Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:43 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_170423APB_FTO_17537
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-21-030-017-001/030132
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018228 17/04/2023 Tirupati 3621030WL000896 Tirupati 00078 CNRB0006487 1141 1141 Processed 13/05/2023 1487502369 THIRUPATHI AJMIRA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
2 NARSAMPET TS-21-030-017-001/030165
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018242 17/04/2023 Raaju 3621030WL000896 Raaju 00078 CNRB0006487 1141 1141 Processed 12/05/2023 1487502379 AJMEERA RAJU CANARA BANK(508532)
3 NARSAMPET TS-21-030-017-001/030176
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018245 17/04/2023 Leela 3621030WL000896 Leela 00078 CNRB0006487 913 913 Processed 12/05/2023 1487502375 Mrs. BANOTH LEELA W/O CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-017-001/030248
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018260 17/04/2023 Raaju 3621030WL000896 Raaju 00078 CNRB0006487 1141 1141 Processed 12/05/2023 1487502391 Mr. BHUKYA RAJU NAIK CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-017-001/030286
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018271 17/04/2023 Raju 3621030WL000896 Raju 00078 CNRB0006487 685 685 Processed 12/05/2023 1487502374 RAJU NAYAK AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
6 NARSAMPET TS-21-030-017-001/030292
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018275 17/04/2023 Jyoti 3621030WL000896 Jyoti 00078 CNRB0006487 1141 1141 Processed 13/05/2023 1487502427 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
7 NARSAMPET TS-21-030-017-001/030176
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018246 17/04/2023 Raaju 3621030WL000896 Raaju 00176 IDIB000H031 913 913 Processed 12/05/2023 1487502377 Mr. BANOTHU RAJU INDIAN BANK(607105)
SubTotal 913 913
8 NARSAMPET TS-21-030-017-001/010302
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018202 17/04/2023 sharada 3621030WL000896 sharada 00415 SBIN0005876 1141 1141 Processed 12/05/2023 1487502385 MRS DAPPU SHARADA STATE BANK OF INDIA(508548)
9 NARSAMPET TS-21-030-017-001/010303
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018203 17/04/2023 bajan 3621030WL000896 bajan 00415 SBIN0005876 1141 1141 Processed 12/05/2023 1487502381 MR BATTU BHAJAN STATE BANK OF INDIA(508548)
10 NARSAMPET TS-21-030-017-001/010315
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018206 17/04/2023 sunita 3621030WL000896 sunita 00415 SBIN0005876 913 913 Processed 12/05/2023 1487502383 MRS AJMEERA SUNITHA STATE BANK OF INDIA(508548)
11 NARSAMPET TS-21-030-017-001/030104
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018220 17/04/2023 Jaggu 3621030WL000896 Jaggu 00415 SBIN0005876 1141 1141 Processed 12/05/2023 1487502378 MR BANOTHU JAGGU STATE BANK OF INDIA(508548)
12 NARSAMPET TS-21-030-017-001/030119
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018226 17/04/2023 azmeera vijaya 3621030WL000896 azmeera vijaya 00415 SBIN0005876 1141 1141 Processed 12/05/2023 1487502388 AZMEERA VIJAYAMMA UNION BANK OF INDIA(508500)
13 NARSAMPET TS-21-030-017-001/030132
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018230 17/04/2023 Suman 3621030WL000896 Suman 00415 SBIN0005876 1141 1141 Processed 13/05/2023 1487502372 AJMIRA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-017-001/030164
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018240 17/04/2023 Saaramma 3621030WL000896 Saaramma 00415 SBIN0005876 685 685 Processed 12/05/2023 1487502373 Mrs. AJEEMARA SARAMMA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-017-001/030292
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018274 17/04/2023 Veeranna 3621030WL000896 Veeranna 00415 SBIN0005876 685 685 Processed 12/05/2023 1487502382 MR BHUKYA VIJAY KUMAR STATE BANK OF INDIA(508548)
16 NARSAMPET TS-21-030-017-001/030294
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018276 17/04/2023 raju 3621030WL000896 raju 00415 SBIN0005876 456 456 Processed 13/05/2023 1487502389 AJMEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8444 8444
17 NARSAMPET TS-21-030-017-001/030053
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018207 17/04/2023 Saarayya 3621030WL000896 Saarayya 00415 SBIN0020158 913 913 Processed 12/05/2023 1487502384 Mr. BHUKYA SARAIAH CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-017-001/030248
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018259 17/04/2023 Vemkya 3621030WL000896 Vemkya 00415 SBIN0020158 1141 1141 Processed 12/05/2023 1487502390 Bhukya Vemkyaa Bhukya GENERAL POST OFFICE(607245)
