Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:07 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_290423APB_FTO_34005
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-42-017-012-012/010043
(VENKEPALLY) 		3642017000NRG24290420230105585 29/04/2023 Rajita Thunukunoori 3642017WL003441 Rajita Thunukunoori 00415 SBIN0008808 1097 1097 Processed 12/05/2023 1490488736 Rajitha Thunukunooru GENERAL POST OFFICE(607245)
2 NUTHANKAL TS-42-017-012-012/010058
(VENKEPALLY) 		3642017000NRG24290420230105591 29/04/2023 Pachipala Saidamma 3642017WL003441 Pachipala Saidamma 00415 SBIN0008808 183 183 Processed 12/05/2023 1490488801 MRS PACHIPALA SAIDAMMA STATE BANK OF INDIA(508548)
3 NUTHANKAL TS-42-017-012-012/010065
(VENKEPALLY) 		3642017000NRG24290420230105592 29/04/2023 ERAMMA.DUDHIGAM 3642017WL003441 ERAMMA.DUDHIGAM 00415 SBIN0008808 1097 1097 Processed 12/05/2023 1490488725 MRS ERAMMA DUDHIGAM STATE BANK OF INDIA(508548)
4 NUTHANKAL TS-42-017-012-012/010075
(VENKEPALLY) 		3642017000NRG24290420230105594 29/04/2023 Thalluri Yadamma 3642017WL003441 Thalluri Yadamma 00415 SBIN0008808 1097 1097 Processed 12/05/2023 1490488766 MRS THALLURI YADAMMA STATE BANK OF INDIA(508548)
5 NUTHANKAL TS-42-017-012-012/010336
(VENKEPALLY) 		3642017000NRG24290420230105603 29/04/2023 Dudigam Kalamma 3642017WL003441 Dudigam Kalamma 00415 SBIN0008808 914 914 Processed 12/05/2023 1490488754 MRS DUDIGAM KALAMMA STATE BANK OF INDIA(508548)
6 NUTHANKAL TS-42-017-012-012/010541
(VENKEPALLY) 		3642017000NRG24290420230105623 29/04/2023 Ramaiah 3642017WL003441 Ramaiah 00415 SBIN0008808 1097 1097 Processed 12/05/2023 1490488737 MR RAMAIAH SHANIGALA STATE BANK OF INDIA(508548)
7 NUTHANKAL TS-42-017-012-012/010543
(VENKEPALLY) 		3642017000NRG24290420230105624 29/04/2023 Sumati 3642017WL003441 Sumati 00415 SBIN0008808 1097 1097 Processed 12/05/2023 1490488798 MRS CHUDI SUMATHI STATE BANK OF INDIA(508548)
SubTotal 6582 6582
8 NUTHANKAL TS-42-017-012-012/010568
(VENKEPALLY) 		3642017000NRG24290420230105627 29/04/2023 Uma 3642017WL003441 Uma 00415 SBIN0008810 1097 1097 Processed 12/05/2023 1490488802 BATHULA UMA UNION BANK OF INDIA(508500)
SubTotal 1097 1097
9 NUTHANKAL TS-42-017-017-017/010025
(DIRISANA PALLE) 		3642017000NRG24290420230105531 29/04/2023 pavan 3642017WL003440 pavan 00415 SBIN0021990 537 537 Processed 12/05/2023 1490488764 MR GANTA PAVAN STATE BANK OF INDIA(508548)
10 NUTHANKAL TS-42-017-017-017/010344
(DIRISANA PALLE) 		3642017000NRG24290420230105576 29/04/2023 Radhika 3642017WL003440 Radhika 00415 SBIN0021990 429 429 Processed 12/05/2023 1490488770 Mrs. SURARAPU . RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NUTHANKAL TS-42-017-022-001/020056
(ALUGUNURU) 		3642017000NRG24290420230105470 29/04/2023 BANTU SRINU 3642017WL003439 BANTU SRINU 00415 SBIN0021990 978 978 Processed 12/05/2023 1490488772 Mr. SRINIVAS BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NUTHANKAL TS-42-017-022-001/020059
(ALUGUNURU) 		3642017000NRG24290420230105472 29/04/2023 Venkataiah 3642017WL003439 Venkataiah 00415 SBIN0021990 815 815 Processed 12/05/2023 1490488799 Mr. GUNDAGANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NUTHANKAL TS-42-017-022-001/020157
(ALUGUNURU) 		3642017000NRG24290420230105498 29/04/2023 Venkanna 3642017WL003439 Venkanna 00415 SBIN0021990 978 978 Processed 12/05/2023 1490488778 Mr. NAMA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NUTHANKAL TS-42-017-022-001/020204
(ALUGUNURU) 		3642017000NRG24290420230105504 29/04/2023 Vijaya 3642017WL003439 Vijaya 00415 SBIN0021990 978 978 Processed 12/05/2023 1490488786 Mrs. VIJAYA GUNDAGANI W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NUTHANKAL TS-42-017-022-001/020295
(ALUGUNURU) 		3642017000NRG24290420230105520 29/04/2023 Nagarjuna 3642017WL003439 Nagarjuna 00415 SBIN0021990 978 978 Processed 12/05/2023 1490488773 MR GUNDAGANI NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 5693 5693
16 NUTHANKAL TS-42-017-012-012/010016
