Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:39:59 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_290823APB_FTO_172930
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-42-017-016-016/010950
(MIRYALA) 		3642017000NRG24290820230946495 29/08/2023 Jyothi 3642017WL026007 Jyothi 00045 BARB0SURYAP 404 404 Processed 10/11/2023 7331326309 BANTU JYOTHI BANK OF BARODA(606985)
2 NUTHANKAL TS-42-017-026-001/030189
(TEEKYA THANDA) 		3642017000NRG24290820230946730 29/08/2023 RAMAVATH SUDHAKAR 3642017WL026023 RAMAVATH SUDHAKAR 00045 BARB0SURYAP 914 914 Processed 10/11/2023 7331326292 MR RAMAVATH SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1318 1318
3 NUTHANKAL TS-42-017-018-018/010632
(PEDANEMILA) 		3642017000NRG24290820230947529 29/08/2023 Bikshamaiah 3642017WL026075 Bikshamaiah 00089 CBIN0283477 544 544 Processed 10/11/2023 7331326298 Mr. CHINTAMALLA BIKSHAMAIAH S/O CENTRAL BANK OF INDIA(607115)
SubTotal 544 544
4 NUTHANKAL TS-42-017-016-016/010961
(MIRYALA) 		3642017000NRG24290820230946498 29/08/2023 Jilakara Shankar 3642017WL026007 Jilakara Shankar 00354 PUNB0970200 404 404 Processed 10/11/2023 7331326303 JILAKARA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 404 404
5 NUTHANKAL TS-42-017-018-018/010634
(PEDANEMILA) 		3642017000NRG24290820230947530 29/08/2023 bhavani 3642017WL026075 bhavani 00415 SBIN0006293 544 544 Processed 10/11/2023 7331326297 VEMPATI BHAVANI UNION BANK OF INDIA(508500)
SubTotal 544 544
6 NUTHANKAL TS-42-017-026-001/030160
(TEEKYA THANDA) 		3642017000NRG24290820230946726 29/08/2023 Naagesh 3642017WL026023 Naagesh 00415 SBIN0006316 914 914 Processed 10/11/2023 7331326248 RAMAVATH NAGA UNION BANK OF INDIA(508500)
SubTotal 914 914
7 NUTHANKAL TS-42-017-016-016/11001
(MIRYALA) 		3642017000NRG24290820230946504 29/08/2023 DARPALLY BADRAIAH 3642017WL026007 DARPALLY BADRAIAH 00415 SBIN0020864 404 404 Processed 10/11/2023 7331326304 Mr. DARPALLY BADRAIAH S O PUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 404 404
8 NUTHANKAL TS-42-017-023-001/050001
(BAKKAHEMLATHANDA) 		3642017000NRG24290820230946759 29/08/2023 P.Anjamma 3642017WL026029 P.Anjamma 00415 SBIN0021576 1001 1001 Processed 10/11/2023 7331326320 MRS PATHULOTHU ANJAMMA STATE BANK OF INDIA(508548)
9 NUTHANKAL TS-42-017-023-001/050021
(BAKKAHEMLATHANDA) 		3642017000NRG24290820230946760 29/08/2023 PATHULOTHU SURTHI 3642017WL026029 PATHULOTHU SURTHI 00415 SBIN0021576 1001 1001 Processed 10/11/2023 7331326329 MRS PATHULOTHU SURTHI STATE BANK OF INDIA(508548)
10 NUTHANKAL TS-42-017-023-001/050036
(BAKKAHEMLATHANDA) 		3642017000NRG24290820230946762 29/08/2023 P.Atchali 3642017WL026029 P.Atchali 00415 SBIN0021576 1001 1001 Processed 10/11/2023 7331326319 MRS PATULOTHU ATCHALI STATE BANK OF INDIA(508548)
11 NUTHANKAL TS-42-017-023-001/060071
(BAKKAHEMLATHANDA) 		3642017000NRG24290820230946764 29/08/2023 PATHULOTHU JAMMU 3642017WL026029 PATHULOTHU JAMMU 00415 SBIN0021576 1001 1001 Processed 10/11/2023 7331326245 MRS PATHULOTHU JAMMU STATE BANK OF INDIA(508548)
