Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:49:54 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_090823APB_FTO_158185
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 CHILKUR TS-42-008-015-001/030060
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927507 09/08/2023 Saalamma nunavath 3642008WL023567 Saalamma nunavath 00045 BARB0VJKEET 954 954 Processed 10/11/2023 7324161216 NOONAVATH SALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 CHILKUR TS-42-008-015-001/030060
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927506 09/08/2023 Shamkar noonavath 3642008WL023567 Shamkar noonavath 00045 BARB0VJKEET 954 954 Processed 10/11/2023 7324161215 NOONAVATH SHANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1908 1908
3 CHILKUR TS-42-008-003-001/050524
(POLENIGUDEM) 		3642008000NRG24090820230928331 09/08/2023 venkatamma 3642008WL023611 venkatamma 00078 CNRB0001810 715 715 Rejected 10/11/2023 7324161205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHILKUR TS-42-008-005-001/070603
(ACHARLAGUDEM) 		3642008000NRG24090820230928599 09/08/2023 Eeramma 3642008WL023641 Eeramma 00078 CNRB0001810 1088 1088 Processed 10/11/2023 7324161203 MRS EEDAMMA BODDUPALLI STATE BANK OF INDIA(508548)
SubTotal 1803 1803
5 CHILKUR TS-42-008-003-001/050240
(POLENIGUDEM) 		3642008000NRG24090820230928326 09/08/2023 Sushila 3642008WL023611 Sushila 00152 HDFC0001642 715 715 Processed 10/11/2023 7324161204 Sushila Kandula GENERAL POST OFFICE(607245)
SubTotal 715 715
6 CHILKUR TS-42-008-015-001/030008
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927490 09/08/2023 Jayamma 3642008WL023567 Jayamma 00415 SBIN0006315 954 954 Processed 10/11/2023 7324161206 MS NUNAVATH JAYAMMA STATE BANK OF INDIA(508548)
7 CHILKUR TS-42-008-015-001/030012
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927492 09/08/2023 NUNAVATH RAMULU 3642008WL023567 NUNAVATH RAMULU 00415 SBIN0006315 954 954 Processed 10/11/2023 7324161209 NUNAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHILKUR TS-42-008-015-001/030017
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927495 09/08/2023 BHUKYA JAMMA 3642008WL023567 BHUKYA JAMMA 00415 SBIN0006315 954 954 Processed 10/11/2023 7324161207 Jamuna GENERAL POST OFFICE(607245)
9 CHILKUR TS-42-008-015-001/030107
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927523 09/08/2023 NUNAVATH GAMMILI 3642008WL023567 NUNAVATH GAMMILI 00415 SBIN0006315 954 954 Processed 10/11/2023 7324161208 Gambi Nunavat GENERAL POST OFFICE(607245)
10 CHILKUR TS-42-008-015-001/030113
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927525 09/08/2023 Ramulu 3642008WL023567 Ramulu 00415 SBIN0006315 954 954 Processed 10/11/2023 7324161210 MALOTHU RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4770 4770
11 CHILKUR TS-42-008-002-001/020605
(JERRIPOTHULAGUDEM) 		3642008000NRG24080820230927484 09/08/2023 kaaseem 3642008WL023567 kaaseem 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161211 kaaseem Shaik GENERAL POST OFFICE(607245)
12 CHILKUR TS-42-008-002-001/020605
(JERRIPOTHULAGUDEM) 		3642008000NRG24080820230927485 09/08/2023 saidamma 3642008WL023567 saidamma 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161213 saidamma shaik GENERAL POST OFFICE(607245)
13 CHILKUR TS-42-008-003-001/050048
(POLENIGUDEM) 		3642008000NRG24090820230928312 09/08/2023 Kamalamma 3642008WL023611 Kamalamma 00415 SBIN0020563 715 715 Processed 10/11/2023 7324161180 MRS KAMALAMMA JONNALAGADDA STATE BANK OF INDIA(508548)
14 CHILKUR TS-42-008-003-001/050049
