Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:02:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_090623APB_FTO_93773
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 NARKETPALLE TS-23-022-013-014/010199
(CHERUGHAT) 		3623022000NRG24090620230951115 09/06/2023 Lakshmamma 3623022WL021649 Lakshmamma 00045 BARB0NARKET 207 207 Processed 03/07/2023 2977726730 BANDA LAKSHMAMMA BANK OF BARODA(606985)
SubTotal 207 207
2 NARKETPALLE TS-23-022-013-014/010017
(CHERUGHAT) 		3623022000NRG24090620230951069 09/06/2023 Padma 3623022WL021649 Padma 00165 IBKL0001639 620 620 Processed 03/07/2023 2977726726 PADMA MUDIPELLI IDBI BANK(607095)
3 NARKETPALLE TS-23-022-013-014/010024
(CHERUGHAT) 		3623022000NRG24090620230951073 09/06/2023 mamatha 3623022WL021649 mamatha 00165 IBKL0001639 413 413 Processed 03/07/2023 2977726719 MAMATHA TEEGALA IDBI BANK(607095)
4 NARKETPALLE TS-23-022-013-014/010061
(CHERUGHAT) 		3623022000NRG24090620230951083 09/06/2023 Lingamma 3623022WL021649 Lingamma 00165 IBKL0001639 620 620 Processed 03/07/2023 2977726722 LINGAMMA NARAMALLA IDBI BANK(607095)
5 NARKETPALLE TS-23-022-013-014/010124
(CHERUGHAT) 		3623022000NRG24090620230951098 09/06/2023 Lakshmi 3623022WL021649 Lakshmi 00165 IBKL0001639 413 413 Processed 03/07/2023 2977726797 LAXMI MADAGONI IDBI BANK(607095)
6 NARKETPALLE TS-23-022-013-014/010128
(CHERUGHAT) 		3623022000NRG24090620230951099 09/06/2023 Paarvatamma 3623022WL021649 Paarvatamma 00165 IBKL0001639 207 207 Processed 03/07/2023 2977726800 MANDULA PARVATAMMA IDBI BANK(607095)
7 NARKETPALLE TS-23-022-013-014/010132
(CHERUGHAT) 		3623022000NRG24090620230951101 09/06/2023 Sattamma 3623022WL021649 Sattamma 00165 IBKL0001639 620 620 Processed 03/07/2023 2977726721 SATHAMMA GADE IDBI BANK(607095)
8 NARKETPALLE TS-23-022-013-014/010136
(CHERUGHAT) 		3623022000NRG24090620230951103 09/06/2023 Kalamma 3623022WL021649 Kalamma 00165 IBKL0001639 826 826 Processed 03/07/2023 2977726723 KALAMMA CHEERA IDBI BANK(607095)
9 NARKETPALLE TS-23-022-013-014/010151
(CHERUGHAT) 		3623022000NRG24090620230951106 09/06/2023 Padma 3623022WL021649 Padma 00165 IBKL0001639 413 413 Processed 03/07/2023 2977726799 DENDE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARKETPALLE TS-23-022-013-014/010168
(CHERUGHAT) 		3623022000NRG24090620230951107 09/06/2023 Sattamma 3623022WL021649 Sattamma 00165 IBKL0001639 826 826 Processed 03/07/2023 2977726801 SATHAMMA VANAM IDBI BANK(607095)
11 NARKETPALLE TS-23-022-013-014/010282
(CHERUGHAT) 		3623022000NRG24090620230951122 09/06/2023 SHAILA 3623022WL021649 SHAILA 00165 IBKL0001639 620 620 Processed 03/07/2023 2977726724 SHAILAJA CHEERA IDBI BANK(607095)
12 NARKETPALLE TS-23-022-013-014/010289
(CHERUGHAT) 		3623022000NRG24090620230951124 09/06/2023 sharada 3623022WL021649 sharada 00165 IBKL0001639 826 826 Processed 03/07/2023 2977726802 MRS KONDRA SHARADHA STATE BANK OF INDIA(508548)
13 NARKETPALLE TS-23-022-013-014/010312
