Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:17 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_300523APB_FTO_77109
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-42-017-019-019/010010
(BHIKUMALLA) 		3642017000NRG24300520230411191 30/05/2023 Ramulu 3642017WL009967 Ramulu 00415 SBIN0020299 440 440 Processed 03/06/2023 2081747966 MR ADDAGATLA RAMULU STATE BANK OF INDIA(508548)
SubTotal 440 440
2 NUTHANKAL TS-42-017-019-019/010410
(BHIKUMALLA) 		3642017000NRG24300520230411352 30/05/2023 venkanna 3642017WL009967 venkanna 00415 SBIN0020828 550 550 Processed 03/06/2023 2081747963 MR VENKANNA M STATE BANK OF INDIA(508548)
SubTotal 550 550
3 NUTHANKAL TS-42-017-019-019/010185
(BHIKUMALLA) 		3642017000NRG24300520230411269 30/05/2023 lavanya 3642017WL009967 lavanya 00415 SBIN0021990 330 330 Processed 03/06/2023 2081747964 MRS MADDELA LAVANYA STATE BANK OF INDIA(508548)
4 NUTHANKAL TS-42-017-019-019/010189
(BHIKUMALLA) 		3642017000NRG24300520230411272 30/05/2023 Sudhakar 3642017WL009967 Sudhakar 00415 SBIN0021990 550 550 Processed 03/06/2023 2081747968 MR SAMPETA SUDHAKAR STATE BANK OF INDIA(508548)
5 NUTHANKAL TS-42-017-019-019/010189
(BHIKUMALLA) 		3642017000NRG24300520230411273 30/05/2023 Uma 3642017WL009967 Uma 00415 SBIN0021990 550 550 Processed 03/06/2023 2081747969 SAMPETA UMA UNION BANK OF INDIA(508500)
6 NUTHANKAL TS-42-017-019-019/010397
(BHIKUMALLA) 		3642017000NRG24300520230411347 30/05/2023 Raheempaasha 3642017WL009967 Raheempaasha 00415 SBIN0021990 440 440 Processed 03/06/2023 2081747967 MR PATHAN RAHEEM PASHA STATE BANK OF INDIA(508548)
7 NUTHANKAL TS-42-017-019-019/10121-A
(BHIKUMALLA) 		3642017000NRG24300520230411361 30/05/2023 KAPPALA SANTOSHA 3642017WL009967 KAPPALA SANTOSHA 00415 SBIN0021990 440 440 Processed 03/06/2023 2081747962 MISS KAPPALA SANTHOSHA STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-019-019/10121-A
(BHIKUMALLA) 		3642017000NRG24300520230411360 30/05/2023 MADDELA NARESH 3642017WL009967 MADDELA NARESH 00415 SBIN0021990 330 330 Processed 03/06/2023 2081747961 MADDELA NARESH UNION BANK OF INDIA(508500)
SubTotal 2640 2640
9 NUTHANKAL TS-42-017-019-019/010004
(BHIKUMALLA) 		3642017000NRG24300520230411186 30/05/2023 Kappala Swaroopa 3642017WL009967 Kappala Swaroopa 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747945 KAPPALA SWARUPA UNION BANK OF INDIA(508500)
10 NUTHANKAL TS-42-017-019-019/010004
(BHIKUMALLA) 		3642017000NRG24300520230411187 30/05/2023 Kappala Venkanna 3642017WL009967 Kappala Venkanna 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747974 Venkanna Kappala GENERAL POST OFFICE(607245)
11 NUTHANKAL TS-42-017-019-019/010019
(BHIKUMALLA) 		3642017000NRG24300520230411195 30/05/2023 Kappala Pedda Sathaiah 3642017WL009967 Kappala Pedda Sathaiah 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747976 Veeramma Kappula GENERAL POST OFFICE(607245)
12 NUTHANKAL TS-42-017-019-019/010023
(BHIKUMALLA) 		3642017000NRG24300520230411196 30/05/2023 Yadagiri 3642017WL009967 Yadagiri 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747958 MR ANABATHULA YADAGIRI STATE BANK OF INDIA(508548)
13 NUTHANKAL TS-42-017-019-019/010025
(BHIKUMALLA) 		3642017000NRG24300520230411198 30/05/2023 KOMMU BALAMMA 3642017WL009967 KOMMU BALAMMA 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747998 Balamma Kommu GENERAL POST OFFICE(607245)
14 NUTHANKAL TS-42-017-019-019/010028
