Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:16 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_301223APB_FTO_279675
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-21-030-015-013/030191
(RAJUPET) 		3621030000NRG24301220230446269 30/12/2023 Mohan 3621030WL027796 Mohan 00078 CNRB0006487 671 671 Processed 03/02/2024 9990466560 BANOTHU MOHAN CANARA BANK(508532)
2 NARSAMPET TS-21-030-026-001/060039
(CHINNA GURIJALA) 		3621030000NRG24301220230446323 30/12/2023 Limgayya 3621030WL027810 Limgayya 00078 CNRB0006487 660 660 Processed 03/02/2024 9990466552 CHIPPA LINGAIAH CANARA BANK(508532)
3 NARSAMPET TS-21-030-026-001/060045
(CHINNA GURIJALA) 		3621030000NRG24301220230446326 30/12/2023 Yashoda 3621030WL027810 Yashoda 00078 CNRB0006487 330 330 Processed 03/02/2024 9990466561 Mr. CHANDYA YASODA CENTRAL BANK OF INDIA(607115)
SubTotal 1661 1661
4 NARSAMPET TS-21-030-026-001/060003
(CHINNA GURIJALA) 		3621030000NRG24301220230446309 30/12/2023 Varamma 3621030WL027810 Varamma 00089 CBIN0281205 165 165 Processed 03/02/2024 9990466536 GADDAM VARALAKSHMI . CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-026-001/060035
(CHINNA GURIJALA) 		3621030000NRG24301220230446319 30/12/2023 Raajayya 3621030WL027810 Raajayya 00089 CBIN0281205 330 330 Processed 03/02/2024 9990466551 CHIPPA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-026-001/060061
(CHINNA GURIJALA) 		3621030000NRG24301220230446329 30/12/2023 Raajamani 3621030WL027810 Raajamani 00089 CBIN0281205 495 495 Processed 03/02/2024 9990466541 Mrs. KANDHI RAJHAMANI CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-026-001/060079
(CHINNA GURIJALA) 		3621030000NRG24301220230446340 30/12/2023 Brahmam 3621030WL027810 Brahmam 00089 CBIN0281205 825 825 Processed 03/02/2024 9990466545 Mr. NANPALLI BRAHAM CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-026-001/060100
(CHINNA GURIJALA) 		3621030000NRG24301220230446363 30/12/2023 Ayilayya 3621030WL027815 Ayilayya 00089 CBIN0281205 798 798 Processed 03/02/2024 9990466533 Mr. THADEM ILAIAH CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-026-001/060211
(CHINNA GURIJALA) 		3621030000NRG24301220230446364 30/12/2023 Mounika 3621030WL027815 Mounika 00089 CBIN0281205 1064 1064 Processed 03/02/2024 9990466548 CHIPPA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3677 3677
10 NARSAMPET TS-21-030-015-013/030077
(RAJUPET) 		3621030000NRG24301220230446261 30/12/2023 Eerya 3621030WL027796 Eerya 00415 SBIN0005876 1118 1118 Processed 03/02/2024 9990466558 MUDU ERYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAMPET TS-21-030-015-013/030077
(RAJUPET) 		3621030000NRG24301220230446262 30/12/2023 Kamalamma 3621030WL027796 Kamalamma 00415 SBIN0005876 894 894 Processed 03/02/2024 9990466556 Kamalamma Mudu GENERAL POST OFFICE(607245)
12 NARSAMPET TS-21-030-015-013/030183
(RAJUPET) 		3621030000NRG24301220230446263 30/12/2023 Sarita 3621030WL027796 Sarita 00415 SBIN0005876 671 671 Processed 03/02/2024 9990466564 MRS SARITHA BANOTHU STATE BANK OF INDIA(508548)
13 NARSAMPET TS-21-030-015-013/030184
(RAJUPET) 		3621030000NRG24301220230446264 30/12/2023 Ashok 3621030WL027796 Ashok 00415 SBIN0005876 1118 1118 Processed 03/02/2024 9990466557 MR BANOTHU ASHOK STATE BANK OF INDIA(508548)
14 NARSAMPET TS-21-030-015-013/030184