(POLENIGUDEM) 		3642008000NRG24090820230928314 09/08/2023 Ravikumaar 3642008WL023611 Ravikumaar 00415 SBIN0020563 715 715 Processed 10/11/2023 7324161196 MR JONNALAGADDA RAVIKUMAR STATE BANK OF INDIA(508548)
15 CHILKUR TS-42-008-003-001/050049
(POLENIGUDEM) 		3642008000NRG24090820230928313 09/08/2023 Vemkateshwarlu 3642008WL023611 Vemkateshwarlu 00415 SBIN0020563 715 715 Processed 10/11/2023 7324161195 JONNALAGADDA VENKATESWARLU UNION BANK OF INDIA(508500)
16 CHILKUR TS-42-008-003-001/050068
(POLENIGUDEM) 		3642008000NRG24090820230928319 09/08/2023 Sakkubaayamma 3642008WL023611 Sakkubaayamma 00415 SBIN0020563 715 715 Processed 10/11/2023 7324161177 MRS JILLAPELLI SAKKUBAYAMMA STATE BANK OF INDIA(508548)
17 CHILKUR TS-42-008-003-001/050068
(POLENIGUDEM) 		3642008000NRG24090820230928318 09/08/2023 Tirpayya 3642008WL023611 Tirpayya 00415 SBIN0020563 429 429 Processed 10/11/2023 7324161163 MR JILLEPALLI THIRAPAIAH STATE BANK OF INDIA(508548)
18 CHILKUR TS-42-008-003-001/050072
(POLENIGUDEM) 		3642008000NRG24090820230928320 09/08/2023 Raamanarsamma 3642008WL023611 Raamanarsamma 00415 SBIN0020563 715 715 Processed 10/11/2023 7324161170 MRS JILLEPALLI RAMA NARSAMMA STATE BANK OF INDIA(508548)
19 CHILKUR TS-42-008-003-001/050092
(POLENIGUDEM) 		3642008000NRG24090820230928301 09/08/2023 Triveni 3642008WL023610 Triveni 00415 SBIN0020563 1620 1620 Processed 10/11/2023 7324161198 MRS TIRAGAMALLA TRIVENI STATE BANK OF INDIA(508548)
20 CHILKUR TS-42-008-003-001/050107
(POLENIGUDEM) 		3642008000NRG24090820230928302 09/08/2023 Raambaabu 3642008WL023610 Raambaabu 00415 SBIN0020563 1620 1620 Processed 10/11/2023 7324161201 MR TIRGAMALLA RAMBABU STATE BANK OF INDIA(508548)
21 CHILKUR TS-42-008-003-001/050107
(POLENIGUDEM) 		3642008000NRG24090820230928303 09/08/2023 Raani 3642008WL023610 Raani 00415 SBIN0020563 1620 1620 Processed 10/11/2023 7324161200 MRS RANI TIRGAMALLA STATE BANK OF INDIA(508548)
22 CHILKUR TS-42-008-003-001/050108
(POLENIGUDEM) 		3642008000NRG24090820230928306 09/08/2023 lata 3642008WL023610 lata 00415 SBIN0020563 1620 1620 Processed 10/11/2023 7324161176 MRS THIRAGAMALLA LATHA STATE BANK OF INDIA(508548)
23 CHILKUR TS-42-008-003-001/050108
(POLENIGUDEM) 		3642008000NRG24090820230928304 09/08/2023 Paarvati 3642008WL023610 Paarvati 00415 SBIN0020563 1620 1620 Processed 10/11/2023 7324161178 MRS THIRAGAMALLA PARVATHAMMA STATE BANK OF INDIA(508548)
24 CHILKUR TS-42-008-003-001/050108
(POLENIGUDEM) 		3642008000NRG24090820230928305 09/08/2023 Prasaadu 3642008WL023610 Prasaadu 00415 SBIN0020563 1620 1620 Processed 10/11/2023 7324161179 TIRAGAMALLA PRASAD UNION BANK OF INDIA(508500)
25 CHILKUR TS-42-008-003-001/050151
(POLENIGUDEM) 		3642008000NRG24090820230928321 09/08/2023 Alivelu 3642008WL023611 Alivelu 00415 SBIN0020563 715 715 Processed 10/11/2023 7324161183 MRS JONNALAGADDA ALIVELU STATE BANK OF INDIA(508548)
26 CHILKUR TS-42-008-003-001/050151
(POLENIGUDEM) 		3642008000NRG24090820230928322 09/08/2023 Veerayya 3642008WL023611 Veerayya 00415 SBIN0020563 715 715 Processed 10/11/2023 7324161171 MR JONNALAGADDA VEERAIAH STATE BANK OF INDIA(508548)
27 CHILKUR TS-42-008-003-001/050184
(POLENIGUDEM) 		3642008000NRG24090820230928323 09/08/2023 Baabu 3642008WL023611 Baabu 00415 SBIN0020563 715 715 Processed 10/11/2023 7324161185 JONNALAGADDA BALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 CHILKUR TS-42-008-003-001/050184
(POLENIGUDEM) 		3642008000NRG24090820230928324 09/08/2023 Yallamma 3642008WL023611 Yallamma 00415 SBIN0020563 715 715 Processed 10/11/2023 7324161186 MRS JONNALAGADDA YALLAMMA STATE BANK OF INDIA(508548)
