Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:23 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_270423APB_FTO_30103
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-21-030-015-013/030047
(RAJUPET) 		3621030000NRG24260420230048456 27/04/2023 ajmeera rajesh 3621030WL002181 ajmeera rajesh 00078 CNRB0006487 41 41 Processed 12/05/2023 1491739805 AJMEERA RAJESH CANARA BANK(508532)
SubTotal 41 41
2 NARSAMPET TS-21-030-003-002/010077
(BHANJIPET) 		3621030000NRG24260420230047008 27/04/2023 Swarna 3621030WL002137 Swarna 00089 CBIN0281205 1285 1285 Processed 12/05/2023 1491739829 Mrs. BAKKI SWARNA W/O B RAMESH CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-003-002/010084
(BHANJIPET) 		3621030000NRG24260420230047117 27/04/2023 Suresh 3621030WL002145 Suresh 00089 CBIN0281205 118 118 Processed 12/05/2023 1491739826 Mr. MEKALA SURESH CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-003-002/010310
(BHANJIPET) 		3621030000NRG24260420230047120 27/04/2023 Kumaaraswaami 3621030WL002145 Kumaaraswaami 00089 CBIN0281205 355 355 Processed 12/05/2023 1491739820 MERGU KUMARSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSAMPET TS-21-030-003-002/010312
(BHANJIPET) 		3621030000NRG24260420230047121 27/04/2023 Nagaraju 3621030WL002145 Nagaraju 00089 CBIN0281205 473 473 Processed 12/05/2023 1491739827 Mr. MAKALA NAGARAJU CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-003-002/040009
(BHANJIPET) 		3621030000NRG24260420230047196 27/04/2023 Kousalya 3621030WL002150 Kousalya 00089 CBIN0281205 984 984 Processed 12/05/2023 1491739788 AJMEERA KOUSULYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSAMPET TS-21-030-003-002/040013
(BHANJIPET) 		3621030000NRG24260420230047198 27/04/2023 Saalamma 3621030WL002150 Saalamma 00089 CBIN0281205 1180 1180 Processed 12/05/2023 1491739800 Mrs. AJMEERA SALAMMA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-003-002/040015
(BHANJIPET) 		3621030000NRG24260420230047200 27/04/2023 Mamjula 3621030WL002150 Mamjula 00089 CBIN0281205 1180 1180 Processed 12/05/2023 1491739793 Mrs. AJMEERA . MANJULA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-003-002/040016
(BHANJIPET) 		3621030000NRG24260420230047202 27/04/2023 Kishan 3621030WL002150 Kishan 00089 CBIN0281205 984 984 Processed 12/05/2023 1491739794 AJMEERA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-003-002/040016
(BHANJIPET) 		3621030000NRG24260420230047203 27/04/2023 Sammakka 3621030WL002150 Sammakka 00089 CBIN0281205 197 197 Processed 12/05/2023 1491739785 AJMEERA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAMPET TS-21-030-003-002/040016
(BHANJIPET) 		3621030000NRG24260420230047201 27/04/2023 Vinoda 3621030WL002150 Vinoda 00089 CBIN0281205 984 984 Processed 12/05/2023 1491739799 AJMEERA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSAMPET TS-21-030-003-002/040035
(BHANJIPET) 		3621030000NRG24260420230047214 27/04/2023 Sarojana 3621030WL002150 Sarojana 00089 CBIN0281205 787 787 Processed 12/05/2023 1491739837 Mrs. AJIMEERA SAROJANA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-003-002/040036