(RAJUPET) 		3621030000NRG24301220230446265 30/12/2023 Rajitha 3621030WL027796 Rajitha 00415 SBIN0005876 894 894 Processed 03/02/2024 9990466559 MISS DHARAVATH RAJITHA RAJITHA STATE BANK OF INDIA(508548)
15 NARSAMPET TS-21-030-015-013/030187
(RAJUPET) 		3621030000NRG24301220230446266 30/12/2023 Badhri 3621030WL027796 Badhri 00415 SBIN0005876 1118 1118 Processed 03/02/2024 9990466555 BADRAMMA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
16 NARSAMPET TS-21-030-015-013/030188
(RAJUPET) 		3621030000NRG24301220230446267 30/12/2023 Anita 3621030WL027796 Anita 00415 SBIN0005876 894 894 Processed 03/02/2024 9990466554 MRS BANOTH ANITHA STATE BANK OF INDIA(508548)
17 NARSAMPET TS-21-030-015-013/030191
(RAJUPET) 		3621030000NRG24301220230446268 30/12/2023 Mamgamma 3621030WL027796 Mamgamma 00415 SBIN0005876 894 894 Processed 03/02/2024 9990466553 BANOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-015-013/030193
(RAJUPET) 		3621030000NRG24301220230446271 30/12/2023 Chamdar 3621030WL027796 Chamdar 00415 SBIN0005876 671 671 Processed 03/02/2024 9990466563 Chander Banothu GENERAL POST OFFICE(607245)
19 NARSAMPET TS-21-030-015-013/030193
(RAJUPET) 		3621030000NRG24301220230446270 30/12/2023 Lalita 3621030WL027796 Lalita 00415 SBIN0005876 894 894 Processed 03/02/2024 9990466562 Lalita Banothu GENERAL POST OFFICE(607245)
20 NARSAMPET TS-21-030-026-001/020236
(CHINNA GURIJALA) 		3621030000NRG24301220230446360 30/12/2023 prakaash 3621030WL027815 prakaash 00415 SBIN0005876 532 532 Processed 03/02/2024 9990466540 Daraboina Prakash FINO PAYMENTS BANK LTD(608001)
21 NARSAMPET TS-21-030-026-001/060038
(CHINNA GURIJALA) 		3621030000NRG24301220230446322 30/12/2023 Yaadagiri 3621030WL027810 Yaadagiri 00415 SBIN0005876 330 330 Processed 03/02/2024 9990466565 Boora Yadagiri FINO PAYMENTS BANK LTD(608001)
SubTotal 10028 10028
22 NARSAMPET TS-21-030-026-001/060011
(CHINNA GURIJALA) 		3621030000NRG24301220230446313 30/12/2023 Swaami 3621030WL027810 Swaami 00415 SBIN0020158 330 330 Processed 03/02/2024 9990466550 bhoora Swaami bhoora GENERAL POST OFFICE(607245)
23 NARSAMPET TS-21-030-029-004/010428
(MAKDUMPUR) 		3621030000NRG24301220230446200 30/12/2023 Sarojana 3621030WL027783 Sarojana 00415 SBIN0020158 532 532 Processed 03/02/2024 9990466566 KOLA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 862 862
24 NARSAMPET TS-21-030-026-001/060216
(CHINNA GURIJALA) 		3621030000NRG24301220230446353 30/12/2023 raju 3621030WL027810 raju 00685 TSAB0021003 495 495 Processed 03/02/2024 9990466537 RAJU GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 495 495
25 NARSAMPET TS-21-030-026-001/060001
(CHINNA GURIJALA) 		3621030000NRG24301220230446308 30/12/2023 Padma 3621030WL027810 Padma 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466495 Mrs. PUTTA PADMA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-026-001/060004
(CHINNA GURIJALA) 		3621030000NRG24301220230446310 30/12/2023 Lalita 3621030WL027810 Lalita 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466511 MRS VENGALADAS LALITHA STATE BANK OF INDIA(508548)
27 NARSAMPET TS-21-030-026-001/060009
(CHINNA GURIJALA) 		3621030000NRG24301220230446312 30/12/2023 Narsamma 3621030WL027810 Narsamma 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466513 Mrs. PUTTA NARASAMMA CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-026-001/060009
