Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:48 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_120523APB_FTO_52057
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-21-030-004-002/040044
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110335 12/05/2023 Vasamta 3621030WL004267 Vasamta 00078 CNRB0006487 570 570 Processed 20/05/2023 1750787340 MAMIDI VASANTHA UNION BANK OF INDIA(508500)
2 NARSAMPET TS-21-030-004-002/040141
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110343 12/05/2023 Rama 3621030WL004267 Rama 00078 CNRB0006487 190 190 Processed 20/05/2023 1750787341 SINGABOINA RAMA CANARA BANK(508532)
SubTotal 760 760
3 NARSAMPET TS-21-030-003-002/010077
(BHANJIPET) 		3621030000NRG24110520230110191 12/05/2023 Swarna 3621030WL004257 Swarna 00089 CBIN0281205 272 272 Processed 20/05/2023 1750787313 Mrs. BAKKI SWARNA W/O B RAMESH CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-003-002/010269
(BHANJIPET) 		3621030000NRG24120520230112081 12/05/2023 Sharadha 3621030WL004321 Sharadha 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787268 Mrs. BANOTHU SHARADA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-003-002/040008
(BHANJIPET) 		3621030000NRG24120520230112082 12/05/2023 Narsayya 3621030WL004321 Narsayya 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787271 AJMEERA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-003-002/040008
(BHANJIPET) 		3621030000NRG24120520230112083 12/05/2023 Shaamtamma 3621030WL004321 Shaamtamma 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787246 AJMEERA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSAMPET TS-21-030-003-002/040009
(BHANJIPET) 		3621030000NRG24120520230112086 12/05/2023 Anusha 3621030WL004321 Anusha 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787323 AJMEERA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSAMPET TS-21-030-003-002/040009
(BHANJIPET) 		3621030000NRG24120520230112085 12/05/2023 Kousalya 3621030WL004321 Kousalya 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787295 AJMEERA KOUSULYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSAMPET TS-21-030-003-002/040009
(BHANJIPET) 		3621030000NRG24120520230112084 12/05/2023 Saarayya 3621030WL004321 Saarayya 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787269 AJMEERA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-003-002/040013
(BHANJIPET) 		3621030000NRG24120520230112088 12/05/2023 Saalamma 3621030WL004321 Saalamma 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787326 Mrs. AJMEERA SALAMMA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-003-002/040017
(BHANJIPET) 		3621030000NRG24120520230112089 12/05/2023 Dasru 3621030WL004321 Dasru 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787322 AJMEERA DASRU S/O HARYA UNION BANK OF INDIA(508500)
12 NARSAMPET TS-21-030-003-002/040026
(BHANJIPET) 		3621030000NRG24120520230112092 12/05/2023 Bhadramma 3621030WL004321 Bhadramma 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787297 Vankudotu Bhadramma Vanku GENERAL POST OFFICE(607245)
13 NARSAMPET TS-21-030-003-002/040030
(BHANJIPET) 		3621030000NRG24120520230112093 12/05/2023 Sarojana 3621030WL004321 Sarojana 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787274 AJMEERA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-003-002/040033
(BHANJIPET) 		3621030000NRG24120520230112095 12/05/2023 Rajita 3621030WL004321 Rajita 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787324 VANKUDOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-003-002/040034
(BHANJIPET) 		3621030000NRG24120520230112096 12/05/2023 Bhadramma 3621030WL004321 Bhadramma 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787265 Mrs. VANKUDOTU BADRAMMA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-003-002/040035
(BHANJIPET) 		3621030000NRG24120520230112097 12/05/2023 Sarojana 3621030WL004321 Sarojana 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787266 Mrs. AJIMEERA SAROJANA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-003-002/040036
(BHANJIPET) 		3621030000NRG24120520230112098 12/05/2023 Bhadru 3621030WL004321 Bhadru 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787264 AJMIRA BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-003-002/040036
(BHANJIPET) 		3621030000NRG24120520230112099 12/05/2023 Saalamma 3621030WL004321 Saalamma 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787325 AJMIRA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-003-002/040039
