Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:37 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_140823APB_FTO_160694
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 NYALKAL TS-38-010-035-001/010311
(RAMTHEERTH) 		3638010000NRG24090820230869049 14/08/2023 Chakali Mogulappa 3638010WL019627 Chakali Mogulappa 00045 BARB0ZAHEER 1608 1608 Processed 09/11/2023 7253381283 CHAKALI MOGULAPPA CANARA BANK(508532)
SubTotal 1608 1608
2 NYALKAL TS-38-010-021-029/010018
(NAMTABAD) 		3638010000NRG24090820230869073 14/08/2023 Srinivas 3638010WL019635 Srinivas 00078 CNRB0013400 1040 1040 Processed 09/11/2023 7253381265 KOTHUR SRINIVAS BANK OF BARODA(606985)
3 NYALKAL TS-38-010-027-035/010461
(GANGWAR) 		3638010000NRG24110820230870296 14/08/2023 gopamma 3638010WL019835 gopamma 00078 CNRB0013400 1619 1619 Processed 09/11/2023 7253381256 GOLLA GOPAMMA CANARA BANK(508532)
4 NYALKAL TS-38-010-027-035/010468
(GANGWAR) 		3638010000NRG24110820230870297 14/08/2023 Mohaboob Begum 3638010WL019835 Mohaboob Begum 00078 CNRB0013400 1619 1619 Processed 09/11/2023 7253381258 MOLLA MAHABOOB BEGUM CANARA BANK(508532)
5 NYALKAL TS-38-010-032-001/010072
(GANESHPUR) 		3638010000NRG24110820230870419 14/08/2023 Kallamma 3638010WL019881 Kallamma 00078 CNRB0013400 1168 1168 Processed 09/11/2023 7253381311 KALLAMMA CANARA BANK(508532)
6 NYALKAL TS-38-010-032-001/010072
(GANESHPUR) 		3638010000NRG24110820230870420 14/08/2023 Karan Kumar 3638010WL019881 Karan Kumar 00078 CNRB0013400 1168 1168 Processed 09/11/2023 7253381263 A KARAN KUMAR KUMAR CANARA BANK(508532)
7 NYALKAL TS-38-010-032-001/010073
(GANESHPUR) 		3638010000NRG24110820230870422 14/08/2023 Shobhamma 3638010WL019881 Shobhamma 00078 CNRB0013400 1168 1168 Processed 09/11/2023 7253381260 SHOBAMMA CANARA BANK(508532)
8 NYALKAL TS-38-010-032-001/010073
(GANESHPUR) 		3638010000NRG24110820230870421 14/08/2023 Yovan 3638010WL019881 Yovan 00078 CNRB0013400 1168 1168 Processed 09/11/2023 7253381262 YOHAN YOHAN CANARA BANK(508532)
9 NYALKAL TS-38-010-032-001/010109
(GANESHPUR) 		3638010000NRG24110820230870423 14/08/2023 Gaddi Anand Kumar 3638010WL019881 Gaddi Anand Kumar 00078 CNRB0013400 1168 1168 Processed 09/11/2023 7253381264 GADDI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 NYALKAL TS-38-010-032-001/010133
(GANESHPUR) 		3638010000NRG24110820230870425 14/08/2023 Jayamma 3638010WL019881 Jayamma 00078 CNRB0013400 1168 1168 Processed 09/11/2023 7253381310 JAYAMMA CANARA BANK(508532)
11 NYALKAL TS-38-010-032-001/010141
(GANESHPUR) 		3638010000NRG24110820230870427 14/08/2023 Shivakumar 3638010WL019881 Shivakumar 00078 CNRB0013400 1168 1168 Processed 09/11/2023 7253381257 SHIVAKUMAR CANARA BANK(508532)
12 NYALKAL TS-38-010-032-001/010175
(GANESHPUR) 		3638010000NRG24110820230870428 14/08/2023 LAXMI 3638010WL019881 LAXMI 00078 CNRB0013400 1168 1168 Processed 09/11/2023 7253381259 B LAXMI CANARA BANK(508532)
13 NYALKAL TS-38-010-032-001/010175
(GANESHPUR) 		3638010000NRG24110820230870429 14/08/2023 NIRANJAPPA 3638010WL019881 NIRANJAPPA 00078 CNRB0013400 1288 1288 Processed 09/11/2023 7253381261 NIRANJAPPA BABSHETTY BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 NYALKAL TS-38-010-032-001/010241
