Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:57 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_240423APB_FTO_25972
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 NUTHANKAL TS-42-017-016-016/010543
(MIRYALA) 		3642017000NRG24240420230063368 24/04/2023 MENCHU ARUN KUMAR GOUD 3642017WL002343 MENCHU ARUN KUMAR GOUD 00176 IDIB000S293 600 600 Processed 12/05/2023 1488478521 Mr. MENCHU ARUN KUMAR GOUD INDIAN BANK(607105)
SubTotal 600 600
2 NUTHANKAL TS-42-017-009-009/010968
(YERRA PAHAD) 		3642017000NRG24240420230064880 24/04/2023 vijaya 3642017WL002362 vijaya 00415 SBIN0021990 420 420 Processed 12/05/2023 1488478510 MRS GADDAM VIJAYA STATE BANK OF INDIA(508548)
3 NUTHANKAL TS-42-017-016-016/010239
(MIRYALA) 		3642017000NRG24240420230063307 24/04/2023 KASAGANI LINGAIAH 3642017WL002343 KASAGANI LINGAIAH 00415 SBIN0021990 720 720 Processed 12/05/2023 1488478519 MR KASAGANI LINGAIAH STATE BANK OF INDIA(508548)
4 NUTHANKAL TS-42-017-016-016/010518
(MIRYALA) 		3642017000NRG24240420230063362 24/04/2023 SURABHI USHA 3642017WL002343 SURABHI USHA 00415 SBIN0021990 720 720 Processed 12/05/2023 1488478511 Miss. SURABHI USHA, D O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NUTHANKAL TS-42-017-016-016/010779
(MIRYALA) 		3642017000NRG24240420230063424 24/04/2023 madhu 3642017WL002343 madhu 00415 SBIN0021990 720 720 Processed 13/05/2023 1488478520 DUVVA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NUTHANKAL TS-42-017-016-016/010816
(MIRYALA) 		3642017000NRG24240420230063430 24/04/2023 komaramallu 3642017WL002343 komaramallu 00415 SBIN0021990 720 720 Processed 12/05/2023 1488478512 Mr. VELPULA . KOMARAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NUTHANKAL TS-42-017-016-016/010845
(MIRYALA) 		3642017000NRG24240420230063446 24/04/2023 santhosh reddy 3642017WL002343 santhosh reddy 00415 SBIN0021990 720 720 Processed 12/05/2023 1488478518 ALLIPURAM SANTHOSH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4020 4020
8 NUTHANKAL TS-42-017-009-009/010093
(YERRA PAHAD) 		3642017000NRG24240420230064794 24/04/2023 sandya rani 3642017WL002362 sandya rani 00468 UBIN0809225 2100 2100 Processed 12/05/2023 1488478497 MOGALAGANI SANDHYA RANI UNION BANK OF INDIA(508500)
9 NUTHANKAL TS-42-017-009-009/010131
(YERRA PAHAD) 		3642017000NRG24240420230064800 24/04/2023 Krishnayya 3642017WL002362 Krishnayya 00468 UBIN0809225 2100 2100 Processed 12/05/2023 1488478485 ANANTHULA KRISHNAIH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 NUTHANKAL TS-42-017-009-009/010157
(YERRA PAHAD) 		3642017000NRG24240420230064803 24/04/2023 Lingala Avilamma 3642017WL002362 Lingala Avilamma 00468 UBIN0809225 1890 1890 Processed 12/05/2023 1488478482 LINGALA AVILAMMA YERRAPAHAD UNION BANK OF INDIA(508500)
11 NUTHANKAL TS-42-017-009-009/010157
(YERRA PAHAD) 		3642017000NRG24240420230064804 24/04/2023 Lingala Sreenivas 3642017WL002362 Lingala Sreenivas 00468 UBIN0809225 1890 1890 Processed 12/05/2023 1488478483 Sreenu lingala GENERAL POST OFFICE(607245)
12 NUTHANKAL TS-42-017-009-009/010197