(BHIKUMALLA) 		3642017000NRG24300520230411199 30/05/2023 Sampeta Malsoor 3642017WL009967 Sampeta Malsoor 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747972 SAMPETA MALSUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NUTHANKAL TS-42-017-019-019/010030
(BHIKUMALLA) 		3642017000NRG24300520230411200 30/05/2023 Anajaneyulu 3642017WL009967 Anajaneyulu 00468 UBIN0809225 550 550 Processed 03/06/2023 2081748002 MUTYAM ANJANEYULU UNION BANK OF INDIA(508500)
16 NUTHANKAL TS-42-017-019-019/010030
(BHIKUMALLA) 		3642017000NRG24300520230411201 30/05/2023 Venkatamma 3642017WL009967 Venkatamma 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747952 MRS MUTYAM VENKATAMMA STATE BANK OF INDIA(508548)
17 NUTHANKAL TS-42-017-019-019/010035
(BHIKUMALLA) 		3642017000NRG24300520230411204 30/05/2023 Laxmamma 3642017WL009967 Laxmamma 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747953 URUKONDA LAKSHMAMMA UNION BANK OF INDIA(508500)
18 NUTHANKAL TS-42-017-019-019/010037
(BHIKUMALLA) 		3642017000NRG24300520230411206 30/05/2023 KAPPALA DEVAKAMMA 3642017WL009967 KAPPALA DEVAKAMMA 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747994 KAPPALA DEVAKAMMA BIKUMALLA UNION BANK OF INDIA(508500)
19 NUTHANKAL TS-42-017-019-019/010041
(BHIKUMALLA) 		3642017000NRG24300520230411207 30/05/2023 Mannem Barthaiah 3642017WL009967 Mannem Barthaiah 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747973 MANNEM BHARTHAIAH UNION BANK OF INDIA(508500)
20 NUTHANKAL TS-42-017-019-019/010054
(BHIKUMALLA) 		3642017000NRG24300520230411210 30/05/2023 Dhanamma 3642017WL009967 Dhanamma 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747942 KAPPALA DHANAMMA UNION BANK OF INDIA(508500)
21 NUTHANKAL TS-42-017-019-019/010054
(BHIKUMALLA) 		3642017000NRG24300520230411209 30/05/2023 Veeranna 3642017WL009967 Veeranna 00468 UBIN0809225 550 550 Processed 03/06/2023 2081748000 KAPPALA VEERANNA UNION BANK OF INDIA(508500)
22 NUTHANKAL TS-42-017-019-019/010061
(BHIKUMALLA) 		3642017000NRG24300520230411213 30/05/2023 KOMMU SALEENDRA 3642017WL009967 KOMMU SALEENDRA 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747949 KOMMU SALENDRA UNION BANK OF INDIA(508500)
23 NUTHANKAL TS-42-017-019-019/010068
(BHIKUMALLA) 		3642017000NRG24300520230411218 30/05/2023 Chandrakala 3642017WL009967 Chandrakala 00468 UBIN0809225 330 330 Processed 03/06/2023 2081747938 SAMPETA CHANDRAKALA UNION BANK OF INDIA(508500)
24 NUTHANKAL TS-42-017-019-019/010068
(BHIKUMALLA) 		3642017000NRG24300520230411217 30/05/2023 Laxmaiah 3642017WL009967 Laxmaiah 00468 UBIN0809225 110 110 Processed 03/06/2023 2081747977 SAMPETA LAXMAIAH UNION BANK OF INDIA(508500)
25 NUTHANKAL TS-42-017-019-019/010075
(BHIKUMALLA) 		3642017000NRG24300520230411221 30/05/2023 Yadagiri 3642017WL009967 Yadagiri 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747984 SAMPETA YADAGIRI UNION BANK OF INDIA(508500)
26 NUTHANKAL TS-42-017-019-019/010076
(BHIKUMALLA) 		3642017000NRG24300520230411222 30/05/2023 Venkatamma 3642017WL009967 Venkatamma 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747950 MADDELA VENKATAMMA UNION BANK OF INDIA(508500)
27 NUTHANKAL TS-42-017-019-019/010085
(BHIKUMALLA) 		3642017000NRG24300520230411225 30/05/2023 Sayad Babu 3642017WL009967 Sayad Babu 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747978 SAYYEDHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 NUTHANKAL TS-42-017-019-019/010097
(BHIKUMALLA) 		3642017000NRG24300520230411229 30/05/2023 Kasiboina Savitri 3642017WL009967 Kasiboina Savitri 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747997 KASIBOINA SAVITRI BIKUMALA UNION BANK OF INDIA(508500)