(BHANJIPET) 		3621030000NRG24260420230047215 27/04/2023 Bhadru 3621030WL002150 Bhadru 00089 CBIN0281205 787 787 Processed 12/05/2023 1491739836 AJMIRA BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-003-002/040039
(BHANJIPET) 		3621030000NRG24260420230047217 27/04/2023 Eeramma 3621030WL002150 Eeramma 00089 CBIN0281205 394 394 Processed 12/05/2023 1491739796 AJMIRA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-003-002/040043
(BHANJIPET) 		3621030000NRG24260420230047219 27/04/2023 Saaramma 3621030WL002150 Saaramma 00089 CBIN0281205 197 197 Processed 12/05/2023 1491739825 Mrs. AJMEERA SARAMMA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-006-004/010115
(MUTHOJIPETA) 		3621030000NRG24260420230045639 27/04/2023 Veeraareddi 3621030WL002098 Veeraareddi 00089 CBIN0281205 564 564 Processed 12/05/2023 1491739830 MATTA VEERA REDDY ICICI BANK LTD(508534)
17 NARSAMPET TS-21-030-015-013/030088
(RAJUPET) 		3621030000NRG24260420230048473 27/04/2023 Vemkateshwarlu 3621030WL002181 Vemkateshwarlu 00089 CBIN0281205 83 83 Processed 12/05/2023 1491739792 Banotu Vemkateshwarlu Ban GENERAL POST OFFICE(607245)
SubTotal 10552 10552
18 NARSAMPET TS-21-030-006-004/010680
(MUTHOJIPETA) 		3621030000NRG24250420230044203 27/04/2023 Padma 3621030WL002044 Padma 00168 ICIC0000921 352 352 Processed 12/05/2023 1491739818 VALLEPU PADMA ICICI BANK LTD(508534)
SubTotal 352 352
19 NARSAMPET TS-21-030-003-002/040011
(BHANJIPET) 		3621030000NRG24260420230047197 27/04/2023 Bhadramma 3621030WL002150 Bhadramma 00415 SBIN0005876 787 787 Processed 12/05/2023 1491739791 AJMEERA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-003-002/040022
(BHANJIPET) 		3621030000NRG24260420230047208 27/04/2023 Taaramma 3621030WL002150 Taaramma 00415 SBIN0005876 787 787 Processed 12/05/2023 1491739881 AJMEERA THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSAMPET TS-21-030-003-002/040037
(BHANJIPET) 		3621030000NRG24260420230047216 27/04/2023 Sharada 3621030WL002150 Sharada 00415 SBIN0005876 984 984 Processed 12/05/2023 1491739803 Mrs. KORRA SHARADA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-006-004/010073
(MUTHOJIPETA) 		3621030000NRG24260420230045635 27/04/2023 Sujata 3621030WL002098 Sujata 00415 SBIN0005876 338 338 Processed 12/05/2023 1491739854 RAISHETTY SUJATHA ICICI BANK LTD(508534)
23 NARSAMPET TS-21-030-006-004/010073
(MUTHOJIPETA) 		3621030000NRG24260420230045636 27/04/2023 Swapna 3621030WL002098 Swapna 00415 SBIN0005876 676 676 Processed 12/05/2023 1491739879 NEERATI SWAPNA ICICI BANK LTD(508534)
24 NARSAMPET TS-21-030-006-004/010074
(MUTHOJIPETA) 		3621030000NRG24260420230045820 27/04/2023 Narsaiah Poshala 3621030WL002103 Narsaiah Poshala 00415 SBIN0005876 684 684 Processed 12/05/2023 1491739877 MR NARSAIAH POSHALA STATE BANK OF INDIA(508548)
25 NARSAMPET TS-21-030-006-004/010076
(MUTHOJIPETA) 		3621030000NRG24260420230045821 27/04/2023 Buchayya 3621030WL002103 Buchayya 00415 SBIN0005876 684 684 Processed 12/05/2023 1491739876 MR BUCHAIAH CHETTE STATE BANK OF INDIA(508548)
26 NARSAMPET TS-21-030-006-004/010081