(YERRA PAHAD) 		3642017000NRG24240420230064810 24/04/2023 Ravula Gangamma 3642017WL002362 Ravula Gangamma 00468 UBIN0809225 1050 1050 Processed 12/05/2023 1488478496 RAVULA GANGAMMA UNION BANK OF INDIA(508500)
13 NUTHANKAL TS-42-017-009-009/010197
(YERRA PAHAD) 		3642017000NRG24240420230064811 24/04/2023 Ravula Saayamma 3642017WL002362 Ravula Saayamma 00468 UBIN0809225 1680 1680 Processed 12/05/2023 1488478493 RAVULA SAYAMMA UNION BANK OF INDIA(508500)
14 NUTHANKAL TS-42-017-009-009/010229
(YERRA PAHAD) 		3642017000NRG24240420230064815 24/04/2023 Pasula Muttamma 3642017WL002362 Pasula Muttamma 00468 UBIN0809225 2100 2100 Processed 12/05/2023 1488478494 PASULA MUTHAMMA UNION BANK OF INDIA(508500)
15 NUTHANKAL TS-42-017-009-009/010282
(YERRA PAHAD) 		3642017000NRG24240420230064824 24/04/2023 Sheelam Nirmala 3642017WL002362 Sheelam Nirmala 00468 UBIN0809225 1890 1890 Processed 12/05/2023 1488478487 SHEELAM NIRMALA UNION BANK OF INDIA(508500)
16 NUTHANKAL TS-42-017-009-009/010296
(YERRA PAHAD) 		3642017000NRG24240420230064826 24/04/2023 Linganna 3642017WL002362 Linganna 00468 UBIN0809225 1260 1260 Processed 12/05/2023 1488478489 LINGANNA ANANTHULA UNION BANK OF INDIA(508500)
17 NUTHANKAL TS-42-017-009-009/010476
(YERRA PAHAD) 		3642017000NRG24240420230064836 24/04/2023 Siramshtti.Sujaata 3642017WL002362 Siramshtti.Sujaata 00468 UBIN0809225 1890 1890 Processed 12/05/2023 1488478481 SIRAMSHETTI SUJATHA UNION BANK OF INDIA(508500)
18 NUTHANKAL TS-42-017-009-009/010564
(YERRA PAHAD) 		3642017000NRG24240420230064842 24/04/2023 Kommu Lingamma 3642017WL002362 Kommu Lingamma 00468 UBIN0809225 1890 1890 Processed 12/05/2023 1488478484 Lingamma Komu GENERAL POST OFFICE(607245)
19 NUTHANKAL TS-42-017-009-009/010650
(YERRA PAHAD) 		3642017000NRG24240420230064850 24/04/2023 Padma 3642017WL002362 Padma 00468 UBIN0809225 2100 2100 Processed 12/05/2023 1488478501 Mrs. Munigadapa Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NUTHANKAL TS-42-017-009-009/010655
(YERRA PAHAD) 		3642017000NRG24240420230063853 24/04/2023 Pushpalata 3642017WL002345 Pushpalata 00468 UBIN0809225 2205 2205 Processed 12/05/2023 1488478486 LINGALA PUSHPALATHA UNION BANK OF INDIA(508500)
21 NUTHANKAL TS-42-017-009-009/010694
(YERRA PAHAD) 		3642017000NRG24240420230064852 24/04/2023 Rajita 3642017WL002362 Rajita 00468 UBIN0809225 1890 1890 Processed 12/05/2023 1488478491 ANANTHULA RAJITHA YERRAPAHAD UNION BANK OF INDIA(508500)
22 NUTHANKAL TS-42-017-009-009/010723
(YERRA PAHAD) 		3642017000NRG24240420230064857 24/04/2023 PODILA SUBHADRA 3642017WL002362 PODILA SUBHADRA 00468 UBIN0809225 210 210 Processed 12/05/2023 1488478490 SUBADRA PODILA UNION BANK OF INDIA(508500)
23 NUTHANKAL TS-42-017-009-009/010723
(YERRA PAHAD) 		3642017000NRG24240420230064856 24/04/2023 PODILA UPPALAIAH 3642017WL002362 PODILA UPPALAIAH 00468 UBIN0809225 1050 1050 Processed 12/05/2023 1488478492 PODILA SOMAIAH UNION BANK OF INDIA(508500)
24 NUTHANKAL TS-42-017-009-009/010750
(YERRA PAHAD) 		3642017000NRG24240420230064860 24/04/2023 Venkanna 3642017WL002362 Venkanna 00468 UBIN0809225 1260 1260 Processed 12/05/2023 1488478515 KONDRA VENKANNA YERRAPAHAD UNION BANK OF INDIA(508500)