(VENKEPALLY) 		3642017000NRG24290420230105581 29/04/2023 YANAGANDULA RAMULU 3642017WL003441 YANAGANDULA RAMULU 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488727 Raamulu Yanagandula GENERAL POST OFFICE(607245)
17 NUTHANKAL TS-42-017-012-012/010024
(VENKEPALLY) 		3642017000NRG24290420230105582 29/04/2023 Perla Muthilingamma 3642017WL003441 Perla Muthilingamma 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488730 PERLA MUTHILINGAMMA UNION BANK OF INDIA(508500)
18 NUTHANKAL TS-42-017-012-012/010026
(VENKEPALLY) 		3642017000NRG24290420230105583 29/04/2023 THONUKUNURI KAVITHA 3642017WL003441 THONUKUNURI KAVITHA 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488746 Kavitha tonukunoori tonuk GENERAL POST OFFICE(607245)
19 NUTHANKAL TS-42-017-012-012/010032
(VENKEPALLY) 		3642017000NRG24290420230105584 29/04/2023 Dudigam Yellamma 3642017WL003441 Dudigam Yellamma 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488709 DUDIGAM YELLAMMA VENKEPALLY UNION BANK OF INDIA(508500)
20 NUTHANKAL TS-42-017-012-012/010045
(VENKEPALLY) 		3642017000NRG24290420230105587 29/04/2023 Nethi Saraswathi 3642017WL003441 Nethi Saraswathi 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488728 NETHI SARASWATHI UNION BANK OF INDIA(508500)
21 NUTHANKAL TS-42-017-012-012/010048
(VENKEPALLY) 		3642017000NRG24290420230105588 29/04/2023 DUDDIGAM PAPAMMA 3642017WL003441 DUDDIGAM PAPAMMA 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488732 DUDDIGAM PAPAMMA UNION BANK OF INDIA(508500)
22 NUTHANKAL TS-42-017-012-012/010055
(VENKEPALLY) 		3642017000NRG24290420230105589 29/04/2023 SHANIGALA BHADRAMMA 3642017WL003441 SHANIGALA BHADRAMMA 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488710 SHANIGALA BHADRAMMA UNION BANK OF INDIA(508500)
23 NUTHANKAL TS-42-017-012-012/010074
(VENKEPALLY) 		3642017000NRG24290420230105593 29/04/2023 YENUGANDULA PADMA 3642017WL003441 YENUGANDULA PADMA 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488707 YENUGANDULA PADMA VENKAPALLY UNION BANK OF INDIA(508500)
24 NUTHANKAL TS-42-017-012-012/010090
(VENKEPALLY) 		3642017000NRG24290420230105595 29/04/2023 Kunta Mangathayamma 3642017WL003441 Kunta Mangathayamma 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488759 KUNTA. MANGATHAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 NUTHANKAL TS-42-017-012-012/010091
(VENKEPALLY) 		3642017000NRG24290420230105596 29/04/2023 Mallamma 3642017WL003441 Mallamma 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488733 KUNTA. MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 NUTHANKAL TS-42-017-012-012/010106
(VENKEPALLY) 		3642017000NRG24290420230105597 29/04/2023 Katta Lakshmamma 3642017WL003441 Katta Lakshmamma 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488734 KATTA LAKSHMAMMA UNION BANK OF INDIA(508500)
27 NUTHANKAL TS-42-017-012-012/010254
(VENKEPALLY) 		3642017000NRG24290420230105598 29/04/2023 Pasham Narsi Reddy 3642017WL003441 Pasham Narsi Reddy 00468 UBIN0809225 183 183 Processed 12/05/2023 1490488712 Narsireddi Paasham GENERAL POST OFFICE(607245)
28 NUTHANKAL TS-42-017-012-012/010254
(VENKEPALLY) 		3642017000NRG24290420230105599 29/04/2023 Pasham Shobha 3642017WL003441 Pasham Shobha 00468 UBIN0809225 914 914 Processed 12/05/2023 1490488708 PASHAM SHOBHA UNION BANK OF INDIA(508500)
29 NUTHANKAL TS-42-017-012-012/010255
(VENKEPALLY) 		3642017000NRG24290420230105600 29/04/2023 KUNTA NARASAMMA 3642017WL003441 KUNTA NARASAMMA 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488718 KUNTA NARASAMMA UNION BANK OF INDIA(508500)
30 NUTHANKAL TS-42-017-012-012/010336
(VENKEPALLY) 		3642017000NRG24290420230105602 29/04/2023 Dudigam Shreeraamulu 3642017WL003441 Dudigam Shreeraamulu 00468 UBIN0809225 914 914 Processed 12/05/2023 1490488753 DUDIGAM SRIRAMULU UNION BANK OF INDIA(508500)
31 NUTHANKAL TS-42-017-012-012/010357
(VENKEPALLY) 		3642017000NRG24290420230105604 29/04/2023 SAIREDDY VASANTHA 3642017WL003441 SAIREDDY VASANTHA 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488757 SAIREDDI VASANTHA UNION BANK OF INDIA(508500)