12 NUTHANKAL TS-42-017-023-001/100080
(BAKKAHEMLATHANDA) 		3642017000NRG24290820230946765 29/08/2023 KETHAVATH SUSHEELA 3642017WL026029 KETHAVATH SUSHEELA 00415 SBIN0021576 1001 1001 Processed 10/11/2023 7331326330 MRS KETHAVATH SUSHEELA STATE BANK OF INDIA(508548)
13 NUTHANKAL TS-42-017-023-001/100083
(BAKKAHEMLATHANDA) 		3642017000NRG24290820230946756 29/08/2023 Mood Gaamini 3642017WL026026 Mood Gaamini 00415 SBIN0021576 1542 1542 Processed 10/11/2023 7331326328 MRS MOOD GHAMANI STATE BANK OF INDIA(508548)
14 NUTHANKAL TS-42-017-023-001/100092
(BAKKAHEMLATHANDA) 		3642017000NRG24290820230946766 29/08/2023 GUGULOTHU SRIDEVI 3642017WL026029 GUGULOTHU SRIDEVI 00415 SBIN0021576 1001 1001 Processed 10/11/2023 7331326244 MRS PATHULOTHU SRIDEVI STATE BANK OF INDIA(508548)
15 NUTHANKAL TS-42-017-026-001/030001
(TEEKYA THANDA) 		3642017000NRG24290820230946722 29/08/2023 Ramavth Veeranna 3642017WL026023 Ramavth Veeranna 00415 SBIN0021576 366 366 Processed 10/11/2023 7331326324 RAMAVATH VEERANNA UNION BANK OF INDIA(508500)
16 NUTHANKAL TS-42-017-026-001/030005
(TEEKYA THANDA) 		3642017000NRG24290820230946723 29/08/2023 Ramavath Roopsing 3642017WL026023 Ramavath Roopsing 00415 SBIN0021576 914 914 Rejected 10/11/2023 7331326299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NUTHANKAL TS-42-017-026-001/030005
(TEEKYA THANDA) 		3642017000NRG24290820230946724 29/08/2023 Ramavath Salamma 3642017WL026023 Ramavath Salamma 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326247 MS RAMAVATH SALAMMA STATE BANK OF INDIA(508548)
18 NUTHANKAL TS-42-017-026-001/030006
(TEEKYA THANDA) 		3642017000NRG24290820230946725 29/08/2023 Ramavath Salamma 3642017WL026023 Ramavath Salamma 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326321 MS RAMAVATH SALAMMA STATE BANK OF INDIA(508548)
19 NUTHANKAL TS-42-017-026-001/030160
(TEEKYA THANDA) 		3642017000NRG24290820230946727 29/08/2023 Ramavath Chinni 3642017WL026023 Ramavath Chinni 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326252 MRS RAMAVATH CHINNI STATE BANK OF INDIA(508548)
20 NUTHANKAL TS-42-017-026-001/030178
(TEEKYA THANDA) 		3642017000NRG24290820230946728 29/08/2023 Ramavath Kamili 3642017WL026023 Ramavath Kamili 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326325 MRS RAMAVATH KAMALAMMA STATE BANK OF INDIA(508548)
21 NUTHANKAL TS-42-017-026-001/120018
(TEEKYA THANDA) 		3642017000NRG24290820230946734 29/08/2023 Lavudya Lingya 3642017WL026023 Lavudya Lingya 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326250 MR LINGYA LAVUDYA STATE BANK OF INDIA(508548)
22 NUTHANKAL TS-42-017-026-001/120018
(TEEKYA THANDA) 		3642017000NRG24290820230946735 29/08/2023 Lavudya Sali 3642017WL026023 Lavudya Sali 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326251 MRS LAVUDYA SALI STATE BANK OF INDIA(508548)
23 NUTHANKAL TS-42-017-026-001/120027