(CHINNA GURIJALA) 		3621030000NRG24301220230446311 30/12/2023 Svaami 3621030WL027810 Svaami 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466514 MR PUTTA SWAMY STATE BANK OF INDIA(508548)
29 NARSAMPET TS-21-030-026-001/060011
(CHINNA GURIJALA) 		3621030000NRG24301220230446314 30/12/2023 Rajita 3621030WL027810 Rajita 00691 IPOS0000001 495 495 Processed 03/02/2024 9990466531 Mrs. BOORA RAJITHA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-026-001/060014
(CHINNA GURIJALA) 		3621030000NRG24301220230446361 30/12/2023 Komala 3621030WL027815 Komala 00691 IPOS0000001 1064 1064 Processed 03/02/2024 9990466496 Mrs. POSHALA KOMALA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-026-001/060021
(CHINNA GURIJALA) 		3621030000NRG24301220230446315 30/12/2023 Prameela 3621030WL027810 Prameela 00691 IPOS0000001 495 495 Processed 03/02/2024 9990466571 Mrs. GULLAPALLY PRAMEELA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-026-001/060023
(CHINNA GURIJALA) 		3621030000NRG24301220230446316 30/12/2023 Komuramma 3621030WL027810 Komuramma 00691 IPOS0000001 660 660 Processed 03/02/2024 9990466570 CHANDA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAMPET TS-21-030-026-001/060026
(CHINNA GURIJALA) 		3621030000NRG24301220230446317 30/12/2023 Saambalakshmi 3621030WL027810 Saambalakshmi 00691 IPOS0000001 495 495 Processed 03/02/2024 9990466568 GADDAM SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSAMPET TS-21-030-026-001/060033
(CHINNA GURIJALA) 		3621030000NRG24301220230446362 30/12/2023 Padma 3621030WL027815 Padma 00691 IPOS0000001 1064 1064 Processed 03/02/2024 9990466567 Mrs. BURA PADMA CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-026-001/060034
(CHINNA GURIJALA) 		3621030000NRG24301220230446318 30/12/2023 Bikshapati 3621030WL027810 Bikshapati 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466528 PUTTA BIXAPATHI CANARA BANK(508532)
36 NARSAMPET TS-21-030-026-001/060035
(CHINNA GURIJALA) 		3621030000NRG24301220230446320 30/12/2023 Shobha 3621030WL027810 Shobha 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466507 Mrs. CHIPPA SHOBHA CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-026-001/060037
(CHINNA GURIJALA) 		3621030000NRG24301220230446321 30/12/2023 Sadayya 3621030WL027810 Sadayya 00691 IPOS0000001 660 660 Processed 03/02/2024 9990466499 Mr. CHANDA . SADAIAH CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-026-001/060039
(CHINNA GURIJALA) 		3621030000NRG24301220230446324 30/12/2023 Rama 3621030WL027810 Rama 00691 IPOS0000001 660 660 Processed 03/02/2024 9990466527 Mrs. CHIPPA RAMA CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-026-001/060045
(CHINNA GURIJALA) 		3621030000NRG24301220230446325 30/12/2023 Lakshmayya 3621030WL027810 Lakshmayya 00691 IPOS0000001 330 330 Processed 03/02/2024 9990466503 Mr. CHANDA LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
40 NARSAMPET TS-21-030-026-001/060051
(CHINNA GURIJALA) 		3621030000NRG24301220230446327 30/12/2023 Bura Raajeshvari 3621030WL027810 Bura Raajeshvari 00691 IPOS0000001 660 660 Processed 03/02/2024 9990466497 Bura Rajeshwari FINO PAYMENTS BANK LTD(608001)
41 NARSAMPET TS-21-030-026-001/060052