32 NUTHANKAL TS-42-017-012-012/010376
(VENKEPALLY) 		3642017000NRG24290420230105609 29/04/2023 KATTA MANGAMMA 3642017WL003441 KATTA MANGAMMA 00468 UBIN0809225 914 914 Processed 12/05/2023 1490488756 Mrs. KATTA MANGAMMA W O SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NUTHANKAL TS-42-017-012-012/010376
(VENKEPALLY) 		3642017000NRG24290420230105608 29/04/2023 KATTA SRINIVAS REDDY 3642017WL003441 KATTA SRINIVAS REDDY 00468 UBIN0809225 914 914 Processed 12/05/2023 1490488722 Mr. KATTA SRINIVAS REDDY S O DHARMA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NUTHANKAL TS-42-017-012-012/010383
(VENKEPALLY) 		3642017000NRG24290420230105610 29/04/2023 KATHA POOLAMMA 3642017WL003441 KATHA POOLAMMA 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488731 KATTA PULAMMA UNION BANK OF INDIA(508500)
35 NUTHANKAL TS-42-017-012-012/010384
(VENKEPALLY) 		3642017000NRG24290420230105611 29/04/2023 Yellipedhi Shreelata 3642017WL003441 Yellipedhi Shreelata 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488717 Shreelatha Elipeddi GENERAL POST OFFICE(607245)
36 NUTHANKAL TS-42-017-012-012/010397
(VENKEPALLY) 		3642017000NRG24290420230105613 29/04/2023 METTU AVILAIAH 3642017WL003441 METTU AVILAIAH 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488720 Alivelu Mettu GENERAL POST OFFICE(607245)
37 NUTHANKAL TS-42-017-012-012/010409
(VENKEPALLY) 		3642017000NRG24290420230105614 29/04/2023 DUDDIGAM LACHAMMA 3642017WL003441 DUDDIGAM LACHAMMA 00468 UBIN0809225 914 914 Processed 12/05/2023 1490488735 MRS LACHAMMA DUDDIGAM STATE BANK OF INDIA(508548)
38 NUTHANKAL TS-42-017-012-012/010412
(VENKEPALLY) 		3642017000NRG24290420230105615 29/04/2023 VEERA REDDY 3642017WL003441 VEERA REDDY 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488715 SAIREDDY VEERA REDDY UNION BANK OF INDIA(508500)
39 NUTHANKAL TS-42-017-012-012/010419
(VENKEPALLY) 		3642017000NRG24290420230105616 29/04/2023 KATTAPOLOJU NARSIMHA CHARI 3642017WL003441 KATTAPOLOJU NARSIMHA CHARI 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488743 KATTAPOLOJU NARSIMHACHARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 NUTHANKAL TS-42-017-012-012/010419
(VENKEPALLY) 		3642017000NRG24290420230105617 29/04/2023 Kattapoloju Swarupa 3642017WL003441 Kattapoloju Swarupa 00468 UBIN0809225 914 914 Processed 12/05/2023 1490488744 KATTAPOLOJU SWARUPA VENKEPALLY UNION BANK OF INDIA(508500)
41 NUTHANKAL TS-42-017-012-012/010438
(VENKEPALLY) 		3642017000NRG24290420230105619 29/04/2023 Banala Sumathi 3642017WL003441 Banala Sumathi 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488721 BANALA SUMATHI UNION BANK OF INDIA(508500)
42 NUTHANKAL TS-42-017-012-012/010534
(VENKEPALLY) 		3642017000NRG24290420230105620 29/04/2023 Alivelu 3642017WL003441 Alivelu 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488750 DAMARLA ALIVELU VENKEPALLY UNION BANK OF INDIA(508500)
43 NUTHANKAL TS-42-017-012-012/010535
(VENKEPALLY) 		3642017000NRG24290420230105621 29/04/2023 Akula Ganesh 3642017WL003441 Akula Ganesh 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488729 AKULA GANESH PUNJAB NATIONAL BANK(508568)
44 NUTHANKAL TS-42-017-012-012/010535
(VENKEPALLY) 		3642017000NRG24290420230105622 29/04/2023 Akula.Saritha 3642017WL003441 Akula.Saritha 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488752 AKULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NUTHANKAL TS-42-017-012-012/010544
(VENKEPALLY) 		3642017000NRG24290420230105625 29/04/2023 Shanagala Sailaja 3642017WL003441 Shanagala Sailaja 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488745 SHANAGALA SAILAJA UNION BANK OF INDIA(508500)
46 NUTHANKAL TS-42-017-012-012/010573
(VENKEPALLY) 		3642017000NRG24290420230105628 29/04/2023 mallaiah 3642017WL003441 mallaiah 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488716 MR DUDIGAMA MALLAIAH SO DMUTHAIAH STATE BANK OF INDIA(508548)