29 CHILKUR TS-42-008-003-001/050240
(POLENIGUDEM) 		3642008000NRG24090820230928325 09/08/2023 Raaju 3642008WL023611 Raaju 00415 SBIN0020563 715 715 Processed 10/11/2023 7324161155 KANDULA RAJU HDFC BANK LTD(607152)
30 CHILKUR TS-42-008-003-001/050283
(POLENIGUDEM) 		3642008000NRG24090820230928328 09/08/2023 Lakshmi 3642008WL023611 Lakshmi 00415 SBIN0020563 715 715 Processed 10/11/2023 7324161181 MRS LAXMI JONNALAGADDA STATE BANK OF INDIA(508548)
31 CHILKUR TS-42-008-003-001/050520
(POLENIGUDEM) 		3642008000NRG24090820230928330 09/08/2023 Govindamma 3642008WL023611 Govindamma 00415 SBIN0020563 715 715 Processed 10/11/2023 7324161182 JONNALAGADDA GOVINDAMMA UNION BANK OF INDIA(508500)
32 CHILKUR TS-42-008-005-001/070259
(ACHARLAGUDEM) 		3642008000NRG24090820230928598 09/08/2023 Seetha 3642008WL023640 Seetha 00415 SBIN0020563 1360 1360 Processed 10/11/2023 7324161184 MRS SEETAMMA BODDUPALLI STATE BANK OF INDIA(508548)
33 CHILKUR TS-42-008-005-001/070602
(ACHARLAGUDEM) 		3642008000NRG24090820230928597 09/08/2023 Eswaramma 3642008WL023639 Eswaramma 00415 SBIN0020563 1360 1360 Processed 10/11/2023 7324161175 GATTU ESWARAMMA CANARA BANK(508532)
34 CHILKUR TS-42-008-015-001/010121
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927486 09/08/2023 Manoj Kumar 3642008WL023567 Manoj Kumar 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161197 MR BHUKYA MANOJ KUMAR STATE BANK OF INDIA(508548)
35 CHILKUR TS-42-008-015-001/010136
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927487 09/08/2023 BHUKYA SUJATHA 3642008WL023567 BHUKYA SUJATHA 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161202 MS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
36 CHILKUR TS-42-008-015-001/010142
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927488 09/08/2023 Udhay Kiran 3642008WL023567 Udhay Kiran 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161187 MASTER UDAY KIRAN MALOTHU STATE BANK OF INDIA(508548)
37 CHILKUR TS-42-008-015-001/030008
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927489 09/08/2023 Saidaa 3642008WL023567 Saidaa 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161199 NUNAVATH SAIDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 CHILKUR TS-42-008-015-001/030010
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927491 09/08/2023 MUNYA 3642008WL023567 MUNYA 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161151 NUNAVATH ACHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 CHILKUR TS-42-008-015-001/030012
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927493 09/08/2023 NUNAVATH DALI 3642008WL023567 NUNAVATH DALI 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161165 Dvaali Nunaavat GENERAL POST OFFICE(607245)
40 CHILKUR TS-42-008-015-001/030017
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927494 09/08/2023 Bhukya Srinu 3642008WL023567 Bhukya Srinu 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161172 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
41 CHILKUR TS-42-008-015-001/030034
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927497 09/08/2023 NUNAVATH BIXAM 3642008WL023567 NUNAVATH BIXAM 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161214 Amjali Nunaavat GENERAL POST OFFICE(607245)
42 CHILKUR TS-42-008-015-001/030044
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927498 09/08/2023 MALOTHU BABU 3642008WL023567 MALOTHU BABU 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161157 MALOTHU BABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 CHILKUR TS-42-008-015-001/030044