(GANESHPUR) 		3638010000NRG24110820230870431 14/08/2023 Jaipal 3638010WL019881 Jaipal 00078 CNRB0013400 1288 1288 Processed 09/11/2023 7253381247 ALIGE JAIPAL BANK OF BARODA(606985)
15 NYALKAL TS-38-010-032-001/010241
(GANESHPUR) 		3638010000NRG24110820230870430 14/08/2023 Lavanya 3638010WL019881 Lavanya 00078 CNRB0013400 1288 1288 Processed 09/11/2023 7253381248 ALIGE LAVANYA CANARA BANK(508532)
SubTotal 17486 17486
16 NYALKAL TS-38-010-014-019/010646
(GUNJOTI) 		3638010000NRG24090820230868998 14/08/2023 sanju kumar 3638010WL019615 sanju kumar 00078 CNRB0013403 3264 3264 Processed 10/11/2023 7253381267 MR CHAKALI SANJEEV KUMAR STATE BANK OF INDIA(508548)
17 NYALKAL TS-38-010-035-001/010215
(RAMTHEERTH) 		3638010000NRG24090820230869046 14/08/2023 vijay 3638010WL019627 vijay 00078 CNRB0013403 1608 1608 Processed 09/11/2023 7253381268 VIJAY MADIGA ICICI BANK LTD(508534)
18 NYALKAL TS-38-010-035-001/010360
(RAMTHEERTH) 		3638010000NRG24090820230869051 14/08/2023 Adivappa 3638010WL019627 Adivappa 00078 CNRB0013403 1608 1608 Processed 09/11/2023 7253381306 ADIVAPPA CHAKALI ICICI BANK LTD(508534)
19 NYALKAL TS-38-010-035-001/010365
(RAMTHEERTH) 		3638010000NRG24090820230869052 14/08/2023 padma 3638010WL019627 padma 00078 CNRB0013403 1608 1608 Processed 09/11/2023 7253381307 CHAKALI PADMA CANARA BANK(508532)
20 NYALKAL TS-38-010-035-001/010369
(RAMTHEERTH) 		3638010000NRG24090820230869053 14/08/2023 asiya bee 3638010WL019627 asiya bee 00078 CNRB0013403 1608 1608 Processed 09/11/2023 7253381266 HASEEYA BEGAM MOHD ICICI BANK LTD(508534)
21 NYALKAL TS-38-010-035-001/010369
(RAMTHEERTH) 		3638010000NRG24090820230869054 14/08/2023 azam 3638010WL019627 azam 00078 CNRB0013403 1608 1608 Processed 09/11/2023 7253381309 HAJAAM MOHD ICICI BANK LTD(508534)
22 NYALKAL TS-38-010-035-001/010391
(RAMTHEERTH) 		3638010000NRG24090820230869055 14/08/2023 nagireddy 3638010WL019627 nagireddy 00078 CNRB0013403 1608 1608 Processed 09/11/2023 7253381308 G NAGIREDDY CANARA BANK(508532)
23 NYALKAL TS-38-010-035-001/010391
(RAMTHEERTH) 		3638010000NRG24090820230869056 14/08/2023 Supriya 3638010WL019627 Supriya 00078 CNRB0013403 1608 1608 Processed 09/11/2023 7253381305 G SUPRIYA CANARA BANK(508532)
SubTotal 14520 14520
24 NYALKAL TS-38-010-020-028/011377
(HADNUR) 		3638010000NRG24110820230870127 14/08/2023 Chilka Manamma 3638010WL019821 Chilka Manamma 00354 PUNB0998300 1632 1632 Processed 09/11/2023 7253381290 CH MANYAMMA CANARA BANK(508532)
SubTotal 1632 1632
25 NYALKAL TS-38-010-004-006/010442
(CHALKI) 		3638010000NRG24090820230868981 14/08/2023 Vinoda 3638010WL019609 Vinoda 00415 SBIN0006524 1053 1053 Processed 10/11/2023 7253381314 MRS M VINODA WO THUKARAM STATE BANK OF INDIA(508548)
26 NYALKAL TS-38-010-004-006/10617
(CHALKI) 		3638010000NRG24090820230868982 14/08/2023 KURRI SALOMON 3638010WL019609 KURRI SALOMON 00415 SBIN0006524 1053 1053 Processed 09/11/2023 7253381301 KURROLA SALOMON INDIA POST PAYMENTS BANK LIMITED(508528)
27 NYALKAL TS-38-010-005-009/010439
