Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:35:59 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_041223APB_FTO_257437
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-42-017-010-010/020065
(NUTHANKAL) 		3642017000NRG24041220231008455 04/12/2023 Santhosha 3642017WL036289 Santhosha 00415 SBIN0020176 655 655 Processed 16/12/2023 8704775513 MRS KALAKOTLA SANTHOSHA STATE BANK OF INDIA(508548)
SubTotal 655 655
2 NUTHANKAL TS-42-017-013-013/010027
(TALLA SINGARAM) 		3642017000NRG24041220231009011 04/12/2023 Bhasipaka Ramulu 3642017WL036410 Bhasipaka Ramulu 00415 SBIN0020248 572 572 Processed 16/12/2023 8704775525 MR BASHAPAKA RAMULU STATE BANK OF INDIA(508548)
3 NUTHANKAL TS-42-017-023-001/090061
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231009290 04/12/2023 G.Bakkamam 3642017WL036441 G.Bakkamam 00415 SBIN0020248 734 734 Processed 16/12/2023 8704775461 GUGULOTU BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1306 1306
4 NUTHANKAL TS-42-017-013-013/010009
(TALLA SINGARAM) 		3642017000NRG24041220231009008 04/12/2023 Venkatamma 3642017WL036410 Venkatamma 00415 SBIN0021576 572 572 Processed 16/12/2023 8704775441 MRS BHASHIPAKA VENKATAMMA STATE BANK OF INDIA(508548)
5 NUTHANKAL TS-42-017-013-013/010011
(TALLA SINGARAM) 		3642017000NRG24041220231009009 04/12/2023 Vallamalla Sugunamma 3642017WL036410 Vallamalla Sugunamma 00415 SBIN0021576 762 762 Processed 16/12/2023 8704775517 MRS SUGUNAMMA VALLAMALLA STATE BANK OF INDIA(508548)
6 NUTHANKAL TS-42-017-013-013/010027
(TALLA SINGARAM) 		3642017000NRG24041220231009012 04/12/2023 Bhasipaka Yakamma 3642017WL036410 Bhasipaka Yakamma 00415 SBIN0021576 572 572 Processed 16/12/2023 8704775440 MRS BASHIPAKA YAKAMMA STATE BANK OF INDIA(508548)
7 NUTHANKAL TS-42-017-013-013/010041
(TALLA SINGARAM) 		3642017000NRG24041220231009014 04/12/2023 Mandula Nagamma 3642017WL036410 Mandula Nagamma 00415 SBIN0021576 762 762 Processed 16/12/2023 8704775456 MS MANDULA NAGAMMA STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-013-013/010044
(TALLA SINGARAM) 		3642017000NRG24041220231009015 04/12/2023 BHASHAPAKA VENKATAMMA 3642017WL036410 BHASHAPAKA VENKATAMMA 00415 SBIN0021576 762 762 Rejected 16/12/2023 8704775439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NUTHANKAL TS-42-017-013-013/010052
(TALLA SINGARAM) 		3642017000NRG24041220231009016 04/12/2023 Vallamalla Biksham 3642017WL036410 Vallamalla Biksham 00415 SBIN0021576 381 381 Processed 16/12/2023 8704775434 MR VALLAMALLA BIXAM SO KRISHNAIAH STATE BANK OF INDIA(508548)
10 NUTHANKAL TS-42-017-013-013/010052
(TALLA SINGARAM) 		3642017000NRG24041220231009017 04/12/2023 Vallamalla Sujaata 3642017WL036410 Vallamalla Sujaata 00415 SBIN0021576 762 762 Processed 16/12/2023 8704775515 MRS VALLAMALLA SUJATHA STATE BANK OF INDIA(508548)
11 NUTHANKAL TS-42-017-013-013/010064
(TALLA SINGARAM) 		3642017000NRG24041220231009019 04/12/2023 Marikanti Venkatamma 3642017WL036410 Marikanti Venkatamma 00415 SBIN0021576 762 762 Processed 16/12/2023 8704775454 Venkatamma Marikanti GENERAL POST OFFICE(607245)
12 NUTHANKAL TS-42-017-013-013/010073
(TALLA SINGARAM) 		3642017000NRG24041220231009021 04/12/2023 MARIKANTI MUTTAMMA 3642017WL036410 MARIKANTI MUTTAMMA 00415 SBIN0021576 381 381 Processed 16/12/2023 8704775516 Muttamma Marikanti GENERAL POST OFFICE(607245)
13 NUTHANKAL TS-42-017-013-013/010077
(TALLA SINGARAM) 		3642017000NRG24041220231009022 04/12/2023 GURIJALA RAMULAMMA 3642017WL036410 GURIJALA RAMULAMMA 00415 SBIN0021576 762 762 Processed 16/12/2023 8704775452 MRS GURIJALA RAMULAMMA STATE BANK OF INDIA(508548)
14 NUTHANKAL TS-42-017-013-013/010432
(TALLA SINGARAM) 		3642017000NRG24041220231009023 04/12/2023 MARIKANTI POOLAMMA 3642017WL036410 MARIKANTI POOLAMMA 00415 SBIN0021576 572 572 Processed 16/12/2023 8704775520 MRS MARIKANTI PULAMMA STATE BANK OF INDIA(508548)