(CHERUGHAT) 		3623022000NRG24090620230951126 09/06/2023 mallamma 3623022WL021649 mallamma 00165 IBKL0001639 413 413 Processed 03/07/2023 2977726798 Mrs. KATIKA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARKETPALLE TS-23-022-013-014/010374
(CHERUGHAT) 		3623022000NRG24090620230951131 09/06/2023 PADMA 3623022WL021649 PADMA 00165 IBKL0001639 620 620 Processed 03/07/2023 2977726725 PADMA BALAGALLA IDBI BANK(607095)
15 NARKETPALLE TS-23-022-013-014/010397
(CHERUGHAT) 		3623022000NRG24090620230951132 09/06/2023 RAJITHA 3623022WL021649 RAJITHA 00165 IBKL0001639 413 413 Processed 03/07/2023 2977726720 MS RAJITHA GADE STATE BANK OF INDIA(508548)
SubTotal 7850 7850
16 NARKETPALLE TS-23-022-013-014/010107
(CHERUGHAT) 		3623022000NRG24090620230951090 09/06/2023 Bikshamayya 3623022WL021649 Bikshamayya 00176 IDIB000Y006 826 826 Processed 03/07/2023 2977726731 BIXAMAIAH MOTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 NARKETPALLE TS-23-022-013-014/010133
(CHERUGHAT) 		3623022000NRG24090620230951102 09/06/2023 Lakshmamma 3623022WL021649 Lakshmamma 00176 IDIB000Y006 826 826 Processed 03/07/2023 2977726733 Mrs. MOTE LAKSHMAMMA INDIAN BANK(607105)
18 NARKETPALLE TS-23-022-013-014/010193
(CHERUGHAT) 		3623022000NRG24090620230951113 09/06/2023 Swapna 3623022WL021649 Swapna 00176 IDIB000Y006 826 826 Processed 03/07/2023 2977726732 MRS BANDARI SWAPNA STATE BANK OF INDIA(508548)
19 NARKETPALLE TS-23-022-026-001/020057
(POTHINENI PALLE) 		3623022000NRG24090620230951058 09/06/2023 Yaadamma 3623022WL021647 Yaadamma 00176 IDIB000Y006 1023 1023 Processed 03/07/2023 2977726784 Mrs. Adimalla Yadamma INDIAN BANK(607105)
SubTotal 3501 3501
20 NARKETPALLE TS-23-022-012-013/010010
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24090620230950511 09/06/2023 Amjayya 3623022WL021628 Amjayya 00415 SBIN0020653 3264 3264 Processed 03/07/2023 2977726744 MR ANJAIAH GANDHAMALLA STATE BANK OF INDIA(508548)
21 NARKETPALLE TS-23-022-012-013/010100
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24090620230950512 09/06/2023 Padma 3623022WL021629 Padma 00415 SBIN0020653 3264 3264 Processed 03/07/2023 2977726728 MRS GOLUSULA PADMA STATE BANK OF INDIA(508548)
22 NARKETPALLE TS-23-022-012-013/010162
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24090620230950513 09/06/2023 Sujatha 3623022WL021629 Sujatha 00415 SBIN0020653 3264 3264 Processed 03/07/2023 2977726739 Miss. MEDABOINA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARKETPALLE TS-23-022-013-014/010001
(CHERUGHAT) 		3623022000NRG24090620230951067 09/06/2023 Lakshmi 3623022WL021649 Lakshmi 00415 SBIN0020653 207 207 Processed 03/07/2023 2977726774 MRS KUKUTLA LAXMAMMA STATE BANK OF INDIA(508548)
24 NARKETPALLE TS-23-022-013-014/010005
(CHERUGHAT) 		3623022000NRG24090620230951068 09/06/2023 Komaramma 3623022WL021649 Komaramma 00415 SBIN0020653 207 207 Processed 03/07/2023 2977726766 MRS MOTE KOMARAMMA STATE BANK OF INDIA(508548)
25 NARKETPALLE TS-23-022-013-014/010018
(CHERUGHAT) 		3623022000NRG24090620230951070 09/06/2023 Padma 3623022WL021649 Padma 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726750 MRS PADMA BALAM STATE BANK OF INDIA(508548)