47 NUTHANKAL TS-42-017-012-012/010573
(VENKEPALLY) 		3642017000NRG24290420230105629 29/04/2023 somakka 3642017WL003441 somakka 00468 UBIN0809225 1097 1097 Processed 12/05/2023 1490488758 DUDIGAMA SOMAKKA UNION BANK OF INDIA(508500)
48 NUTHANKAL TS-42-017-012-012/010583
(VENKEPALLY) 		3642017000NRG24290420230105630 29/04/2023 DUDIGAM MANGAMMA 3642017WL003441 DUDIGAM MANGAMMA 00468 UBIN0809225 549 549 Processed 12/05/2023 1490488719 DUDDIGAM MANGAMMA. PUNJAB & SIND BANK(607087)
49 NUTHANKAL TS-42-017-017-017/010042
(DIRISANA PALLE) 		3642017000NRG24290420230105533 29/04/2023 Mounika 3642017WL003440 Mounika 00468 UBIN0809225 537 537 Processed 12/05/2023 1490488749 SAMMETA MOUNIKA BMFG SREENAIAH UNION BANK OF INDIA(508500)
50 NUTHANKAL TS-42-017-017-017/010053
(DIRISANA PALLE) 		3642017000NRG24290420230105538 29/04/2023 GANGARABOINA RAMAKKA 3642017WL003440 GANGARABOINA RAMAKKA 00468 UBIN0809225 537 537 Processed 12/05/2023 1490488703 GANGARABOINA RAMAKKA DIRSINAPALLY UNION BANK OF INDIA(508500)
51 NUTHANKAL TS-42-017-017-017/010079
(DIRISANA PALLE) 		3642017000NRG24290420230105546 29/04/2023 Chukka Jyothi 3642017WL003440 Chukka Jyothi 00468 UBIN0809225 537 537 Processed 12/05/2023 1490488751 MS CHUKKA JYOTHI STATE BANK OF INDIA(508548)
52 NUTHANKAL TS-42-017-017-017/010338
(DIRISANA PALLE) 		3642017000NRG24290420230105575 29/04/2023 Ganta Veeraswaami 3642017WL003440 Ganta Veeraswaami 00468 UBIN0809225 107 107 Processed 12/05/2023 1490488726 MR GANTA VERASWAMY STATE BANK OF INDIA(508548)
53 NUTHANKAL TS-42-017-017-017/010345
(DIRISANA PALLE) 		3642017000NRG24290420230105577 29/04/2023 nagamani 3642017WL003440 nagamani 00468 UBIN0809225 537 537 Processed 12/05/2023 1490488723 Mrs. GANTA NAGAMANI INDIAN BANK(607105)
54 NUTHANKAL TS-42-017-017-017/010347
(DIRISANA PALLE) 		3642017000NRG24290420230105578 29/04/2023 kavya 3642017WL003440 kavya 00468 UBIN0809225 537 537 Processed 12/05/2023 1490488724 GANTA KAVYA UNION BANK OF INDIA(508500)
55 NUTHANKAL TS-42-017-022-001/010492
(ALUGUNURU) 		3642017000NRG24290420230105459 29/04/2023 P SURENDER 3642017WL003439 P SURENDER 00468 UBIN0809225 978 978 Processed 12/05/2023 1490488711 Mr. PATTETI SURENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NUTHANKAL TS-42-017-022-001/010492
(ALUGUNURU) 		3642017000NRG24290420230105458 29/04/2023 PATTETI SANTHOSHA 3642017WL003439 PATTETI SANTHOSHA 00468 UBIN0809225 489 489 Processed 12/05/2023 1490488740 Mrs. PATTETI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NUTHANKAL TS-42-017-022-001/020087
(ALUGUNURU) 		3642017000NRG24290420230105481 29/04/2023 PODETI KAVITHA 3642017WL003439 PODETI KAVITHA 00468 UBIN0809225 978 978 Processed 12/05/2023 1490488741 Kavita Podeti GENERAL POST OFFICE(607245)
58 NUTHANKAL TS-42-017-022-001/20019-A
(ALUGUNURU) 		3642017000NRG24290420230105522 29/04/2023 PODETI PRASAD 3642017WL003439 PODETI PRASAD 00468 UBIN0809225 978 978 Processed 12/05/2023 1490488738 MR PODETI PRASAD STATE BANK OF INDIA(508548)
SubTotal 39856 39856
59 NUTHANKAL TS-42-017-017-017/010224
(DIRISANA PALLE) 		3642017000NRG24290420230105565 29/04/2023 Bharath 3642017WL003440 Bharath 00468 UBIN0919314 429 429 Processed 12/05/2023 1490488762 GURRALLA BHARATH UNION BANK OF INDIA(508500)
SubTotal 429 429
60 NUTHANKAL TS-42-017-012-012/010325
(VENKEPALLY) 		3642017000NRG24290420230105601 29/04/2023 Ramreddy Madireddy 3642017WL003441 Ramreddy Madireddy 00684 APGV0006222 914 914 Processed 12/05/2023 1490488771 Mr. RAMREDDY MADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NUTHANKAL TS-42-017-017-017/010025
(DIRISANA PALLE) 		3642017000NRG24290420230105530 29/04/2023 Ganta Yallayya 3642017WL003440 Ganta Yallayya 00684 APGV0006222 107 107 Processed 12/05/2023 1490488797 Yallayya Ganta GENERAL POST OFFICE(607245)
62 NUTHANKAL TS-42-017-022-001/010302
(ALUGUNURU) 		3642017000NRG24290420230105457 29/04/2023 Upender 3642017WL003439 Upender 00684 APGV0006222 489 489 Processed 12/05/2023 1490488779 BANTU UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 NUTHANKAL TS-42-017-022-001/010615