15 NUTHANKAL TS-42-017-013-013/010437
(TALLA SINGARAM) 		3642017000NRG24041220231009024 04/12/2023 Bhasipaka Ramulamma 3642017WL036410 Bhasipaka Ramulamma 00415 SBIN0021576 762 762 Processed 16/12/2023 8704775466 MRS BHASHAPAKA RAMULAMMA STATE BANK OF INDIA(508548)
16 NUTHANKAL TS-42-017-013-013/010451
(TALLA SINGARAM) 		3642017000NRG24041220231009026 04/12/2023 BASHAPAKA SAALAMMA 3642017WL036410 BASHAPAKA SAALAMMA 00415 SBIN0021576 762 762 Processed 16/12/2023 8704775519 MS BASIPAKA SALAMMA STATE BANK OF INDIA(508548)
17 NUTHANKAL TS-42-017-013-013/010598
(TALLA SINGARAM) 		3642017000NRG24041220231009027 04/12/2023 Marikanti Jalandra 3642017WL036410 Marikanti Jalandra 00415 SBIN0021576 762 762 Processed 16/12/2023 8704775465 MR MARIKANTI JALENDRA STATE BANK OF INDIA(508548)
18 NUTHANKAL TS-42-017-013-013/010623
(TALLA SINGARAM) 		3642017000NRG24041220231009029 04/12/2023 Seeta Yellamma 3642017WL036410 Seeta Yellamma 00415 SBIN0021576 572 572 Processed 16/12/2023 8704775518 MRS SEETA YALLAMMA STATE BANK OF INDIA(508548)
19 NUTHANKAL TS-42-017-013-013/010666
(TALLA SINGARAM) 		3642017000NRG24041220231009030 04/12/2023 Lakshmamma Bashipaka 3642017WL036410 Lakshmamma Bashipaka 00415 SBIN0021576 572 572 Processed 16/12/2023 8704775464 MRS LAKSHMAMMA BASHIPAKA STATE BANK OF INDIA(508548)
20 NUTHANKAL TS-42-017-013-013/010745
(TALLA SINGARAM) 		3642017000NRG24041220231009031 04/12/2023 Marikanti Narsamma 3642017WL036410 Marikanti Narsamma 00415 SBIN0021576 191 191 Processed 16/12/2023 8704775460 MRS MARIKANTI NARSAMMA STATE BANK OF INDIA(508548)
21 NUTHANKAL TS-42-017-013-013/010775
(TALLA SINGARAM) 		3642017000NRG24041220231009032 04/12/2023 Salamma 3642017WL036410 Salamma 00415 SBIN0021576 762 762 Processed 16/12/2023 8704775459 MRS BASHIPAKA SALAMMA STATE BANK OF INDIA(508548)
22 NUTHANKAL TS-42-017-013-013/10840
(TALLA SINGARAM) 		3642017000NRG24041220231009033 04/12/2023 BHASHIPAKA DHANAMMA 3642017WL036410 BHASHIPAKA DHANAMMA 00415 SBIN0021576 762 762 Processed 16/12/2023 8704775524 MRS BHASHIPAKA DHANAMMA STATE BANK OF INDIA(508548)
23 NUTHANKAL TS-42-017-013-013/10843
(TALLA SINGARAM) 		3642017000NRG24041220231009035 04/12/2023 BHASHAPAKA ANITHA 3642017WL036410 BHASHAPAKA ANITHA 00415 SBIN0021576 762 762 Processed 16/12/2023 8704775532 BHASHAPAKA ANITHA BANK OF BARODA(606985)
24 NUTHANKAL TS-42-017-014-013/040028
(SOMLA THANDA) 		3642017000NRG24041220231008968 04/12/2023 Beema 3642017WL036400 Beema 00415 SBIN0021576 800 800 Processed 16/12/2023 8704775529 GUGULOTHU. BHEEMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 NUTHANKAL TS-42-017-014-013/040072
(SOMLA THANDA) 		3642017000NRG24041220231008973 04/12/2023 Saidi 3642017WL036400 Saidi 00415 SBIN0021576 800 800 Processed 16/12/2023 8704775514 MRS GUGULOTHU SAIDAMMA STATE BANK OF INDIA(508548)
26 NUTHANKAL TS-42-017-023-001/090059
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008414 04/12/2023 Gugulothu.Mangamma 3642017WL036287 Gugulothu.Mangamma 00415 SBIN0021576 1133 1133 Processed 16/12/2023 8704775467 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
27 NUTHANKAL TS-42-017-023-001/090059
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231009289 04/12/2023 Gugulothu.Mangamma 3642017WL036441 Gugulothu.Mangamma 00415 SBIN0021576 918 918 Processed 16/12/2023 8704775468 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
28 NUTHANKAL TS-42-017-023-001/090133
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231009291 04/12/2023 Gugulothu Gammi 3642017WL036441 Gugulothu Gammi 00415 SBIN0021576 918 918 Processed 16/12/2023 8704775463 MRS GUGULOTHU GAMMI STATE BANK OF INDIA(508548)