19 NARSAMPET TS-21-030-017-001/030249
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018264 17/04/2023 Lalita 3621030WL000896 Lalita 00415 SBIN0020158 1141 1141 Processed 12/05/2023 1487502386 MRS BHUKYA LALITHA STATE BANK OF INDIA(508548)
SubTotal 3195 3195
20 NARSAMPET TS-21-030-017-001/010312
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018205 17/04/2023 AZMEERA NARESH 3621030WL000896 AZMEERA NARESH 00685 TSAB0021014 1141 1141 Processed 12/05/2023 1487502380 AJMEERA NARESH UNION BANK OF INDIA(508500)
21 NARSAMPET TS-21-030-017-001/030096
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018214 17/04/2023 Rajita 3621030WL000896 Rajita 00685 TSAB0021014 1141 1141 Processed 13/05/2023 1487502416 BANOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSAMPET TS-21-030-017-001/030104
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018221 17/04/2023 Baalamma 3621030WL000896 Baalamma 00685 TSAB0021014 1141 1141 Processed 13/05/2023 1487502376 BANOTHU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSAMPET TS-21-030-017-001/030143
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018238 17/04/2023 Sommli 3621030WL000896 Sommli 00685 TSAB0021014 1141 1141 Processed 12/05/2023 1487502370 Mrs. BANOTHU SOMLI CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-017-001/030144
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018239 17/04/2023 Eeramma 3621030WL000896 Eeramma 00685 TSAB0021014 913 913 Processed 12/05/2023 1487502387 Mrs. AJMIRA ERAMMA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-017-001/030264
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018268 17/04/2023 Sunitha 3621030WL000896 Sunitha 00685 TSAB0021014 228 228 Processed 12/05/2023 1487502371 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 5705 5705
26 NARSAMPET TS-21-030-017-001/010301
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018201 17/04/2023 prajakumar 3621030WL000896 prajakumar 00691 IPOS0000001 1141 1141 Processed 12/05/2023 1487502393 MR PRAJA KUMAR BHUKYA STATE BANK OF INDIA(508548)
27 NARSAMPET TS-21-030-017-001/030084
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018208 17/04/2023 Gopaa 3621030WL000896 Gopaa 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502417 AJMIRA GOPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSAMPET TS-21-030-017-001/030084
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018209 17/04/2023 Sammi 3621030WL000896 Sammi 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502413 AJMIRA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-017-001/030085
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018211 17/04/2023 Paapamma 3621030WL000896 Paapamma 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502428 AJMEERA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSAMPET TS-21-030-017-001/030085
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018210 17/04/2023 Porya 3621030WL000896 Porya 00691 IPOS0000001 1141 1141 Processed 12/05/2023 1487502396 AJMEERA PORIA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
31 NARSAMPET TS-21-030-017-001/030085
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018212 17/04/2023 Rajendar 3621030WL000896 Rajendar 00691 IPOS0000001 1141 1141 Processed 12/05/2023 1487502394 Mr. AJMEERA RAJENDER CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-017-001/030096
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018213 17/04/2023 Raaju 3621030WL000896 Raaju 00691 IPOS0000001 913 913 Processed 13/05/2023 1487502418 BANOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAMPET TS-21-030-017-001/030101
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018216 17/04/2023 Padma 3621030WL000896 Padma 00691 IPOS0000001 913 913 Processed 13/05/2023 1487502424 AJMIRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSAMPET TS-21-030-017-001/030102
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018218 17/04/2023 banot Bhadramma 3621030WL000896 banot Bhadramma 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502411 BANOTHU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSAMPET TS-21-030-017-001/030102
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018219 17/04/2023 banot suman 3621030WL000896 banot suman 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502410 BANOTHU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSAMPET TS-21-030-017-001/030102