(MUTHOJIPETA) 		3621030000NRG24260420230045637 27/04/2023 Chinna Bikshapati 3621030WL002098 Chinna Bikshapati 00415 SBIN0005876 225 225 Processed 12/05/2023 1491739856 MR BIXAPATHI RAYISHETTY STATE BANK OF INDIA(508548)
27 NARSAMPET TS-21-030-006-004/010127
(MUTHOJIPETA) 		3621030000NRG24250420230044197 27/04/2023 Swarupa 3621030WL002044 Swarupa 00415 SBIN0005876 352 352 Processed 12/05/2023 1491739864 IPPA SWAROOPA ICICI BANK LTD(508534)
28 NARSAMPET TS-21-030-006-004/010143
(MUTHOJIPETA) 		3621030000NRG24250420230044198 27/04/2023 Baaratamma 3621030WL002044 Baaratamma 00415 SBIN0005876 352 352 Processed 12/05/2023 1491739862 CHETTI BHARATHAMMA ICICI BANK LTD(508534)
29 NARSAMPET TS-21-030-006-004/010155
(MUTHOJIPETA) 		3621030000NRG24260420230045640 27/04/2023 Mallikaamba 3621030WL002098 Mallikaamba 00415 SBIN0005876 676 676 Processed 12/05/2023 1491739872 KARRE MALLIKAMBA ICICI BANK LTD(508534)
30 NARSAMPET TS-21-030-006-004/010259
(MUTHOJIPETA) 		3621030000NRG24260420230045823 27/04/2023 Saambayya 3621030WL002103 Saambayya 00415 SBIN0005876 820 820 Processed 12/05/2023 1491739851 MR SAMBAIAH CHINABOINA STATE BANK OF INDIA(508548)
31 NARSAMPET TS-21-030-006-004/010282
(MUTHOJIPETA) 		3621030000NRG24250420230044199 27/04/2023 Vinoda 3621030WL002044 Vinoda 00415 SBIN0005876 235 235 Processed 12/05/2023 1491739863 GURRAPU VINODHA ICICI BANK LTD(508534)
32 NARSAMPET TS-21-030-006-004/010295
(MUTHOJIPETA) 		3621030000NRG24260420230045824 27/04/2023 Apsarabhegam 3621030WL002103 Apsarabhegam 00415 SBIN0005876 820 820 Processed 12/05/2023 1491739858 MOHAMMAD APSARA ICICI BANK LTD(508534)
33 NARSAMPET TS-21-030-006-004/010362
(MUTHOJIPETA) 		3621030000NRG24260420230045642 27/04/2023 Aruna 3621030WL002098 Aruna 00415 SBIN0005876 471 471 Processed 12/05/2023 1491739859 MANDA ARUNA ICICI BANK LTD(508534)
34 NARSAMPET TS-21-030-006-004/010426
(MUTHOJIPETA) 		3621030000NRG24260420230045643 27/04/2023 Aruna 3621030WL002098 Aruna 00415 SBIN0005876 706 706 Processed 12/05/2023 1491739821 PENDLI ARUNA ICICI BANK LTD(508534)
35 NARSAMPET TS-21-030-006-004/010433
(MUTHOJIPETA) 		3621030000NRG24260420230045644 27/04/2023 Jamuna 3621030WL002098 Jamuna 00415 SBIN0005876 589 589 Processed 12/05/2023 1491739789 MS ALAKUNTA JAMUNA STATE BANK OF INDIA(508548)
36 NARSAMPET TS-21-030-006-004/010442
(MUTHOJIPETA) 		3621030000NRG24260420230045825 27/04/2023 Gaalireddi 3621030WL002103 Gaalireddi 00415 SBIN0005876 820 820 Processed 12/05/2023 1491739853 MR GALREDDY KESIREDDY STATE BANK OF INDIA(508548)
37 NARSAMPET TS-21-030-006-004/010448
(MUTHOJIPETA) 		3621030000NRG24250420230044201 27/04/2023 Yaakub 3621030WL002044 Yaakub 00415 SBIN0005876 352 352 Processed 12/05/2023 1491739855 YAKUB MOHAMMAD THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 NARSAMPET TS-21-030-006-004/010491
(MUTHOJIPETA) 		3621030000NRG24260420230045645 27/04/2023 Sreelata 3621030WL002098 Sreelata 00415 SBIN0005876 589 589 Processed 12/05/2023 1491739802 BOLLENI SRILATHA ICICI BANK LTD(508534)
39 NARSAMPET TS-21-030-006-004/010523