29 NUTHANKAL TS-42-017-023-001/100007
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231009293 04/12/2023 MUNI MOOD 3642017WL036441 MUNI MOOD 00415 SBIN0021576 734 734 Processed 16/12/2023 8704775473 MRS MUNI MOOD STATE BANK OF INDIA(508548)
30 NUTHANKAL TS-42-017-023-001/100007
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008416 04/12/2023 MUNI MOOD 3642017WL036287 MUNI MOOD 00415 SBIN0021576 1133 1133 Processed 16/12/2023 8704775472 MRS MUNI MOOD STATE BANK OF INDIA(508548)
31 NUTHANKAL TS-42-017-023-001/100009
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008417 04/12/2023 GUGULOTHU BUJJI 3642017WL036287 GUGULOTHU BUJJI 00415 SBIN0021576 944 944 Processed 16/12/2023 8704775432 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
32 NUTHANKAL TS-42-017-023-001/100016
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008418 04/12/2023 KETHAVATHU RANGAMMA 3642017WL036287 KETHAVATHU RANGAMMA 00415 SBIN0021576 1133 1133 Processed 16/12/2023 8704775476 MRS KETHAVATHU RANGAMMA STATE BANK OF INDIA(508548)
33 NUTHANKAL TS-42-017-023-001/100017-A
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008419 04/12/2023 SHOURI 3642017WL036287 SHOURI 00415 SBIN0021576 1133 1133 Processed 16/12/2023 8704775462 KETHAVATH SOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NUTHANKAL TS-42-017-023-001/100022
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008420 04/12/2023 KETHAVATH HASLI 3642017WL036287 KETHAVATH HASLI 00415 SBIN0021576 1133 1133 Processed 16/12/2023 8704775506 MRS KETHAVATH HASLI STATE BANK OF INDIA(508548)
35 NUTHANKAL TS-42-017-023-001/100023
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008421 04/12/2023 KETHAVATH SATTAMMA 3642017WL036287 KETHAVATH SATTAMMA 00415 SBIN0021576 944 944 Processed 16/12/2023 8704775504 MRS KETHAVATH SATTAMMA STATE BANK OF INDIA(508548)
36 NUTHANKAL TS-42-017-023-001/100024
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008422 04/12/2023 KETHAVATHU BHADRAMMA 3642017WL036287 KETHAVATHU BHADRAMMA 00415 SBIN0021576 1133 1133 Processed 16/12/2023 8704775503 MRS KETHAVATHU BHADRAMMA STATE BANK OF INDIA(508548)
37 NUTHANKAL TS-42-017-023-001/100025
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008423 04/12/2023 KETAVAT POOLAMMA 3642017WL036287 KETAVAT POOLAMMA 00415 SBIN0021576 378 378 Processed 16/12/2023 8704775471 Poolamma Ketaavat GENERAL POST OFFICE(607245)
38 NUTHANKAL TS-42-017-023-001/100030
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008424 04/12/2023 GUGULOTHU JAMILI 3642017WL036287 GUGULOTHU JAMILI 00415 SBIN0021576 944 944 Processed 16/12/2023 8704775436 MISS GUGULOTHU JAMILI STATE BANK OF INDIA(508548)
39 NUTHANKAL TS-42-017-023-001/100030
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231009294 04/12/2023 GUGULOTHU JAMILI 3642017WL036441 GUGULOTHU JAMILI 00415 SBIN0021576 918 918 Processed 16/12/2023 8704775435 MISS GUGULOTHU JAMILI STATE BANK OF INDIA(508548)
40 NUTHANKAL TS-42-017-023-001/100032
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231009295 04/12/2023 gUGULOTHU Mojji 3642017WL036441 gUGULOTHU Mojji 00415 SBIN0021576 918 918 Processed 16/12/2023 8704775458 MS GUGULOTHU MOJJI STATE BANK OF INDIA(508548)
41 NUTHANKAL TS-42-017-023-001/100032
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008425 04/12/2023 gUGULOTHU Mojji 3642017WL036287 gUGULOTHU Mojji 00415 SBIN0021576 378 378 Processed 16/12/2023 8704775457 MS GUGULOTHU MOJJI STATE BANK OF INDIA(508548)
42 NUTHANKAL TS-42-017-023-001/100036
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008426 04/12/2023 MAILI KETHAVATH 3642017WL036287 MAILI KETHAVATH 00415 SBIN0021576 1133 1133 Processed 16/12/2023 8704775474 MRS MAILI KETHAVATH STATE BANK OF INDIA(508548)