29 NUTHANKAL TS-42-017-019-019/010109
(BHIKUMALLA) 		3642017000NRG24300520230411233 30/05/2023 SAMPETA BUCHAIAH 3642017WL009967 SAMPETA BUCHAIAH 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747987 SAMMETA BUCHAIAH UNION BANK OF INDIA(508500)
30 NUTHANKAL TS-42-017-019-019/010110
(BHIKUMALLA) 		3642017000NRG24300520230411234 30/05/2023 KAPALA HEMALATHA 3642017WL009967 KAPALA HEMALATHA 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747941 KAPPALA HEMALATHA UNION BANK OF INDIA(508500)
31 NUTHANKAL TS-42-017-019-019/010120
(BHIKUMALLA) 		3642017000NRG24300520230411242 30/05/2023 Sarojana 3642017WL009967 Sarojana 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747940 AKKINAPALLE SAROJANA UNION BANK OF INDIA(508500)
32 NUTHANKAL TS-42-017-019-019/010121
(BHIKUMALLA) 		3642017000NRG24300520230411243 30/05/2023 Lingamma 3642017WL009967 Lingamma 00468 UBIN0809225 330 330 Processed 03/06/2023 2081747946 MADDELA LINGAMMA UNION BANK OF INDIA(508500)
33 NUTHANKAL TS-42-017-019-019/010133
(BHIKUMALLA) 		3642017000NRG24300520230411246 30/05/2023 Padma 3642017WL009967 Padma 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747971 SAMPETA PADMA UNION BANK OF INDIA(508500)
34 NUTHANKAL TS-42-017-019-019/010157
(BHIKUMALLA) 		3642017000NRG24300520230411255 30/05/2023 Naresh 3642017WL009967 Naresh 00468 UBIN0809225 330 330 Processed 03/06/2023 2081748001 BODAPATLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NUTHANKAL TS-42-017-019-019/010157
(BHIKUMALLA) 		3642017000NRG24300520230411256 30/05/2023 Saritha 3642017WL009967 Saritha 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747951 MISS SARITHA KALAGAN STATE BANK OF INDIA(508548)
36 NUTHANKAL TS-42-017-019-019/010176
(BHIKUMALLA) 		3642017000NRG24300520230411261 30/05/2023 Gangarao 3642017WL009967 Gangarao 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747979 ITIKALA GANGARAO BHIKUMALLA UNION BANK OF INDIA(508500)
37 NUTHANKAL TS-42-017-019-019/010176
(BHIKUMALLA) 		3642017000NRG24300520230411262 30/05/2023 Naagamani 3642017WL009967 Naagamani 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747948 ETIKALA NAGAMANI UNION BANK OF INDIA(508500)
38 NUTHANKAL TS-42-017-019-019/010194
(BHIKUMALLA) 		3642017000NRG24300520230411274 30/05/2023 Venkanna 3642017WL009967 Venkanna 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747993 GANDHASIRI VENKANNA BIKKUMALLA UNION BANK OF INDIA(508500)
39 NUTHANKAL TS-42-017-019-019/010202
(BHIKUMALLA) 		3642017000NRG24300520230411279 30/05/2023 Kantamaiah 3642017WL009967 Kantamaiah 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747988 BODAPATLA KANTAMAIAH UNION BANK OF INDIA(508500)
40 NUTHANKAL TS-42-017-019-019/010202
(BHIKUMALLA) 		3642017000NRG24300520230411280 30/05/2023 Sayamma 3642017WL009967 Sayamma 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747944 BODAPATLA SAYAMMA UNION BANK OF INDIA(508500)
41 NUTHANKAL TS-42-017-019-019/010203
(BHIKUMALLA) 		3642017000NRG24300520230411281 30/05/2023 Vanam Yashoda 3642017WL009967 Vanam Yashoda 00468 UBIN0809225 440 440 Processed 03/06/2023 2081748004 VANAM YASODA UNION BANK OF INDIA(508500)
42 NUTHANKAL TS-42-017-019-019/010214
(BHIKUMALLA) 		3642017000NRG24300520230411286 30/05/2023 Naagesh 3642017WL009967 Naagesh 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747989 KAPPALA NAGESH UNION BANK OF INDIA(508500)
43 NUTHANKAL TS-42-017-019-019/010214
(BHIKUMALLA) 		3642017000NRG24300520230411287 30/05/2023 Sravanti 3642017WL009967 Sravanti 00468 UBIN0809225 550 550 Processed 03/06/2023 2081748003 KAPPALA SRAVANTHI UNION BANK OF INDIA(508500)