(TEEKYA THANDA) 		3642017000NRG24290820230946737 29/08/2023 LAVUDYA KAMALAMMA 3642017WL026023 LAVUDYA KAMALAMMA 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326249 MRS LAVUDYA KAMALAMMA STATE BANK OF INDIA(508548)
24 NUTHANKAL TS-42-017-026-001/120027
(TEEKYA THANDA) 		3642017000NRG24290820230946736 29/08/2023 LAVUDYA SUJEER 3642017WL026023 LAVUDYA SUJEER 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326300 MR LAVUDYA SUDHEER STATE BANK OF INDIA(508548)
25 NUTHANKAL TS-42-017-026-001/120042
(TEEKYA THANDA) 		3642017000NRG24290820230946738 29/08/2023 Ramavath Laxmi 3642017WL026023 Ramavath Laxmi 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326291 MRS RAMAVAT LAKSHMI STATE BANK OF INDIA(508548)
26 NUTHANKAL TS-42-017-026-001/120043
(TEEKYA THANDA) 		3642017000NRG24290820230946739 29/08/2023 Ramavath Kaika 3642017WL026023 Ramavath Kaika 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326326 MR RAMAVATH KAIKA STATE BANK OF INDIA(508548)
27 NUTHANKAL TS-42-017-026-001/120044
(TEEKYA THANDA) 		3642017000NRG24290820230946740 29/08/2023 Ramavath Linga 3642017WL026023 Ramavath Linga 00415 SBIN0021576 548 548 Processed 10/11/2023 7331326294 MR RAMAVATH LINGAIAH STATE BANK OF INDIA(508548)
28 NUTHANKAL TS-42-017-026-001/120044
(TEEKYA THANDA) 		3642017000NRG24290820230946741 29/08/2023 Ramavath Sathamma 3642017WL026023 Ramavath Sathamma 00415 SBIN0021576 731 731 Processed 10/11/2023 7331326293 MRS RAMAVATH SATHEMMA STATE BANK OF INDIA(508548)
29 NUTHANKAL TS-42-017-026-001/120045
(TEEKYA THANDA) 		3642017000NRG24290820230946742 29/08/2023 Ramavath Bichya 3642017WL026023 Ramavath Bichya 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326323 MR RAMAVATH BICHYA STATE BANK OF INDIA(508548)
30 NUTHANKAL TS-42-017-026-001/120045
(TEEKYA THANDA) 		3642017000NRG24290820230946743 29/08/2023 Ramavath Bujji 3642017WL026023 Ramavath Bujji 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326295 MRS BUJJI RAMAVATH STATE BANK OF INDIA(508548)
31 NUTHANKAL TS-42-017-026-001/120063
(TEEKYA THANDA) 		3642017000NRG24290820230946746 29/08/2023 LAVUDYA SATHAMMA 3642017WL026023 LAVUDYA SATHAMMA 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326301 MRS LAVUDYA SATTAMMA STATE BANK OF INDIA(508548)
32 NUTHANKAL TS-42-017-026-001/120084
(TEEKYA THANDA) 		3642017000NRG24290820230946747 29/08/2023 RAMAVATH ROJA 3642017WL026023 RAMAVATH ROJA 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326327 MR RAMAVATH ROJA STATE BANK OF INDIA(508548)
33 NUTHANKAL TS-42-017-026-001/120089
(TEEKYA THANDA) 		3642017000NRG24290820230946748 29/08/2023 LAVUDYA BHASKAR 3642017WL026023 LAVUDYA BHASKAR 00415 SBIN0021576 914 914 Processed 10/11/2023 7331326269 MR LAVUDYA BHASKAR SO BADYA STATE BANK OF INDIA(508548)
SubTotal 23817 23817
34 NUTHANKAL TS-42-017-016-016/010104
(MIRYALA) 		3642017000NRG24290820230946354 29/08/2023 KOMMU MAMATHA 3642017WL026007 KOMMU MAMATHA 00415 SBIN0021990 1010 1010 Processed 10/11/2023 7331326268 Mrs. KOMMU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NUTHANKAL TS-42-017-016-016/010229