(IBRAHIMPUR) 		3638010000NRG24090820230868990 14/08/2023 Nalolla Rathnam 3638010WL019610 Nalolla Rathnam 00415 SBIN0006524 1182 1182 Processed 10/11/2023 7253381282 MR NALOLLA RATHNAM STATE BANK OF INDIA(508548)
28 NYALKAL TS-38-010-005-009/010486
(IBRAHIMPUR) 		3638010000NRG24090820230868991 14/08/2023 chinna 3638010WL019610 chinna 00415 SBIN0006524 1182 1182 Processed 10/11/2023 7253381278 MR ALGI CHINNA STATE BANK OF INDIA(508548)
29 NYALKAL TS-38-010-008-011/010245
(MARIAMPUR) 		3638010000NRG24090820230869004 14/08/2023 swapna 3638010WL019616 swapna 00415 SBIN0006524 1188 1188 Processed 10/11/2023 7253381297 MS VEERBASNOLLA SWAPNA STATE BANK OF INDIA(508548)
30 NYALKAL TS-38-010-008-011/010250
(MARIAMPUR) 		3638010000NRG24090820230869005 14/08/2023 Shoba 3638010WL019616 Shoba 00415 SBIN0006524 1188 1188 Processed 09/11/2023 7253381281 B SHOBHA BANK OF INDIA(508505)
31 NYALKAL TS-38-010-010-013/010120
(MALGI) 		3638010000NRG24100820230869914 14/08/2023 SWETHA PRABHAVATHI 3638010WL019782 SWETHA PRABHAVATHI 00415 SBIN0006524 1131 1131 Processed 10/11/2023 7253381253 MISS B PRABHAVATHI SWETHA MINOR STATE BANK OF INDIA(508548)
32 NYALKAL TS-38-010-010-013/010152
(MALGI) 		3638010000NRG24100820230869919 14/08/2023 Shivalila 3638010WL019782 Shivalila 00415 SBIN0006524 382 382 Processed 10/11/2023 7253381277 MS KUMMARI SHIVALILA STATE BANK OF INDIA(508548)
33 NYALKAL TS-38-010-010-013/010166
(MALGI) 		3638010000NRG24100820230869922 14/08/2023 Sharifoddin 3638010WL019782 Sharifoddin 00415 SBIN0006524 955 955 Processed 10/11/2023 7253381254 MR SHARFUDDIN STATE BANK OF INDIA(508548)
34 NYALKAL TS-38-010-010-013/010177
(MALGI) 		3638010000NRG24100820230869923 14/08/2023 Begari Padmavathi 3638010WL019782 Begari Padmavathi 00415 SBIN0006524 764 764 Processed 09/11/2023 7253381270 PADMA BEGARI ICICI BANK LTD(508534)
35 NYALKAL TS-38-010-010-013/010363
(MALGI) 		3638010000NRG24100820230869931 14/08/2023 BEGARI RANGAMMA 3638010WL019782 BEGARI RANGAMMA 00415 SBIN0006524 1146 1146 Processed 09/11/2023 7253381302 RANGAMMA BEGARI ICICI BANK LTD(508534)
36 NYALKAL TS-38-010-010-013/010441
(MALGI) 		3638010000NRG24100820230869939 14/08/2023 Begari Yadamma 3638010WL019782 Begari Yadamma 00415 SBIN0006524 1146 1146 Processed 09/11/2023 7253381313 YAADAMMA BEGARI ICICI BANK LTD(508534)
37 NYALKAL TS-38-010-010-013/010538
(MALGI) 		3638010000NRG24100820230869944 14/08/2023 SRIDVI 3638010WL019782 SRIDVI 00415 SBIN0006524 1146 1146 Processed 10/11/2023 7253381237 MRS SRIDEVI WO RAJU STATE BANK OF INDIA(508548)
38 NYALKAL TS-38-010-010-013/010565
(MALGI) 		3638010000NRG24100820230869946 14/08/2023 khurshad bee 3638010WL019782 khurshad bee 00415 SBIN0006524 1146 1146 Processed 10/11/2023 7253381276 MRS KURSHID BEE STATE BANK OF INDIA(508548)
39 NYALKAL TS-38-010-010-013/010642
(MALGI) 		3638010000NRG24100820230869949 14/08/2023 Mamidgi laxmi 3638010WL019782 Mamidgi laxmi 00415 SBIN0006524 744 744 Processed 10/11/2023 7253381236 MRS MAMIDGI LAXMI STATE BANK OF INDIA(508548)
40 NYALKAL TS-38-010-010-013/010680
(MALGI) 		3638010000NRG24100820230869950 14/08/2023 Hasina bee 3638010WL019782 Hasina bee 00415 SBIN0006524 930 930 Processed 10/11/2023 7253381315 MRS M HASSINA BEE STATE BANK OF INDIA(508548)