44 NUTHANKAL TS-42-017-019-019/010215
(BHIKUMALLA) 		3642017000NRG24300520230411288 30/05/2023 Shashirekha 3642017WL009967 Shashirekha 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747939 KAPPALA SASIREKHA UNION BANK OF INDIA(508500)
45 NUTHANKAL TS-42-017-019-019/010243
(BHIKUMALLA) 		3642017000NRG24300520230411304 30/05/2023 Praveen 3642017WL009967 Praveen 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747943 KATAKAM PRAVEEN UNION BANK OF INDIA(508500)
46 NUTHANKAL TS-42-017-019-019/010249
(BHIKUMALLA) 		3642017000NRG24300520230411309 30/05/2023 Raamulamma 3642017WL009967 Raamulamma 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747986 Raamulamma Kappala GENERAL POST OFFICE(607245)
47 NUTHANKAL TS-42-017-019-019/010264
(BHIKUMALLA) 		3642017000NRG24300520230411314 30/05/2023 Avilamma 3642017WL009967 Avilamma 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747955 GANDHASIRI AVILAMMA UNION BANK OF INDIA(508500)
48 NUTHANKAL TS-42-017-019-019/010264
(BHIKUMALLA) 		3642017000NRG24300520230411313 30/05/2023 Venkanna 3642017WL009967 Venkanna 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747980 GANDHASIRI VENKANNA BIKKUMALLA UNION BANK OF INDIA(508500)
49 NUTHANKAL TS-42-017-019-019/010284
(BHIKUMALLA) 		3642017000NRG24300520230411319 30/05/2023 Bhavani 3642017WL009967 Bhavani 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747956 MISS BHAVANI PARAKALA STATE BANK OF INDIA(508548)
50 NUTHANKAL TS-42-017-019-019/010284
(BHIKUMALLA) 		3642017000NRG24300520230411318 30/05/2023 KAPPALA CHANDRASHEKHAR 3642017WL009967 KAPPALA CHANDRASHEKHAR 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747957 MR CHANDRA SHEKHAR KAPPALA STATE BANK OF INDIA(508548)
51 NUTHANKAL TS-42-017-019-019/010351
(BHIKUMALLA) 		3642017000NRG24300520230411332 30/05/2023 Poloju Yadamma 3642017WL009967 Poloju Yadamma 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747982 POLOJU YADAMMA UNION BANK OF INDIA(508500)
52 NUTHANKAL TS-42-017-019-019/010366
(BHIKUMALLA) 		3642017000NRG24300520230411336 30/05/2023 Suramma 3642017WL009967 Suramma 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747992 VANAM SURAMMA BIKKUMALLA UNION BANK OF INDIA(508500)
53 NUTHANKAL TS-42-017-019-019/010375
(BHIKUMALLA) 		3642017000NRG24300520230411339 30/05/2023 Ganesh 3642017WL009967 Ganesh 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747990 KAPPALA GANESH UNION BANK OF INDIA(508500)
54 NUTHANKAL TS-42-017-019-019/010377
(BHIKUMALLA) 		3642017000NRG24300520230411341 30/05/2023 Kappala Saritha 3642017WL009967 Kappala Saritha 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747937 KAPPALA SARITHA UNION BANK OF INDIA(508500)
55 NUTHANKAL TS-42-017-019-019/010377
(BHIKUMALLA) 		3642017000NRG24300520230411340 30/05/2023 Kappala Upendar 3642017WL009967 Kappala Upendar 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747981 KAPPALA UPENDER BIKKUMALLA UNION BANK OF INDIA(508500)
56 NUTHANKAL TS-42-017-019-019/010396
(BHIKUMALLA) 		3642017000NRG24300520230411346 30/05/2023 Lakshmayya 3642017WL009967 Lakshmayya 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747975 VANAM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 NUTHANKAL TS-42-017-019-019/010397
(BHIKUMALLA) 		3642017000NRG24300520230411348 30/05/2023 Hasina 3642017WL009967 Hasina 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747999 PATAN HASINA BIKUMALLA UNION BANK OF INDIA(508500)
58 NUTHANKAL TS-42-017-019-019/010398
