Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:36 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_141223APB_FTO_266838
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSIMHULAPET TS-32-012-012-012/010061
(NARSIMHULAPET) 		3632012000NRG24141220230927662 14/12/2023 Prameela 3632012WL028100 Prameela 00415 SBIN0005652 883 883 Processed 03/02/2024 9993632167 GOGU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSIMHULAPET TS-32-012-012-012/010411
(NARSIMHULAPET) 		3632012000NRG24141220230927669 14/12/2023 sampath reddy 3632012WL028100 sampath reddy 00415 SBIN0005652 1060 1060 Processed 03/02/2024 9993632208 MR LEKKALA SAMPATH REDDY STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-012-012/010707
(NARSIMHULAPET) 		3632012000NRG24141220230928129 14/12/2023 Lakshmi 3632012WL028110 Lakshmi 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632172 MRS GUGULOTU LAKSHMI STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-012-012/010707
(NARSIMHULAPET) 		3632012000NRG24141220230928128 14/12/2023 Venkanna 3632012WL028110 Venkanna 00415 SBIN0005652 852 852 Processed 03/02/2024 9993632152 MR GUGULOTH VENKANNA STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-012-012/010888
(NARSIMHULAPET) 		3632012000NRG24141220230927692 14/12/2023 sandya 3632012WL028100 sandya 00415 SBIN0005652 706 706 Processed 03/02/2024 9993632206 DOMALA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSIMHULAPET TS-32-012-012-012/010993
(NARSIMHULAPET) 		3632012000NRG24141220230927695 14/12/2023 GADDHULA PADMA 3632012WL028100 GADDHULA PADMA 00415 SBIN0005652 1223 1223 Processed 03/02/2024 9993632148 GADDHULA PADMA STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-012-012/011283
(NARSIMHULAPET) 		3632012000NRG24141220230927699 14/12/2023 venkatamma 3632012WL028100 venkatamma 00415 SBIN0005652 883 883 Processed 03/02/2024 9993632171 MRS SAMMETA VENKATAMMA STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-012-012/011321
(NARSIMHULAPET) 		3632012000NRG24141220230928134 14/12/2023 Sunitha 3632012WL028110 Sunitha 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632181 MRS GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-012-012/011321
(NARSIMHULAPET) 		3632012000NRG24141220230928133 14/12/2023 Venkatrao 3632012WL028110 Venkatrao 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632219 MR GUGULOTHU VENKATRAM STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-012-012/011368
(NARSIMHULAPET) 		3632012000NRG24141220230927700 14/12/2023 JYOTHI 3632012WL028100 JYOTHI 00415 SBIN0005652 408 408 Processed 03/02/2024 9993632207 MRS CHILIVERU JYOTHI STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-012-012/011474
(NARSIMHULAPET) 		3632012000NRG24141220230927703 14/12/2023 padma 3632012WL028100 padma 00415 SBIN0005652 1060 1060 Processed 03/02/2024 9993632174 MRS NIMMALA PADMA STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-012-012/011627
(NARSIMHULAPET) 		3632012000NRG24141220230927435 14/12/2023 naresh 3632012WL028091 naresh 00415 SBIN0005652 1628 1628 Processed 03/02/2024 9993632154 MR KOMPELLY NARESH STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-012-012/011650
(NARSIMHULAPET) 		3632012000NRG24141220230927705 14/12/2023 lavanya 3632012WL028100 lavanya 00415 SBIN0005652 530 530 Processed 03/02/2024 9993632179 MRS YALAMADRI LAVANYA STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-012-012/011814
(NARSIMHULAPET) 		3632012000NRG24141220230927436 14/12/2023 Padma 3632012WL028091 Padma 00415 SBIN0005652 1628 1628 Processed 03/02/2024 9993632184 MRS VENNAM PADMA STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-012-012/11876
(NARSIMHULAPET) 		3632012000NRG24141220230927448 14/12/2023 Panja Suman 3632012WL028092 Panja Suman 00415 SBIN0005652 1209 1209 Processed 03/02/2024 9993632147 MR PANJA SUMAN STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-012-012/11890
(NARSIMHULAPET) 		3632012000NRG24141220230927710 14/12/2023 Vemula Pushpamma 3632012WL028100 Vemula Pushpamma 00415 SBIN0005652 1060 1060 Processed 03/02/2024 9993632175 MR VEMULA PUSHPAMMA STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-012-012/11937