(BHANJIPET) 		3621030000NRG24120520230112100 12/05/2023 Eeramma 3621030WL004321 Eeramma 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787320 AJMIRA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24120520230112102 12/05/2023 Saalamma 3621030WL004321 Saalamma 00089 CBIN0281205 216 216 Processed 20/05/2023 1750787267 AJMIRA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSAMPET TS-21-030-004-002/040001
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110203 12/05/2023 Lakshmi 3621030WL004260 Lakshmi 00089 CBIN0281205 777 777 Processed 20/05/2023 1750787305 Mrs. UPPULA LAKSHMI CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-004-002/040017
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110328 12/05/2023 Swarupa 3621030WL004267 Swarupa 00089 CBIN0281205 1139 1139 Processed 20/05/2023 1750787254 Mrs. SINGBOINA SWAROOPA W/O BIXAPATHY CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-004-002/040018
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110329 12/05/2023 Lakshmi 3621030WL004267 Lakshmi 00089 CBIN0281205 190 190 Processed 20/05/2023 1750787306 Mrs. NANEBOINA LAKSHMI CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-004-002/040022
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110330 12/05/2023 Sarita 3621030WL004267 Sarita 00089 CBIN0281205 190 190 Processed 20/05/2023 1750787253 Mrs. BASHABOINA SARITHA W/O RAVIKUMAR CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-004-002/040025
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110331 12/05/2023 Poshamma 3621030WL004267 Poshamma 00089 CBIN0281205 949 949 Processed 20/05/2023 1750787276 Mrs. KANNABOINA POSHAMMA RAVI CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-004-002/040036
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110333 12/05/2023 Ayiloni 3621030WL004267 Ayiloni 00089 CBIN0281205 949 949 Processed 20/05/2023 1750787293 Mr. BHASHABOINA ILONI CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-004-002/040036
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110334 12/05/2023 Mallamma 3621030WL004267 Mallamma 00089 CBIN0281205 949 949 Processed 20/05/2023 1750787260 Mrs. BASHABOINA MALLAMMA CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-004-002/040050
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110336 12/05/2023 Sarojana 3621030WL004267 Sarojana 00089 CBIN0281205 380 380 Processed 20/05/2023 1750787262 K SAROJANA CANARA BANK(508532)
29 NARSAMPET TS-21-030-004-002/040065
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110338 12/05/2023 Subhadra 3621030WL004267 Subhadra 00089 CBIN0281205 949 949 Processed 20/05/2023 1750787286 Mrs. BOMMERA . SUBHADRA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-004-002/040069
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110231 12/05/2023 Sammayya 3621030WL004265 Sammayya 00089 CBIN0281205 446 446 Processed 20/05/2023 1750787255 KOLLAPURAM SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-004-002/040092
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110233 12/05/2023 Anita 3621030WL004265 Anita 00089 CBIN0281205 1337 1337 Processed 20/05/2023 1750787311 Mrs. VANGA ANITHA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-004-002/040094
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110234 12/05/2023 Saambakka 3621030WL004265 Saambakka 00089 CBIN0281205 1337 1337 Processed 20/05/2023 1750787319 BASHANA SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAMPET TS-21-030-004-002/040096
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110235 12/05/2023 Devemdra 3621030WL004265 Devemdra 00089 CBIN0281205 669 669 Processed 20/05/2023 1750787273 Mrs. IPPA DEVENDRA NAGULU CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-004-002/040097
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110237 12/05/2023 Llalita 3621030WL004265 Llalita 00089 CBIN0281205 1337 1337 Processed 20/05/2023 1750787287 Mrs. ORANGANTI LALITHA W/O KOMALREDDY CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-004-002/040106
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110204 12/05/2023 Rajita 3621030WL004260 Rajita 00089 CBIN0281205 444 444 Processed 20/05/2023 1750787309 Mrs. PERLA RAJITHA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-004-002/040107