(CHINNA GURIJALA) 		3621030000NRG24301220230446328 30/12/2023 Aruna 3621030WL027810 Aruna 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466501 Mrs. GADDAM ARUNA W/O BAKKAIAH ARUNA CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-026-001/060064
(CHINNA GURIJALA) 		3621030000NRG24301220230446331 30/12/2023 Varalakshmi 3621030WL027810 Varalakshmi 00691 IPOS0000001 495 495 Processed 03/02/2024 9990466505 VENGALADHASU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSAMPET TS-21-030-026-001/060068
(CHINNA GURIJALA) 		3621030000NRG24301220230446332 30/12/2023 Sarojana 3621030WL027810 Sarojana 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466506 Mr. POSHALA AYILAIAH & SAROJANA CENTRAL BANK OF INDIA(607115)
44 NARSAMPET TS-21-030-026-001/060070
(CHINNA GURIJALA) 		3621030000NRG24301220230446333 30/12/2023 Shreedevi 3621030WL027810 Shreedevi 00691 IPOS0000001 660 660 Processed 03/02/2024 9990466498 MISS POSHALA SREEDEVI STATE BANK OF INDIA(508548)
45 NARSAMPET TS-21-030-026-001/060072
(CHINNA GURIJALA) 		3621030000NRG24301220230446334 30/12/2023 Pushpaleela 3621030WL027810 Pushpaleela 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466516 MRS PUSHPANEELA MITTEPALLI STATE BANK OF INDIA(508548)
46 NARSAMPET TS-21-030-026-001/060074
(CHINNA GURIJALA) 		3621030000NRG24301220230446335 30/12/2023 Komurayya 3621030WL027810 Komurayya 00691 IPOS0000001 660 660 Processed 03/02/2024 9990466539 Mr. MITTAPALLI KOMURAIAH CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-026-001/060074
(CHINNA GURIJALA) 		3621030000NRG24301220230446336 30/12/2023 Ramaadevi 3621030WL027810 Ramaadevi 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466538 Mrs. METTAPALLI RAMA W/O CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-026-001/060077
(CHINNA GURIJALA) 		3621030000NRG24301220230446337 30/12/2023 Neelamma 3621030WL027810 Neelamma 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466500 POSHALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSAMPET TS-21-030-026-001/060078
(CHINNA GURIJALA) 		3621030000NRG24301220230446338 30/12/2023 Kumaaraswaami 3621030WL027810 Kumaaraswaami 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466529 Mr. MITTAPELLI KUMARASWAMY CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-026-001/060078
(CHINNA GURIJALA) 		3621030000NRG24301220230446339 30/12/2023 Poolamma 3621030WL027810 Poolamma 00691 IPOS0000001 660 660 Processed 03/02/2024 9990466526 Mrs. MITTAPELLY PULAMMA CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-026-001/060079
(CHINNA GURIJALA) 		3621030000NRG24301220230446341 30/12/2023 Vijaya 3621030WL027810 Vijaya 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466534 MRS NAMPELLY VIJAYA STATE BANK OF INDIA(508548)
52 NARSAMPET TS-21-030-026-001/060082
(CHINNA GURIJALA) 		3621030000NRG24301220230446342 30/12/2023 Naagaraani 3621030WL027810 Naagaraani 00691 IPOS0000001 660 660 Processed 03/02/2024 9990466515 Mrs. MITTAPALLI NAGARANI CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-026-001/060085
(CHINNA GURIJALA) 		3621030000NRG24301220230446343 30/12/2023 Mittapelli Rama 3621030WL027810 Mittapelli Rama 00691 IPOS0000001 495 495 Processed 03/02/2024 9990466525 MITTAPELLY CHINNA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSAMPET TS-21-030-026-001/060086
(CHINNA GURIJALA) 		3621030000NRG24301220230446345 30/12/2023 narsaiah 3621030WL027810 narsaiah 00691 IPOS0000001 165 165 Processed 03/02/2024 9990466569 Mr. MITTEPELLI NARSAIAH CENTRAL BANK OF INDIA(607115)