(MIRYALA) 		3642017000NRG24290820230946378 29/08/2023 Saavitramma 3642017WL026007 Saavitramma 00415 SBIN0021990 404 404 Processed 10/11/2023 7331326306 CHALIGANTI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NUTHANKAL TS-42-017-016-016/010904
(MIRYALA) 		3642017000NRG24290820230946490 29/08/2023 Jayamma 3642017WL026007 Jayamma 00415 SBIN0021990 404 404 Processed 10/11/2023 7331326311 Mrs. BARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NUTHANKAL TS-42-017-016-016/010950
(MIRYALA) 		3642017000NRG24290820230946494 29/08/2023 Naresh 3642017WL026007 Naresh 00415 SBIN0021990 606 606 Processed 10/11/2023 7331326302 MR VANAM NULL NARESH STATE BANK OF INDIA(508548)
38 NUTHANKAL TS-42-017-016-016/010979
(MIRYALA) 		3642017000NRG24290820230946500 29/08/2023 Durgamma 3642017WL026007 Durgamma 00415 SBIN0021990 1010 1010 Processed 10/11/2023 7331326312 Mrs. MANNEM DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NUTHANKAL TS-42-017-016-016/010979
(MIRYALA) 		3642017000NRG24290820230946499 29/08/2023 Ramaswami 3642017WL026007 Ramaswami 00415 SBIN0021990 1010 1010 Processed 10/11/2023 7331326313 Mr. MANNEM RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NUTHANKAL TS-42-017-016-016/010988
(MIRYALA) 		3642017000NRG24290820230946501 29/08/2023 DINDUGALA SWAPNA 3642017WL026007 DINDUGALA SWAPNA 00415 SBIN0021990 808 808 Processed 10/11/2023 7331326318 THARAJULA SWAPNA UNION BANK OF INDIA(508500)
41 NUTHANKAL TS-42-017-016-016/10993
(MIRYALA) 		3642017000NRG24290820230946503 29/08/2023 KATLA JYOTHI 3642017WL026007 KATLA JYOTHI 00415 SBIN0021990 1010 1010 Processed 10/11/2023 7331326264 MR KATLA JYOTHI STATE BANK OF INDIA(508548)
42 NUTHANKAL TS-42-017-016-016/10993
(MIRYALA) 		3642017000NRG24290820230946502 29/08/2023 KATLA SUDHAKAR 3642017WL026007 KATLA SUDHAKAR 00415 SBIN0021990 1010 1010 Processed 10/11/2023 7331326307 KATLA. SUDHAKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 NUTHANKAL TS-42-017-018-018/010621
(PEDANEMILA) 		3642017000NRG24290820230947527 29/08/2023 Pramila 3642017WL026075 Pramila 00415 SBIN0021990 544 544 Processed 10/11/2023 7331326316 MRS BASEENAPALLI PRAMILA STATE BANK OF INDIA(508548)
44 NUTHANKAL TS-42-017-018-018/010636
(PEDANEMILA) 		3642017000NRG24290820230947531 29/08/2023 Jyothi 3642017WL026075 Jyothi 00415 SBIN0021990 544 544 Processed 10/11/2023 7331326246 MRS GODSHALA JYOTHI STATE BANK OF INDIA(508548)
45 NUTHANKAL TS-42-017-018-018/010655
(PEDANEMILA) 		3642017000NRG24290820230947534 29/08/2023 goshala Mahesh 3642017WL026075 goshala Mahesh 00415 SBIN0021990 544 544 Processed 10/11/2023 7331326308 GODISHALA MAHESH KOTAK MAHINDRA BANK LTD(607420)
46 NUTHANKAL TS-42-017-026-001/030189
(TEEKYA THANDA) 		3642017000NRG24290820230946729 29/08/2023 GUGULOTH MOUNIKA 3642017WL026023 GUGULOTH MOUNIKA 00415 SBIN0021990 914 914 Processed 10/11/2023 7331326322 MRS GUGULOTH MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 9818 9818