(NARSIMHULAPET) 		3632012000NRG24141220230927437 14/12/2023 DHANDA VENKANNA 3632012WL028091 DHANDA VENKANNA 00415 SBIN0005652 1628 1628 Processed 03/02/2024 9993632155 DANDA VENKAT REDDY UNION BANK OF INDIA(508500)
18 NARSIMHULAPET TS-32-012-012-012/11940
(NARSIMHULAPET) 		3632012000NRG24141220230927439 14/12/2023 CHENNABOINA SWARUPA 3632012WL028091 CHENNABOINA SWARUPA 00415 SBIN0005652 1628 1628 Processed 03/02/2024 9993632168 CHENNABOINA SWRUPA W/O RAJU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
19 NARSIMHULAPET TS-32-012-016-016/010085
(BOJJANNAPETA) 		3632012000NRG24141220230928097 14/12/2023 Venkanna 3632012WL028109 Venkanna 00415 SBIN0005652 854 854 Processed 03/02/2024 9993632209 MR BOTAMANCHI VENKATAIAH STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-016-016/010182
(BOJJANNAPETA) 		3632012000NRG24141220230928104 14/12/2023 Sunita 3632012WL028109 Sunita 00415 SBIN0005652 341 341 Processed 03/02/2024 9993632180 MRS BURA SUNITHA STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-016-016/010449
(BOJJANNAPETA) 		3632012000NRG24141220230928119 14/12/2023 srinivas 3632012WL028109 srinivas 00415 SBIN0005652 839 839 Processed 03/02/2024 9993632153 MR SILIVERU SRINIVAS STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-016-016/010513
(BOJJANNAPETA) 		3632012000NRG24141220230928127 14/12/2023 swathi 3632012WL028109 swathi 00415 SBIN0005652 336 336 Processed 03/02/2024 9993632173 CHINTHAMALLA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSIMHULAPET TS-32-012-030-001/010622
(LOKYA THANDA) 		3632012000NRG24141220230928136 14/12/2023 Shanti 3632012WL028110 Shanti 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632163 MRS GUGLOTHU SHANTHA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-030-001/010622
(LOKYA THANDA) 		3632012000NRG24141220230928135 14/12/2023 Veeru 3632012WL028110 Veeru 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632217 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-030-001/010623
(LOKYA THANDA) 		3632012000NRG24141220230928138 14/12/2023 Bhadru 3632012WL028110 Bhadru 00415 SBIN0005652 852 852 Processed 03/02/2024 9993632218 MR GUGULOTHU BHADRU STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-030-001/010630
(LOKYA THANDA) 		3632012000NRG24141220230928140 14/12/2023 Padma 3632012WL028110 Padma 00415 SBIN0005652 682 682 Processed 03/02/2024 9993632183 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-030-001/010631
(LOKYA THANDA) 		3632012000NRG24141220230928141 14/12/2023 Banoth Veeranna 3632012WL028110 Banoth Veeranna 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632220 Mr. BANOTHU VEERU S/O LAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARSIMHULAPET TS-32-012-030-001/010638
(LOKYA THANDA) 		3632012000NRG24141220230928145 14/12/2023 Aammi 3632012WL028110 Aammi 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632216 MRS GUGULOTHU AMMI STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-030-001/010714
(LOKYA THANDA) 		3632012000NRG24141220230928147 14/12/2023 Kaika 3632012WL028110 Kaika 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632185 Mrs. GUGULOTHU KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARSIMHULAPET TS-32-012-030-001/010732
(LOKYA THANDA) 		3632012000NRG24141220230928148 14/12/2023 Henma 3632012WL028110 Henma 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632215 MR HANMA GUGLOTH STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-030-001/010732
(LOKYA THANDA) 		3632012000NRG24141220230928149 14/12/2023 Lakshimi 3632012WL028110 Lakshimi 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632169 MRS GUGULOTHU LAKSHMI STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-030-001/010735
(LOKYA THANDA) 		3632012000NRG24141220230928150 14/12/2023 Baalu 3632012WL028110 Baalu 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632166 MR GUGLOTH BALU STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-030-001/010735