(ALUGUNURU) 		3642017000NRG24290420230105460 29/04/2023 Laxmikantha Pateti 3642017WL003439 Laxmikantha Pateti 00684 APGV0006222 978 978 Processed 12/05/2023 1490488742 Mrs. Laxmikantha Pateti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NUTHANKAL TS-42-017-022-001/020016
(ALUGUNURU) 		3642017000NRG24290420230105462 29/04/2023 Padma 3642017WL003439 Padma 00684 APGV0006222 978 978 Processed 12/05/2023 1490488785 MRS GUNDAGANI PADMA STATE BANK OF INDIA(508548)
65 NUTHANKAL TS-42-017-022-001/020016
(ALUGUNURU) 		3642017000NRG24290420230105461 29/04/2023 Veeraswamy 3642017WL003439 Veeraswamy 00684 APGV0006222 489 489 Processed 12/05/2023 1490488761 Mr. Veeraswamy Gundagani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NUTHANKAL TS-42-017-022-001/020043
(ALUGUNURU) 		3642017000NRG24290420230105467 29/04/2023 RESU BADRAMMA 3642017WL003439 RESU BADRAMMA 00684 APGV0006222 978 978 Processed 12/05/2023 1490488765 Mrs. RESU . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NUTHANKAL TS-42-017-022-001/020046
(ALUGUNURU) 		3642017000NRG24290420230105468 29/04/2023 Uppalaiah 3642017WL003439 Uppalaiah 00684 APGV0006222 652 652 Processed 12/05/2023 1490488805 Mr. PODETI UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NUTHANKAL TS-42-017-022-001/020052
(ALUGUNURU) 		3642017000NRG24290420230105469 29/04/2023 Srinivas 3642017WL003439 Srinivas 00684 APGV0006222 652 652 Processed 12/05/2023 1490488767 Mr. SRINIVAS PODETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NUTHANKAL TS-42-017-022-001/020058
(ALUGUNURU) 		3642017000NRG24290420230105471 29/04/2023 Upendra 3642017WL003439 Upendra 00684 APGV0006222 978 978 Processed 12/05/2023 1490488792 Mrs. UPENDRA ITIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NUTHANKAL TS-42-017-022-001/020059
(ALUGUNURU) 		3642017000NRG24290420230105473 29/04/2023 Upendra 3642017WL003439 Upendra 00684 APGV0006222 978 978 Processed 12/05/2023 1490488781 Upendra Gundagani GENERAL POST OFFICE(607245)
71 NUTHANKAL TS-42-017-022-001/020070
(ALUGUNURU) 		3642017000NRG24290420230105474 29/04/2023 Sreeramulu 3642017WL003439 Sreeramulu 00684 APGV0006222 978 978 Processed 12/05/2023 1490488795 Mr. BANTU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NUTHANKAL TS-42-017-022-001/020080
(ALUGUNURU) 		3642017000NRG24290420230105479 29/04/2023 BANTU UPPALAIAH 3642017WL003439 BANTU UPPALAIAH 00684 APGV0006222 978 978 Processed 12/05/2023 1490488794 Mr. BANTU UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NUTHANKAL TS-42-017-022-001/020080
(ALUGUNURU) 		3642017000NRG24290420230105480 29/04/2023 RAMMALLU BANTU 3642017WL003439 RAMMALLU BANTU 00684 APGV0006222 978 978 Processed 12/05/2023 1490488790 Mrs. BANTU SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NUTHANKAL TS-42-017-022-001/020080
(ALUGUNURU) 		3642017000NRG24290420230105478 29/04/2023 RAMMALLU BANTU 3642017WL003439 RAMMALLU BANTU 00684 APGV0006222 978 978 Processed 12/05/2023 1490488791 Mr. RAMMALLU BANTU S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NUTHANKAL TS-42-017-022-001/020090
(ALUGUNURU) 		3642017000NRG24290420230105482 29/04/2023 Kushalava 3642017WL003439 Kushalava 00684 APGV0006222 978 978 Processed 12/05/2023 1490488755 Mr. Sushalava Itikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NUTHANKAL TS-42-017-022-001/020095
(ALUGUNURU) 		3642017000NRG24290420230105483 29/04/2023 Rajamma 3642017WL003439 Rajamma 00684 APGV0006222 815 815 Processed 12/05/2023 1490488793 Mrs. GUNDAGANI . RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NUTHANKAL TS-42-017-022-001/020112
(ALUGUNURU) 		3642017000NRG24290420230105488 29/04/2023 Baratamma 3642017WL003439 Baratamma 00684 APGV0006222 163 163 Processed 12/05/2023 1490488784 Mrs. KOLA . BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NUTHANKAL TS-42-017-022-001/020112