47 NUTHANKAL TS-42-017-023-001/050037
(BAKKAHEMLATHANDA) 		3642017000NRG24290820230946763 29/08/2023 P.Sreenu 3642017WL026029 P.Sreenu 00468 UBIN0574368 1001 1001 Processed 10/11/2023 7331326296 PATHULOTHU SRINU PUNJAB NATIONAL BANK(508568)
SubTotal 1001 1001
48 NUTHANKAL TS-42-017-009-009/010205
(YERRA PAHAD) 		3642017000NRG24290820230947228 29/08/2023 Raamakrishna 3642017WL026065 Raamakrishna 00468 UBIN0809225 1566 1566 Processed 10/11/2023 7331326317 CHALIGHANT RAMA KRISHNA UNION BANK OF INDIA(508500)
49 NUTHANKAL TS-42-017-009-009/010655
(YERRA PAHAD) 		3642017000NRG24290820230946508 29/08/2023 Pushpalata 3642017WL026009 Pushpalata 00468 UBIN0809225 1584 1584 Processed 10/11/2023 7331326280 LINGALA PUSHPALATHA UNION BANK OF INDIA(508500)
50 NUTHANKAL TS-42-017-016-016/010230
(MIRYALA) 		3642017000NRG24290820230946379 29/08/2023 RAMESH 3642017WL026007 RAMESH 00468 UBIN0809225 606 606 Processed 10/11/2023 7331326282 YAMAGANI RAMESH MIRYALA UNION BANK OF INDIA(508500)
51 NUTHANKAL TS-42-017-018-018/010358
(PEDANEMILA) 		3642017000NRG24290820230947497 29/08/2023 Shreeraamulu 3642017WL026075 Shreeraamulu 00468 UBIN0809225 544 544 Processed 10/11/2023 7331326283 KANAKAM.SRIRAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 NUTHANKAL TS-42-017-018-018/010621
(PEDANEMILA) 		3642017000NRG24290820230947526 29/08/2023 Veera Swamy 3642017WL026075 Veera Swamy 00468 UBIN0809225 544 544 Processed 10/11/2023 7331326286 BASHANAPALLY VEERASWAMY UNION BANK OF INDIA(508500)
53 NUTHANKAL TS-42-017-018-018/010630
(PEDANEMILA) 		3642017000NRG24290820230947528 29/08/2023 Salaiah 3642017WL026075 Salaiah 00468 UBIN0809225 544 544 Processed 10/11/2023 7331326284 BAALNE SAALAIAH UNION BANK OF INDIA(508500)
SubTotal 5388 5388
54 NUTHANKAL TS-42-017-016-016/010222
(MIRYALA) 		3642017000NRG24290820230946374 29/08/2023 Suresh 3642017WL026007 Suresh 00684 APGV0006222 1212 1212 Processed 10/11/2023 7331326258 Mr. KATROJU . SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NUTHANKAL TS-42-017-016-016/010222
(MIRYALA) 		3642017000NRG24290820230946375 29/08/2023 uma 3642017WL026007 uma 00684 APGV0006222 1212 1212 Processed 10/11/2023 7331326260 Mrs. KATROJU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NUTHANKAL TS-42-017-016-016/010227
(MIRYALA) 		3642017000NRG24290820230946376 29/08/2023 Shreehari 3642017WL026007 Shreehari 00684 APGV0006222 1010 1010 Processed 10/11/2023 7331326314 Mr. Sri Hari Daripelli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NUTHANKAL TS-42-017-016-016/010424
(MIRYALA) 		3642017000NRG24290820230946402 29/08/2023 GUNDEBOYINA MALLAMMA 3642017WL026007 GUNDEBOYINA MALLAMMA 00684 APGV0006222 404 404 Processed 10/11/2023 7331326259 Mrs. GUNDEBOINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NUTHANKAL TS-42-017-016-016/010572