26 NARKETPALLE TS-23-022-013-014/010020
(CHERUGHAT) 		3623022000NRG24090620230951071 09/06/2023 Narsimha 3623022WL021649 Narsimha 00415 SBIN0020653 826 826 Processed 03/07/2023 2977726741 NARSIMHA SEETHA IDBI BANK(607095)
27 NARKETPALLE TS-23-022-013-014/010020
(CHERUGHAT) 		3623022000NRG24090620230951072 09/06/2023 Padma 3623022WL021649 Padma 00415 SBIN0020653 413 413 Processed 03/07/2023 2977726751 MS PADMA SEETHA STATE BANK OF INDIA(508548)
28 NARKETPALLE TS-23-022-013-014/010028
(CHERUGHAT) 		3623022000NRG24090620230951074 09/06/2023 Yadamma 3623022WL021649 Yadamma 00415 SBIN0020653 207 207 Processed 03/07/2023 2977726759 MRS YADAMMA GOWRIDEVI STATE BANK OF INDIA(508548)
29 NARKETPALLE TS-23-022-013-014/010029
(CHERUGHAT) 		3623022000NRG24090620230951075 09/06/2023 Andalu 3623022WL021649 Andalu 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726770 MRS MANDULA ANDALU STATE BANK OF INDIA(508548)
30 NARKETPALLE TS-23-022-013-014/010031
(CHERUGHAT) 		3623022000NRG24090620230951076 09/06/2023 Parijata 3623022WL021649 Parijata 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726743 MRS PARIJATHA MANDHULA STATE BANK OF INDIA(508548)
31 NARKETPALLE TS-23-022-013-014/010032
(CHERUGHAT) 		3623022000NRG24090620230951077 09/06/2023 Parvatamma 3623022WL021649 Parvatamma 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726749 MRS PARVATHAMMA MOTE STATE BANK OF INDIA(508548)
32 NARKETPALLE TS-23-022-013-014/010033
(CHERUGHAT) 		3623022000NRG24090620230951079 09/06/2023 Mallamma 3623022WL021649 Mallamma 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726735 MRS VALLURI MALLAMMA STATE BANK OF INDIA(508548)
33 NARKETPALLE TS-23-022-013-014/010033
(CHERUGHAT) 		3623022000NRG24090620230951078 09/06/2023 Parvathamma 3623022WL021649 Parvathamma 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726754 MRS VALGURI PARVATHAMMA STATE BANK OF INDIA(508548)
34 NARKETPALLE TS-23-022-013-014/010054
(CHERUGHAT) 		3623022000NRG24090620230951081 09/06/2023 Sattamma 3623022WL021649 Sattamma 00415 SBIN0020653 826 826 Processed 03/07/2023 2977726740 MR CHEERA SATHAMMA STATE BANK OF INDIA(508548)
35 NARKETPALLE TS-23-022-013-014/010056
(CHERUGHAT) 		3623022000NRG24090620230951082 09/06/2023 Pushpamma 3623022WL021649 Pushpamma 00415 SBIN0020653 413 413 Processed 03/07/2023 2977726752 MRS PUSHPAMMA KODURU STATE BANK OF INDIA(508548)
36 NARKETPALLE TS-23-022-013-014/010071
(CHERUGHAT) 		3623022000NRG24090620230951084 09/06/2023 Vemkatamma 3623022WL021649 Vemkatamma 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726760 MRS VENKATAMMA KALUKURI STATE BANK OF INDIA(508548)
37 NARKETPALLE TS-23-022-013-014/010073
(CHERUGHAT) 		3623022000NRG24090620230951085 09/06/2023 Anita 3623022WL021649 Anita 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726736 ANITHA CHIRA IDBI BANK(607095)
38 NARKETPALLE TS-23-022-013-014/010082
(CHERUGHAT) 		3623022000NRG24090620230951087 09/06/2023 Peddulu 3623022WL021649 Peddulu 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726734 MR KAMBAMPATI PEDDAIAH STATE BANK OF INDIA(508548)