(LOKYA THANDA) 		3632012000NRG24141220230928151 14/12/2023 Hacchamma 3632012WL028110 Hacchamma 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632214 MRS GUGULOTH HACHIMI STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-030-001/010746
(LOKYA THANDA) 		3632012000NRG24141220230928152 14/12/2023 Badru 3632012WL028110 Badru 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632212 MR GUGULOTH BADRU STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-030-001/010746
(LOKYA THANDA) 		3632012000NRG24141220230928153 14/12/2023 Lakshmi 3632012WL028110 Lakshmi 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632156 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-030-001/011404
(LOKYA THANDA) 		3632012000NRG24141220230928157 14/12/2023 Lakpathi 3632012WL028110 Lakpathi 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632211 MR BHUKYA LAKPATHI STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-030-001/011404
(LOKYA THANDA) 		3632012000NRG24141220230928156 14/12/2023 Neela 3632012WL028110 Neela 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632170 MRS BHUKYA NEELA STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-030-001/011418
(LOKYA THANDA) 		3632012000NRG24141220230928158 14/12/2023 Bashya 3632012WL028110 Bashya 00415 SBIN0005652 852 852 Processed 03/02/2024 9993632145 MR GUGULOTH BASHA STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-030-001/011418
(LOKYA THANDA) 		3632012000NRG24141220230928159 14/12/2023 Bujji 3632012WL028110 Bujji 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632186 MRS GUGLOTHU BUJJI STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-030-001/011425
(LOKYA THANDA) 		3632012000NRG24141220230928161 14/12/2023 Shela 3632012WL028110 Shela 00415 SBIN0005652 852 852 Processed 03/02/2024 9993632149 MRS GUGULOTHU SELA STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-030-001/011425
(LOKYA THANDA) 		3632012000NRG24141220230928160 14/12/2023 Venkanna 3632012WL028110 Venkanna 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632146 MR VENKANNA GUGULOTH STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-030-001/011457
(LOKYA THANDA) 		3632012000NRG24141220230928162 14/12/2023 Srinu 3632012WL028110 Srinu 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632150 MR GUGULOTH SRINU STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-030-001/011457
(LOKYA THANDA) 		3632012000NRG24141220230928163 14/12/2023 Susheela 3632012WL028110 Susheela 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632158 MRS GUGLOTHU SUSHEELA STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-030-001/011518
(LOKYA THANDA) 		3632012000NRG24141220230928168 14/12/2023 guguloth gumma 3632012WL028110 guguloth gumma 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632213 GUGULOTH GUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSIMHULAPET TS-32-012-030-001/011544
(LOKYA THANDA) 		3632012000NRG24141220230928171 14/12/2023 rajesh 3632012WL028110 rajesh 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632144 MR GUGULOTH RAJESH STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-030-001/011545
(LOKYA THANDA) 		3632012000NRG24141220230928173 14/12/2023 anitha 3632012WL028110 anitha 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632162 MRS GUGULOTH ANITHA STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-030-001/011546
(LOKYA THANDA) 		3632012000NRG24141220230928174 14/12/2023 ravi 3632012WL028110 ravi 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632210 MR GUGULOTH RAVI STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-030-001/011547
(LOKYA THANDA) 		3632012000NRG24141220230928176 14/12/2023 mangthi 3632012WL028110 mangthi 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632157 MRS GUGULOTH MANGTI STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-030-001/011547
(LOKYA THANDA) 		3632012000NRG24141220230928175 14/12/2023 pinya 3632012WL028110 pinya 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632176 MR GUGULOTH PEENYA STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-030-001/011549