(MIRYALA) 		3642017000NRG24290820230946430 29/08/2023 hemalatha 3642017WL026007 hemalatha 00684 APGV0006222 1010 1010 Processed 10/11/2023 7331326254 Mrs. CHALAGOLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NUTHANKAL TS-42-017-016-016/010576
(MIRYALA) 		3642017000NRG24290820230946434 29/08/2023 KODIDALA PADMA 3642017WL026007 KODIDALA PADMA 00684 APGV0006222 1010 1010 Processed 10/11/2023 7331326263 Mrs. KODIDALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NUTHANKAL TS-42-017-016-016/010817
(MIRYALA) 		3642017000NRG24290820230946471 29/08/2023 saidulu 3642017WL026007 saidulu 00684 APGV0006222 1212 1212 Processed 10/11/2023 7331326257 Mr. UPPUNUTALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NUTHANKAL TS-42-017-016-016/010818
(MIRYALA) 		3642017000NRG24290820230946473 29/08/2023 muthaiah 3642017WL026007 muthaiah 00684 APGV0006222 808 808 Processed 10/11/2023 7331326256 Mr. UPPUNUTALA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NUTHANKAL TS-42-017-016-016/010877
(MIRYALA) 		3642017000NRG24290820230946488 29/08/2023 KANAKATI KALAMMA 3642017WL026007 KANAKATI KALAMMA 00684 APGV0006222 606 606 Processed 10/11/2023 7331326255 Mrs. KANAKATI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NUTHANKAL TS-42-017-016-016/010877
(MIRYALA) 		3642017000NRG24290820230946487 29/08/2023 KANAKATI RAMESH 3642017WL026007 KANAKATI RAMESH 00684 APGV0006222 606 606 Processed 10/11/2023 7331326261 KANKATI RAMESH UNION BANK OF INDIA(508500)
64 NUTHANKAL TS-42-017-016-016/010906
(MIRYALA) 		3642017000NRG24290820230946491 29/08/2023 managamma 3642017WL026007 managamma 00684 APGV0006222 1010 1010 Processed 10/11/2023 7331326253 Mrs. ANANTHULA MANGAMMA W O VENKATANARS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NUTHANKAL TS-42-017-016-016/010944
(MIRYALA) 		3642017000NRG24290820230946493 29/08/2023 Bharathamma 3642017WL026007 Bharathamma 00684 APGV0006222 808 808 Processed 10/11/2023 7331326267 Mrs. ANANATHULA . BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NUTHANKAL TS-42-017-016-016/010944
(MIRYALA) 		3642017000NRG24290820230946492 29/08/2023 Ramaswami 3642017WL026007 Ramaswami 00684 APGV0006222 808 808 Processed 10/11/2023 7331326266 Mr. ANANTHULA RAMASWAMY S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NUTHANKAL TS-42-017-016-016/010958
(MIRYALA) 		3642017000NRG24290820230946496 29/08/2023 Shravani 3642017WL026007 Shravani 00684 APGV0006222 1010 1010 Processed 10/11/2023 7331326265 Mrs. VANAM SHRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NUTHANKAL TS-42-017-016-016/010961
(MIRYALA) 		3642017000NRG24290820230946497 29/08/2023 Prashanthi 3642017WL026007 Prashanthi 00684 APGV0006222 404 404 Processed 10/11/2023 7331326262 JILAKARA PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13130 13130
69 NUTHANKAL TS-42-017-009-009/010106
(YERRA PAHAD) 		3642017000NRG24290820230946693 29/08/2023 Uttaramma 3642017WL026019 Uttaramma 00691 IPOS0000001 1194 1194 Processed 10/11/2023 7331326272 LINGALA UTTARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NUTHANKAL TS-42-017-016-016/010084