55 NARSAMPET TS-21-030-026-001/060086
(CHINNA GURIJALA) 		3621030000NRG24301220230446344 30/12/2023 Ramaa 3621030WL027810 Ramaa 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466546 Mrs. MITTAPELLY RAMA CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-026-001/060094
(CHINNA GURIJALA) 		3621030000NRG24301220230446346 30/12/2023 Mallayya 3621030WL027810 Mallayya 00691 IPOS0000001 330 330 Processed 03/02/2024 9990466512 Mr. KANDI MALLIKHARJUN CENTRAL BANK OF INDIA(607115)
57 NARSAMPET TS-21-030-026-001/060094
(CHINNA GURIJALA) 		3621030000NRG24301220230446347 30/12/2023 Ramaa 3621030WL027810 Ramaa 00691 IPOS0000001 330 330 Processed 03/02/2024 9990466502 KANDHI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSAMPET TS-21-030-026-001/060095
(CHINNA GURIJALA) 		3621030000NRG24301220230446348 30/12/2023 Mamjula 3621030WL027810 Mamjula 00691 IPOS0000001 165 165 Processed 03/02/2024 9990466517 Mrs. KANDHI MANJULA CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-026-001/060124
(CHINNA GURIJALA) 		3621030000NRG24301220230446350 30/12/2023 Ramesh 3621030WL027810 Ramesh 00691 IPOS0000001 825 825 Processed 03/02/2024 9990466549 Mr. INUMALA RAMESH CENTRAL BANK OF INDIA(607115)
60 NARSAMPET TS-21-030-026-001/060196
(CHINNA GURIJALA) 		3621030000NRG24301220230446352 30/12/2023 D Rama 3621030WL027810 D Rama 00691 IPOS0000001 165 165 Processed 03/02/2024 9990466535 RAMA DHARABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
61 NARSAMPET TS-21-030-026-001/060196
(CHINNA GURIJALA) 		3621030000NRG24301220230446351 30/12/2023 PRABHAAKAR 3621030WL027810 PRABHAAKAR 00691 IPOS0000001 165 165 Processed 03/02/2024 9990466504 PRABAKAR DARABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
62 NARSAMPET TS-21-030-029-004/010007
(MAKDUMPUR) 		3621030000NRG24301220230446195 30/12/2023 Mamata 3621030WL027783 Mamata 00691 IPOS0000001 798 798 Processed 03/02/2024 9990466532 PUTTAPAKA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSAMPET TS-21-030-029-004/010027
(MAKDUMPUR) 		3621030000NRG24301220230446196 30/12/2023 Saraswati 3621030WL027783 Saraswati 00691 IPOS0000001 798 798 Processed 03/02/2024 9990466547 CHIKATI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSAMPET TS-21-030-029-004/010145
(MAKDUMPUR) 		3621030000NRG24301220230446197 30/12/2023 Rajita 3621030WL027783 Rajita 00691 IPOS0000001 798 798 Processed 03/02/2024 9990466543 PALAKURTHI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSAMPET TS-21-030-029-004/010294
(MAKDUMPUR) 		3621030000NRG24301220230446198 30/12/2023 Sammakka 3621030WL027783 Sammakka 00691 IPOS0000001 266 266 Processed 03/02/2024 9990466510 PALLAKONDA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSAMPET TS-21-030-029-004/010384
(MAKDUMPUR) 		3621030000NRG24301220230446199 30/12/2023 Rama 3621030WL027783 Rama 00691 IPOS0000001 266 266 Processed 03/02/2024 9990466508 AMMA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSAMPET TS-21-030-029-004/010553
(MAKDUMPUR) 		3621030000NRG24301220230446202 30/12/2023 Radhika 3621030WL027783 Radhika 00691 IPOS0000001 532 532 Processed 03/02/2024 9990466544 MRS KOMMA RADHIKA STATE BANK OF INDIA(508548)
68 NARSAMPET TS-21-030-029-004/010553