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110238 12/05/2023 Aruna 3621030WL004265 Aruna 00089 CBIN0281205 1337 1337 Processed 20/05/2023 1750787257 Ippa Aruna Ippa GENERAL POST OFFICE(607245)
37 NARSAMPET TS-21-030-004-002/040113
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110205 12/05/2023 Lachchamma 3621030WL004260 Lachchamma 00089 CBIN0281205 777 777 Processed 20/05/2023 1750787263 Mrs. EDELLI LAXMI CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-004-002/040125
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110341 12/05/2023 Kavita 3621030WL004267 Kavita 00089 CBIN0281205 1139 1139 Processed 20/05/2023 1750787321 Mrs. SINGABOINA KAVITHA CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-004-002/040125
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110340 12/05/2023 Raaju 3621030WL004267 Raaju 00089 CBIN0281205 1139 1139 Processed 20/05/2023 1750787258 Mr. SINGABOINA RAJU CENTRAL BANK OF INDIA(607115)
40 NARSAMPET TS-21-030-004-002/040132
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110208 12/05/2023 Komuramma 3621030WL004260 Komuramma 00089 CBIN0281205 777 777 Processed 20/05/2023 1750787252 Mrs. UPPALAKOMURAMMA KOMURAMMA CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-004-002/040132
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110207 12/05/2023 Mallayya 3621030WL004260 Mallayya 00089 CBIN0281205 666 666 Processed 20/05/2023 1750787308 Mr. UPPULA MALLAIAH CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-004-002/040141
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110342 12/05/2023 Saambayya 3621030WL004267 Saambayya 00089 CBIN0281205 190 190 Processed 20/05/2023 1750787272 SINGABOINA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSAMPET TS-21-030-004-002/040144
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110344 12/05/2023 Shrinu 3621030WL004267 Shrinu 00089 CBIN0281205 380 380 Processed 20/05/2023 1750787256 Singana Shrinu Singana GENERAL POST OFFICE(607245)
44 NARSAMPET TS-21-030-004-002/040154
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110239 12/05/2023 Lakshmayya 3621030WL004265 Lakshmayya 00089 CBIN0281205 1114 1114 Processed 21/05/2023 1750787259 LAKSHMAIAH BASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
45 NARSAMPET TS-21-030-004-002/040154
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110240 12/05/2023 Swarupa 3621030WL004265 Swarupa 00089 CBIN0281205 1337 1337 Processed 20/05/2023 1750787307 Mrs. BASHABOINA SWARUPA CENTRAL BANK OF INDIA(607115)
46 NARSAMPET TS-21-030-004-002/040155
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110210 12/05/2023 Rajita 3621030WL004260 Rajita 00089 CBIN0281205 555 555 Processed 20/05/2023 1750787285 Mrs. UPPULA RAJITHA CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-004-002/040156
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110212 12/05/2023 Sabita 3621030WL004260 Sabita 00089 CBIN0281205 666 666 Processed 20/05/2023 1750787303 Mrs. UPPULA SABITHA CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-004-002/040241
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110214 12/05/2023 Aruna 3621030WL004260 Aruna 00089 CBIN0281205 666 666 Processed 20/05/2023 1750787270 Mrs. CHITTI . ARUNA CENTRAL BANK OF INDIA(607115)
49 NARSAMPET TS-21-030-004-002/040242
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110215 12/05/2023 Rama 3621030WL004260 Rama 00089 CBIN0281205 777 777 Processed 20/05/2023 1750787275 Mrs. CHITTI RAMA CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-004-002/040250
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110216 12/05/2023 Saambayya 3621030WL004260 Saambayya 00089 CBIN0281205 777 777 Processed 20/05/2023 1750787245 Mr. UPPULA SAMBAIAH CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-004-002/040293
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110217 12/05/2023 Mallakka 3621030WL004260 Mallakka 00089 CBIN0281205 777 777 Processed 20/05/2023 1750787288 Edelli Mallakka Edelli GENERAL POST OFFICE(607245)
52 NARSAMPET TS-21-030-004-002/040299
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110221 12/05/2023 Aruna 3621030WL004260 Aruna 00089 CBIN0281205 666 666 Processed 20/05/2023 1750787244 Mrs. ADELLI . ARUNA CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-004-002/040299
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110220 12/05/2023 Raamchandrareddy 3621030WL004260 Raamchandrareddy 00089 CBIN0281205 555 555 Processed 20/05/2023 1750787310 Mr. ADELLI RAMACHENDRA REDDY CENTRAL BANK OF INDIA(607115)