(ALUGUNURU) 		3642017000NRG24290420230105487 29/04/2023 Somaiah 3642017WL003439 Somaiah 00684 APGV0006222 815 815 Processed 12/05/2023 1490488806 Mr. KOLA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NUTHANKAL TS-42-017-022-001/020118
(ALUGUNURU) 		3642017000NRG24290420230105489 29/04/2023 DUNDIGALA BHDRAIAH 3642017WL003439 DUNDIGALA BHDRAIAH 00684 APGV0006222 652 652 Processed 12/05/2023 1490488776 BHADRAIAH DUNDIGALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 NUTHANKAL TS-42-017-022-001/020138
(ALUGUNURU) 		3642017000NRG24290420230105491 29/04/2023 Prasanna 3642017WL003439 Prasanna 00684 APGV0006222 978 978 Processed 12/05/2023 1490488769 Mrs. GORENTLA PRASANNA W O SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NUTHANKAL TS-42-017-022-001/020139
(ALUGUNURU) 		3642017000NRG24290420230105492 29/04/2023 Naagayya 3642017WL003439 Naagayya 00684 APGV0006222 978 978 Processed 12/05/2023 1490488787 Mr. NAGAIAH GORENTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NUTHANKAL TS-42-017-022-001/020142
(ALUGUNURU) 		3642017000NRG24290420230105493 29/04/2023 PODETI LAXMAIAH 3642017WL003439 PODETI LAXMAIAH 00684 APGV0006222 978 978 Processed 12/05/2023 1490488748 Mr. PATTETI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NUTHANKAL TS-42-017-022-001/020142
(ALUGUNURU) 		3642017000NRG24290420230105494 29/04/2023 PODETI VENKATNARSAMMA 3642017WL003439 PODETI VENKATNARSAMMA 00684 APGV0006222 978 978 Processed 12/05/2023 1490488807 Mrs. PATTETI VENKATA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NUTHANKAL TS-42-017-022-001/020143
(ALUGUNURU) 		3642017000NRG24290420230105495 29/04/2023 DHARMAIAH VELISALA 3642017WL003439 DHARMAIAH VELISALA 00684 APGV0006222 978 978 Processed 12/05/2023 1490488783 Mrs. DHARMAIAH VELISALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NUTHANKAL TS-42-017-022-001/020143
(ALUGUNURU) 		3642017000NRG24290420230105496 29/04/2023 Taaramma 3642017WL003439 Taaramma 00684 APGV0006222 652 652 Processed 12/05/2023 1490488780 Mrs. VELISALA THARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NUTHANKAL TS-42-017-022-001/020148
(ALUGUNURU) 		3642017000NRG24290420230105497 29/04/2023 Raamulamma 3642017WL003439 Raamulamma 00684 APGV0006222 163 163 Processed 12/05/2023 1490488768 Mrs. PATTETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NUTHANKAL TS-42-017-022-001/020159
(ALUGUNURU) 		3642017000NRG24290420230105499 29/04/2023 Venkataiah 3642017WL003439 Venkataiah 00684 APGV0006222 652 652 Processed 12/05/2023 1490488747 Mr. Venkataiah Boyandla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NUTHANKAL TS-42-017-022-001/020187
(ALUGUNURU) 		3642017000NRG24290420230105502 29/04/2023 Venkanna 3642017WL003439 Venkanna 00684 APGV0006222 652 652 Processed 12/05/2023 1490488760 Mr. Venkanna Gundagani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NUTHANKAL TS-42-017-022-001/020192
(ALUGUNURU) 		3642017000NRG24290420230105503 29/04/2023 Balaiah 3642017WL003439 Balaiah 00684 APGV0006222 978 978 Processed 12/05/2023 1490488804 Mr. GORENTLA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NUTHANKAL TS-42-017-022-001/020216
(ALUGUNURU) 		3642017000NRG24290420230105508 29/04/2023 BANTU SUBHADRA 3642017WL003439 BANTU SUBHADRA 00684 APGV0006222 978 978 Processed 12/05/2023 1490488796 Mrs. BANTU SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NUTHANKAL TS-42-017-022-001/020217
(ALUGUNURU) 		3642017000NRG24290420230105509 29/04/2023 Dasharada 3642017WL003439 Dasharada 00684 APGV0006222 815 815 Processed 12/05/2023 1490488800 Mr. UDUGULA DASHARATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NUTHANKAL TS-42-017-022-001/020230
(ALUGUNURU) 		3642017000NRG24290420230105510 29/04/2023 PODETI VENKATAIAH 3642017WL003439 PODETI VENKATAIAH 00684 APGV0006222 978 978 Processed 12/05/2023 1490488739 Mr. Podeti Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NUTHANKAL TS-42-017-022-001/020264
(ALUGUNURU) 		3642017000NRG24290420230105513 29/04/2023 Yakamma 3642017WL003439 Yakamma 00684 APGV0006222 815 815 Processed 12/05/2023 1490488763 MRS MALLEBOINA YAKAMMA STATE BANK OF INDIA(508548)
