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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_100523APB_FTO_49647
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-42-017-019-019/10444
(BHIKUMALLA) 		3642017000NRG24080520230158379 10/05/2023 MUCHAPOTHULA REJESHWARI 3642017WL004891 MUCHAPOTHULA REJESHWARI 00078 CNRB0001301 1020 1020 Processed 17/05/2023 1639987946 MUCHAPOTHULA RAJESHWARI CANARA BANK(508532)
SubTotal 1020 1020
2 NUTHANKAL TS-42-017-019-019/010010
(BHIKUMALLA) 		3642017000NRG24080520230158255 10/05/2023 Ramulu 3642017WL004891 Ramulu 00415 SBIN0020299 1870 1870 Processed 17/05/2023 1639987955 MR ADDAGATLA RAMULU STATE BANK OF INDIA(508548)
SubTotal 1870 1870
3 NUTHANKAL TS-42-017-019-019/010410
(BHIKUMALLA) 		3642017000NRG24080520230158369 10/05/2023 venkanna 3642017WL004891 venkanna 00415 SBIN0020828 1870 1870 Processed 17/05/2023 1639987951 MR VENKANNA M STATE BANK OF INDIA(508548)
SubTotal 1870 1870
4 NUTHANKAL TS-42-017-019-019/010378
(BHIKUMALLA) 		3642017000NRG24080520230158360 10/05/2023 Janpaasha 3642017WL004891 Janpaasha 00415 SBIN0021990 1870 1870 Processed 17/05/2023 1639987950 PATHAN JOHN PASHA UNION BANK OF INDIA(508500)
5 NUTHANKAL TS-42-017-019-019/010397
(BHIKUMALLA) 		3642017000NRG24080520230158365 10/05/2023 Raheempaasha 3642017WL004891 Raheempaasha 00415 SBIN0021990 1530 1530 Processed 17/05/2023 1639987956 MR PATHAN RAHEEM PASHA STATE BANK OF INDIA(508548)
6 NUTHANKAL TS-42-017-019-019/10121-A
(BHIKUMALLA) 		3642017000NRG24080520230158376 10/05/2023 KAPPALA SANTOSHA 3642017WL004891 KAPPALA SANTOSHA 00415 SBIN0021990 1870 1870 Processed 17/05/2023 1639987949 MISS KAPPALA SANTHOSHA STATE BANK OF INDIA(508548)
7 NUTHANKAL TS-42-017-019-019/10121-A
(BHIKUMALLA) 		3642017000NRG24080520230158375 10/05/2023 MADDELA NARESH 3642017WL004891 MADDELA NARESH 00415 SBIN0021990 1870 1870 Processed 17/05/2023 1639987959 MADDELA NARESH UNION BANK OF INDIA(508500)
SubTotal 7140 7140
8 NUTHANKAL TS-42-017-019-019/010004
(BHIKUMALLA) 		3642017000NRG24080520230158251 10/05/2023 Kappala Swaroopa 3642017WL004891 Kappala Swaroopa 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987931 KAPPALA SWARUPA UNION BANK OF INDIA(508500)
9 NUTHANKAL TS-42-017-019-019/010004
(BHIKUMALLA) 		3642017000NRG24080520230158252 10/05/2023 Kappala Venkanna 3642017WL004891 Kappala Venkanna 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987892 Venkanna Kappala GENERAL POST OFFICE(607245)
10 NUTHANKAL TS-42-017-019-019/010019
(BHIKUMALLA) 		3642017000NRG24080520230158257 10/05/2023 Kappala Pedda Sathaiah 3642017WL004891 Kappala Pedda Sathaiah 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987894 Veeramma Kappula GENERAL POST OFFICE(607245)
11 NUTHANKAL TS-42-017-019-019/010020
(BHIKUMALLA) 		3642017000NRG24080520230158258 10/05/2023 KAPPALA CHANDRAIAH 3642017WL004891 KAPPALA CHANDRAIAH 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987928 Chandraiah Kappala GENERAL POST OFFICE(607245)
12 NUTHANKAL TS-42-017-019-019/010023
(BHIKUMALLA) 		3642017000NRG24080520230158259 10/05/2023 Yadagiri 3642017WL004891 Yadagiri 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987945 MR ANABATHULA YADAGIRI STATE BANK OF INDIA(508548)
13 NUTHANKAL TS-42-017-019-019/010024