25 NUTHANKAL TS-42-017-009-009/010838
(YERRA PAHAD) 		3642017000NRG24240420230064870 24/04/2023 kavitha 3642017WL002362 kavitha 00468 UBIN0809225 1680 1680 Processed 12/05/2023 1488478500 KANAKATI KAVITHA UNION BANK OF INDIA(508500)
26 NUTHANKAL TS-42-017-009-009/010838
(YERRA PAHAD) 		3642017000NRG24240420230064869 24/04/2023 Nagaraju 3642017WL002362 Nagaraju 00468 UBIN0809225 1260 1260 Processed 12/05/2023 1488478488 KANAKATI NAGARAJU UNION BANK OF INDIA(508500)
27 NUTHANKAL TS-42-017-009-009/010880
(YERRA PAHAD) 		3642017000NRG24240420230064872 24/04/2023 shailaja 3642017WL002362 shailaja 00468 UBIN0809225 1680 1680 Processed 12/05/2023 1488478499 LINGALA SHAILAJA UNION BANK OF INDIA(508500)
28 NUTHANKAL TS-42-017-009-009/010946
(YERRA PAHAD) 		3642017000NRG24240420230064876 24/04/2023 Swapna 3642017WL002362 Swapna 00468 UBIN0809225 1680 1680 Processed 12/05/2023 1488478503 GODADHATI SWAPNA BANK OF BARODA(606985)
29 NUTHANKAL TS-42-017-009-009/010949
(YERRA PAHAD) 		3642017000NRG24240420230064878 24/04/2023 Sheelam Pushpalatha 3642017WL002362 Sheelam Pushpalatha 00468 UBIN0809225 420 420 Processed 12/05/2023 1488478504 MRS MAMUNURI PUSHPALATHA STATE BANK OF INDIA(508548)
30 NUTHANKAL TS-42-017-009-009/010949
(YERRA PAHAD) 		3642017000NRG24240420230064877 24/04/2023 Sheelam Ramakrishna 3642017WL002362 Sheelam Ramakrishna 00468 UBIN0809225 1890 1890 Processed 12/05/2023 1488478505 MR SHEELAM RAMAKRISHNA STATE BANK OF INDIA(508548)
31 NUTHANKAL TS-42-017-016-016/010675
(MIRYALA) 		3642017000NRG24240420230063401 24/04/2023 Yadiaha 3642017WL002343 Yadiaha 00468 UBIN0809225 720 720 Processed 12/05/2023 1488478495 Mr. Yadaiah Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NUTHANKAL TS-42-017-016-016/010676
(MIRYALA) 		3642017000NRG24240420230063403 24/04/2023 Uppalaiah 3642017WL002343 Uppalaiah 00468 UBIN0809225 240 240 Processed 12/05/2023 1488478502 Mr. BOINI UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NUTHANKAL TS-42-017-016-016/010969
(MIRYALA) 		3642017000NRG24240420230063461 24/04/2023 Venkanna 3642017WL002343 Venkanna 00468 UBIN0809225 720 720 Processed 12/05/2023 1488478498 MENCHU VENKANNA UNION BANK OF INDIA(508500)
SubTotal 38745 38745
34 NUTHANKAL TS-42-017-016-016/010084
(MIRYALA) 		3642017000NRG24240420230063268 24/04/2023 RAVI ANANTHULA 3642017WL002343 RAVI ANANTHULA 00684 APGV0006222 120 120 Processed 12/05/2023 1488478522 Mr. RAVI ANANTHULA S O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NUTHANKAL TS-42-017-016-016/010166
(MIRYALA) 		3642017000NRG24240420230063289 24/04/2023 somakka 3642017WL002343 somakka 00684 APGV0006222 720 720 Processed 13/05/2023 1488478529 JUJJURI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NUTHANKAL TS-42-017-016-016/010204
(MIRYALA) 		3642017000NRG24240420230063299 24/04/2023 Bhikshapati 3642017WL002343 Bhikshapati 00684 APGV0006222 720 720 Processed 12/05/2023 1488478523 Mr. KATLA BIKSHAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NUTHANKAL TS-42-017-016-016/010234