43 NUTHANKAL TS-42-017-023-001/100049
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231009296 04/12/2023 GUGULOTHU MANGAMMA 3642017WL036441 GUGULOTHU MANGAMMA 00415 SBIN0021576 918 918 Processed 16/12/2023 8704775512 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
44 NUTHANKAL TS-42-017-023-001/100057
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231009298 04/12/2023 Mangti Gugulothu 3642017WL036441 Mangti Gugulothu 00415 SBIN0021576 918 918 Processed 16/12/2023 8704775437 MRS MANGTHI GUGULOTHU STATE BANK OF INDIA(508548)
45 NUTHANKAL TS-42-017-023-001/100057
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008429 04/12/2023 Mangti Gugulothu 3642017WL036287 Mangti Gugulothu 00415 SBIN0021576 944 944 Processed 16/12/2023 8704775438 MRS MANGTHI GUGULOTHU STATE BANK OF INDIA(508548)
46 NUTHANKAL TS-42-017-023-001/100075
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008432 04/12/2023 Halavath Lakshmi 3642017WL036287 Halavath Lakshmi 00415 SBIN0021576 189 189 Processed 16/12/2023 8704775521 MRS HALAVATH LAKSHMI STATE BANK OF INDIA(508548)
47 NUTHANKAL TS-42-017-023-001/100080
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008433 04/12/2023 KETHAVATH SUSHEELA 3642017WL036287 KETHAVATH SUSHEELA 00415 SBIN0021576 1133 1133 Processed 16/12/2023 8704775505 MRS KETHAVATH SUSHEELA STATE BANK OF INDIA(508548)
48 NUTHANKAL TS-42-017-023-001/100085
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231009299 04/12/2023 ACHALI 3642017WL036441 ACHALI 00415 SBIN0021576 918 918 Processed 16/12/2023 8704775511 MRS GUGULOTHU LACHAMMA STATE BANK OF INDIA(508548)
49 NUTHANKAL TS-42-017-023-001/100086
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231009300 04/12/2023 Gugulothu Padma 3642017WL036441 Gugulothu Padma 00415 SBIN0021576 918 918 Processed 16/12/2023 8704775510 MS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
50 NUTHANKAL TS-42-017-023-001/100086
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008435 04/12/2023 Gugulothu Padma 3642017WL036287 Gugulothu Padma 00415 SBIN0021576 1133 1133 Processed 16/12/2023 8704775509 MS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
51 NUTHANKAL TS-42-017-023-001/100089
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008436 04/12/2023 ANUSURYA GUGULOTHU 3642017WL036287 ANUSURYA GUGULOTHU 00415 SBIN0021576 944 944 Processed 16/12/2023 8704775475 MRS ANUSURYA GUGULOTHU STATE BANK OF INDIA(508548)
52 NUTHANKAL TS-42-017-023-001/100090
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008437 04/12/2023 KETHAVATH PADMA 3642017WL036287 KETHAVATH PADMA 00415 SBIN0021576 1133 1133 Processed 16/12/2023 8704775507 MRS KETHAVATH PADMA STATE BANK OF INDIA(508548)
53 NUTHANKAL TS-42-017-023-001/100109-A
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008439 04/12/2023 PATHULOTHU ACHAMMA 3642017WL036287 PATHULOTHU ACHAMMA 00415 SBIN0021576 1133 1133 Processed 16/12/2023 8704775526 MRS PATHULOTHU ACHHAMMA STATE BANK OF INDIA(508548)
SubTotal 40763 40763
54 NUTHANKAL TS-42-017-010-010/010204
(NUTHANKAL) 		3642017000NRG24041220231008441 04/12/2023 NAYAKAPU RAMMALLU 3642017WL036289 NAYAKAPU RAMMALLU 00415 SBIN0021990 819 819 Processed 16/12/2023 8704775444 MR NAYAKAPU RAMALLU STATE BANK OF INDIA(508548)
55 NUTHANKAL TS-42-017-015-014/010532
(YADAVALLI) 		3642017000NRG24041220231009237 04/12/2023 navya 3642017WL036434 navya 00415 SBIN0021990 900 900 Processed 16/12/2023 8704775469 MISS YERPULA NAVYA STATE BANK OF INDIA(508548)
56 NUTHANKAL TS-42-017-016-016/010229
(MIRYALA) 		3642017000NRG24041220231009318 04/12/2023 Saavitramma 3642017WL036447 Saavitramma 00415 SBIN0021990 1182 1182 Processed 16/12/2023 8704775433 CHALIGANTI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NUTHANKAL TS-42-017-022-001/020048