54 NARSAMPET TS-21-030-004-002/040344
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110242 12/05/2023 Haima 3621030WL004265 Haima 00089 CBIN0281205 669 669 Processed 20/05/2023 1750787294 Mrs. MAMIDI HAIMA CENTRAL BANK OF INDIA(607115)
55 NARSAMPET TS-21-030-004-002/040347
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110348 12/05/2023 Saaramma 3621030WL004267 Saaramma 00089 CBIN0281205 1139 1139 Processed 20/05/2023 1750787314 MATETI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSAMPET TS-21-030-004-002/040354
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110243 12/05/2023 Peddakomramma 3621030WL004265 Peddakomramma 00089 CBIN0281205 891 891 Processed 20/05/2023 1750787284 Mrs. BASHABOINA KOMURAMMA CENTRAL BANK OF INDIA(607115)
57 NARSAMPET TS-21-030-004-002/040366
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110223 12/05/2023 dhanalaxmi 3621030WL004260 dhanalaxmi 00089 CBIN0281205 777 777 Processed 20/05/2023 1750787296 dhanalaxmi vuppula vuppul GENERAL POST OFFICE(607245)
58 NARSAMPET TS-21-030-004-002/040368
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110224 12/05/2023 lalitha 3621030WL004260 lalitha 00089 CBIN0281205 666 666 Processed 20/05/2023 1750787304 Mrs. UPPULA LALITHA CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-004-002/050026
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110246 12/05/2023 Laxmi 3621030WL004265 Laxmi 00089 CBIN0281205 223 223 Processed 20/05/2023 1750787283 Ms. AJMEERA LAXMI CENTRAL BANK OF INDIA(607115)
60 NARSAMPET TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110247 12/05/2023 Badru 3621030WL004265 Badru 00089 CBIN0281205 1114 1114 Processed 20/05/2023 1750787318 Mr. AJMEERA . BHADRU CENTRAL BANK OF INDIA(607115)
SubTotal 35760 35760
61 NARSAMPET TS-21-030-003-002/040018
(BHANJIPET) 		3621030000NRG24120520230112090 12/05/2023 Pulamma 3621030WL004321 Pulamma 00089 CBIN0283969 216 216 Processed 20/05/2023 1750787261 Mrs. VANKUDOTHU PULLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 216 216
62 NARSAMPET TS-21-030-003-002/040011
(BHANJIPET) 		3621030000NRG24120520230112087 12/05/2023 Bhadramma 3621030WL004321 Bhadramma 00415 SBIN0005876 216 216 Processed 20/05/2023 1750787299 AJMEERA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSAMPET TS-21-030-004-002/040015
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110326 12/05/2023 Rajita 3621030WL004267 Rajita 00415 SBIN0005876 949 949 Processed 20/05/2023 1750787292 MRS RAJITHA PORRA STATE BANK OF INDIA(508548)
64 NARSAMPET TS-21-030-004-002/040015
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110325 12/05/2023 Ravi 3621030WL004267 Ravi 00415 SBIN0005876 949 949 Processed 20/05/2023 1750787282 Mr. PORRA RAVI CENTRAL BANK OF INDIA(607115)
65 NARSAMPET TS-21-030-004-002/040017
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110327 12/05/2023 Bikshapati 3621030WL004267 Bikshapati 00415 SBIN0005876 1139 1139 Processed 20/05/2023 1750787327 Mr. SINGABOINA BHIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARSAMPET TS-21-030-004-002/040065
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110337 12/05/2023 Kumaaraswaami 3621030WL004267 Kumaaraswaami 00415 SBIN0005876 1139 1139 Processed 20/05/2023 1750787277 Mr. BOMMERA KUMARA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARSAMPET TS-21-030-004-002/040097
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110236 12/05/2023 Komaal Reddi 3621030WL004265 Komaal Reddi 00415 SBIN0005876 891 891 Processed 20/05/2023 1750787281 MR ORANGANTI KOMAL REDDY STATE BANK OF INDIA(508548)
68 NARSAMPET TS-21-030-004-002/040123
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110339 12/05/2023 Chinnakomrayya 3621030WL004267 Chinnakomrayya 00415 SBIN0005876 380 380 Processed 20/05/2023 1750787278 Mr. SINGANAVENI CHINA KOMURAIAH CENTRAL BANK OF INDIA(607115)
69 NARSAMPET TS-21-030-004-002/040144
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110345 12/05/2023 Chamdramma 3621030WL004267 Chamdramma 00415 SBIN0005876 380 380 Processed 20/05/2023 1750787290 MRS CHANDRAMMA SINGABOINA STATE BANK OF INDIA(508548)
70 NARSAMPET TS-21-030-004-002/040144
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110346 12/05/2023 rajita 3621030WL004267 rajita 00415 SBIN0005876 380 380 Processed 20/05/2023 1750787291 MRS RAJITHA S STATE BANK OF INDIA(508548)