41 NYALKAL TS-38-010-010-013/010698
(MALGI) 		3638010000NRG24100820230869952 14/08/2023 Mounika 3638010WL019782 Mounika 00415 SBIN0006524 1116 1116 Processed 10/11/2023 7253381255 MRS HALGENOR MOUNIKA STATE BANK OF INDIA(508548)
42 NYALKAL TS-38-010-010-013/010729
(MALGI) 		3638010000NRG24100820230869953 14/08/2023 parabathi 3638010WL019782 parabathi 00415 SBIN0006524 1116 1116 Processed 09/11/2023 7253381279 PARABATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 NYALKAL TS-38-010-010-013/010731
(MALGI) 		3638010000NRG24100820230869954 14/08/2023 shaheen begam 3638010WL019782 shaheen begam 00415 SBIN0006524 744 744 Processed 10/11/2023 7253381280 MRS SHAHEEN BEGUM STATE BANK OF INDIA(508548)
44 NYALKAL TS-38-010-010-013/010746
(MALGI) 		3638010000NRG24100820230869955 14/08/2023 Vijaya Laxmi 3638010WL019782 Vijaya Laxmi 00415 SBIN0006524 1116 1116 Processed 10/11/2023 7253381274 MRS AMILAPUR VIJAYALAXMI STATE BANK OF INDIA(508548)
45 NYALKAL TS-38-010-012-015/10613
(WADDI) 		3638010000NRG24110820230870125 14/08/2023 Kotha Golla Shiva Prasad 3638010WL019819 Kotha Golla Shiva Prasad 00415 SBIN0006524 1500 1500 Processed 10/11/2023 7253381298 MR KOTTHA GOLLA SHIVA PRASAD STATE BANK OF INDIA(508548)
46 NYALKAL TS-38-010-034-001/010253
(MURTHUJAPUR) 		3638010000NRG24110820230870129 14/08/2023 Sangaiah 3638010WL019823 Sangaiah 00415 SBIN0006524 1131 1131 Processed 09/11/2023 7253381233 Mr. NADIMIDODDI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NYALKAL TS-38-010-035-001/010306
(RAMTHEERTH) 		3638010000NRG24090820230869048 14/08/2023 Mohan 3638010WL019627 Mohan 00415 SBIN0006524 1608 1608 Processed 10/11/2023 7253381238 MR VADLA MOHAN STATE BANK OF INDIA(508548)
48 NYALKAL TS-38-010-037-001/010009
(SHAMSHALLAPUR) 		3638010000NRG24090820230869022 14/08/2023 Narsamma 3638010WL019622 Narsamma 00415 SBIN0006524 860 860 Processed 09/11/2023 7253381269 NARSAMMA RAJOLA ICICI BANK LTD(508534)
49 NYALKAL TS-38-010-037-001/010015
(SHAMSHALLAPUR) 		3638010000NRG24090820230869023 14/08/2023 Panchasheela 3638010WL019622 Panchasheela 00415 SBIN0006524 860 860 Processed 10/11/2023 7253381312 MRS PANCHASHEELA WO PRAKASH STATE BANK OF INDIA(508548)
50 NYALKAL TS-38-010-037-001/010015
(SHAMSHALLAPUR) 		3638010000NRG24090820230869024 14/08/2023 Prakash Gavari 3638010WL019622 Prakash Gavari 00415 SBIN0006524 860 860 Processed 09/11/2023 7253381303 PRAKASH ICICI BANK LTD(508534)
51 NYALKAL TS-38-010-037-001/010021
(SHAMSHALLAPUR) 		3638010000NRG24090820230869025 14/08/2023 Anjamma 3638010WL019622 Anjamma 00415 SBIN0006524 860 860 Processed 09/11/2023 7253381273 ANJAMMA ICICI BANK LTD(508534)
52 NYALKAL TS-38-010-037-001/010039
(SHAMSHALLAPUR) 		3638010000NRG24090820230869028 14/08/2023 Jagadevi 3638010WL019622 Jagadevi 00415 SBIN0006524 860 860 Processed 09/11/2023 7253381317 Mididoddi Jagadevi FINO PAYMENTS BANK LTD(608001)
53 NYALKAL TS-38-010-037-001/010051
(SHAMSHALLAPUR) 		3638010000NRG24090820230869029 14/08/2023 Renuka 3638010WL019622 Renuka 00415 SBIN0006524 860 860 Processed 09/11/2023 7253381271 Gavari Renuka FINO PAYMENTS BANK LTD(608001)
54 NYALKAL TS-38-010-037-001/010249