(ALUGUNURU) 		3642017000NRG24041220231009092 04/12/2023 PODETI RAJITHA 3642017WL036421 PODETI RAJITHA 00415 SBIN0021990 1100 1100 Processed 16/12/2023 8704775522 MRS PODETI RAJITHA STATE BANK OF INDIA(508548)
SubTotal 4001 4001
58 NUTHANKAL TS-42-017-023-001/100058-A
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008430 04/12/2023 GUGULOHU KRISHNA 3642017WL036287 GUGULOHU KRISHNA 00468 UBIN0805181 1133 1133 Processed 16/12/2023 8704775431 MRS GUGULOTHU SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1133 1133
59 NUTHANKAL TS-42-017-009-009/010337
(YERRA PAHAD) 		3642017000NRG24041220231008397 04/12/2023 Shreenivaas 3642017WL036285 Shreenivaas 00468 UBIN0809225 796 796 Processed 16/12/2023 8704775495 Mr. Srinivasu Challa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NUTHANKAL TS-42-017-009-009/010799
(YERRA PAHAD) 		3642017000NRG24041220231008408 04/12/2023 Mallaiah 3642017WL036285 Mallaiah 00468 UBIN0809225 796 796 Processed 16/12/2023 8704775499 LINGALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NUTHANKAL TS-42-017-010-010/010384
(NUTHANKAL) 		3642017000NRG24041220231008462 04/12/2023 Kanakati Laxmaiah 3642017WL036292 Kanakati Laxmaiah 00468 UBIN0809225 984 984 Processed 16/12/2023 8704775496 KANAKATI LAXMAIAH UNION BANK OF INDIA(508500)
62 NUTHANKAL TS-42-017-010-010/010613
(NUTHANKAL) 		3642017000NRG24041220231008465 04/12/2023 Yasa Nagalakshmi 3642017WL036292 Yasa Nagalakshmi 00468 UBIN0809225 984 984 Processed 16/12/2023 8704775501 YASA NAGALAXMI UNION BANK OF INDIA(508500)
63 NUTHANKAL TS-42-017-011-011/010015
(CHILPA KUNTA) 		3642017000NRG24041220231009147 04/12/2023 Lakshmamma 3642017WL036426 Lakshmamma 00468 UBIN0809225 385 385 Processed 16/12/2023 8704775502 LAKSHAMAMMA MUNDLA UNION BANK OF INDIA(508500)
64 NUTHANKAL TS-42-017-011-011/010519
(CHILPA KUNTA) 		3642017000NRG24041220231009156 04/12/2023 PULUSU MAMATHA 3642017WL036426 PULUSU MAMATHA 00468 UBIN0809225 577 577 Processed 16/12/2023 8704775423 PULUSU MAMATHA UNION BANK OF INDIA(508500)
65 NUTHANKAL TS-42-017-011-011/010550
(CHILPA KUNTA) 		3642017000NRG24041220231009157 04/12/2023 BOLAGANI RAMATARA 3642017WL036426 BOLAGANI RAMATARA 00468 UBIN0809225 577 577 Processed 16/12/2023 8704775500 BOLAGANI RAMATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NUTHANKAL TS-42-017-011-011/010889
(CHILPA KUNTA) 		3642017000NRG24041220231009163 04/12/2023 SURA THIRPATAIAH 3642017WL036426 SURA THIRPATAIAH 00468 UBIN0809225 577 577 Processed 16/12/2023 8704775427 SURA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NUTHANKAL TS-42-017-011-011/011028
(CHILPA KUNTA) 		3642017000NRG24041220231009166 04/12/2023 chinnakka 3642017WL036426 chinnakka 00468 UBIN0809225 577 577 Processed 16/12/2023 8704775425 ANANTHULA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NUTHANKAL TS-42-017-015-014/010145
(YADAVALLI) 		3642017000NRG24041220231009225 04/12/2023 Arpula Venkataiah 3642017WL036434 Arpula Venkataiah 00468 UBIN0809225 540 540 Processed 16/12/2023 8704775424 ARPULA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
69 NUTHANKAL TS-42-017-015-014/010377
(YADAVALLI) 		3642017000NRG24041220231009230 04/12/2023 CHEVULA HARSHITHA 3642017WL036434 CHEVULA HARSHITHA 00468 UBIN0809225 900 900 Processed 16/12/2023 8704775428 CHEVULA HARSHITHA UNION BANK OF INDIA(508500)
70 NUTHANKAL TS-42-017-019-019/010085
(BHIKUMALLA) 		3642017000NRG24041220231009042 04/12/2023 Sayad Babu 3642017WL036414 Sayad Babu 00468 UBIN0809225 394 394 Processed 16/12/2023 8704775497 SAYYEDHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
71 NUTHANKAL TS-42-017-019-019/010203
(BHIKUMALLA) 		3642017000NRG24041220231009053 04/12/2023 Vanam Yashoda 3642017WL036414 Vanam Yashoda 00468 UBIN0809225 394 394 Rejected 16/12/2023 8704775426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NUTHANKAL TS-42-017-019-019/010351