(MIRYALA) 		3642017000NRG24240420230063306 24/04/2023 Yashoda 3642017WL002343 Yashoda 00684 APGV0006222 720 720 Processed 12/05/2023 1488478524 Mrs. KASA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NUTHANKAL TS-42-017-016-016/010278
(MIRYALA) 		3642017000NRG24240420230063314 24/04/2023 Malsoor 3642017WL002343 Malsoor 00684 APGV0006222 480 480 Processed 12/05/2023 1488478539 IRUGU MALSOOR UNION BANK OF INDIA(508500)
39 NUTHANKAL TS-42-017-016-016/010572
(MIRYALA) 		3642017000NRG24240420230063376 24/04/2023 hemalatha 3642017WL002343 hemalatha 00684 APGV0006222 600 600 Processed 12/05/2023 1488478527 Mrs. CHALAGOLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NUTHANKAL TS-42-017-016-016/010800
(MIRYALA) 		3642017000NRG24240420230063426 24/04/2023 Papaiah 3642017WL002343 Papaiah 00684 APGV0006222 720 720 Processed 12/05/2023 1488478535 Mr. PAPAIAH KATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NUTHANKAL TS-42-017-016-016/010816
(MIRYALA) 		3642017000NRG24240420230063431 24/04/2023 sunitha 3642017WL002343 sunitha 00684 APGV0006222 720 720 Processed 12/05/2023 1488478538 Mrs. VELPULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NUTHANKAL TS-42-017-016-016/010817
(MIRYALA) 		3642017000NRG24240420230063432 24/04/2023 saidulu 3642017WL002343 saidulu 00684 APGV0006222 720 720 Processed 12/05/2023 1488478533 Mr. UPPUNUTALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NUTHANKAL TS-42-017-016-016/010818
(MIRYALA) 		3642017000NRG24240420230063434 24/04/2023 muthaiah 3642017WL002343 muthaiah 00684 APGV0006222 120 120 Processed 12/05/2023 1488478532 Mr. UPPUNUTALA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NUTHANKAL TS-42-017-016-016/010877
(MIRYALA) 		3642017000NRG24240420230063449 24/04/2023 KANAKATI KALAMMA 3642017WL002343 KANAKATI KALAMMA 00684 APGV0006222 600 600 Processed 12/05/2023 1488478530 Mrs. KANAKATI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NUTHANKAL TS-42-017-016-016/010896
(MIRYALA) 		3642017000NRG24240420230063450 24/04/2023 Rangaiah 3642017WL002343 Rangaiah 00684 APGV0006222 600 600 Processed 12/05/2023 1488478531 Mr. KASA RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NUTHANKAL TS-42-017-016-016/010902
(MIRYALA) 		3642017000NRG24240420230063455 24/04/2023 Uppalamma 3642017WL002343 Uppalamma 00684 APGV0006222 720 720 Processed 12/05/2023 1488478536 Mrs. ANANTHULA UPPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NUTHANKAL TS-42-017-016-016/010906
(MIRYALA) 		3642017000NRG24240420230063456 24/04/2023 managamma 3642017WL002343 managamma 00684 APGV0006222 720 720 Processed 12/05/2023 1488478525 Mrs. ANANTHULA MANGAMMA W O VENKATANARS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NUTHANKAL TS-42-017-016-016/010910
(MIRYALA) 		3642017000NRG24240420230063457 24/04/2023 Somaiah 3642017WL002343 Somaiah 00684 APGV0006222 720 720 Processed 12/05/2023 1488478537 J SOMAIAH CANARA BANK(508532)
49 NUTHANKAL TS-42-017-016-016/010930