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927499 09/08/2023 MALOTHU BABU 3642008WL023567 MALOTHU BABU 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161158 MRS MALOTHU VIJAYA STATE BANK OF INDIA(508548)
44 CHILKUR TS-42-008-015-001/030044
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927500 09/08/2023 MALOTHU VANITHA 3642008WL023567 MALOTHU VANITHA 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161174 MISS MALOTHU VANITHA STATE BANK OF INDIA(508548)
45 CHILKUR TS-42-008-015-001/030045
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927502 09/08/2023 malothu kranthi 3642008WL023567 malothu kranthi 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161162 MR MALOTHU KRANTHI STATE BANK OF INDIA(508548)
46 CHILKUR TS-42-008-015-001/030045
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927501 09/08/2023 malothu nageswar rao 3642008WL023567 malothu nageswar rao 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161156 MALOTHU NAGESWARA RAO AXIS BANK(607153)
47 CHILKUR TS-42-008-015-001/030059
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927505 09/08/2023 NUNAVATH SONI 3642008WL023567 NUNAVATH SONI 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161193 MR NUNAVATH MASTAN STATE BANK OF INDIA(508548)
48 CHILKUR TS-42-008-015-001/030059
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927504 09/08/2023 Soni 3642008WL023567 Soni 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161192 NUNAVATH SONY INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHILKUR TS-42-008-015-001/030066
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927508 09/08/2023 Saidu 3642008WL023567 Saidu 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161212 Saidu Daraavat GENERAL POST OFFICE(607245)
50 CHILKUR TS-42-008-015-001/030066
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927509 09/08/2023 Surekha 3642008WL023567 Surekha 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161194 MRS SUREKHA DHARAVATH STATE BANK OF INDIA(508548)
51 CHILKUR TS-42-008-015-001/030073
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927510 09/08/2023 Vijayalakshmi 3642008WL023567 Vijayalakshmi 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161164 Vijayalakshmi GENERAL POST OFFICE(607245)
52 CHILKUR TS-42-008-015-001/030075
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927511 09/08/2023 Baasha 3642008WL023567 Baasha 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161189 BANOTHU BASHYA BANK OF BARODA(606985)
53 CHILKUR TS-42-008-015-001/030075
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927512 09/08/2023 Lakshmi 3642008WL023567 Lakshmi 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161161 BANOTHU LAKSHMI BANK OF BARODA(606985)
54 CHILKUR TS-42-008-015-001/030078
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927513 09/08/2023 Kishna 3642008WL023567 Kishna 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161168 Kishna banotu GENERAL POST OFFICE(607245)
55 CHILKUR TS-42-008-015-001/030078
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927514 09/08/2023 Vijaya 3642008WL023567 Vijaya 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161169 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
56 CHILKUR TS-42-008-015-001/030084
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927515 09/08/2023 NUNAVATH SHARADA 3642008WL023567 NUNAVATH SHARADA 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161159 Hussen Nunaavat GENERAL POST OFFICE(607245)
57 CHILKUR TS-42-008-015-001/030084
