Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:58 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_210423APB_FTO_24507
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 NARSAMPET TS-21-030-022-001/030314
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037070 21/04/2023 Sarita 3621030WL001749 Sarita 00078 CNRB0006487 684 684 Processed 12/05/2023 1488844086 MRS KORRA SARITHA STATE BANK OF INDIA(508548)
2 NARSAMPET TS-21-030-022-001/030315
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037071 21/04/2023 Ravimdar 3621030WL001749 Ravimdar 00078 CNRB0006487 684 684 Processed 12/05/2023 1488844085 KORRA RAVINDER UNION BANK OF INDIA(508500)
3 NARSAMPET TS-21-030-022-001/030329
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036570 21/04/2023 Sammayya 3621030WL001732 Sammayya 00078 CNRB0006487 877 877 Processed 12/05/2023 1488844084 BANOTHU SAMMAIAH CANARA BANK(508532)
4 NARSAMPET TS-21-030-022-001/030330
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036573 21/04/2023 Jannayya 3621030WL001732 Jannayya 00078 CNRB0006487 702 702 Processed 12/05/2023 1488844083 MR BANOTHU JENNAIAH STATE BANK OF INDIA(508548)
SubTotal 2947 2947
5 NARSAMPET TS-21-030-001-001/010416
(KAMMEPALLY) 		3621030000NRG24210420230037093 21/04/2023 Prathap Reddi 3621030WL001752 Prathap Reddi 00089 CBIN0281205 1587 1587 Processed 12/05/2023 1488844012 Mr. V PRATP REDDY AND VIJAYA V PRATAP R CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-002-001/030001
(DASARIPALLE) 		3621030000NRG24210420230036709 21/04/2023 Sammayya 3621030WL001738 Sammayya 00089 CBIN0281205 146 146 Processed 12/05/2023 1488844029 Mupparapu Sammayya Muppar GENERAL POST OFFICE(607245)
7 NARSAMPET TS-21-030-002-001/030001
(DASARIPALLE) 		3621030000NRG24210420230036710 21/04/2023 Suguna 3621030WL001738 Suguna 00089 CBIN0281205 728 728 Processed 12/05/2023 1488844078 Mupparapu Suguna Mupparap GENERAL POST OFFICE(607245)
8 NARSAMPET TS-21-030-002-001/030029
(DASARIPALLE) 		3621030000NRG24210420230036712 21/04/2023 Raajamani 3621030WL001738 Raajamani 00089 CBIN0281205 583 583 Processed 12/05/2023 1488844041 RAJAMANI KARNAKANTI CANARA BANK(508532)
9 NARSAMPET TS-21-030-002-001/030034
(DASARIPALLE) 		3621030000NRG24210420230036713 21/04/2023 Rajita 3621030WL001738 Rajita 00089 CBIN0281205 146 146 Processed 12/05/2023 1488844051 Mrs. MUDRABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-002-001/030038
(DASARIPALLE) 		3621030000NRG24210420230036714 21/04/2023 Ravi 3621030WL001738 Ravi 00089 CBIN0281205 146 146 Processed 12/05/2023 1488844045 Mr. PALLAPU RAVI CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-002-001/030054
(DASARIPALLE) 		3621030000NRG24210420230036717 21/04/2023 Raani 3621030WL001738 Raani 00089 CBIN0281205 874 874 Processed 12/05/2023 1488844049 Mrs. YENABOINA RANI CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-002-001/030065
(DASARIPALLE) 		3621030000NRG24210420230036718 21/04/2023 Sattamma 3621030WL001738 Sattamma 00089 CBIN0281205 583 583 Processed 12/05/2023 1488844033 Mrs. SATTAMMA MUDRABOINA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-002-001/030069
(DASARIPALLE) 		3621030000NRG24210420230036719 21/04/2023 Bomdyaalu 3621030WL001738 Bomdyaalu 00089 CBIN0281205 728 728 Processed 12/05/2023 1488844039 Mr. BONDALU GOPAGANI CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-002-001/030074