(MIRYALA) 		3642017000NRG24240420230063458 24/04/2023 Sailaja 3642017WL002343 Sailaja 00684 APGV0006222 600 600 Processed 12/05/2023 1488478526 Mrs. KASASANI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NUTHANKAL TS-42-017-016-016/010957
(MIRYALA) 		3642017000NRG24240420230063459 24/04/2023 Dhanamma 3642017WL002343 Dhanamma 00684 APGV0006222 360 360 Processed 12/05/2023 1488478528 Mrs. CHIPPALAPELLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NUTHANKAL TS-42-017-016-016/010966
(MIRYALA) 		3642017000NRG24240420230063460 24/04/2023 Venkanna 3642017WL002343 Venkanna 00684 APGV0006222 600 600 Processed 12/05/2023 1488478540 Mr. ERUGU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NUTHANKAL TS-42-017-016-016/010976
(MIRYALA) 		3642017000NRG24240420230063462 24/04/2023 Kanakamma 3642017WL002343 Kanakamma 00684 APGV0006222 600 600 Processed 12/05/2023 1488478534 Mrs. GANDASIRI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11160 11160
53 NUTHANKAL TS-42-017-016-016/010844
(MIRYALA) 		3642017000NRG24240420230063445 24/04/2023 jalaja 3642017WL002343 jalaja 00685 TSAB0023018 720 720 Processed 12/05/2023 1488478509 Mrs. ALLIPURAM JALAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NUTHANKAL TS-42-017-016-016/010845
(MIRYALA) 		3642017000NRG24240420230063447 24/04/2023 Kalyani 3642017WL002343 Kalyani 00685 TSAB0023018 720 720 Processed 12/05/2023 1488478507 MRS ALLIPURAM KALYANI STATE BANK OF INDIA(508548)
55 NUTHANKAL TS-42-017-016-016/010901
(MIRYALA) 		3642017000NRG24240420230063453 24/04/2023 Janaiah 3642017WL002343 Janaiah 00685 TSAB0023018 720 720 Processed 12/05/2023 1488478508 ALLIPURAM JAN REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 NUTHANKAL TS-42-017-016-016/010901
(MIRYALA) 		3642017000NRG24240420230063454 24/04/2023 Upendra 3642017WL002343 Upendra 00685 TSAB0023018 720 720 Processed 12/05/2023 1488478506 ALLIPURAM. UPENDRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2880 2880
57 NUTHANKAL TS-42-017-009-009/010106
(YERRA PAHAD) 		3642017000NRG24240420230064795 24/04/2023 Uttaramma 3642017WL002362 Uttaramma 00691 IPOS0000001 1680 1680 Processed 12/05/2023 1488478474 UTTARAMMA LINGALA UNION BANK OF INDIA(508500)
58 NUTHANKAL TS-42-017-016-016/010084
(MIRYALA) 		3642017000NRG24240420230063270 24/04/2023 Kalpana 3642017WL002343 Kalpana 00691 IPOS0000001 480 480 Processed 13/05/2023 1488478477 ANANTHULA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NUTHANKAL TS-42-017-016-016/010110
(MIRYALA) 		3642017000NRG24240420230063273 24/04/2023 Achaiah 3642017WL002343 Achaiah 00691 IPOS0000001 360 360 Processed 12/05/2023 1488478475 Mr. VELPULA . ACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NUTHANKAL TS-42-017-016-016/010144
(MIRYALA) 		3642017000NRG24240420230063284 24/04/2023 Lingamma 3642017WL002343 Lingamma 00691 IPOS0000001 720 720 Processed 13/05/2023 1488478472 KATLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NUTHANKAL TS-42-017-016-016/010422
(MIRYALA) 		3642017000NRG24240420230063339 24/04/2023 JAMPALA RAVI 3642017WL002343 JAMPALA RAVI 00691 IPOS0000001 480 480 Processed 13/05/2023 1488478476 JAMPALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NUTHANKAL TS-42-017-016-016/010516