39 NARKETPALLE TS-23-022-013-014/010093
(CHERUGHAT) 		3623022000NRG24090620230951088 09/06/2023 Amdaalu 3623022WL021649 Amdaalu 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726745 KUKUTLA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARKETPALLE TS-23-022-013-014/010107
(CHERUGHAT) 		3623022000NRG24090620230951091 09/06/2023 Amdaalu 3623022WL021649 Amdaalu 00415 SBIN0020653 826 826 Processed 03/07/2023 2977726772 MOTE ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARKETPALLE TS-23-022-013-014/010108
(CHERUGHAT) 		3623022000NRG24090620230951092 09/06/2023 Devakamma 3623022WL021649 Devakamma 00415 SBIN0020653 826 826 Processed 03/07/2023 2977726756 KAMMAMPATI DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARKETPALLE TS-23-022-013-014/010114
(CHERUGHAT) 		3623022000NRG24090620230951094 09/06/2023 Lakshmamma 3623022WL021649 Lakshmamma 00415 SBIN0020653 826 826 Processed 03/07/2023 2977726767 MRS GUNDLA LAXMI STATE BANK OF INDIA(508548)
43 NARKETPALLE TS-23-022-013-014/010118
(CHERUGHAT) 		3623022000NRG24090620230951095 09/06/2023 Saidamma 3623022WL021649 Saidamma 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726758 MRS SAIDAMMA GANTA STATE BANK OF INDIA(508548)
44 NARKETPALLE TS-23-022-013-014/010121
(CHERUGHAT) 		3623022000NRG24090620230951096 09/06/2023 Paarvatamma 3623022WL021649 Paarvatamma 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726729 MRS BANDARU PARVATHAMMA STATE BANK OF INDIA(508548)
45 NARKETPALLE TS-23-022-013-014/010131
(CHERUGHAT) 		3623022000NRG24090620230951100 09/06/2023 bheeramma 3623022WL021649 bheeramma 00415 SBIN0020653 826 826 Processed 03/07/2023 2977726761 MRS MALGA BIRAMMA STATE BANK OF INDIA(508548)
46 NARKETPALLE TS-23-022-013-014/010140
(CHERUGHAT) 		3623022000NRG24090620230951104 09/06/2023 Jayamma 3623022WL021649 Jayamma 00415 SBIN0020653 207 207 Processed 03/07/2023 2977726764 MRS VALLURI JAYAMMA STATE BANK OF INDIA(508548)
47 NARKETPALLE TS-23-022-013-014/010177
(CHERUGHAT) 		3623022000NRG24090620230951108 09/06/2023 Mallamma 3623022WL021649 Mallamma 00415 SBIN0020653 207 207 Processed 03/07/2023 2977726753 MRS MALLAMMA MALGA STATE BANK OF INDIA(508548)
48 NARKETPALLE TS-23-022-013-014/010178
(CHERUGHAT) 		3623022000NRG24090620230951109 09/06/2023 Amdaalu 3623022WL021649 Amdaalu 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726762 MRS KADAGANCHI ANDALU STATE BANK OF INDIA(508548)
49 NARKETPALLE TS-23-022-013-014/010179
(CHERUGHAT) 		3623022000NRG24090620230951110 09/06/2023 Jamgamma 3623022WL021649 Jamgamma 00415 SBIN0020653 826 826 Processed 03/07/2023 2977726748 MS JANGAMMA DHAYYALA STATE BANK OF INDIA(508548)
50 NARKETPALLE TS-23-022-013-014/010181
(CHERUGHAT) 		3623022000NRG24090620230951111 09/06/2023 Amdaalu 3623022WL021649 Amdaalu 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726755 MS AADI ANDALU STATE BANK OF INDIA(508548)
51 NARKETPALLE TS-23-022-013-014/010190
(CHERUGHAT) 		3623022000NRG24090620230951112 09/06/2023 Andalu 3623022WL021649 Andalu 00415 SBIN0020653 413 413 Processed 03/07/2023 2977726769 KADAGANTI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARKETPALLE TS-23-022-013-014/010194