(MIRYALA) 		3642017000NRG24290820230946348 29/08/2023 Kalpana 3642017WL026007 Kalpana 00691 IPOS0000001 404 404 Processed 10/11/2023 7331326278 ANANTHULA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NUTHANKAL TS-42-017-016-016/010110
(MIRYALA) 		3642017000NRG24290820230946357 29/08/2023 Achaiah 3642017WL026007 Achaiah 00691 IPOS0000001 808 808 Processed 10/11/2023 7331326273 Mr. VELPULA ATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NUTHANKAL TS-42-017-016-016/010218
(MIRYALA) 		3642017000NRG24290820230946370 29/08/2023 Naagaiah 3642017WL026007 Naagaiah 00691 IPOS0000001 606 606 Processed 10/11/2023 7331326285 VELPULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 NUTHANKAL TS-42-017-016-016/010422
(MIRYALA) 		3642017000NRG24290820230946401 29/08/2023 JAMPALA RAVI 3642017WL026007 JAMPALA RAVI 00691 IPOS0000001 606 606 Processed 10/11/2023 7331326275 JAMPALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NUTHANKAL TS-42-017-016-016/010516
(MIRYALA) 		3642017000NRG24290820230946415 29/08/2023 Mallayya 3642017WL026007 Mallayya 00691 IPOS0000001 404 404 Processed 10/11/2023 7331326271 Mr. ANANTHULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NUTHANKAL TS-42-017-016-016/010548
(MIRYALA) 		3642017000NRG24290820230946424 29/08/2023 Venkatamma 3642017WL026007 Venkatamma 00691 IPOS0000001 404 404 Processed 10/11/2023 7331326279 THONUKUNURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NUTHANKAL TS-42-017-016-016/010568
(MIRYALA) 		3642017000NRG24290820230946427 29/08/2023 Laxmamma 3642017WL026007 Laxmamma 00691 IPOS0000001 1212 1212 Processed 10/11/2023 7331326277 VELPULA LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NUTHANKAL TS-42-017-016-016/010798
(MIRYALA) 		3642017000NRG24290820230946470 29/08/2023 Yallamma 3642017WL026007 Yallamma 00691 IPOS0000001 1212 1212 Processed 10/11/2023 7331326270 Mrs. BAYYA IELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NUTHANKAL TS-42-017-016-016/010886
(MIRYALA) 		3642017000NRG24290820230946489 29/08/2023 mangamma 3642017WL026007 mangamma 00691 IPOS0000001 404 404 Processed 10/11/2023 7331326276 KODURU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NUTHANKAL TS-42-017-026-001/120045-A
(TEEKYA THANDA) 		3642017000NRG24290820230946745 29/08/2023 GUGULOTHU SANDYA 3642017WL026023 GUGULOTHU SANDYA 00691 IPOS0000001 914 914 Processed 10/11/2023 7331326289 GUGULOTHU SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NUTHANKAL TS-42-017-026-001/120045-A
(TEEKYA THANDA) 		3642017000NRG24290820230946744 29/08/2023 RAMAVAT NAGAIAH 3642017WL026023 RAMAVAT NAGAIAH 00691 IPOS0000001 914 914 Processed 10/11/2023 7331326290 RAMAVAT NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 NUTHANKAL TS-42-017-026-001/120091
(TEEKYA THANDA) 		3642017000NRG24290820230946749 29/08/2023 LAVUDYA NARESH 3642017WL026023 LAVUDYA NARESH 00691 IPOS0000001 914 914 Processed 10/11/2023 7331326274 LAVUDYA NARESH BANK OF BARODA(606985)