(MIRYALA) 		3642017000NRG24240420230063359 24/04/2023 Mallayya 3642017WL002343 Mallayya 00691 IPOS0000001 720 720 Processed 12/05/2023 1488478473 Mr. ANANTHULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NUTHANKAL TS-42-017-016-016/010548
(MIRYALA) 		3642017000NRG24240420230063369 24/04/2023 Venkatamma 3642017WL002343 Venkatamma 00691 IPOS0000001 600 600 Processed 13/05/2023 1488478479 THONUKUNURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NUTHANKAL TS-42-017-016-016/010568
(MIRYALA) 		3642017000NRG24240420230063373 24/04/2023 Laxmamma 3642017WL002343 Laxmamma 00691 IPOS0000001 240 240 Processed 13/05/2023 1488478478 VELPULA LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NUTHANKAL TS-42-017-016-016/010752
(MIRYALA) 		3642017000NRG24240420230063417 24/04/2023 Menchu Mallesh 3642017WL002343 Menchu Mallesh 00691 IPOS0000001 480 480 Processed 12/05/2023 1488478480 MALLESH MENCHU HDFC BANK LTD(607152)
66 NUTHANKAL TS-42-017-016-016/010798
(MIRYALA) 		3642017000NRG24240420230063425 24/04/2023 Yallamma 3642017WL002343 Yallamma 00691 IPOS0000001 360 360 Processed 12/05/2023 1488478471 Mrs. BAYYA IELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6120 6120
67 NUTHANKAL TS-42-017-009-009/010772
(YERRA PAHAD) 		3642017000NRG24240420230064863 24/04/2023 Padma 3642017WL002362 Padma 00710 SBIN0000DOP 210 210 Processed 12/05/2023 1488478513 PADMA KONDRA UNION BANK OF INDIA(508500)
68 NUTHANKAL TS-42-017-016-016/010274
(MIRYALA) 		3642017000NRG24240420230063313 24/04/2023 Lingamma 3642017WL002343 Lingamma 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1488478516 Mrs. YARPULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NUTHANKAL TS-42-017-016-016/010286
(MIRYALA) 		3642017000NRG24240420230063317 24/04/2023 Upendra 3642017WL002343 Upendra 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1488478517 MRS ANANTHULA UPENDRA STATE BANK OF INDIA(508548)
70 NUTHANKAL TS-42-017-016-016/010706
(MIRYALA) 		3642017000NRG24240420230063413 24/04/2023 Muthaiah 3642017WL002343 Muthaiah 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1488478514 Mr. KATLA MUTHAIAH S O VENAKIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2370 2370
Total 65895 65895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_240423APB_FTO_25972 INDIAN BANK IDIB000S293 SURYAPET 600
2 NUTHANKAL TS3642017_240423APB_FTO_25972 STATE BANK OF INDIA SBIN0021990 Noothankal 4020
3 NUTHANKAL TS3642017_240423APB_FTO_25972 UNION BANK OF INDIA UBIN0809225 DOP 10500
4 NUTHANKAL TS3642017_240423APB_FTO_25972 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 28245
5 NUTHANKAL TS3642017_240423APB_FTO_25972 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 11160
6 NUTHANKAL TS3642017_240423APB_FTO_25972 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 2880
7 NUTHANKAL TS3642017_240423APB_FTO_25972 India Post Payments Bank IPOS0000001 NALGONDA 6120
8 NUTHANKAL TS3642017_240423APB_FTO_25972 DOP SBIN0000DOP General Post Office-CBS 2370

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