(DASARIPALLE) 		3621030000NRG24210420230036720 21/04/2023 Lachchamma 3621030WL001738 Lachchamma 00089 CBIN0281205 437 437 Processed 12/05/2023 1488844038 MRS ANANTHAGIRI LAXMI STATE BANK OF INDIA(508548)
15 NARSAMPET TS-21-030-002-001/030084
(DASARIPALLE) 		3621030000NRG24210420230036721 21/04/2023 Sooramma 3621030WL001738 Sooramma 00089 CBIN0281205 146 146 Processed 12/05/2023 1488844037 Mrs. SURAMMA KUKATLA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-002-001/030086
(DASARIPALLE) 		3621030000NRG24210420230036723 21/04/2023 Mahender Samala 3621030WL001738 Mahender Samala 00089 CBIN0281205 728 728 Processed 12/05/2023 1488844070 MAHENDAR SAMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
17 NARSAMPET TS-21-030-002-001/030086
(DASARIPALLE) 		3621030000NRG24210420230036722 21/04/2023 Saramma 3621030WL001738 Saramma 00089 CBIN0281205 146 146 Processed 12/05/2023 1488844028 Mrs. SARAMMA KONDAKATLA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-002-001/030090
(DASARIPALLE) 		3621030000NRG24210420230036724 21/04/2023 Kattaya 3621030WL001738 Kattaya 00089 CBIN0281205 728 728 Processed 12/05/2023 1488844032 Gopu Kattaya Gopu GENERAL POST OFFICE(607245)
19 NARSAMPET TS-21-030-002-001/030093
(DASARIPALLE) 		3621030000NRG24210420230036725 21/04/2023 Komramma 3621030WL001738 Komramma 00089 CBIN0281205 728 728 Processed 12/05/2023 1488844044 Mrs. MAKALA KOMURAMMA W/O CHERALU KOMU CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-002-001/030102
(DASARIPALLE) 		3621030000NRG24210420230036726 21/04/2023 Bikshapati 3621030WL001738 Bikshapati 00089 CBIN0281205 728 728 Processed 12/05/2023 1488844034 Mr. BIKSHAPATHI BODIGA CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-002-001/030105
(DASARIPALLE) 		3621030000NRG24210420230036728 21/04/2023 Raaju 3621030WL001738 Raaju 00089 CBIN0281205 437 437 Processed 12/05/2023 1488844030 Mr. RAJU PONNAM CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-002-001/030105
(DASARIPALLE) 		3621030000NRG24210420230036727 21/04/2023 Sumalata 3621030WL001738 Sumalata 00089 CBIN0281205 583 583 Processed 12/05/2023 1488844031 Mrs. SUMALATHA PONNAM CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-002-001/030106
(DASARIPALLE) 		3621030000NRG24210420230036730 21/04/2023 Haima 3621030WL001738 Haima 00089 CBIN0281205 437 437 Processed 12/05/2023 1488844035 Mrs. HIMA GADEGONI CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-002-001/030106
(DASARIPALLE) 		3621030000NRG24210420230036729 21/04/2023 Raaju 3621030WL001738 Raaju 00089 CBIN0281205 437 437 Processed 12/05/2023 1488844036 Sudagani Raaju Sudagani GENERAL POST OFFICE(607245)
25 NARSAMPET TS-21-030-002-001/030111
(DASARIPALLE) 		3621030000NRG24210420230036731 21/04/2023 Mamata 3621030WL001738 Mamata 00089 CBIN0281205 583 583 Processed 12/05/2023 1488844040 Mrs. MAMATHA GOLLENA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-002-001/030113
(DASARIPALLE) 		3621030000NRG24210420230036732 21/04/2023 Soumdarya 3621030WL001738 Soumdarya 00089 CBIN0281205 583 583 Processed 12/05/2023 1488844046 Gollena Soundarya Gollena GENERAL POST OFFICE(607245)
27 NARSAMPET TS-21-030-002-001/030116
(DASARIPALLE) 		3621030000NRG24210420230036734 21/04/2023 Laavanya 3621030WL001738 Laavanya 00089 CBIN0281205 583 583 Processed 12/05/2023 1488844072 Mrs. PENDYALA LAVANYA CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-002-001/030116