(BHIKUMALLA) 		3642017000NRG24041220231009058 04/12/2023 Poloju Yadamma 3642017WL036414 Poloju Yadamma 00468 UBIN0809225 197 197 Processed 16/12/2023 8704775498 POLOJU YADAMMA UNION BANK OF INDIA(508500)
SubTotal 8678 8678
73 NUTHANKAL TS-42-017-010-010/010384
(NUTHANKAL) 		3642017000NRG24041220231008463 04/12/2023 Padma Kanakati 3642017WL036292 Padma Kanakati 00684 APGV0006222 984 984 Processed 16/12/2023 8704775508 KANAKATI PADMA UNION BANK OF INDIA(508500)
74 NUTHANKAL TS-42-017-010-010/010926
(NUTHANKAL) 		3642017000NRG24041220231008468 04/12/2023 Umarani Badham 3642017WL036292 Umarani Badham 00684 APGV0006222 984 984 Processed 16/12/2023 8704775429 Uma Baddam GENERAL POST OFFICE(607245)
75 NUTHANKAL TS-42-017-010-010/020036
(NUTHANKAL) 		3642017000NRG24041220231008453 04/12/2023 muragundla Venkatayya 3642017WL036289 muragundla Venkatayya 00684 APGV0006222 328 328 Processed 16/12/2023 8704775445 Mr. MURAGUNDLA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NUTHANKAL TS-42-017-010-010/020067
(NUTHANKAL) 		3642017000NRG24041220231008456 04/12/2023 padma 3642017WL036289 padma 00684 APGV0006222 491 491 Processed 16/12/2023 8704775531 Mrs. GOLKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NUTHANKAL TS-42-017-015-014/010239
(YADAVALLI) 		3642017000NRG24041220231009195 04/12/2023 Punugoti Ramesh 3642017WL036428 Punugoti Ramesh 00684 APGV0006222 1088 1088 Processed 16/12/2023 8704775447 Mr. PONUGOTI RAMESH S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NUTHANKAL TS-42-017-019-019/010094
(BHIKUMALLA) 		3642017000NRG24041220231009043 04/12/2023 Venkatamma 3642017WL036414 Venkatamma 00684 APGV0006222 394 394 Processed 16/12/2023 8704775470 Mrs. URUKONDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NUTHANKAL TS-42-017-019-019/010099
(BHIKUMALLA) 		3642017000NRG24041220231009044 04/12/2023 Rajyam 3642017WL036414 Rajyam 00684 APGV0006222 394 394 Processed 16/12/2023 8704775446 Mrs. DEEKONDA RAJYAM W O YADA GIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NUTHANKAL TS-42-017-022-001/010615
(ALUGUNURU) 		3642017000NRG24041220231009090 04/12/2023 Laxmikantha Pateti 3642017WL036421 Laxmikantha Pateti 00684 APGV0006222 440 440 Processed 16/12/2023 8704775430 Mrs. Laxmikantha Pateti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NUTHANKAL TS-42-017-022-001/010617
(ALUGUNURU) 		3642017000NRG24041220231009091 04/12/2023 Saidulu 3642017WL036421 Saidulu 00684 APGV0006222 880 880 Processed 16/12/2023 8704775523 Mr. ANDEM SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NUTHANKAL TS-42-017-022-001/020188
(ALUGUNURU) 		3642017000NRG24041220231009096 04/12/2023 RESU VENKATAMMA 3642017WL036421 RESU VENKATAMMA 00684 APGV0006222 440 440 Processed 16/12/2023 8704775453 Mrs. RESU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NUTHANKAL TS-42-017-022-001/020264
(ALUGUNURU) 		3642017000NRG24041220231009097 04/12/2023 Yakamma 3642017WL036421 Yakamma 00684 APGV0006222 880 880 Processed 16/12/2023 8704775442 MRS MALLEBOINA YAKAMMA STATE BANK OF INDIA(508548)
SubTotal 7303 7303
84 NUTHANKAL TS-42-017-009-009/010180
(YERRA PAHAD) 		3642017000NRG24041220231008395 04/12/2023 LINGALA LINGAIAH 3642017WL036285 LINGALA LINGAIAH 00691 IPOS0000001 796 796 Processed 16/12/2023 8704775493 LINGALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 NUTHANKAL TS-42-017-009-009/010499
(YERRA PAHAD) 		3642017000NRG24041220231008400 04/12/2023 L.LINGAMMA 3642017WL036285 L.LINGAMMA 00691 IPOS0000001 796 796 Processed 16/12/2023 8704775494 LINGALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NUTHANKAL TS-42-017-009-009/010737