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927516 09/08/2023 NUNAVATH SHARADA 3642008WL023567 NUNAVATH SHARADA 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161160 MRS NUNAVATH SHARADA WO HUSSAIN STATE BANK OF INDIA(508548)
58 CHILKUR TS-42-008-015-001/030101
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927518 09/08/2023 Gamili 3642008WL023567 Gamili 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161166 NUNAVATH GAMI BANK OF BARODA(606985)
59 CHILKUR TS-42-008-015-001/030101
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927517 09/08/2023 Haami 3642008WL023567 Haami 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161188 Haami Nunavath GENERAL POST OFFICE(607245)
60 CHILKUR TS-42-008-015-001/030104
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927519 09/08/2023 NUNAVATH VANCHYA 3642008WL023567 NUNAVATH VANCHYA 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161190 MR NUNAVATH VANCHYA STATE BANK OF INDIA(508548)
61 CHILKUR TS-42-008-015-001/030104
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927520 09/08/2023 NUNAVATH VANCHYA 3642008WL023567 NUNAVATH VANCHYA 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161191 Bhaamani Nunavat GENERAL POST OFFICE(607245)
62 CHILKUR TS-42-008-015-001/030107
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927521 09/08/2023 NUNAVATH B ALU 3642008WL023567 NUNAVATH B ALU 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161173 NUNAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 CHILKUR TS-42-008-015-001/030107
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927522 09/08/2023 Venkanna 3642008WL023567 Venkanna 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161167 MR VENKATESWARLU NUNAVATH STATE BANK OF INDIA(508548)
64 CHILKUR TS-42-008-015-001/030111
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927524 09/08/2023 Salamma 3642008WL023567 Salamma 00415 SBIN0020563 954 954 Processed 10/11/2023 7324161150 MR MALOTH SALAMMA STATE BANK OF INDIA(508548)
SubTotal 52931 52931
65 CHILKUR TS-42-008-015-001/40081
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927526 09/08/2023 NUNAVATH RAVI 3642008WL023567 NUNAVATH RAVI 00684 APGV0006260 954 954 Processed 10/11/2023 7324161153 NUNAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHILKUR TS-42-008-015-001/40081
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927527 09/08/2023 NUNAVATH RAVI 3642008WL023567 NUNAVATH RAVI 00684 APGV0006260 954 954 Processed 10/11/2023 7324161154 BANOTHU SAIDAMMA UNION BANK OF INDIA(508500)
SubTotal 1908 1908
67 CHILKUR TS-42-008-015-001/030034
(KOMMUBANDA THANDA) 		3642008000NRG24080820230927496 09/08/2023 Biksham 3642008WL023567 Biksham 00710 SBIN0000DOP 954 954 Processed 10/11/2023 7324161152 NUNAVATHU BIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 954 954
Total 64989 64989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_090823APB_FTO_158185 Bank of Baroda BARB0VJKEET KEETHAVARIGUDEM 1908
2 CHILKUR TS3642008_090823APB_FTO_158185 Canara Bank CNRB0001810 TADVAI 1803
3 CHILKUR TS3642008_090823APB_FTO_158185 HDFC Bank HDFC0001642 KODAD 715
4 CHILKUR TS3642008_090823APB_FTO_158185 STATE BANK OF INDIA SBIN0006315 KODAD 4770
5 CHILKUR TS3642008_090823APB_FTO_158185 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 51977
6 CHILKUR TS3642008_090823APB_FTO_158185 STATE BANK OF INDIA SBIN0020563 DOP 954
7 CHILKUR TS3642008_090823APB_FTO_158185 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 1908
8 CHILKUR TS3642008_090823APB_FTO_158185 DOP SBIN0000DOP General Post Office-CBS 954

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