(DASARIPALLE) 		3621030000NRG24210420230036733 21/04/2023 Narsayya 3621030WL001738 Narsayya 00089 CBIN0281205 146 146 Processed 12/05/2023 1488844047 Mr. PENDYALA NARASAIAH CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-002-001/030126
(DASARIPALLE) 		3621030000NRG24210420230036735 21/04/2023 Savita 3621030WL001738 Savita 00089 CBIN0281205 728 728 Processed 12/05/2023 1488844074 Mudrabopyina Savita Mudra GENERAL POST OFFICE(607245)
30 NARSAMPET TS-21-030-002-001/030142
(DASARIPALLE) 		3621030000NRG24210420230036736 21/04/2023 Chaitanya 3621030WL001738 Chaitanya 00089 CBIN0281205 583 583 Processed 12/05/2023 1488844075 Mrs. SUDAGANI CHAITANYA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-002-001/030149
(DASARIPALLE) 		3621030000NRG24210420230036737 21/04/2023 Kausalya 3621030WL001738 Kausalya 00089 CBIN0281205 728 728 Processed 12/05/2023 1488844050 Mrs. SUDAGANI KOUSALYA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-008-005/030029
(NAGURLAPALLE) 		3621030000NRG24210420230037096 21/04/2023 Baabu 3621030WL001753 Baabu 00089 CBIN0281205 396 396 Processed 12/05/2023 1488844013 BABU UDUTHALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
33 NARSAMPET TS-21-030-008-005/030032
(NAGURLAPALLE) 		3621030000NRG24210420230037098 21/04/2023 Saaramma 3621030WL001753 Saaramma 00089 CBIN0281205 792 792 Processed 12/05/2023 1488844077 MISS MUPPARAPU SARAMMA STATE BANK OF INDIA(508548)
34 NARSAMPET TS-21-030-008-005/030032
(NAGURLAPALLE) 		3621030000NRG24210420230037100 21/04/2023 Yamuna 3621030WL001753 Yamuna 00089 CBIN0281205 990 990 Processed 12/05/2023 1488844076 MISS MUPPARAPU YAMUNA STATE BANK OF INDIA(508548)
35 NARSAMPET TS-21-030-008-005/030033
(NAGURLAPALLE) 		3621030000NRG24210420230037101 21/04/2023 Swaroopa 3621030WL001753 Swaroopa 00089 CBIN0281205 396 396 Processed 12/05/2023 1488844056 Mrs. BANDM SWAROOPA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-008-005/030133
(NAGURLAPALLE) 		3621030000NRG24210420230037104 21/04/2023 Anjula 3621030WL001753 Anjula 00089 CBIN0281205 912 912 Processed 12/05/2023 1488844042 Mrs. PANJALA ANJULA CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-008-005/030180
(NAGURLAPALLE) 		3621030000NRG24210420230037105 21/04/2023 Sudarshan 3621030WL001753 Sudarshan 00089 CBIN0281205 912 912 Processed 12/05/2023 1488844071 MANDHA SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSAMPET TS-21-030-008-005/030227
(NAGURLAPALLE) 		3621030000NRG24210420230037106 21/04/2023 Ravi 3621030WL001753 Ravi 00089 CBIN0281205 912 912 Processed 12/05/2023 1488844014 RAVINDAR RADARAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
39 NARSAMPET TS-21-030-008-005/030229
(NAGURLAPALLE) 		3621030000NRG24210420230037109 21/04/2023 Saamil 3621030WL001753 Saamil 00089 CBIN0281205 912 912 Processed 12/05/2023 1488844043 RADARAPU SAMEL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
40 NARSAMPET TS-21-030-008-005/030229
(NAGURLAPALLE) 		3621030000NRG24210420230037110 21/04/2023 Sooramma 3621030WL001753 Sooramma 00089 CBIN0281205 1094 1094 Processed 12/05/2023 1488844079 Radharapu Sooramma Radhar GENERAL POST OFFICE(607245)
41 NARSAMPET TS-21-030-008-005/030356
(NAGURLAPALLE) 		3621030000NRG24210420230037111 21/04/2023 Swaroopa 3621030WL001753 Swaroopa 00089 CBIN0281205 1094 1094 Processed 12/05/2023 1488844048 Mrs. SADULA SWARUPA CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-008-005/030429