(LOKYA THANDA) 		3632012000NRG24141220230928177 14/12/2023 jetha 3632012WL028110 jetha 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632182 MR GUGULOTHU JETHA STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-030-001/011552
(LOKYA THANDA) 		3632012000NRG24141220230928179 14/12/2023 kathya 3632012WL028110 kathya 00415 SBIN0005652 852 852 Processed 03/02/2024 9993632177 MR GUGULOTH KATHYA STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-030-001/011552
(LOKYA THANDA) 		3632012000NRG24141220230928180 14/12/2023 saroja 3632012WL028110 saroja 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632165 MRS GUGLOTHU SAROJA STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-030-001/011553
(LOKYA THANDA) 		3632012000NRG24141220230928182 14/12/2023 bulli 3632012WL028110 bulli 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632164 MRS GUGULOTHU BULLI STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-030-001/011553
(LOKYA THANDA) 		3632012000NRG24141220230928181 14/12/2023 dujya 3632012WL028110 dujya 00415 SBIN0005652 1023 1023 Processed 03/02/2024 9993632151 MR GUGULOTH DHUJIYA STATE BANK OF INDIA(508548)
SubTotal 53536 53536
55 NARSIMHULAPET TS-32-012-012-012/11937
(NARSIMHULAPET) 		3632012000NRG24141220230927438 14/12/2023 DANDA SUNITHA 3632012WL028091 DANDA SUNITHA 00415 SBIN0006961 1628 1628 Processed 03/02/2024 9993632178 MISS DANDA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1628 1628
56 NARSIMHULAPET TS-32-012-012-012/010795
(NARSIMHULAPET) 		3632012000NRG24141220230927685 14/12/2023 anusha 3632012WL028100 anusha 00468 UBIN0806421 883 883 Processed 03/02/2024 9993632204 JAGATI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 883 883
57 NARSIMHULAPET TS-32-012-016-016/010491
(BOJJANNAPETA) 		3632012000NRG24141220230928125 14/12/2023 kavya 3632012WL028109 kavya 00684 APGV0005172 671 671 Processed 03/02/2024 9993632189 Mrs. Bethamalla Kavya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARSIMHULAPET TS-32-012-030-001/011544
(LOKYA THANDA) 		3632012000NRG24141220230928172 14/12/2023 anusha 3632012WL028110 anusha 00684 APGV0005172 852 852 Processed 03/02/2024 9993632188 Mrs. BANOTH ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1523 1523
59 NARSIMHULAPET TS-32-012-012-012/010411
(NARSIMHULAPET) 		3632012000NRG24141220230927670 14/12/2023 NAgamani 3632012WL028100 NAgamani 00691 IPOS0000001 1060 1060 Processed 03/02/2024 9993632161 MRS LEKKALA NAGAMANI STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-012-012/11871
(NARSIMHULAPET) 		3632012000NRG24141220230927708 14/12/2023 JAGATTI JAMUNA 3632012WL028100 JAGATTI JAMUNA 00691 IPOS0000001 883 883 Processed 03/02/2024 9993632192 MRS JAGATI JAMUNA STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-012-012/11876
(NARSIMHULAPET) 		3632012000NRG24141220230927449 14/12/2023 Pusa Jyothi 3632012WL028092 Pusa Jyothi 00691 IPOS0000001 1209 1209 Processed 03/02/2024 9993632160 PUSA JYOTHI UNION BANK OF INDIA(508500)
62 NARSIMHULAPET TS-32-012-012-012/11886
(NARSIMHULAPET) 		3632012000NRG24141220230927709 14/12/2023 Siliveru mamatha 3632012WL028100 Siliveru mamatha 00691 IPOS0000001 408 408 Processed 03/02/2024 9993632193 MS MAMATHA RAYARAPU STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-016-016/010368
(BOJJANNAPETA) 		3632012000NRG24141220230928112 14/12/2023 sulochana 3632012WL028109 sulochana 00691 IPOS0000001 820 820 Processed 03/02/2024 9993632190 MRS MULA SULOCHANA STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-016-016/010423
(BOJJANNAPETA) 		3632012000NRG24141220230928115 14/12/2023 uma 3632012WL028109 uma 00691 IPOS0000001 656 656 Processed 03/02/2024 9993632159 ESAMPELLI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSIMHULAPET TS-32-012-030-001/010633
(LOKYA THANDA) 		3632012000NRG24141220230928143 14/12/2023 Guguloth Sharada 3632012WL028110 Guguloth Sharada 00691 IPOS0000001 852 852 Processed 03/02/2024 9993632196 MRS GUGULOTH SHARADHA STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-030-001/010633