(MUTHOJIPETA) 		3621030000NRG24260420230045646 27/04/2023 Jyothi 3621030WL002098 Jyothi 00415 SBIN0005876 353 353 Processed 12/05/2023 1491739875 POGULA JYOTHI ICICI BANK LTD(508534)
40 NARSAMPET TS-21-030-006-004/010550
(MUTHOJIPETA) 		3621030000NRG24250420230044202 27/04/2023 Shankarayya 3621030WL002044 Shankarayya 00415 SBIN0005876 235 235 Processed 12/05/2023 1491739819 KUMMARI SHANKARAIAH ICICI BANK LTD(508534)
41 NARSAMPET TS-21-030-015-013/030005
(RAJUPET) 		3621030000NRG24260420230048424 27/04/2023 Bhimla 3621030WL002181 Bhimla 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739845 MR BEEMLA AMGOTHU STATE BANK OF INDIA(508548)
42 NARSAMPET TS-21-030-015-013/030006
(RAJUPET) 		3621030000NRG24260420230048425 27/04/2023 Lakshma 3621030WL002181 Lakshma 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739840 LAKSHMAN MUDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
43 NARSAMPET TS-21-030-015-013/030006
(RAJUPET) 		3621030000NRG24260420230048426 27/04/2023 Vaagya 3621030WL002181 Vaagya 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739849 MR MUGU VAGYA STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-015-013/030006
(RAJUPET) 		3621030000NRG24260420230048427 27/04/2023 Veeramma 3621030WL002181 Veeramma 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739834 MRS MUDU VEERAMMA STATE BANK OF INDIA(508548)
45 NARSAMPET TS-21-030-015-013/030007
(RAJUPET) 		3621030000NRG24260420230048429 27/04/2023 Bhadramma 3621030WL002181 Bhadramma 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739832 MRS GUGULOTHU BHADRAMMA STATE BANK OF INDIA(508548)
46 NARSAMPET TS-21-030-015-013/030007
(RAJUPET) 		3621030000NRG24260420230048428 27/04/2023 Redddi 3621030WL002181 Redddi 00415 SBIN0005876 83 83 Processed 12/05/2023 1491739873 MR GUGULOTHU REDYA STATE BANK OF INDIA(508548)
47 NARSAMPET TS-21-030-015-013/030007
(RAJUPET) 		3621030000NRG24260420230048430 27/04/2023 Veeranna 3621030WL002181 Veeranna 00415 SBIN0005876 207 207 Processed 12/05/2023 1491739874 GUGULOTH VEERANNA UNION BANK OF INDIA(508500)
48 NARSAMPET TS-21-030-015-013/030015
(RAJUPET) 		3621030000NRG24260420230048440 27/04/2023 Chilukamma 3621030WL002181 Chilukamma 00415 SBIN0005876 124 124 Processed 12/05/2023 1491739848 MS ANGOTHU CHILUKAMMA STATE BANK OF INDIA(508548)
49 NARSAMPET TS-21-030-015-013/030015
(RAJUPET) 		3621030000NRG24260420230048438 27/04/2023 ramulu 3621030WL002181 ramulu 00415 SBIN0005876 41 41 Processed 12/05/2023 1491739801 Amgothu Raamulu Amgothu GENERAL POST OFFICE(607245)
50 NARSAMPET TS-21-030-015-013/030024
(RAJUPET) 		3621030000NRG24260420230048443 27/04/2023 Mumgali 3621030WL002181 Mumgali 00415 SBIN0005876 124 124 Processed 12/05/2023 1491739866 MRS BANOTHU MUNGALI STATE BANK OF INDIA(508548)
51 NARSAMPET TS-21-030-015-013/030025
(RAJUPET) 		3621030000NRG24260420230048444 27/04/2023 Baddu 3621030WL002181 Baddu 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739846 Paltiya Baddu Paltiya GENERAL POST OFFICE(607245)
52 NARSAMPET TS-21-030-015-013/030025
(RAJUPET) 		3621030000NRG24260420230048445 27/04/2023 Saalamma 3621030WL002181 Saalamma 00415 SBIN0005876 207 207 Processed 12/05/2023 1491739852 MRS PALTYA SALAMMA STATE BANK OF INDIA(508548)