(NAGURLAPALLE) 		3621030000NRG24210420230036584 21/04/2023 Yaakaiah 3621030WL001733 Yaakaiah 00089 CBIN0281205 2720 2720 Processed 12/05/2023 1488844053 Yaakaiah Errabelli GENERAL POST OFFICE(607245)
43 NARSAMPET TS-21-030-008-005/030482
(NAGURLAPALLE) 		3621030000NRG24210420230037113 21/04/2023 Sampath 3621030WL001753 Sampath 00089 CBIN0281205 198 198 Processed 12/05/2023 1488844052 Mr. PANDAVULA SAMPATH CENTRAL BANK OF INDIA(607115)
44 NARSAMPET TS-21-030-008-005/030482
(NAGURLAPALLE) 		3621030000NRG24210420230037114 21/04/2023 Sandhyaraani 3621030WL001753 Sandhyaraani 00089 CBIN0281205 198 198 Processed 12/05/2023 1488844065 pandavula Sandhyaraani pa GENERAL POST OFFICE(607245)
45 NARSAMPET TS-21-030-008-005/030517
(NAGURLAPALLE) 		3621030000NRG24210420230037117 21/04/2023 Paramesh 3621030WL001753 Paramesh 00089 CBIN0281205 1188 1188 Processed 12/05/2023 1488844054 Mr. MUPPARAPU PARAMESH CENTRAL BANK OF INDIA(607115)
46 NARSAMPET TS-21-030-022-001/030315
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037072 21/04/2023 Sujata 3621030WL001749 Sujata 00089 CBIN0281205 684 684 Processed 12/05/2023 1488844080 KORRA SUJATHA FINO PAYMENTS BANK LTD(608001)
47 NARSAMPET TS-21-030-022-001/030316
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037074 21/04/2023 swarnalata 3621030WL001749 swarnalata 00089 CBIN0281205 957 957 Processed 12/05/2023 1488844055 MS C SWARNALEKHA STATE BANK OF INDIA(508548)
48 NARSAMPET TS-21-030-022-001/030341
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036578 21/04/2023 Akkila 3621030WL001732 Akkila 00089 CBIN0281205 877 877 Processed 12/05/2023 1488844067 Mrs. VONKDOTHU AKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARSAMPET TS-21-030-022-001/030381
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037076 21/04/2023 Sammakka 3621030WL001749 Sammakka 00089 CBIN0281205 820 820 Processed 12/05/2023 1488843998 KORRA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSAMPET TS-21-030-022-001/030385
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036580 21/04/2023 Bhanu Prakash 3621030WL001732 Bhanu Prakash 00089 CBIN0281205 1228 1228 Processed 12/05/2023 1488844073 Mr. BANOTHU BHANUPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 32270 32270
51 NARSAMPET TS-21-030-010-008/010029
(LAKNEPALLE) 		3621030000NRG24210420230036585 21/04/2023 Sarojana 3621030WL001734 Sarojana 00177 IOBA0003759 3000 3000 Processed 12/05/2023 1488844068 LINGALA SAROJANA INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
52 NARSAMPET TS-21-030-002-001/030038
(DASARIPALLE) 		3621030000NRG24210420230036715 21/04/2023 Komala 3621030WL001738 Komala 00415 SBIN0005876 728 728 Processed 12/05/2023 1488844069 Mrs. PALLAPU KOMALA CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-002-001/030352
(DASARIPALLE) 		3621030000NRG24210420230036738 21/04/2023 VeeNa 3621030WL001738 VeeNa 00415 SBIN0005876 728 728 Processed 12/05/2023 1488844057 MRS VEENA GOPU STATE BANK OF INDIA(508548)
54 NARSAMPET TS-21-030-008-005/030024
(NAGURLAPALLE) 		3621030000NRG24210420230037094 21/04/2023 Saambayya 3621030WL001753 Saambayya 00415 SBIN0005876 1386 1386 Processed 12/05/2023 1488844063 MR UDATHALA SAMBAIAH STATE BANK OF INDIA(508548)
55 NARSAMPET TS-21-030-008-005/030027
(NAGURLAPALLE) 		3621030000NRG24210420230037095 21/04/2023 Sammayya 3621030WL001753 Sammayya 00415 SBIN0005876 792 792 Processed 12/05/2023 1488844060 MR UDATHALA SAMMAIAH STATE BANK OF INDIA(508548)