(BHIKUMALLA) 		3642017000NRG24080520230158260 10/05/2023 Subhadra 3642017WL004891 Subhadra 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987915 GANDASIRI SUBADRA BIKUMALLA UNION BANK OF INDIA(508500)
14 NUTHANKAL TS-42-017-019-019/010025
(BHIKUMALLA) 		3642017000NRG24080520230158262 10/05/2023 KOMMU BALAMMA 3642017WL004891 KOMMU BALAMMA 00468 UBIN0809225 1530 1530 Processed 17/05/2023 1639987913 Balamma Kommu GENERAL POST OFFICE(607245)
15 NUTHANKAL TS-42-017-019-019/010028
(BHIKUMALLA) 		3642017000NRG24080520230158264 10/05/2023 Sampeta Malsoor 3642017WL004891 Sampeta Malsoor 00468 UBIN0809225 1700 1700 Processed 17/05/2023 1639987891 SAMPETA MALSUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NUTHANKAL TS-42-017-019-019/010035
(BHIKUMALLA) 		3642017000NRG24080520230158266 10/05/2023 Laxmamma 3642017WL004891 Laxmamma 00468 UBIN0809225 1020 1020 Processed 17/05/2023 1639987943 URUKONDA LAKSHMAMMA UNION BANK OF INDIA(508500)
17 NUTHANKAL TS-42-017-019-019/010037
(BHIKUMALLA) 		3642017000NRG24080520230158267 10/05/2023 KAPPALA SATHAIAH 3642017WL004891 KAPPALA SATHAIAH 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987916 KAPPALA SATTAIAHGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 NUTHANKAL TS-42-017-019-019/010054
(BHIKUMALLA) 		3642017000NRG24080520230158272 10/05/2023 Dhanamma 3642017WL004891 Dhanamma 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987926 KAPPALA DHANAMMA UNION BANK OF INDIA(508500)
19 NUTHANKAL TS-42-017-019-019/010054
(BHIKUMALLA) 		3642017000NRG24080520230158271 10/05/2023 Veeranna 3642017WL004891 Veeranna 00468 UBIN0809225 1700 1700 Processed 17/05/2023 1639987918 KAPPALA VEERANNA UNION BANK OF INDIA(508500)
20 NUTHANKAL TS-42-017-019-019/010059
(BHIKUMALLA) 		3642017000NRG24080520230158274 10/05/2023 Uppalaiah 3642017WL004891 Uppalaiah 00468 UBIN0809225 1700 1700 Processed 17/05/2023 1639987919 PALVAI UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NUTHANKAL TS-42-017-019-019/010068
(BHIKUMALLA) 		3642017000NRG24080520230158280 10/05/2023 Chandrakala 3642017WL004891 Chandrakala 00468 UBIN0809225 1700 1700 Processed 17/05/2023 1639987923 SAMPETA CHANDRAKALA UNION BANK OF INDIA(508500)
22 NUTHANKAL TS-42-017-019-019/010068
(BHIKUMALLA) 		3642017000NRG24080520230158279 10/05/2023 Laxmaiah 3642017WL004891 Laxmaiah 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987895 SAMPETA LAXMAIAH UNION BANK OF INDIA(508500)
23 NUTHANKAL TS-42-017-019-019/010075
(BHIKUMALLA) 		3642017000NRG24080520230158284 10/05/2023 Yadagiri 3642017WL004891 Yadagiri 00468 UBIN0809225 1020 1020 Processed 17/05/2023 1639987900 SAMPETA YADAGIRI UNION BANK OF INDIA(508500)
24 NUTHANKAL TS-42-017-019-019/010085
(BHIKUMALLA) 		3642017000NRG24080520230158286 10/05/2023 Sayad Babu 3642017WL004891 Sayad Babu 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987896 SAYYEDHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NUTHANKAL TS-42-017-019-019/010097
(BHIKUMALLA) 		3642017000NRG24080520230158289 10/05/2023 Kasiboina Savitri 3642017WL004891 Kasiboina Savitri 00468 UBIN0809225 1700 1700 Processed 17/05/2023 1639987912 KASIBOINA SAVITRI BIKUMALA UNION BANK OF INDIA(508500)
26 NUTHANKAL TS-42-017-019-019/010101