71 NARSAMPET TS-21-030-004-002/040155
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110209 12/05/2023 Paidi 3621030WL004260 Paidi 00415 SBIN0005876 444 444 Processed 20/05/2023 1750787280 MR PAIDI UPPULA STATE BANK OF INDIA(508548)
72 NARSAMPET TS-21-030-004-002/040262
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110347 12/05/2023 Padma 3621030WL004267 Padma 00415 SBIN0005876 570 570 Processed 20/05/2023 1750787302 Mrs. BOMMERA PADMA CENTRAL BANK OF INDIA(607115)
73 NARSAMPET TS-21-030-004-002/040272
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110241 12/05/2023 Paapayya 3621030WL004265 Paapayya 00415 SBIN0005876 1114 1114 Processed 21/05/2023 1750787279 PAPAIAH BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
74 NARSAMPET TS-21-030-004-002/040296
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110219 12/05/2023 Aruna 3621030WL004260 Aruna 00415 SBIN0005876 666 666 Processed 20/05/2023 1750787300 Mrs. EDELLI ARUNA CENTRAL BANK OF INDIA(607115)
75 NARSAMPET TS-21-030-004-002/040357
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110351 12/05/2023 Rajitha 3621030WL004267 Rajitha 00415 SBIN0005876 759 759 Processed 20/05/2023 1750787298 MRS BHUSHABOINA RAJITHA STATE BANK OF INDIA(508548)
76 NARSAMPET TS-21-030-004-002/040363
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110244 12/05/2023 Narsayya 3621030WL004265 Narsayya 00415 SBIN0005876 1114 1114 Processed 20/05/2023 1750787301 Mrs. BAMMARA NARSAIAH & SUNITHA CENTRAL BANK OF INDIA(607115)
77 NARSAMPET TS-21-030-004-002/050072
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110248 12/05/2023 Gujeeramma 3621030WL004265 Gujeeramma 00415 SBIN0005876 669 669 Processed 20/05/2023 1750787289 MISS GUDRIMMA A STATE BANK OF INDIA(508548)
78 NARSAMPET TS-21-030-004-002/050086
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110251 12/05/2023 Kalya 3621030WL004265 Kalya 00415 SBIN0005876 1114 1114 Processed 21/05/2023 1750787312 AJMEERA KALYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 12873 12873
79 NARSAMPET TS-21-030-004-002/040001
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110202 12/05/2023 Ayilayya 3621030WL004260 Ayilayya 00415 SBIN0020158 777 777 Processed 20/05/2023 1750787328 Mr. UPPULA ILAIAH CENTRAL BANK OF INDIA(607115)
80 NARSAMPET TS-21-030-004-002/040072
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110232 12/05/2023 Mamata 3621030WL004265 Mamata 00415 SBIN0020158 891 891 Processed 20/05/2023 1750787332 MRS MATETI MAMATHA STATE BANK OF INDIA(508548)
81 NARSAMPET TS-21-030-004-002/040296
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110218 12/05/2023 Raajireddy 3621030WL004260 Raajireddy 00415 SBIN0020158 666 666 Processed 20/05/2023 1750787333 Mr. EDELLY RAJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARSAMPET TS-21-030-004-002/050084
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110250 12/05/2023 Jyoti 3621030WL004265 Jyoti 00415 SBIN0020158 891 891 Processed 20/05/2023 1750787339 Mrs. AJMEERA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3225 3225
83 NARSAMPET TS-21-030-003-002/040020
(BHANJIPET) 		3621030000NRG24120520230112091 12/05/2023 Raju 3621030WL004321 Raju 00415 SBIN0021561 216 216 Processed 20/05/2023 1750787331 AJMEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSAMPET TS-21-030-003-002/040042
(BHANJIPET) 		3621030000NRG24120520230112104 12/05/2023 Lalita 3621030WL004321 Lalita 00415 SBIN0021561 216 216 Processed 20/05/2023 1750787337 MRS VANKUDOTHU LALITHA STATE BANK OF INDIA(508548)
85 NARSAMPET TS-21-030-004-002/040003
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110230 12/05/2023 Eeshwara 3621030WL004265 Eeshwara 00415 SBIN0021561 223 223 Processed 20/05/2023 1750787329 MRS UPPULA ESHWARAMMA STATE BANK OF INDIA(508548)
86 NARSAMPET TS-21-030-004-002/040347
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110349 12/05/2023 Sravanthi 3621030WL004267 Sravanthi 00415 SBIN0021561 1139 1139 Processed 20/05/2023 1750787336 MRS MATETI SRAVANATHI STATE BANK OF INDIA(508548)
87 NARSAMPET TS-21-030-004-002/040366
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110222 12/05/2023 Vinay 3621030WL004260 Vinay 00415 SBIN0021561 666 666 Processed 20/05/2023 1750787334 Mr. UPPULA VINAY CENTRAL BANK OF INDIA(607115)
88 NARSAMPET TS-21-030-004-002/040371