53 NARSAMPET TS-21-030-015-013/030035
(RAJUPET) 		3621030000NRG24260420230048451 27/04/2023 Vinoda 3621030WL002181 Vinoda 00415 SBIN0005876 166 166 Processed 12/05/2023 1491739865 MRS VINODHA CHANDAVATH STATE BANK OF INDIA(508548)
54 NARSAMPET TS-21-030-015-013/030038
(RAJUPET) 		3621030000NRG24260420230048452 27/04/2023 Umla 3621030WL002181 Umla 00415 SBIN0005876 41 41 Processed 12/05/2023 1491739847 MR CHANDAVATH HUMLA STATE BANK OF INDIA(508548)
55 NARSAMPET TS-21-030-015-013/030046
(RAJUPET) 		3621030000NRG24260420230048454 27/04/2023 Kamala 3621030WL002181 Kamala 00415 SBIN0005876 41 41 Processed 12/05/2023 1491739843 MRS GUGULOTH KAMALAMMA G STATE BANK OF INDIA(508548)
56 NARSAMPET TS-21-030-015-013/030046
(RAJUPET) 		3621030000NRG24260420230048453 27/04/2023 Swaami 3621030WL002181 Swaami 00415 SBIN0005876 207 207 Processed 12/05/2023 1491739787 MR SWAMY GUGULOTHU STATE BANK OF INDIA(508548)
57 NARSAMPET TS-21-030-015-013/030047
(RAJUPET) 		3621030000NRG24260420230048455 27/04/2023 Rama 3621030WL002181 Rama 00415 SBIN0005876 166 166 Processed 12/05/2023 1491739882 MRS AJMEERA SONA STATE BANK OF INDIA(508548)
58 NARSAMPET TS-21-030-015-013/030062
(RAJUPET) 		3621030000NRG24260420230048458 27/04/2023 Matti 3621030WL002181 Matti 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739786 MRS BADAVATH MATHI STATE BANK OF INDIA(508548)
59 NARSAMPET TS-21-030-015-013/030064
(RAJUPET) 		3621030000NRG24260420230048459 27/04/2023 Laalamma 3621030WL002181 Laalamma 00415 SBIN0005876 166 166 Processed 12/05/2023 1491739871 MRS AJMIRA LALAMMA STATE BANK OF INDIA(508548)
60 NARSAMPET TS-21-030-015-013/030068
(RAJUPET) 		3621030000NRG24260420230048460 27/04/2023 Chamdar 3621030WL002181 Chamdar 00415 SBIN0005876 166 166 Processed 12/05/2023 1491739798 MR BADAVATH CHANDAR STATE BANK OF INDIA(508548)
61 NARSAMPET TS-21-030-015-013/030068
(RAJUPET) 		3621030000NRG24260420230048461 27/04/2023 Neela 3621030WL002181 Neela 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739839 MRS BADAVATH NEELA STATE BANK OF INDIA(508548)
62 NARSAMPET TS-21-030-015-013/030069
(RAJUPET) 		3621030000NRG24260420230048462 27/04/2023 Aalya 3621030WL002181 Aalya 00415 SBIN0005876 207 207 Processed 12/05/2023 1491739868 HALYA GUGULOTHU PUNJAB NATIONAL BANK(508568)
63 NARSAMPET TS-21-030-015-013/030073
(RAJUPET) 		3621030000NRG24260420230048465 27/04/2023 Pramila 3621030WL002181 Pramila 00415 SBIN0005876 41 41 Processed 12/05/2023 1491739867 MRS PRAMEELA AJMEERA STATE BANK OF INDIA(508548)
64 NARSAMPET TS-21-030-015-013/030075
(RAJUPET) 		3621030000NRG24260420230048467 27/04/2023 Swaati 3621030WL002181 Swaati 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739870 MRS BHUKYA SWATHI STATE BANK OF INDIA(508548)
65 NARSAMPET TS-21-030-015-013/030075
(RAJUPET) 		3621030000NRG24260420230048466 27/04/2023 Veeranna 3621030WL002181 Veeranna 00415 SBIN0005876 124 124 Processed 12/05/2023 1491739844 MR BHUKYA VEERANNA STATE BANK OF INDIA(508548)
66 NARSAMPET TS-21-030-015-013/030085