(BHIKUMALLA) 		3642017000NRG24080520230158291 10/05/2023 Aadinarayana 3642017WL004891 Aadinarayana 00468 UBIN0809225 1700 1700 Processed 17/05/2023 1639987934 VURUKODA ADINARAYANA UNION BANK OF INDIA(508500)
27 NUTHANKAL TS-42-017-019-019/010101
(BHIKUMALLA) 		3642017000NRG24080520230158292 10/05/2023 MOORAGUNDLA LAXMI 3642017WL004891 MOORAGUNDLA LAXMI 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987903 Laxmi Urukonda GENERAL POST OFFICE(607245)
28 NUTHANKAL TS-42-017-019-019/010110
(BHIKUMALLA) 		3642017000NRG24080520230158295 10/05/2023 KAPALA HEMALATHA 3642017WL004891 KAPALA HEMALATHA 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987925 KAPPALA HEMALATHA UNION BANK OF INDIA(508500)
29 NUTHANKAL TS-42-017-019-019/010121
(BHIKUMALLA) 		3642017000NRG24080520230158298 10/05/2023 Lingamma 3642017WL004891 Lingamma 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987935 MADDELA LINGAMMA UNION BANK OF INDIA(508500)
30 NUTHANKAL TS-42-017-019-019/010176
(BHIKUMALLA) 		3642017000NRG24080520230158307 10/05/2023 Gangarao 3642017WL004891 Gangarao 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987897 ITIKALA GANGARAO BHIKUMALLA UNION BANK OF INDIA(508500)
31 NUTHANKAL TS-42-017-019-019/010176
(BHIKUMALLA) 		3642017000NRG24080520230158308 10/05/2023 Naagamani 3642017WL004891 Naagamani 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987936 ETIKALA NAGAMANI UNION BANK OF INDIA(508500)
32 NUTHANKAL TS-42-017-019-019/010194
(BHIKUMALLA) 		3642017000NRG24080520230158313 10/05/2023 Venkanna 3642017WL004891 Venkanna 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987909 GANDHASIRI VENKANNA BIKKUMALLA UNION BANK OF INDIA(508500)
33 NUTHANKAL TS-42-017-019-019/010202
(BHIKUMALLA) 		3642017000NRG24080520230158316 10/05/2023 Kantamaiah 3642017WL004891 Kantamaiah 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987902 BODAPATLA KANTAMAIAH UNION BANK OF INDIA(508500)
34 NUTHANKAL TS-42-017-019-019/010202
(BHIKUMALLA) 		3642017000NRG24080520230158317 10/05/2023 Sayamma 3642017WL004891 Sayamma 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987929 BODAPATLA SAYAMMA UNION BANK OF INDIA(508500)
35 NUTHANKAL TS-42-017-019-019/010203
(BHIKUMALLA) 		3642017000NRG24080520230158318 10/05/2023 Vanam Yashoda 3642017WL004891 Vanam Yashoda 00468 UBIN0809225 1700 1700 Processed 17/05/2023 1639987921 VANAM YASODA UNION BANK OF INDIA(508500)
36 NUTHANKAL TS-42-017-019-019/010213
(BHIKUMALLA) 		3642017000NRG24080520230158324 10/05/2023 Naagamma 3642017WL004891 Naagamma 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987932 MURAGUNDLA NAGAMMA UNION BANK OF INDIA(508500)
37 NUTHANKAL TS-42-017-019-019/010214
(BHIKUMALLA) 		3642017000NRG24080520230158325 10/05/2023 Naagesh 3642017WL004891 Naagesh 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987905 KAPPALA NAGESH UNION BANK OF INDIA(508500)
38 NUTHANKAL TS-42-017-019-019/010214
(BHIKUMALLA) 		3642017000NRG24080520230158326 10/05/2023 Sravanti 3642017WL004891 Sravanti 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987920 KAPPALA SRAVANTHI UNION BANK OF INDIA(508500)
39 NUTHANKAL TS-42-017-019-019/010215
(BHIKUMALLA) 		3642017000NRG24080520230158327 10/05/2023 Mallayya 3642017WL004891 Mallayya 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987904 KAPPALA MALLAIAH UNION BANK OF INDIA(508500)