56 NARSAMPET TS-21-030-008-005/030029
(NAGURLAPALLE) 		3621030000NRG24210420230037097 21/04/2023 Vemkatamma 3621030WL001753 Vemkatamma 00415 SBIN0005876 594 594 Processed 12/05/2023 1488844058 MISS UDATHALA VENKATAMMA STATE BANK OF INDIA(508548)
57 NARSAMPET TS-21-030-008-005/030032
(NAGURLAPALLE) 		3621030000NRG24210420230037099 21/04/2023 Sadanamdam 3621030WL001753 Sadanamdam 00415 SBIN0005876 990 990 Processed 12/05/2023 1488844059 MR MUPPARAPU SADANANDAM STATE BANK OF INDIA(508548)
58 NARSAMPET TS-21-030-008-005/030392
(NAGURLAPALLE) 		3621030000NRG24210420230037112 21/04/2023 Rajita 3621030WL001753 Rajita 00415 SBIN0005876 990 990 Processed 12/05/2023 1488844061 MISS PERUMANDLA RAJITHA STATE BANK OF INDIA(508548)
59 NARSAMPET TS-21-030-008-005/030485
(NAGURLAPALLE) 		3621030000NRG24210420230037115 21/04/2023 Suresh 3621030WL001753 Suresh 00415 SBIN0005876 1386 1386 Processed 12/05/2023 1488844062 MR SURESH UDATHALA STATE BANK OF INDIA(508548)
SubTotal 7594 7594
60 NARSAMPET TS-21-030-008-005/030228
(NAGURLAPALLE) 		3621030000NRG24210420230037108 21/04/2023 Prabhaakar 3621030WL001753 Prabhaakar 00415 SBIN0020158 912 912 Processed 12/05/2023 1488844066 MR RADARAPU PRABHAKAR STATE BANK OF INDIA(508548)
61 NARSAMPET TS-21-030-022-001/030324
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036567 21/04/2023 Bhadramma 3621030WL001732 Bhadramma 00415 SBIN0020158 1052 1052 Processed 12/05/2023 1488844082 MRS BANOTHU BHADRAMMA STATE BANK OF INDIA(508548)
62 NARSAMPET TS-21-030-022-001/030519
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036583 21/04/2023 rajita 3621030WL001732 rajita 00415 SBIN0020158 1052 1052 Processed 12/05/2023 1488844064 MRS RAJITHA BANOTHU STATE BANK OF INDIA(508548)
SubTotal 3016 3016
63 NARSAMPET TS-21-030-022-001/030324
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036566 21/04/2023 Megya 3621030WL001732 Megya 00468 UBIN0824313 1228 1228 Processed 12/05/2023 1488844027 MEGHYA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1228 1228
64 NARSAMPET TS-21-030-022-001/030253
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036565 21/04/2023 RAJASHEKAR 3621030WL001732 RAJASHEKAR 00554 KKBK0007466 1228 1228 Processed 12/05/2023 1488844081 MR KORRA RAJASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 1228 1228
65 NARSAMPET TS-21-030-002-001/030052
(DASARIPALLE) 		3621030000NRG24210420230036716 21/04/2023 Mogili 3621030WL001738 Mogili 00685 TSAB0021014 728 728 Processed 12/05/2023 1488844026 MOGILI SUDAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 728 728
66 NARSAMPET TS-21-030-022-001/030286
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037066 21/04/2023 Chinnamma 3621030WL001749 Chinnamma 00688 FINO0000001 684 684 Processed 12/05/2023 1488844016 BHUKYA CHINNAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 684 684
67 NARSAMPET TS-21-030-022-001/030278
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037063 21/04/2023 Vinoda 3621030WL001749 Vinoda 00688 FINO0001001 957 957 Processed 12/05/2023 1488844024 Chandavath Vinoda FINO PAYMENTS BANK LTD(608001)
68 NARSAMPET TS-21-030-022-001/030279
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037065 21/04/2023 Bujjji 3621030WL001749 Bujjji 00688 FINO0001001 957 957 Processed 12/05/2023 1488844015 CHANDAVATH SAROJANA FINO PAYMENTS BANK LTD(608001)