(YERRA PAHAD) 		3642017000NRG24041220231008404 04/12/2023 Srinivas 3642017WL036285 Srinivas 00691 IPOS0000001 796 796 Processed 16/12/2023 8704775492 POTHUGANTI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
87 NUTHANKAL TS-42-017-011-011/010052
(CHILPA KUNTA) 		3642017000NRG24041220231009148 04/12/2023 JATANGI AILAMMA 3642017WL036426 JATANGI AILAMMA 00691 IPOS0000001 385 385 Processed 16/12/2023 8704775487 AYILAMMA JATANGI UNION BANK OF INDIA(508500)
88 NUTHANKAL TS-42-017-011-011/010070
(CHILPA KUNTA) 		3642017000NRG24041220231009149 04/12/2023 Sugunamma 3642017WL036426 Sugunamma 00691 IPOS0000001 577 577 Processed 16/12/2023 8704775480 BOLAGANI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NUTHANKAL TS-42-017-011-011/010071
(CHILPA KUNTA) 		3642017000NRG24041220231009150 04/12/2023 Chilakamma 3642017WL036426 Chilakamma 00691 IPOS0000001 385 385 Processed 16/12/2023 8704775482 ALAKUNTLA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NUTHANKAL TS-42-017-011-011/010172
(CHILPA KUNTA) 		3642017000NRG24041220231009151 04/12/2023 Venkamma 3642017WL036426 Venkamma 00691 IPOS0000001 577 577 Processed 16/12/2023 8704775484 THOTLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NUTHANKAL TS-42-017-011-011/010583
(CHILPA KUNTA) 		3642017000NRG24041220231009158 04/12/2023 GOGULA VENKANNA 3642017WL036426 GOGULA VENKANNA 00691 IPOS0000001 385 385 Processed 16/12/2023 8704775479 GOGULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NUTHANKAL TS-42-017-011-011/010616
(CHILPA KUNTA) 		3642017000NRG24041220231009159 04/12/2023 CHIMALA SOMAMMA 3642017WL036426 CHIMALA SOMAMMA 00691 IPOS0000001 577 577 Processed 16/12/2023 8704775478 CHIMALA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NUTHANKAL TS-42-017-011-011/010623
(CHILPA KUNTA) 		3642017000NRG24041220231009160 04/12/2023 KASAM PADMA 3642017WL036426 KASAM PADMA 00691 IPOS0000001 385 385 Processed 16/12/2023 8704775483 KASAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NUTHANKAL TS-42-017-011-011/010624
(CHILPA KUNTA) 		3642017000NRG24041220231009161 04/12/2023 Anasurya 3642017WL036426 Anasurya 00691 IPOS0000001 577 577 Processed 16/12/2023 8704775481 BOLAGANI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NUTHANKAL TS-42-017-011-011/010937
(CHILPA KUNTA) 		3642017000NRG24041220231009164 04/12/2023 yallamma 3642017WL036426 yallamma 00691 IPOS0000001 577 577 Processed 16/12/2023 8704775486 KUSU YALLAMMA CHILPAKUNTLA UNION BANK OF INDIA(508500)
96 NUTHANKAL TS-42-017-011-011/010960
(CHILPA KUNTA) 		3642017000NRG24041220231009165 04/12/2023 Neelamma 3642017WL036426 Neelamma 00691 IPOS0000001 577 577 Processed 16/12/2023 8704775488 JATANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NUTHANKAL TS-42-017-014-013/040097
(SOMLA THANDA) 		3642017000NRG24041220231008975 04/12/2023 DARMA 3642017WL036400 DARMA 00691 IPOS0000001 800 800 Processed 16/12/2023 8704775450 GUGULOTHU DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NUTHANKAL TS-42-017-019-019/010437
(BHIKUMALLA) 		3642017000NRG24041220231009060 04/12/2023 Maddela Saidamma 3642017WL036414 Maddela Saidamma 00691 IPOS0000001 394 394 Processed 16/12/2023 8704775477 MADDELA SAIDAMMA UNION BANK OF INDIA(508500)
99 NUTHANKAL TS-42-017-022-001/020072
(ALUGUNURU) 		3642017000NRG24041220231009093 04/12/2023 kola Venkatamma 3642017WL036421 kola Venkatamma 00691 IPOS0000001 1100 1100 Processed 16/12/2023 8704775485 Venkanna Koola GENERAL POST OFFICE(607245)
100 NUTHANKAL TS-42-017-022-001/020078
(ALUGUNURU) 		3642017000NRG24041220231009094 04/12/2023 bantu Poolamma 3642017WL036421 bantu Poolamma 00691 IPOS0000001 1100 1100 Processed 16/12/2023 8704775490 BANTU PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NUTHANKAL TS-42-017-022-001/020088