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018217 17/04/2023 Dan Simg 3621030WL000896 Dan Simg 00691 IPOS0000001 1141 1141 Processed 12/05/2023 1487502392 Mr. BANOTHU DHANSINGH CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-017-001/030105
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018223 17/04/2023 Mallakka 3621030WL000896 Mallakka 00691 IPOS0000001 1141 1141 Processed 12/05/2023 1487502420 Mrs. AJMEERA MALKAMMA CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-017-001/030105
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018222 17/04/2023 Sarvan 3621030WL000896 Sarvan 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502419 AJMEERA SARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSAMPET TS-21-030-017-001/030117
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018224 17/04/2023 Veeranna 3621030WL000896 Veeranna 00691 IPOS0000001 913 913 Processed 13/05/2023 1487502397 AJMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSAMPET TS-21-030-017-001/030117
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018225 17/04/2023 vinoda 3621030WL000896 vinoda 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502412 AJMEERA VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSAMPET TS-21-030-017-001/030119
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018227 17/04/2023 jyOti 3621030WL000896 jyOti 00691 IPOS0000001 1141 1141 Processed 12/05/2023 1487502421 Mrs. AJMIRA JYOTHI CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-017-001/030132
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018229 17/04/2023 Sammakka 3621030WL000896 Sammakka 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502407 AJMIRA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSAMPET TS-21-030-017-001/030135
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018231 17/04/2023 Narsamma 3621030WL000896 Narsamma 00691 IPOS0000001 228 228 Processed 13/05/2023 1487502366 AJMIRA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSAMPET TS-21-030-017-001/030137
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018232 17/04/2023 Rajitha 3621030WL000896 Rajitha 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502423 AJMIRA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSAMPET TS-21-030-017-001/030138
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018234 17/04/2023 Azmeera Jyoti 3621030WL000896 Azmeera Jyoti 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502398 AJMIRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSAMPET TS-21-030-017-001/030138
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018233 17/04/2023 Raaju 3621030WL000896 Raaju 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502399 AJMIRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-017-001/030139
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018235 17/04/2023 Bhadru 3621030WL000896 Bhadru 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502368 AJMIRA BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSAMPET TS-21-030-017-001/030139
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018236 17/04/2023 Sarojana 3621030WL000896 Sarojana 00691 IPOS0000001 1141 1141 Processed 12/05/2023 1487502415 Ajmeera Sarojana Ajmeera GENERAL POST OFFICE(607245)
49 NARSAMPET TS-21-030-017-001/030142
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018237 17/04/2023 Vijaya 3621030WL000896 Vijaya 00691 IPOS0000001 1141 1141 Processed 12/05/2023 1487502425 Ajmira Vijaya Ajmira GENERAL POST OFFICE(607245)
50 NARSAMPET TS-21-030-017-001/030165
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018241 17/04/2023 Badri 3621030WL000896 Badri 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502414 AJMIRA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSAMPET TS-21-030-017-001/030169
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018243 17/04/2023 Raaju 3621030WL000896 Raaju 00691 IPOS0000001 913 913 Processed 13/05/2023 1487502365 AJMIRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSAMPET TS-21-030-017-001/030174
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018244 17/04/2023 Agamma 3621030WL000896 Agamma 00691 IPOS0000001 456 456 Processed 13/05/2023 1487502367 AJMIRA AGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSAMPET TS-21-030-017-001/030199
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018248 17/04/2023 Badramma 3621030WL000896 Badramma 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502432 AJMEERA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSAMPET TS-21-030-017-001/030199
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018249 17/04/2023 Ganga 3621030WL000896 Ganga 00691 IPOS0000001 228 228 Processed 12/05/2023 1487502430 Ajmeera Ganga Ajmeera GENERAL POST OFFICE(607245)