69 NARSAMPET TS-21-030-022-001/030288
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037067 21/04/2023 Narsimma 3621030WL001749 Narsimma 00688 FINO0001001 273 273 Processed 12/05/2023 1488844022 Bhukya Narsimha FINO PAYMENTS BANK LTD(608001)
70 NARSAMPET TS-21-030-022-001/030288
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037068 21/04/2023 Veeramma 3621030WL001749 Veeramma 00688 FINO0001001 957 957 Processed 12/05/2023 1488844023 BHUKYA ERAMMA FINO PAYMENTS BANK LTD(608001)
71 NARSAMPET TS-21-030-022-001/030316
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037073 21/04/2023 Sujaata 3621030WL001749 Sujaata 00688 FINO0001001 273 273 Processed 12/05/2023 1488844021 KORRA MUNGALAMMA FINO PAYMENTS BANK LTD(608001)
72 NARSAMPET TS-21-030-022-001/030318
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037075 21/04/2023 Ramanamma 3621030WL001749 Ramanamma 00688 FINO0001001 820 820 Processed 12/05/2023 1488844025 KORRA RAMANAMMA FINO PAYMENTS BANK LTD(608001)
73 NARSAMPET TS-21-030-022-001/030327
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036569 21/04/2023 Lalita 3621030WL001732 Lalita 00688 FINO0001001 1228 1228 Processed 12/05/2023 1488844020 BANOTHU LALITHA FINO PAYMENTS BANK LTD(608001)
74 NARSAMPET TS-21-030-022-001/030327
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036568 21/04/2023 Saarayya 3621030WL001732 Saarayya 00688 FINO0001001 1052 1052 Processed 12/05/2023 1488844019 BANOTHU SARAIAH FINO PAYMENTS BANK LTD(608001)
75 NARSAMPET TS-21-030-022-001/030330
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036572 21/04/2023 Hari Simg 3621030WL001732 Hari Simg 00688 FINO0001001 1228 1228 Processed 12/05/2023 1488844017 BANOTHU HARISINGH FINO PAYMENTS BANK LTD(608001)
76 NARSAMPET TS-21-030-022-001/030519
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036582 21/04/2023 Raajya 3621030WL001732 Raajya 00688 FINO0001001 1052 1052 Processed 12/05/2023 1488844018 BANOTHU RAJENDER FINO PAYMENTS BANK LTD(608001)
SubTotal 8797 8797
77 NARSAMPET TS-21-030-002-001/030006
(DASARIPALLE) 		3621030000NRG24210420230036711 21/04/2023 Sammakka 3621030WL001738 Sammakka 00691 IPOS0000001 146 146 Processed 12/05/2023 1488843999 GOLLENA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSAMPET TS-21-030-008-005/030104
(NAGURLAPALLE) 		3621030000NRG24210420230037103 21/04/2023 Limgayya 3621030WL001753 Limgayya 00691 IPOS0000001 912 912 Processed 12/05/2023 1488844009 GUNDEBOYINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSAMPET TS-21-030-008-005/030227
(NAGURLAPALLE) 		3621030000NRG24210420230037107 21/04/2023 Bhaarati 3621030WL001753 Bhaarati 00691 IPOS0000001 729 729 Processed 12/05/2023 1488844006 RADARAPU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAMPET TS-21-030-022-001/030260
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037061 21/04/2023 Lakshma 3621030WL001749 Lakshma 00691 IPOS0000001 957 957 Processed 12/05/2023 1488844001 KORRA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSAMPET TS-21-030-022-001/030260
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037062 21/04/2023 Sarojana 3621030WL001749 Sarojana 00691 IPOS0000001 957 957 Processed 12/05/2023 1488844011 KORRA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSAMPET TS-21-030-022-001/030314