(RAJUPET) 		3621030000NRG24260420230048471 27/04/2023 Shaamta 3621030WL002181 Shaamta 00415 SBIN0005876 124 124 Processed 12/05/2023 1491739831 BHUKYA SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSAMPET TS-21-030-015-013/030093
(RAJUPET) 		3621030000NRG24260420230048475 27/04/2023 Kamala 3621030WL002181 Kamala 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739869 MRS BHUKYA KAMALA STATE BANK OF INDIA(508548)
68 NARSAMPET TS-21-030-015-013/030096
(RAJUPET) 		3621030000NRG24260420230048476 27/04/2023 Saroja 3621030WL002181 Saroja 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739878 MISS SAROJA GUGULOTHU STATE BANK OF INDIA(508548)
69 NARSAMPET TS-21-030-015-013/030097
(RAJUPET) 		3621030000NRG24260420230048478 27/04/2023 Raamulu 3621030WL002181 Raamulu 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739857 BANOTHU RAMULU UNION BANK OF INDIA(508500)
70 NARSAMPET TS-21-030-015-013/030097
(RAJUPET) 		3621030000NRG24260420230048477 27/04/2023 Shaamtamma 3621030WL002181 Shaamtamma 00415 SBIN0005876 166 166 Processed 12/05/2023 1491739850 MRS SHANTHAMMA BANOTHU STATE BANK OF INDIA(508548)
71 NARSAMPET TS-21-030-015-013/030098
(RAJUPET) 		3621030000NRG24260420230048479 27/04/2023 Agamma 3621030WL002181 Agamma 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739790 MRS BANOTHU AGAMMA STATE BANK OF INDIA(508548)
72 NARSAMPET TS-21-030-015-013/030114
(RAJUPET) 		3621030000NRG24260420230048481 27/04/2023 Bhadramma 3621030WL002181 Bhadramma 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739828 MRS PALTHYA BHADRAMMA STATE BANK OF INDIA(508548)
73 NARSAMPET TS-21-030-015-013/030115
(RAJUPET) 		3621030000NRG24260420230048482 27/04/2023 Jumku 3621030WL002181 Jumku 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739833 MRS BATTU JAMUKU STATE BANK OF INDIA(508548)
74 NARSAMPET TS-21-030-015-013/030116
(RAJUPET) 		3621030000NRG24260420230048483 27/04/2023 Pramila 3621030WL002181 Pramila 00415 SBIN0005876 207 207 Processed 12/05/2023 1491739880 Pramila Lavudya GENERAL POST OFFICE(607245)
75 NARSAMPET TS-21-030-015-013/030120
(RAJUPET) 		3621030000NRG24260420230048484 27/04/2023 Raajamma 3621030WL002181 Raajamma 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739861 BANOTHU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSAMPET TS-21-030-015-013/030121
(RAJUPET) 		3621030000NRG24260420230048485 27/04/2023 Badru 3621030WL002181 Badru 00415 SBIN0005876 207 207 Processed 12/05/2023 1491739841 AJMEERA BHADRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
77 NARSAMPET TS-21-030-015-013/030121
(RAJUPET) 		3621030000NRG24260420230048486 27/04/2023 Poolamma 3621030WL002181 Poolamma 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739884 Ajmira Poolamma Ajmira GENERAL POST OFFICE(607245)
78 NARSAMPET TS-21-030-015-013/030122
(RAJUPET) 		3621030000NRG24260420230048487 27/04/2023 Swaroopa 3621030WL002181 Swaroopa 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739860 MRS AJMEERA SWARUPA STATE BANK OF INDIA(508548)
79 NARSAMPET TS-21-030-015-013/030123