(SHAMSHALLAPUR) 		3638010000NRG24090820230869031 14/08/2023 Gavari Sarswathi 3638010WL019622 Gavari Sarswathi 00415 SBIN0006524 860 860 Processed 09/11/2023 7253381304 SARSWATHI ICICI BANK LTD(508534)
55 NYALKAL TS-38-010-037-001/010250
(SHAMSHALLAPUR) 		3638010000NRG24090820230869032 14/08/2023 Bhandari Rangamma 3638010WL019622 Bhandari Rangamma 00415 SBIN0006524 860 860 Processed 10/11/2023 7253381300 MRS BHANDARI RANGAMMA STATE BANK OF INDIA(508548)
56 NYALKAL TS-38-010-037-001/010253
(SHAMSHALLAPUR) 		3638010000NRG24090820230869033 14/08/2023 Pandari 3638010WL019622 Pandari 00415 SBIN0006524 860 860 Processed 09/11/2023 7253381275 Kummari Pandari FINO PAYMENTS BANK LTD(608001)
57 NYALKAL TS-38-010-037-001/010293
(SHAMSHALLAPUR) 		3638010000NRG24090820230869034 14/08/2023 SHIVAJI RAO 3638010WL019622 SHIVAJI RAO 00415 SBIN0006524 860 860 Processed 10/11/2023 7253381316 MR HATKAR SHIVAJI RAO STATE BANK OF INDIA(508548)
58 NYALKAL TS-38-010-037-001/010323
(SHAMSHALLAPUR) 		3638010000NRG24090820230869037 14/08/2023 Rehman Bi 3638010WL019622 Rehman Bi 00415 SBIN0006524 860 860 Processed 10/11/2023 7253381272 MRS REHMAN BEE STATE BANK OF INDIA(508548)
59 NYALKAL TS-38-010-037-001/010346
(SHAMSHALLAPUR) 		3638010000NRG24090820230869038 14/08/2023 sawitha 3638010WL019622 sawitha 00415 SBIN0006524 860 860 Processed 10/11/2023 7253381243 MRS RAJOLIKAR SAWITHA STATE BANK OF INDIA(508548)
60 NYALKAL TS-38-010-037-001/010350
(SHAMSHALLAPUR) 		3638010000NRG24090820230869039 14/08/2023 RANGAMMA 3638010WL019622 RANGAMMA 00415 SBIN0006524 860 860 Processed 09/11/2023 7253381318 MIDIDODDI RANGAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
61 NYALKAL TS-38-010-037-001/010367
(SHAMSHALLAPUR) 		3638010000NRG24090820230869041 14/08/2023 ashwini 3638010WL019622 ashwini 00415 SBIN0006524 860 860 Processed 10/11/2023 7253381296 MISS MULAYILLU ASHWINI STATE BANK OF INDIA(508548)
SubTotal 36707 36707
62 NYALKAL TS-38-010-005-009/10505
(IBRAHIMPUR) 		3638010000NRG24090820230868992 14/08/2023 MD ISMAIL 3638010WL019610 MD ISMAIL 00415 SBIN0021486 1182 1182 Processed 10/11/2023 7253381299 MR MOHAMMED ISMAIL STATE BANK OF INDIA(508548)
SubTotal 1182 1182
63 NYALKAL TS-38-010-027-035/010470
(GANGWAR) 		3638010000NRG24110820230870298 14/08/2023 Venkatesh 3638010WL019835 Venkatesh 00468 UBIN0810533 1619 1619 Processed 09/11/2023 7253381246 CHAKALI VENKATESH UNION BANK OF INDIA(508500)
SubTotal 1619 1619
64 NYALKAL TS-38-010-002-003/010217
(AMEERABAD) 		3638010000NRG24110820230870121 14/08/2023 Amba Reddy 3638010WL019818 Amba Reddy 00684 APGV0008133 1358 1358 Processed 09/11/2023 7253381293 Mr. KOTAM AMBA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NYALKAL TS-38-010-002-003/010217
(AMEERABAD) 		3638010000NRG24110820230870122 14/08/2023 Sandhya 3638010WL019818 Sandhya 00684 APGV0008133 1358 1358 Processed 09/11/2023 7253381295 Mrs. KOTAM SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NYALKAL TS-38-010-002-003/010220
(AMEERABAD) 		3638010000NRG24110820230870123 14/08/2023 Mohan Reddy 3638010WL019818 Mohan Reddy 00684 APGV0008133 1358 1358 Processed 09/11/2023 7253381286 Mr. KOTAM MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NYALKAL TS-38-010-002-003/010220