(CHERUGHAT) 		3623022000NRG24090620230951114 09/06/2023 Amdaalu 3623022WL021649 Amdaalu 00415 SBIN0020653 826 826 Processed 03/07/2023 2977726738 CHIRA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARKETPALLE TS-23-022-013-014/010204
(CHERUGHAT) 		3623022000NRG24090620230951117 09/06/2023 Padma 3623022WL021649 Padma 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726747 PADMA CHEERA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 NARKETPALLE TS-23-022-013-014/010205
(CHERUGHAT) 		3623022000NRG24090620230951118 09/06/2023 Ayilamma 3623022WL021649 Ayilamma 00415 SBIN0020653 413 413 Processed 03/07/2023 2977726768 AILAMMA DAYYALA IDBI BANK(607095)
55 NARKETPALLE TS-23-022-013-014/010271
(CHERUGHAT) 		3623022000NRG24090620230951119 09/06/2023 Shyaamala 3623022WL021649 Shyaamala 00415 SBIN0020653 413 413 Processed 03/07/2023 2977726773 MRS BALAM SHYAMALA STATE BANK OF INDIA(508548)
56 NARKETPALLE TS-23-022-013-014/010272
(CHERUGHAT) 		3623022000NRG24090620230951120 09/06/2023 Anitha 3623022WL021649 Anitha 00415 SBIN0020653 413 413 Processed 03/07/2023 2977726742 MRS CHEERA ANITHA STATE BANK OF INDIA(508548)
57 NARKETPALLE TS-23-022-013-014/010280
(CHERUGHAT) 		3623022000NRG24090620230951121 09/06/2023 Laxmamma 3623022WL021649 Laxmamma 00415 SBIN0020653 826 826 Processed 03/07/2023 2977726771 Miss. DEVARA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARKETPALLE TS-23-022-013-014/010288
(CHERUGHAT) 		3623022000NRG24090620230951123 09/06/2023 rajitha 3623022WL021649 rajitha 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726746 Mrs. Cheera Rajitha INDIAN BANK(607105)
59 NARKETPALLE TS-23-022-013-014/010307
(CHERUGHAT) 		3623022000NRG24090620230951125 09/06/2023 kalavathi 3623022WL021649 kalavathi 00415 SBIN0020653 413 413 Processed 03/07/2023 2977726765 MRS RAGIPANI KALAVATHI STATE BANK OF INDIA(508548)
60 NARKETPALLE TS-23-022-013-014/010321
(CHERUGHAT) 		3623022000NRG24090620230951127 09/06/2023 vijaya 3623022WL021649 vijaya 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726775 MRS CHEERA VIJAYA STATE BANK OF INDIA(508548)
61 NARKETPALLE TS-23-022-013-014/010344
(CHERUGHAT) 		3623022000NRG24090620230951128 09/06/2023 shankar 3623022WL021649 shankar 00415 SBIN0020653 207 207 Processed 03/07/2023 2977726763 SHANKAR CHEERA IDBI BANK(607095)
62 NARKETPALLE TS-23-022-013-014/010344
(CHERUGHAT) 		3623022000NRG24090620230951129 09/06/2023 uma 3623022WL021649 uma 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726776 UMA CHERA IDBI BANK(607095)
63 NARKETPALLE TS-23-022-013-014/010345
(CHERUGHAT) 		3623022000NRG24090620230951130 09/06/2023 kushma 3623022WL021649 kushma 00415 SBIN0020653 620 620 Processed 03/07/2023 2977726757 MRS KUSHMA PETA STATE BANK OF INDIA(508548)
64 NARKETPALLE TS-23-022-026-001/020021
(POTHINENI PALLE) 		3623022000NRG24090620230951055 09/06/2023 Limgamma 3623022WL021647 Limgamma 00415 SBIN0020653 1023 1023 Processed 03/07/2023 2977726727 Mrs. Adhimalla Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34162 34162