(BHIKUMALLA) 		3642017000NRG24300520230411350 30/05/2023 Nageshwar 3642017WL009967 Nageshwar 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747985 MADDELA NARESH UNION BANK OF INDIA(508500)
59 NUTHANKAL TS-42-017-019-019/010420
(BHIKUMALLA) 		3642017000NRG24300520230411353 30/05/2023 MEENA SHUSHIREKHA 3642017WL009967 MEENA SHUSHIREKHA 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747991 MENA SHASHIKALA UNION BANK OF INDIA(508500)
60 NUTHANKAL TS-42-017-019-019/010422
(BHIKUMALLA) 		3642017000NRG24300520230411354 30/05/2023 GUNDAGANI MAHESWARI 3642017WL009967 GUNDAGANI MAHESWARI 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747954 GUNDAGANI MAHESWARI UNION BANK OF INDIA(508500)
61 NUTHANKAL TS-42-017-019-019/010435
(BHIKUMALLA) 		3642017000NRG24300520230411358 30/05/2023 Susheela 3642017WL009967 Susheela 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747996 GAJANTRI SUSHEELA UNION BANK OF INDIA(508500)
62 NUTHANKAL TS-42-017-019-019/010438
(BHIKUMALLA) 		3642017000NRG24300520230411359 30/05/2023 REKHA MAHESH 3642017WL009967 REKHA MAHESH 00468 UBIN0809225 440 440 Processed 03/06/2023 2081747947 REKHA MAHESH UNION BANK OF INDIA(508500)
63 NUTHANKAL TS-42-017-019-019/10178-A
(BHIKUMALLA) 		3642017000NRG24300520230411362 30/05/2023 ETIKALA BHADRAMMA 3642017WL009967 ETIKALA BHADRAMMA 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747995 ETIKALA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NUTHANKAL TS-42-017-019-019/10185-A
(BHIKUMALLA) 		3642017000NRG24300520230411363 30/05/2023 MADDELA MALLAMMA 3642017WL009967 MADDELA MALLAMMA 00468 UBIN0809225 550 550 Processed 03/06/2023 2081747983 MADDELA MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 27940 27940
65 NUTHANKAL TS-42-017-019-019/010428
(BHIKUMALLA) 		3642017000NRG24300520230411355 30/05/2023 shilpa 3642017WL009967 shilpa 00684 APGV0005119 550 550 Processed 03/06/2023 2081747970 Mrs. KAMPELLY SHILPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 550 550
66 NUTHANKAL TS-42-017-019-019/010009
(BHIKUMALLA) 		3642017000NRG24300520230411190 30/05/2023 Rama 3642017WL009967 Rama 00685 TSAB0023018 440 440 Processed 03/06/2023 2081747960 VOORUKONDA. RAMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 NUTHANKAL TS-42-017-019-019/010009
(BHIKUMALLA) 		3642017000NRG24300520230411189 30/05/2023 Voorukonda Rama 3642017WL009967 Voorukonda Rama 00685 TSAB0023018 440 440 Processed 03/06/2023 2081747959 VOORUKONDA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
68 NUTHANKAL TS-42-017-019-019/010348
(BHIKUMALLA) 		3642017000NRG24300520230411329 30/05/2023 Nagaiah 3642017WL009967 Nagaiah 00710 SBIN0000DOP 550 550 Processed 03/06/2023 2081747965 Nagaiah Akkinapalli Akkin GENERAL POST OFFICE(607245)
SubTotal 550 550
Total 33550 33550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_300523APB_FTO_77109 STATE BANK OF INDIA SBIN0020299 DOP 440
2 NUTHANKAL TS3642017_300523APB_FTO_77109 STATE BANK OF INDIA SBIN0020828 DOP 550
3 NUTHANKAL TS3642017_300523APB_FTO_77109 STATE BANK OF INDIA SBIN0021990 Noothankal 2640
4 NUTHANKAL TS3642017_300523APB_FTO_77109 UNION BANK OF INDIA UBIN0809225 DOP 1320
5 NUTHANKAL TS3642017_300523APB_FTO_77109 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 26620
6 NUTHANKAL TS3642017_300523APB_FTO_77109 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 550
7 NUTHANKAL TS3642017_300523APB_FTO_77109 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 880
8 NUTHANKAL TS3642017_300523APB_FTO_77109 DOP SBIN0000DOP General Post Office-CBS 550

Download In Excel