(AMEERABAD) 		3638010000NRG24110820230870124 14/08/2023 Santhu 3638010WL019818 Santhu 00684 APGV0008133 1358 1358 Processed 09/11/2023 7253381289 Ms. KOTAM SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NYALKAL TS-38-010-002-003/010223
(AMEERABAD) 		3638010000NRG24100820230869834 14/08/2023 Nagesh 3638010WL019758 Nagesh 00684 APGV0008133 1358 1358 Processed 09/11/2023 7253381294 Mr. BEGARI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NYALKAL TS-38-010-002-003/010315
(AMEERABAD) 		3638010000NRG24100820230869835 14/08/2023 manjula 3638010WL019758 manjula 00684 APGV0008133 1358 1358 Processed 09/11/2023 7253381292 Mrs. BEGARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NYALKAL TS-38-010-004-006/010019
(CHALKI) 		3638010000NRG24090820230868979 14/08/2023 Pulamma 3638010WL019609 Pulamma 00684 APGV0008133 1053 1053 Processed 09/11/2023 7253381288 Mrs. KURRI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NYALKAL TS-38-010-004-006/010061
(CHALKI) 		3638010000NRG24090820230868980 14/08/2023 Raajes 3638010WL019609 Raajes 00684 APGV0008133 1053 1053 Processed 09/11/2023 7253381249 Mr. RAJESH BATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NYALKAL TS-38-010-034-001/010253
(MURTHUJAPUR) 		3638010000NRG24110820230870130 14/08/2023 Mounika 3638010WL019823 Mounika 00684 APGV0008133 1131 1131 Processed 09/11/2023 7253381285 Mrs. N . MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NYALKAL TS-38-010-034-001/010289
(MURTHUJAPUR) 		3638010000NRG24110820230870131 14/08/2023 Sanjeev 3638010WL019823 Sanjeev 00684 APGV0008133 1131 1131 Processed 09/11/2023 7253381287 N SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
74 NYALKAL TS-38-010-034-001/010592
(MURTHUJAPUR) 		3638010000NRG24110820230870133 14/08/2023 swamidas 3638010WL019823 swamidas 00684 APGV0008133 1131 1131 Processed 10/11/2023 7253381291 MR ALIGE SWAMI DAS STATE BANK OF INDIA(508548)
SubTotal 13647 13647
75 NYALKAL TS-38-010-008-011/010233
(MARIAMPUR) 		3638010000NRG24090820230869003 14/08/2023 mariyamma 3638010WL019616 mariyamma 00688 FINO0001001 1188 1188 Processed 09/11/2023 7253381251 A Mariyamma FINO PAYMENTS BANK LTD(608001)
76 NYALKAL TS-38-010-037-001/010023
(SHAMSHALLAPUR) 		3638010000NRG24090820230869026 14/08/2023 Kindoddi Bharathi 3638010WL019622 Kindoddi Bharathi 00688 FINO0001001 860 860 Processed 09/11/2023 7253381250 Kindhidoddi Bharathi FINO PAYMENTS BANK LTD(608001)
77 NYALKAL TS-38-010-037-001/010025
(SHAMSHALLAPUR) 		3638010000NRG24090820230869027 14/08/2023 Mididoddi Yashoda 3638010WL019622 Mididoddi Yashoda 00688 FINO0001001 860 860 Processed 09/11/2023 7253381252 Mididoddi Yashoda FINO PAYMENTS BANK LTD(608001)
78 NYALKAL TS-38-010-037-001/010096
(SHAMSHALLAPUR) 		3638010000NRG24090820230869030 14/08/2023 sujatha 3638010WL019622 sujatha 00688 FINO0001001 860 860 Processed 09/11/2023 7253381235 Sujatha .. FINO PAYMENTS BANK LTD(608001)
79 NYALKAL TS-38-010-037-001/010308
(SHAMSHALLAPUR) 		3638010000NRG24090820230869036 14/08/2023 jagadevi 3638010WL019622 jagadevi 00688 FINO0001001 860 860 Processed 09/11/2023 7253381234 Uppari Jagadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 4628 4628