65 NARKETPALLE TS-23-022-013-014/010001
(CHERUGHAT) 		3623022000NRG24090620230951066 09/06/2023 Raamulu 3623022WL021649 Raamulu 00415 SBIN0020763 620 620 Processed 03/07/2023 2977726737 RAMULU KUKUTLA IDBI BANK(607095)
SubTotal 620 620
66 NARKETPALLE TS-23-022-026-001/020033
(POTHINENI PALLE) 		3623022000NRG24090620230951056 09/06/2023 Jayamma 3623022WL021647 Jayamma 00415 SBIN0RRAPGB 1023 1023 Processed 03/07/2023 2977726779 Mrs. Adimalla Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1023 1023
67 NARKETPALLE TS-23-022-012-013/010189
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24090620230950514 09/06/2023 Padma 3623022WL021630 Padma 00468 UBIN0911925 3264 3264 Processed 03/07/2023 2977726796 PANASA PADMA UNION BANK OF INDIA(508500)
SubTotal 3264 3264
68 NARKETPALLE TS-23-022-012-013/010474
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24090620230951357 09/06/2023 narsimha 3623022WL021651 narsimha 00684 APGV0006218 3264 3264 Processed 03/07/2023 2977726781 Mr. KANUKATI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARKETPALLE TS-23-022-026-001/020017
(POTHINENI PALLE) 		3623022000NRG24090620230951053 09/06/2023 Yaadayya 3623022WL021647 Yaadayya 00684 APGV0006218 731 731 Processed 03/07/2023 2977726794 Mr. Bhempaka Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARKETPALLE TS-23-022-026-001/020057
(POTHINENI PALLE) 		3623022000NRG24090620230951057 09/06/2023 Yaadayya 3623022WL021647 Yaadayya 00684 APGV0006218 731 731 Processed 03/07/2023 2977726795 Mr. Adimalla Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARKETPALLE TS-23-022-026-001/020058
(POTHINENI PALLE) 		3623022000NRG24090620230951060 09/06/2023 Raamacamdram 3623022WL021647 Raamacamdram 00684 APGV0006218 731 731 Processed 03/07/2023 2977726783 ADIMALLA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
72 NARKETPALLE TS-23-022-026-001/020104
(POTHINENI PALLE) 		3623022000NRG24090620230951061 09/06/2023 Imdra 3623022WL021647 Imdra 00684 APGV0006218 292 292 Processed 03/07/2023 2977726777 Mrs. Pegnya Puram Sharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARKETPALLE TS-23-022-026-001/020111
(POTHINENI PALLE) 		3623022000NRG24090620230951062 09/06/2023 Jaanamma 3623022WL021647 Jaanamma 00684 APGV0006218 585 585 Processed 03/07/2023 2977726778 Mrs. Medipelly Janamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARKETPALLE TS-23-022-026-001/020173
(POTHINENI PALLE) 		3623022000NRG24090620230951063 09/06/2023 upendra 3623022WL021647 upendra 00684 APGV0006218 731 731 Processed 03/07/2023 2977726780 MRS ADHIMALLA UPENDRA STATE BANK OF INDIA(508548)
75 NARKETPALLE TS-23-022-026-001/020196
(POTHINENI PALLE) 		3623022000NRG24090620230951064 09/06/2023 UMA 3623022WL021647 UMA 00684 APGV0006218 439 439 Processed 03/07/2023 2977726782 Mrs. Bhempaka Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7504 7504
76 NARKETPALLE TS-23-022-013-014/010036