82 NUTHANKAL TS-42-017-026-001/120092
(TEEKYA THANDA) 		3642017000NRG24290820230946750 29/08/2023 Ramavath Lalitha 3642017WL026023 Ramavath Lalitha 00691 IPOS0000001 914 914 Processed 10/11/2023 7331326288 RAMAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NUTHANKAL TS-42-017-026-001/120092
(TEEKYA THANDA) 		3642017000NRG24290820230946751 29/08/2023 Ramavath Nagu 3642017WL026023 Ramavath Nagu 00691 IPOS0000001 914 914 Processed 10/11/2023 7331326287 RAMAVATH NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
84 NUTHANKAL TS-42-017-026-001/120099
(TEEKYA THANDA) 		3642017000NRG24290820230946752 29/08/2023 L BUJJI 3642017WL026023 L BUJJI 00691 IPOS0000001 914 914 Processed 10/11/2023 7331326281 LAVUDYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12738 12738
85 NUTHANKAL TS-42-017-016-016/010227
(MIRYALA) 		3642017000NRG24290820230946377 29/08/2023 Prameela 3642017WL026007 Prameela 00710 SBIN0000DOP 808 808 Processed 10/11/2023 7331326315 Mrs. DHARIPALLY PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NUTHANKAL TS-42-017-016-016/010485
(MIRYALA) 		3642017000NRG24290820230946412 29/08/2023 Chandramma 3642017WL026007 Chandramma 00710 SBIN0000DOP 606 606 Processed 10/11/2023 7331326305 Mrs. VEERAMALLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NUTHANKAL TS-42-017-016-016/010593
(MIRYALA) 		3642017000NRG24290820230946436 29/08/2023 Yallayya 3642017WL026007 Yallayya 00710 SBIN0000DOP 606 606 Processed 10/11/2023 7331326310 MR TOTLA YELLAIAH STATE BANK OF INDIA(508548)
SubTotal 2020 2020
Total 72040 72040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_290823APB_FTO_172930 Bank of Baroda BARB0SURYAP SURYAPET,TG 1318
2 NUTHANKAL TS3642017_290823APB_FTO_172930 Central Bank Of India CBIN0283477 DOP 544
3 NUTHANKAL TS3642017_290823APB_FTO_172930 Punjab National Bank PUNB0970200 SURYAPET 404
4 NUTHANKAL TS3642017_290823APB_FTO_172930 STATE BANK OF INDIA SBIN0006293 DOP 544
5 NUTHANKAL TS3642017_290823APB_FTO_172930 STATE BANK OF INDIA SBIN0006316 SURYAPET 914
6 NUTHANKAL TS3642017_290823APB_FTO_172930 STATE BANK OF INDIA SBIN0020864 SAROORNAGAR HYDERABAD 404
7 NUTHANKAL TS3642017_290823APB_FTO_172930 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 23817
8 NUTHANKAL TS3642017_290823APB_FTO_172930 STATE BANK OF INDIA SBIN0021990 Noothankal 9818
9 NUTHANKAL TS3642017_290823APB_FTO_172930 UNION BANK OF INDIA UBIN0574368 SURYAPET 1001
10 NUTHANKAL TS3642017_290823APB_FTO_172930 UNION BANK OF INDIA UBIN0809225 DOP 3198
11 NUTHANKAL TS3642017_290823APB_FTO_172930 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 2190
12 NUTHANKAL TS3642017_290823APB_FTO_172930 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 13130
13 NUTHANKAL TS3642017_290823APB_FTO_172930 India Post Payments Bank IPOS0000001 NALGONDA 12738
14 NUTHANKAL TS3642017_290823APB_FTO_172930 DOP SBIN0000DOP General Post Office-CBS 2020

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