80 NYALKAL TS-38-010-017-023/010428
(MIRJAPUR(N)) 		3638010000NRG24110820230870107 14/08/2023 Begari Jyothi 3638010WL019814 Begari Jyothi 00691 IPOS0000001 1273 1273 Processed 09/11/2023 7253381245 BEGARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NYALKAL TS-38-010-032-001/010109
(GANESHPUR) 		3638010000NRG24110820230870424 14/08/2023 Sharanamma 3638010WL019881 Sharanamma 00691 IPOS0000001 1168 1168 Processed 09/11/2023 7253381239 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NYALKAL TS-38-010-034-001/010289
(MURTHUJAPUR) 		3638010000NRG24110820230870132 14/08/2023 Roopa 3638010WL019823 Roopa 00691 IPOS0000001 1131 1131 Processed 09/11/2023 7253381242 N RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NYALKAL TS-38-010-035-001/010054
(RAMTHEERTH) 		3638010000NRG24090820230869058 14/08/2023 Shamkaramma 3638010WL019629 Shamkaramma 00691 IPOS0000001 1200 1200 Processed 09/11/2023 7253381240 SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NYALKAL TS-38-010-035-001/010119
(RAMTHEERTH) 		3638010000NRG24090820230869059 14/08/2023 Maruthi Reddy 3638010WL019630 Maruthi Reddy 00691 IPOS0000001 1530 1530 Processed 09/11/2023 7253381244 GATTU MARUTHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
85 NYALKAL TS-38-010-035-001/010217
(RAMTHEERTH) 		3638010000NRG24090820230869060 14/08/2023 Evaan 3638010WL019631 Evaan 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7253381241 YOHAN YOHAN CANARA BANK(508532)
SubTotal 7662 7662
86 NYALKAL TS-38-010-017-023/010391
(MIRJAPUR(N)) 		3638010000NRG24110820230870106 14/08/2023 Ravi 3638010WL019814 Ravi 00710 SBIN0000DOP 1273 1273 Processed 09/11/2023 7253381284 Gajula Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1273 1273
Total 101964 101964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_140823APB_FTO_160694 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1608
2 NYALKAL TS3638010_140823APB_FTO_160694 Canara Bank CNRB0013400 DOP 10478
3 NYALKAL TS3638010_140823APB_FTO_160694 Canara Bank CNRB0013400 KOTHUR 7008
4 NYALKAL TS3638010_140823APB_FTO_160694 Canara Bank CNRB0013403 DOP 12912
5 NYALKAL TS3638010_140823APB_FTO_160694 Canara Bank CNRB0013403 HADNUR 1608
6 NYALKAL TS3638010_140823APB_FTO_160694 Punjab National Bank PUNB0998300 ZAHIRABAD 1632
7 NYALKAL TS3638010_140823APB_FTO_160694 STATE BANK OF INDIA SBIN0006524 DOP 10379
8 NYALKAL TS3638010_140823APB_FTO_160694 STATE BANK OF INDIA SBIN0006524 NYALKAL 26328
9 NYALKAL TS3638010_140823APB_FTO_160694 STATE BANK OF INDIA SBIN0021486 GUDIMALKAPUR 1182
10 NYALKAL TS3638010_140823APB_FTO_160694 UNION BANK OF INDIA UBIN0810533 DOP 1619
11 NYALKAL TS3638010_140823APB_FTO_160694 Andhra Pradesh Grameena Vikas Bank APGV0008133 Chalki 13647
12 NYALKAL TS3638010_140823APB_FTO_160694 Fino Payments Bank Ltd FINO0001001 SATIVALI 4628
13 NYALKAL TS3638010_140823APB_FTO_160694 India Post Payments Bank IPOS0000001 SANGAREDDY 7662
14 NYALKAL TS3638010_140823APB_FTO_160694 DOP SBIN0000DOP General Post Office-CBS 1273

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