94 NUTHANKAL TS-42-017-022-001/020272
(ALUGUNURU) 		3642017000NRG24290420230105515 29/04/2023 Badramma 3642017WL003439 Badramma 00684 APGV0006222 815 815 Processed 12/05/2023 1490488774 Mrs. BHADRAMMA BOLLEDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NUTHANKAL TS-42-017-022-001/020279
(ALUGUNURU) 		3642017000NRG24290420230105516 29/04/2023 BANTU SWAPNA 3642017WL003439 BANTU SWAPNA 00684 APGV0006222 978 978 Processed 12/05/2023 1490488777 Mrs. BANTU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NUTHANKAL TS-42-017-022-001/020280
(ALUGUNURU) 		3642017000NRG24290420230105517 29/04/2023 Badramma 3642017WL003439 Badramma 00684 APGV0006222 815 815 Processed 12/05/2023 1490488775 Mrs. BOLAGANI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NUTHANKAL TS-42-017-022-001/020294
(ALUGUNURU) 		3642017000NRG24290420230105519 29/04/2023 shailaja 3642017WL003439 shailaja 00684 APGV0006222 978 978 Processed 12/05/2023 1490488788 Mrs. KOLA SHAILAJA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NUTHANKAL TS-42-017-022-001/020295
(ALUGUNURU) 		3642017000NRG24290420230105521 29/04/2023 mamata 3642017WL003439 mamata 00684 APGV0006222 978 978 Processed 12/05/2023 1490488789 Mrs. GUNDAGANI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31665 31665
99 NUTHANKAL TS-42-017-012-012/010056
(VENKEPALLY) 		3642017000NRG24290420230105590 29/04/2023 Cheppala Kishammma 3642017WL003441 Cheppala Kishammma 00691 IPOS0000001 1097 1097 Processed 12/05/2023 1490488706 Krishnamma Cheppula GENERAL POST OFFICE(607245)
100 NUTHANKAL TS-42-017-012-012/010568
(VENKEPALLY) 		3642017000NRG24290420230105626 29/04/2023 Janardhan 3642017WL003441 Janardhan 00691 IPOS0000001 549 549 Processed 12/05/2023 1490488692 BATHULA JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 NUTHANKAL TS-42-017-022-001/020023
(ALUGUNURU) 		3642017000NRG24290420230105463 29/04/2023 Yallaiah 3642017WL003439 Yallaiah 00691 IPOS0000001 978 978 Processed 12/05/2023 1490488690 Mr. BANTU YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NUTHANKAL TS-42-017-022-001/020032
(ALUGUNURU) 		3642017000NRG24290420230105464 29/04/2023 Gandaiah 3642017WL003439 Gandaiah 00691 IPOS0000001 978 978 Processed 12/05/2023 1490488701 RESU GANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 NUTHANKAL TS-42-017-022-001/020040
(ALUGUNURU) 		3642017000NRG24290420230105466 29/04/2023 Aima 3642017WL003439 Aima 00691 IPOS0000001 815 815 Processed 12/05/2023 1490488698 PODETI HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NUTHANKAL TS-42-017-022-001/020040
(ALUGUNURU) 		3642017000NRG24290420230105465 29/04/2023 Venkanna 3642017WL003439 Venkanna 00691 IPOS0000001 815 815 Processed 12/05/2023 1490488697 PADETI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NUTHANKAL TS-42-017-022-001/020072
(ALUGUNURU) 		3642017000NRG24290420230105475 29/04/2023 kola Venkatamma 3642017WL003439 kola Venkatamma 00691 IPOS0000001 815 815 Processed 12/05/2023 1490488695 Venkanna Koola GENERAL POST OFFICE(607245)
106 NUTHANKAL TS-42-017-022-001/020076
(ALUGUNURU) 		3642017000NRG24290420230105476 29/04/2023 gopi 3642017WL003439 gopi 00691 IPOS0000001 652 652 Processed 12/05/2023 1490488691 BANTU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NUTHANKAL TS-42-017-022-001/020078
(ALUGUNURU) 		3642017000NRG24290420230105477 29/04/2023 bantu Poolamma 3642017WL003439 bantu Poolamma 00691 IPOS0000001 815 815 Processed 12/05/2023 1490488705 BANTU PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NUTHANKAL TS-42-017-022-001/020103
(ALUGUNURU) 		3642017000NRG24290420230105484 29/04/2023 Mallaiah 3642017WL003439 Mallaiah 00691 IPOS0000001 978 978 Processed 12/05/2023 1490488689 Mr. MALLAIAH RESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NUTHANKAL TS-42-017-022-001/020103