(ALUGUNURU) 		3642017000NRG24041220231009095 04/12/2023 Veeraswamy 3642017WL036421 Veeraswamy 00691 IPOS0000001 660 660 Processed 16/12/2023 8704775489 KOLA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NUTHANKAL TS-42-017-022-001/020293
(ALUGUNURU) 		3642017000NRG24041220231009098 04/12/2023 Malleboina Ramesh 3642017WL036421 Malleboina Ramesh 00691 IPOS0000001 1100 1100 Processed 16/12/2023 8704775491 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 NUTHANKAL TS-42-017-023-001/100113
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231009303 04/12/2023 PULI 3642017WL036443 PULI 00691 IPOS0000001 1360 1360 Processed 16/12/2023 8704775449 MRS PATHULOTHU PULAMMA STATE BANK OF INDIA(508548)
SubTotal 13904 13904
104 NUTHANKAL TS-42-017-009-009/010090
(YERRA PAHAD) 		3642017000NRG24041220231008394 04/12/2023 Bixam 3642017WL036285 Bixam 00710 SBIN0000DOP 796 796 Processed 16/12/2023 8704775528 ANANTHULA BIKSHAM UNION BANK OF INDIA(508500)
105 NUTHANKAL TS-42-017-009-009/010361
(YERRA PAHAD) 		3642017000NRG24041220231008413 04/12/2023 Somayya 3642017WL036286 Somayya 00710 SBIN0000DOP 1088 1088 Processed 16/12/2023 8704775533 GOUDICHARLA SOMAIAH UNION BANK OF INDIA(508500)
106 NUTHANKAL TS-42-017-010-010/020030
(NUTHANKAL) 		3642017000NRG24041220231008451 04/12/2023 Adamma 3642017WL036289 Adamma 00710 SBIN0000DOP 491 491 Processed 16/12/2023 8704775443 Mrs. GOLKONDA AADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NUTHANKAL TS-42-017-011-011/010067
(CHILPA KUNTA) 		3642017000NRG24041220231009304 04/12/2023 Bhadramma 3642017WL036444 Bhadramma 00710 SBIN0000DOP 816 816 Processed 16/12/2023 8704775527 PANTAM BADHRAMMA NOOTHANKAL UNION BANK OF INDIA(508500)
108 NUTHANKAL TS-42-017-011-011/010276
(CHILPA KUNTA) 		3642017000NRG24041220231009152 04/12/2023 Venkanna 3642017WL036426 Venkanna 00710 SBIN0000DOP 577 577 Processed 16/12/2023 8704775530 Venkanna Gunaganti GENERAL POST OFFICE(607245)
109 NUTHANKAL TS-42-017-011-011/010488
(CHILPA KUNTA) 		3642017000NRG24041220231009154 04/12/2023 Veeramallamma 3642017WL036426 Veeramallamma 00710 SBIN0000DOP 577 577 Processed 16/12/2023 8704775448 GOLLA VEERAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NUTHANKAL TS-42-017-013-013/010623
(TALLA SINGARAM) 		3642017000NRG24041220231009028 04/12/2023 Biksham 3642017WL036410 Biksham 00710 SBIN0000DOP 381 381 Processed 16/12/2023 8704775451 MR SEETHA BIKSHAM STATE BANK OF INDIA(508548)
111 NUTHANKAL TS-42-017-023-001/100082
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008434 04/12/2023 Dharmi 3642017WL036287 Dharmi 00710 SBIN0000DOP 1133 1133 Processed 16/12/2023 8704775455 MRS GUGULOTHU DHARMI STATE BANK OF INDIA(508548)
SubTotal 5859 5859
Total 83602 83602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_041223APB_FTO_257437 STATE BANK OF INDIA SBIN0020176 DOP 655
2 NUTHANKAL TS3642017_041223APB_FTO_257437 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1306
3 NUTHANKAL TS3642017_041223APB_FTO_257437 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 40763
4 NUTHANKAL TS3642017_041223APB_FTO_257437 STATE BANK OF INDIA SBIN0021990 Noothankal 4001
5 NUTHANKAL TS3642017_041223APB_FTO_257437 UNION BANK OF INDIA UBIN0805181 SURYAPET 1133
6 NUTHANKAL TS3642017_041223APB_FTO_257437 UNION BANK OF INDIA UBIN0809225 DOP 385
7 NUTHANKAL TS3642017_041223APB_FTO_257437 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 8293
8 NUTHANKAL TS3642017_041223APB_FTO_257437 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 7303
9 NUTHANKAL TS3642017_041223APB_FTO_257437 India Post Payments Bank IPOS0000001 NALGONDA 13904
10 NUTHANKAL TS3642017_041223APB_FTO_257437 DOP SBIN0000DOP General Post Office-CBS 5859

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