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110225 12/05/2023 radhika 3621030WL004260 radhika 00415 SBIN0021561 777 777 Processed 20/05/2023 1750787335 Mrs. UPPULA RADHIKA CENTRAL BANK OF INDIA(607115)
89 NARSAMPET TS-21-030-004-002/040397
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110245 12/05/2023 IPPA KAVITHA 3621030WL004265 IPPA KAVITHA 00415 SBIN0021561 1337 1337 Processed 20/05/2023 1750787338 EPPA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSAMPET TS-21-030-004-002/050084
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110249 12/05/2023 Megya 3621030WL004265 Megya 00415 SBIN0021561 891 891 Processed 20/05/2023 1750787330 AJMEERA MEGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5465 5465
91 NARSAMPET TS-21-030-004-002/040379
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110352 12/05/2023 ketakka 3621030WL004267 ketakka 00684 APGV0005107 759 759 Processed 20/05/2023 1750787342 Mrs. Radarapu Kethakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 759 759
92 NARSAMPET TS-21-030-004-002/040025
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110332 12/05/2023 raju 3621030WL004267 raju 00685 TSAB0021014 949 949 Processed 21/05/2023 1750787315 RAJU K THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
93 NARSAMPET TS-21-030-004-002/040120
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110206 12/05/2023 Peddakomrayya 3621030WL004260 Peddakomrayya 00685 TSAB0021014 555 555 Processed 21/05/2023 1750787251 KOMURAIAH BASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
94 NARSAMPET TS-21-030-004-002/040156
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110211 12/05/2023 Shrinu 3621030WL004260 Shrinu 00685 TSAB0021014 111 111 Processed 20/05/2023 1750787249 Mr. UPPULA SRINU CENTRAL BANK OF INDIA(607115)
95 NARSAMPET TS-21-030-004-002/040241
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110213 12/05/2023 Raamulu 3621030WL004260 Raamulu 00685 TSAB0021014 666 666 Processed 20/05/2023 1750787250 CHITTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSAMPET TS-21-030-004-002/040357
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110350 12/05/2023 Tirupati 3621030WL004267 Tirupati 00685 TSAB0021014 380 380 Processed 21/05/2023 1750787248 THIRUPATHI BHUSHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
97 NARSAMPET TS-21-030-004-002/050103
(CHANDRAPAIAHPALLY) 		3621030000NRG24110520230110252 12/05/2023 Laalu 3621030WL004265 Laalu 00685 TSAB0021014 1114 1114 Processed 21/05/2023 1750787247 LALU NAYAK A THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3775 3775
98 NARSAMPET TS-21-030-003-002/040032
(BHANJIPET) 		3621030000NRG24120520230112094 12/05/2023 Padma 3621030WL004321 Padma 00691 IPOS0000001 216 216 Processed 21/05/2023 1750787317 PADHMA VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
99 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24120520230112101 12/05/2023 Saambayya 3621030WL004321 Saambayya 00691 IPOS0000001 216 216 Processed 21/05/2023 1750787316 SAMBAIAH AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
100 NARSAMPET TS-21-030-003-002/040041
(BHANJIPET) 		3621030000NRG24120520230112103 12/05/2023 veeranna 3621030WL004321 veeranna 00691 IPOS0000001 216 216 Processed 20/05/2023 1750787243 AJMIRA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 63481 63481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_120523APB_FTO_52057 Canara Bank CNRB0006487 NARSAMPET 760
2 NARSAMPET TS3621030_120523APB_FTO_52057 Central Bank Of India CBIN0281205 NARASAMPET 35760
3 NARSAMPET TS3621030_120523APB_FTO_52057 Central Bank Of India CBIN0283969 AZAM JAHI MILLS 216
4 NARSAMPET TS3621030_120523APB_FTO_52057 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 12873
5 NARSAMPET TS3621030_120523APB_FTO_52057 STATE BANK OF INDIA SBIN0020158 NARASAMPET 3225
6 NARSAMPET TS3621030_120523APB_FTO_52057 STATE BANK OF INDIA SBIN0021561 SARVAPUR 5465
7 NARSAMPET TS3621030_120523APB_FTO_52057 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 759
8 NARSAMPET TS3621030_120523APB_FTO_52057 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 3775
9 NARSAMPET TS3621030_120523APB_FTO_52057 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 216
10 NARSAMPET TS3621030_120523APB_FTO_52057 India Post Payments Bank IPOS0000001 MAHABUBABAD 432

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