(MAKDUMPUR) 		3621030000NRG24301220230446201 30/12/2023 Rajanna 3621030WL027783 Rajanna 00691 IPOS0000001 532 532 Processed 03/02/2024 9990466542 KOMMA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSAMPET TS-21-030-030-004/020133
(PATA MAQDUMPURAM) 		3621030000NRG24301220230446246 30/12/2023 Kalaavati 3621030WL027794 Kalaavati 00691 IPOS0000001 1490 1490 Processed 03/02/2024 9990466524 POLEPELLY KALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSAMPET TS-21-030-030-004/020140
(PATA MAQDUMPURAM) 		3621030000NRG24301220230446247 30/12/2023 Shailaja 3621030WL027794 Shailaja 00691 IPOS0000001 1242 1242 Processed 03/02/2024 9990466509 MR SHAILAJA NANUMASA STATE BANK OF INDIA(508548)
71 NARSAMPET TS-21-030-030-004/020169
(PATA MAQDUMPURAM) 		3621030000NRG24301220230446248 30/12/2023 Sarojana 3621030WL027794 Sarojana 00691 IPOS0000001 1490 1490 Processed 03/02/2024 9990466518 NAMPELLY SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSAMPET TS-21-030-030-004/020176
(PATA MAQDUMPURAM) 		3621030000NRG24301220230446249 30/12/2023 Vijaya 3621030WL027794 Vijaya 00691 IPOS0000001 1490 1490 Processed 03/02/2024 9990466522 MRS VIJAYA EJJAGIRI STATE BANK OF INDIA(508548)
73 NARSAMPET TS-21-030-030-004/020207
(PATA MAQDUMPURAM) 		3621030000NRG24301220230446250 30/12/2023 Saambayya 3621030WL027794 Saambayya 00691 IPOS0000001 993 993 Processed 03/02/2024 9990466523 MR VEMULAPALLY SAMBAIAH STATE BANK OF INDIA(508548)
74 NARSAMPET TS-21-030-030-004/020227
(PATA MAQDUMPURAM) 		3621030000NRG24301220230446251 30/12/2023 Anita 3621030WL027794 Anita 00691 IPOS0000001 1490 1490 Processed 03/02/2024 9990466521 MANCHIKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSAMPET TS-21-030-030-004/020229
(PATA MAQDUMPURAM) 		3621030000NRG24301220230446252 30/12/2023 Sarojana 3621030WL027794 Sarojana 00691 IPOS0000001 1490 1490 Processed 03/02/2024 9990466530 VEMULAPALLI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSAMPET TS-21-030-030-004/020289
(PATA MAQDUMPURAM) 		3621030000NRG24301220230446253 30/12/2023 Subhadra 3621030WL027794 Subhadra 00691 IPOS0000001 1490 1490 Processed 03/02/2024 9990466519 EJJAGIRI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSAMPET TS-21-030-030-004/020303
(PATA MAQDUMPURAM) 		3621030000NRG24301220230446254 30/12/2023 SAMMAKKA 3621030WL027794 SAMMAKKA 00691 IPOS0000001 1490 1490 Processed 03/02/2024 9990466520 NAMPELLY SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40563 40563
Total 57286 57286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_301223APB_FTO_279675 Canara Bank CNRB0006487 NARSAMPET 1661
2 NARSAMPET TS3621030_301223APB_FTO_279675 Central Bank Of India CBIN0281205 NARASAMPET 3677
3 NARSAMPET TS3621030_301223APB_FTO_279675 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 10028
4 NARSAMPET TS3621030_301223APB_FTO_279675 STATE BANK OF INDIA SBIN0020158 NARASAMPET 330
5 NARSAMPET TS3621030_301223APB_FTO_279675 STATE BANK OF INDIA SBIN0020158 NARSAMPET 532
6 NARSAMPET TS3621030_301223APB_FTO_279675 Telangana State Cooperative Apex Bank TSAB0021003 THE WARANGAL DCCB LTD, BHUPALPALLY 495
7 NARSAMPET TS3621030_301223APB_FTO_279675 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 12853
8 NARSAMPET TS3621030_301223APB_FTO_279675 India Post Payments Bank IPOS0000001 MAHABUBABAD 27710

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