(RAJUPET) 		3621030000NRG24260420230048488 27/04/2023 Bhadramma 3621030WL002181 Bhadramma 00415 SBIN0005876 207 207 Processed 12/05/2023 1491739838 MRS AJMEERA BHADRAMMA STATE BANK OF INDIA(508548)
80 NARSAMPET TS-21-030-015-013/030127
(RAJUPET) 		3621030000NRG24260420230048489 27/04/2023 Bhimla 3621030WL002181 Bhimla 00415 SBIN0005876 207 207 Processed 12/05/2023 1491739842 MR BANOTHU BEEMLA B STATE BANK OF INDIA(508548)
81 NARSAMPET TS-21-030-015-013/030127
(RAJUPET) 		3621030000NRG24260420230048490 27/04/2023 Lakshmi 3621030WL002181 Lakshmi 00415 SBIN0005876 249 249 Processed 12/05/2023 1491739883 LAKSHMI BANOTHU CANARA BANK(508532)
82 NARSAMPET TS-21-030-017-001/030164
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051228 27/04/2023 Saaramma 3621030WL002291 Saaramma 00415 SBIN0005876 229 229 Processed 12/05/2023 1491739797 Mrs. AJEEMARA SARAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 20724 20724
83 NARSAMPET TS-21-030-006-004/010073
(MUTHOJIPETA) 		3621030000NRG24260420230045634 27/04/2023 Bikshapati 3621030WL002098 Bikshapati 00415 SBIN0020158 338 338 Processed 12/05/2023 1491739804 RAISHETTY BUCHAIAH ICICI BANK LTD(508534)
84 NARSAMPET TS-21-030-006-004/010157
(MUTHOJIPETA) 		3621030000NRG24260420230045822 27/04/2023 Raheem Paashaa 3621030WL002103 Raheem Paashaa 00415 SBIN0020158 410 410 Processed 12/05/2023 1491739795 MD RAHIM PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSAMPET TS-21-030-006-004/010545
(MUTHOJIPETA) 		3621030000NRG24260420230045827 27/04/2023 veMkaTareDDi 3621030WL002103 veMkaTareDDi 00415 SBIN0020158 820 820 Processed 12/05/2023 1491739835 MR DASARI VENKAT REDDY STATE BANK OF INDIA(508548)
SubTotal 1568 1568
86 NARSAMPET TS-21-030-003-002/010148
(BHANJIPET) 		3621030000NRG24260420230047119 27/04/2023 Vemkat Reddi 3621030WL002145 Vemkat Reddi 00468 UBIN0803952 473 473 Processed 12/05/2023 1491739808 Mr. KATLA VENKATAIAH CENTRAL BANK OF INDIA(607115)
87 NARSAMPET TS-21-030-003-002/040015
(BHANJIPET) 		3621030000NRG24260420230047199 27/04/2023 Raaju 3621030WL002150 Raaju 00468 UBIN0803952 1180 1180 Processed 12/05/2023 1491739824 Mr. AJMEERA . RAJU CENTRAL BANK OF INDIA(607115)
88 NARSAMPET TS-21-030-006-004/010495
(MUTHOJIPETA) 		3621030000NRG24260420230045826 27/04/2023 Saarayya 3621030WL002103 Saarayya 00468 UBIN0803952 820 820 Processed 12/05/2023 1491739810 AVULA SARAIAH ICICI BANK LTD(508534)
89 NARSAMPET TS-21-030-015-013/030015
(RAJUPET) 		3621030000NRG24260420230048439 27/04/2023 Eeranna 3621030WL002181 Eeranna 00468 UBIN0803952 166 166 Processed 12/05/2023 1491739809 AMGOTHU VEERANNA UNION BANK OF INDIA(508500)
90 NARSAMPET TS-21-030-015-013/030114
(RAJUPET) 		3621030000NRG24260420230048480 27/04/2023 Veeranna 3621030WL002181 Veeranna 00468 UBIN0803952 166 166 Processed 12/05/2023 1491739806 PALTHIYA VEERANNA UNION BANK OF INDIA(508500)
91 NARSAMPET TS-21-030-015-013/030128
(RAJUPET) 		3621030000NRG24260420230048491 27/04/2023 Kamala 3621030WL002181 Kamala 00468 UBIN0803952 249 249 Processed 12/05/2023 1491739807 Paltiya Kamala Paltiya GENERAL POST OFFICE(607245)
SubTotal 3054 3054
92 NARSAMPET TS-21-030-006-004/010090