(CHERUGHAT) 		3623022000NRG24090620230951080 09/06/2023 Jyothi 3623022WL021649 Jyothi 00691 IPOS0000001 413 413 Processed 03/07/2023 2977726786 Mrs. MANDULA JYOTHI CENTRAL BANK OF INDIA(607115)
77 NARKETPALLE TS-23-022-013-014/010100
(CHERUGHAT) 		3623022000NRG24090620230951089 09/06/2023 Yallamma 3623022WL021649 Yallamma 00691 IPOS0000001 413 413 Processed 03/07/2023 2977726787 YELLAMMA GADE IDBI BANK(607095)
78 NARKETPALLE TS-23-022-013-014/010110
(CHERUGHAT) 		3623022000NRG24090620230951093 09/06/2023 Mallamma 3623022WL021649 Mallamma 00691 IPOS0000001 826 826 Processed 03/07/2023 2977726785 Mrs. SANDAGONI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARKETPALLE TS-23-022-013-014/010122
(CHERUGHAT) 		3623022000NRG24090620230951097 09/06/2023 Amdaalu 3623022WL021649 Amdaalu 00691 IPOS0000001 826 826 Processed 03/07/2023 2977726789 MRS VALLURI ANDALU STATE BANK OF INDIA(508548)
80 NARKETPALLE TS-23-022-013-014/010142
(CHERUGHAT) 		3623022000NRG24090620230951105 09/06/2023 Padma 3623022WL021649 Padma 00691 IPOS0000001 413 413 Processed 03/07/2023 2977726788 MRS KANKALA PADMA STATE BANK OF INDIA(508548)
81 NARKETPALLE TS-23-022-013-014/010201
(CHERUGHAT) 		3623022000NRG24090620230951116 09/06/2023 Mamata 3623022WL021649 Mamata 00691 IPOS0000001 620 620 Processed 03/07/2023 2977726793 BANDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARKETPALLE TS-23-022-013-014/010410
(CHERUGHAT) 		3623022000NRG24090620230951133 09/06/2023 Mallaiah 3623022WL021649 Mallaiah 00691 IPOS0000001 620 620 Processed 03/07/2023 2977726792 KODURU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARKETPALLE TS-23-022-026-001/020017
(POTHINENI PALLE) 		3623022000NRG24090620230951054 09/06/2023 Limgamma 3623022WL021647 Limgamma 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2977726791 Mrs. BHEMPAKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARKETPALLE TS-23-022-026-001/020058
(POTHINENI PALLE) 		3623022000NRG24090620230951059 09/06/2023 Maaramma 3623022WL021647 Maaramma 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2977726790 Mrs. ADIMALLA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6177 6177
Total 64308 64308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_090623APB_FTO_93773 Bank of Baroda BARB0NARKET NARKETPALLY 207
2 NARKETPALLE TS3623022_090623APB_FTO_93773 IDBI Bank IBKL0001639 CHERVUGATTU 7850
3 NARKETPALLE TS3623022_090623APB_FTO_93773 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 3501
4 NARKETPALLE TS3623022_090623APB_FTO_93773 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 34162
5 NARKETPALLE TS3623022_090623APB_FTO_93773 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 620
6 NARKETPALLE TS3623022_090623APB_FTO_93773 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1023
7 NARKETPALLE TS3623022_090623APB_FTO_93773 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 3264
8 NARKETPALLE TS3623022_090623APB_FTO_93773 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 7504
9 NARKETPALLE TS3623022_090623APB_FTO_93773 India Post Payments Bank IPOS0000001 NALGONDA 6177

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