(ALUGUNURU) 		3642017000NRG24290420230105485 29/04/2023 Susheela 3642017WL003439 Susheela 00691 IPOS0000001 978 978 Processed 12/05/2023 1490488696 RESU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NUTHANKAL TS-42-017-022-001/020122
(ALUGUNURU) 		3642017000NRG24290420230105490 29/04/2023 Padma 3642017WL003439 Padma 00691 IPOS0000001 978 978 Processed 12/05/2023 1490488694 RESU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NUTHANKAL TS-42-017-022-001/020159
(ALUGUNURU) 		3642017000NRG24290420230105500 29/04/2023 Sugunamma 3642017WL003439 Sugunamma 00691 IPOS0000001 978 978 Processed 12/05/2023 1490488702 BOYANDLA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NUTHANKAL TS-42-017-022-001/020165
(ALUGUNURU) 		3642017000NRG24290420230105501 29/04/2023 Raamulamma 3642017WL003439 Raamulamma 00691 IPOS0000001 815 815 Processed 12/05/2023 1490488704 GORENTLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NUTHANKAL TS-42-017-022-001/020206
(ALUGUNURU) 		3642017000NRG24290420230105506 29/04/2023 Sujatha 3642017WL003439 Sujatha 00691 IPOS0000001 978 978 Processed 12/05/2023 1490488693 PODETI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NUTHANKAL TS-42-017-022-001/020215
(ALUGUNURU) 		3642017000NRG24290420230105507 29/04/2023 Veeraswami 3642017WL003439 Veeraswami 00691 IPOS0000001 652 652 Processed 12/05/2023 1490488688 Veeraswami Kodeti GENERAL POST OFFICE(607245)
115 NUTHANKAL TS-42-017-022-001/020258
(ALUGUNURU) 		3642017000NRG24290420230105511 29/04/2023 Upendra 3642017WL003439 Upendra 00691 IPOS0000001 489 489 Processed 12/05/2023 1490488699 PATTETI UPENDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NUTHANKAL TS-42-017-022-001/020258
(ALUGUNURU) 		3642017000NRG24290420230105512 29/04/2023 Veeraswamy 3642017WL003439 Veeraswamy 00691 IPOS0000001 489 489 Processed 12/05/2023 1490488700 PATTETI VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
117 NUTHANKAL TS-42-017-022-001/020268
(ALUGUNURU) 		3642017000NRG24290420230105514 29/04/2023 Bantu Shailaja 3642017WL003439 Bantu Shailaja 00691 IPOS0000001 652 652 Processed 12/05/2023 1490488713 Shailaja narabatula GENERAL POST OFFICE(607245)
118 NUTHANKAL TS-42-017-022-001/020293
(ALUGUNURU) 		3642017000NRG24290420230105518 29/04/2023 Malleboina Ramesh 3642017WL003439 Malleboina Ramesh 00691 IPOS0000001 815 815 Processed 12/05/2023 1490488714 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16316 16316
119 NUTHANKAL TS-42-017-017-017/010067
(DIRISANA PALLE) 		3642017000NRG24290420230105544 29/04/2023 Mallaa Reddi 3642017WL003440 Mallaa Reddi 00710 SBIN0000DOP 215 215 Processed 12/05/2023 1490488803 MR GURRAM MALLAIAH STATE BANK OF INDIA(508548)
120 NUTHANKAL TS-42-017-022-001/020108
(ALUGUNURU) 		3642017000NRG24290420230105486 29/04/2023 Lingaiah 3642017WL003439 Lingaiah 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490488782 Mr. LINGAIAH ANDEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 867 867
Total 102505 102505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_290423APB_FTO_34005 STATE BANK OF INDIA SBIN0008808 DOP 1097
2 NUTHANKAL TS3642017_290423APB_FTO_34005 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 5485
3 NUTHANKAL TS3642017_290423APB_FTO_34005 STATE BANK OF INDIA SBIN0008810 DOP 1097
4 NUTHANKAL TS3642017_290423APB_FTO_34005 STATE BANK OF INDIA SBIN0021990 Noothankal 5693
5 NUTHANKAL TS3642017_290423APB_FTO_34005 UNION BANK OF INDIA UBIN0809225 DOP 3805
6 NUTHANKAL TS3642017_290423APB_FTO_34005 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 36051
7 NUTHANKAL TS3642017_290423APB_FTO_34005 UNION BANK OF INDIA UBIN0919314 DOP 429
8 NUTHANKAL TS3642017_290423APB_FTO_34005 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 31665
9 NUTHANKAL TS3642017_290423APB_FTO_34005 India Post Payments Bank IPOS0000001 DOP 549
10 NUTHANKAL TS3642017_290423APB_FTO_34005 India Post Payments Bank IPOS0000001 NALGONDA 15767
11 NUTHANKAL TS3642017_290423APB_FTO_34005 DOP SBIN0000DOP General Post Office-CBS 867

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