(MUTHOJIPETA) 		3621030000NRG24260420230045638 27/04/2023 Komramma 3621030WL002098 Komramma 00685 TSAB0021014 676 676 Processed 12/05/2023 1491739822 VALLEPU KOMURAMMA ICICI BANK LTD(508534)
93 NARSAMPET TS-21-030-015-013/030075
(RAJUPET) 		3621030000NRG24260420230048468 27/04/2023 Rajeshwari 3621030WL002181 Rajeshwari 00685 TSAB0021014 249 249 Processed 12/05/2023 1491739823 MRS RAJESHWARI BHUKYA STATE BANK OF INDIA(508548)
SubTotal 925 925
94 NARSAMPET TS-21-030-003-002/010108
(BHANJIPET) 		3621030000NRG24260420230047118 27/04/2023 Mallaareddi 3621030WL002145 Mallaareddi 00691 IPOS0000001 473 473 Processed 12/05/2023 1491739811 MR MALLA REDDY CHALLA STATE BANK OF INDIA(508548)
95 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24260420230047218 27/04/2023 veeranna 3621030WL002150 veeranna 00691 IPOS0000001 197 197 Processed 12/05/2023 1491739812 AJMIRA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSAMPET TS-21-030-015-013/030034
(RAJUPET) 		3621030000NRG24260420230048450 27/04/2023 Baalamma 3621030WL002181 Baalamma 00691 IPOS0000001 166 166 Processed 12/05/2023 1491739816 Gugulotu Baalamma Gugulot GENERAL POST OFFICE(607245)
97 NARSAMPET TS-21-030-015-013/030034
(RAJUPET) 		3621030000NRG24260420230048449 27/04/2023 Raamulu 3621030WL002181 Raamulu 00691 IPOS0000001 41 41 Processed 12/05/2023 1491739817 GUGULOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSAMPET TS-21-030-015-013/030069
(RAJUPET) 		3621030000NRG24260420230048463 27/04/2023 Kaamti 3621030WL002181 Kaamti 00691 IPOS0000001 207 207 Processed 12/05/2023 1491739815 GUGULOTHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSAMPET TS-21-030-017-001/030161
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051226 27/04/2023 Baaburaavu 3621030WL002291 Baaburaavu 00691 IPOS0000001 305 305 Processed 12/05/2023 1491739813 NUNAVATH BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSAMPET TS-21-030-017-001/030161
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051227 27/04/2023 Rama 3621030WL002291 Rama 00691 IPOS0000001 458 458 Processed 12/05/2023 1491739814 NUNAVATH RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1847 1847
Total 39063 39063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_270423APB_FTO_30103 Canara Bank CNRB0006487 NARSAMPET 41
2 NARSAMPET TS3621030_270423APB_FTO_30103 Central Bank Of India CBIN0281205 NARASAMPET 10552
3 NARSAMPET TS3621030_270423APB_FTO_30103 ICICI BANK ICIC0000921 NARSAMPET 352
4 NARSAMPET TS3621030_270423APB_FTO_30103 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 20724
5 NARSAMPET TS3621030_270423APB_FTO_30103 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1568
6 NARSAMPET TS3621030_270423APB_FTO_30103 UNION BANK OF INDIA UBIN0803952 NARASAMPET 3054
7 NARSAMPET TS3621030_270423APB_FTO_30103 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 925
8 NARSAMPET TS3621030_270423APB_FTO_30103 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 197
9 NARSAMPET TS3621030_270423APB_FTO_30103 India Post Payments Bank IPOS0000001 MAHABUBABAD 1650

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