55 NARSAMPET TS-21-030-017-001/030199
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018247 17/04/2023 Vasraam 3621030WL000896 Vasraam 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502431 AJMEERA VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSAMPET TS-21-030-017-001/030216
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018251 17/04/2023 Bhadramma 3621030WL000896 Bhadramma 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502404 DAPPU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAMPET TS-21-030-017-001/030216
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018250 17/04/2023 Shekhar 3621030WL000896 Shekhar 00691 IPOS0000001 913 913 Processed 13/05/2023 1487502405 DAPPU SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSAMPET TS-21-030-017-001/030229
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018253 17/04/2023 Bhaarati 3621030WL000896 Bhaarati 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502400 AJMEERA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSAMPET TS-21-030-017-001/030229
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018254 17/04/2023 Vijaya 3621030WL000896 Vijaya 00691 IPOS0000001 456 456 Processed 13/05/2023 1487502429 BANOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSAMPET TS-21-030-017-001/030244
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018255 17/04/2023 Ravi 3621030WL000896 Ravi 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502426 DAPPU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSAMPET TS-21-030-017-001/030244
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018256 17/04/2023 Suguna 3621030WL000896 Suguna 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502403 DAPPU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSAMPET TS-21-030-017-001/030245
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018257 17/04/2023 Shaamtamma 3621030WL000896 Shaamtamma 00691 IPOS0000001 1141 1141 Processed 12/05/2023 1487502395 Mrs. AZMEERA SANTHAMMA CENTRAL BANK OF INDIA(607115)
63 NARSAMPET TS-21-030-017-001/030245
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018258 17/04/2023 Veerana 3621030WL000896 Veerana 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502406 AJMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSAMPET TS-21-030-017-001/030248
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018261 17/04/2023 Aagamma 3621030WL000896 Aagamma 00691 IPOS0000001 913 913 Processed 13/05/2023 1487502409 BHUKYA AAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSAMPET TS-21-030-017-001/030248
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018262 17/04/2023 Raajeshwari 3621030WL000896 Raajeshwari 00691 IPOS0000001 913 913 Processed 13/05/2023 1487502408 BHUKYA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSAMPET TS-21-030-017-001/030252
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018265 17/04/2023 Kamala 3621030WL000896 Kamala 00691 IPOS0000001 913 913 Processed 12/05/2023 1487502422 Mrs. AJMEERA KAMALA CENTRAL BANK OF INDIA(607115)
67 NARSAMPET TS-21-030-017-001/030258
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018267 17/04/2023 Sunita 3621030WL000896 Sunita 00691 IPOS0000001 913 913 Processed 13/05/2023 1487502364 BHATTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSAMPET TS-21-030-017-001/030281
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018269 17/04/2023 azmeera raju 3621030WL000896 azmeera raju 00691 IPOS0000001 1141 1141 Processed 13/05/2023 1487502402 AJMEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSAMPET TS-21-030-017-001/030286
(BOJAYANAYAK THANDA) 		3621030000NRG24170420230018272 17/04/2023 azmeera lalitha 3621030WL000896 azmeera lalitha 00691 IPOS0000001 685 685 Processed 13/05/2023 1487502401 AJMEERA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44500 44500
Total 68919 68919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_170423APB_FTO_17537 Canara Bank CNRB0006487 NARSAMPET 6162
2 NARSAMPET TS3621030_170423APB_FTO_17537 INDIAN BANK IDIB000H031 HUNTER ROAD 913
3 NARSAMPET TS3621030_170423APB_FTO_17537 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 8444
4 NARSAMPET TS3621030_170423APB_FTO_17537 STATE BANK OF INDIA SBIN0020158 NARASAMPET 3195
5 NARSAMPET TS3621030_170423APB_FTO_17537 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 5705
6 NARSAMPET TS3621030_170423APB_FTO_17537 India Post Payments Bank IPOS0000001 MAHABUBABAD 44500

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