(LOKYA THANDA) 		3632012000NRG24141220230928142 14/12/2023 Guguloth Sudarshan 3632012WL028110 Guguloth Sudarshan 00691 IPOS0000001 852 852 Processed 03/02/2024 9993632197 GUGULOTHU SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSIMHULAPET TS-32-012-030-001/010668
(LOKYA THANDA) 		3632012000NRG24141220230928146 14/12/2023 Lavudya Bujji 3632012WL028110 Lavudya Bujji 00691 IPOS0000001 852 852 Processed 03/02/2024 9993632202 LAVUDYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSIMHULAPET TS-32-012-030-001/010747
(LOKYA THANDA) 		3632012000NRG24141220230928154 14/12/2023 Gugulothu Muni 3632012WL028110 Gugulothu Muni 00691 IPOS0000001 1023 1023 Processed 03/02/2024 9993632200 GUGULOTH MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSIMHULAPET TS-32-012-030-001/010747
(LOKYA THANDA) 		3632012000NRG24141220230928155 14/12/2023 Gugulothu Padma 3632012WL028110 Gugulothu Padma 00691 IPOS0000001 1023 1023 Processed 03/02/2024 9993632201 GUGULOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSIMHULAPET TS-32-012-030-001/011486
(LOKYA THANDA) 		3632012000NRG24141220230928164 14/12/2023 Lavudya Shankar 3632012WL028110 Lavudya Shankar 00691 IPOS0000001 852 852 Processed 03/02/2024 9993632199 LAVUDYA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSIMHULAPET TS-32-012-030-001/011486
(LOKYA THANDA) 		3632012000NRG24141220230928165 14/12/2023 Lavudya Swathi 3632012WL028110 Lavudya Swathi 00691 IPOS0000001 1023 1023 Processed 03/02/2024 9993632198 LAVUDYA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSIMHULAPET TS-32-012-030-001/011516
(LOKYA THANDA) 		3632012000NRG24141220230928166 14/12/2023 Gugulothu Saroja 3632012WL028110 Gugulothu Saroja 00691 IPOS0000001 1023 1023 Processed 03/02/2024 9993632191 GUGULOTHU SAROJA FINO PAYMENTS BANK LTD(608001)
73 NARSIMHULAPET TS-32-012-030-001/011518
(LOKYA THANDA) 		3632012000NRG24141220230928167 14/12/2023 eeru 3632012WL028110 eeru 00691 IPOS0000001 1023 1023 Processed 03/02/2024 9993632203 GUGULOTH VEERU INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSIMHULAPET TS-32-012-030-001/011521
(LOKYA THANDA) 		3632012000NRG24141220230928170 14/12/2023 Guguloth Rajitha 3632012WL028110 Guguloth Rajitha 00691 IPOS0000001 1023 1023 Processed 03/02/2024 9993632195 MRS GUGULOTHU RAJITHA STATE BANK OF INDIA(508548)
75 NARSIMHULAPET TS-32-012-030-001/011521
(LOKYA THANDA) 		3632012000NRG24141220230928169 14/12/2023 Gugulothu Devendar 3632012WL028110 Gugulothu Devendar 00691 IPOS0000001 852 852 Processed 03/02/2024 9993632194 DEVENDAR S/O PIKLA - GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 15434 15434
76 NARSIMHULAPET TS-32-012-012-012/011011
(NARSIMHULAPET) 		3632012000NRG24141220230927696 14/12/2023 Poonem Nagaraju 3632012WL028100 Poonem Nagaraju 00703 AIRP0000001 530 530 Processed 03/02/2024 9993632205 PUNEM NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 530 530
77 NARSIMHULAPET TS-32-012-016-016/010269
(BOJJANNAPETA) 		3632012000NRG24141220230928111 14/12/2023 Somayya 3632012WL028109 Somayya 00710 SBIN0000DOP 336 336 Processed 03/02/2024 9993632187 MR INDLA SOMAIAH STATE BANK OF INDIA(508548)
SubTotal 336 336
Total 73870 73870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_141223APB_FTO_266838 STATE BANK OF INDIA SBIN0005652 DOP 18975
2 NARSIMHULAPET TS3632012_141223APB_FTO_266838 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 34561
3 NARSIMHULAPET TS3632012_141223APB_FTO_266838 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 1628
4 NARSIMHULAPET TS3632012_141223APB_FTO_266838 UNION BANK OF INDIA UBIN0806421 DOP 883
5 NARSIMHULAPET TS3632012_141223APB_FTO_266838 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 1523
6 NARSIMHULAPET TS3632012_141223APB_FTO_266838 India Post Payments Bank IPOS0000001 DOP 1060
7 NARSIMHULAPET TS3632012_141223APB_FTO_266838 India Post Payments Bank IPOS0000001 MAHABUBABAD 14374
8 NARSIMHULAPET TS3632012_141223APB_FTO_266838 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 530
9 NARSIMHULAPET TS3632012_141223APB_FTO_266838 DOP SBIN0000DOP General Post Office-CBS 336

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