(PARSHANAYAK THANDA) 		3621030000NRG24210420230037069 21/04/2023 Raaju 3621030WL001749 Raaju 00691 IPOS0000001 820 820 Processed 12/05/2023 1488844005 KORRA RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSAMPET TS-21-030-022-001/030329
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036571 21/04/2023 Lalita 3621030WL001732 Lalita 00691 IPOS0000001 877 877 Processed 12/05/2023 1488844010 BANOTHU LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSAMPET TS-21-030-022-001/030330
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036574 21/04/2023 Raajahamsa 3621030WL001732 Raajahamsa 00691 IPOS0000001 1228 1228 Processed 12/05/2023 1488844000 BANOTHU RAJAHAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSAMPET TS-21-030-022-001/030333
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036575 21/04/2023 Aruna 3621030WL001732 Aruna 00691 IPOS0000001 1052 1052 Processed 12/05/2023 1488844002 BANOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSAMPET TS-21-030-022-001/030336
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036577 21/04/2023 Baalu 3621030WL001732 Baalu 00691 IPOS0000001 877 877 Processed 12/05/2023 1488844003 PALTHYA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSAMPET TS-21-030-022-001/030336
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036576 21/04/2023 Neela 3621030WL001732 Neela 00691 IPOS0000001 351 351 Processed 12/05/2023 1488844004 PALTHYA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSAMPET TS-21-030-022-001/030385
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036579 21/04/2023 Kamala 3621030WL001732 Kamala 00691 IPOS0000001 1228 1228 Processed 12/05/2023 1488844008 BANOTHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSAMPET TS-21-030-022-001/030464
(PARSHANAYAK THANDA) 		3621030000NRG24210420230036581 21/04/2023 Ammakka 3621030WL001732 Ammakka 00691 IPOS0000001 1052 1052 Processed 12/05/2023 1488844007 BANOTHU AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11186 11186
Total 72678 72678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_210423APB_FTO_24507 Canara Bank CNRB0006487 NARSAMPET 2947
2 NARSAMPET TS3621030_210423APB_FTO_24507 Central Bank Of India CBIN0281205 NARASAMPET 32270
3 NARSAMPET TS3621030_210423APB_FTO_24507 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 3000
4 NARSAMPET TS3621030_210423APB_FTO_24507 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 7594
5 NARSAMPET TS3621030_210423APB_FTO_24507 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1964
6 NARSAMPET TS3621030_210423APB_FTO_24507 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1052
7 NARSAMPET TS3621030_210423APB_FTO_24507 UNION BANK OF INDIA UBIN0824313 KOMMALA 1228
8 NARSAMPET TS3621030_210423APB_FTO_24507 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 1228
9 NARSAMPET TS3621030_210423APB_FTO_24507 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 728
10 NARSAMPET TS3621030_210423APB_FTO_24507 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 684
11 NARSAMPET TS3621030_210423APB_FTO_24507 Fino Payments Bank Ltd FINO0001001 SATIVALI 8797
12 NARSAMPET TS3621030_210423APB_FTO_24507 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 146
13 NARSAMPET TS3621030_210423APB_FTO_24507 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1052
14 NARSAMPET TS3621030_210423APB_FTO_24507 India Post Payments Bank IPOS0000001 MAHABUBABAD 9988

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