40 NUTHANKAL TS-42-017-019-019/010215
(BHIKUMALLA) 		3642017000NRG24080520230158328 10/05/2023 Shashirekha 3642017WL004891 Shashirekha 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987924 KAPPALA SASIREKHA UNION BANK OF INDIA(508500)
41 NUTHANKAL TS-42-017-019-019/010224
(BHIKUMALLA) 		3642017000NRG24080520230158331 10/05/2023 Sunita 3642017WL004891 Sunita 00468 UBIN0809225 1360 1360 Processed 17/05/2023 1639987941 AVIRENI SUNITHA UNION BANK OF INDIA(508500)
42 NUTHANKAL TS-42-017-019-019/010243
(BHIKUMALLA) 		3642017000NRG24080520230158342 10/05/2023 Praveen 3642017WL004891 Praveen 00468 UBIN0809225 1530 1530 Processed 17/05/2023 1639987927 KATAKAM PRAVEEN UNION BANK OF INDIA(508500)
43 NUTHANKAL TS-42-017-019-019/010249
(BHIKUMALLA) 		3642017000NRG24080520230158343 10/05/2023 Raamulamma 3642017WL004891 Raamulamma 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987901 Raamulamma Kappala GENERAL POST OFFICE(607245)
44 NUTHANKAL TS-42-017-019-019/010250
(BHIKUMALLA) 		3642017000NRG24080520230158344 10/05/2023 Vanam Venkatamma 3642017WL004891 Vanam Venkatamma 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987908 VANAM VENKATAMMA UNION BANK OF INDIA(508500)
45 NUTHANKAL TS-42-017-019-019/010258
(BHIKUMALLA) 		3642017000NRG24080520230158348 10/05/2023 Raamulu 3642017WL004891 Raamulu 00468 UBIN0809225 680 680 Processed 17/05/2023 1639987917 Raamulu mEna mEna GENERAL POST OFFICE(607245)
46 NUTHANKAL TS-42-017-019-019/010351
(BHIKUMALLA) 		3642017000NRG24080520230158354 10/05/2023 Poloju Yadamma 3642017WL004891 Poloju Yadamma 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987899 POLOJU YADAMMA UNION BANK OF INDIA(508500)
47 NUTHANKAL TS-42-017-019-019/010354
(BHIKUMALLA) 		3642017000NRG24080520230158355 10/05/2023 Sujatha 3642017WL004891 Sujatha 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987911 GANDASIRI SUJATHA BIKKUMALLA UNION BANK OF INDIA(508500)
48 NUTHANKAL TS-42-017-019-019/010366
(BHIKUMALLA) 		3642017000NRG24080520230158357 10/05/2023 Suramma 3642017WL004891 Suramma 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987907 VANAM SURAMMA BIKKUMALLA UNION BANK OF INDIA(508500)
49 NUTHANKAL TS-42-017-019-019/010377
(BHIKUMALLA) 		3642017000NRG24080520230158359 10/05/2023 Kappala Saritha 3642017WL004891 Kappala Saritha 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987922 KAPPALA SARITHA UNION BANK OF INDIA(508500)
50 NUTHANKAL TS-42-017-019-019/010377
(BHIKUMALLA) 		3642017000NRG24080520230158358 10/05/2023 Kappala Upendar 3642017WL004891 Kappala Upendar 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987898 KAPPALA UPENDER BIKKUMALLA UNION BANK OF INDIA(508500)
51 NUTHANKAL TS-42-017-019-019/010387
(BHIKUMALLA) 		3642017000NRG24080520230158362 10/05/2023 Akinapelli Venkanna 3642017WL004891 Akinapelli Venkanna 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987937 AKINAPALLY VENKANNA UNION BANK OF INDIA(508500)
52 NUTHANKAL TS-42-017-019-019/010396
(BHIKUMALLA) 		3642017000NRG24080520230158364 10/05/2023 Bhaaratamma 3642017WL004891 Bhaaratamma 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987938 VANAM BHARATAMMA UNION BANK OF INDIA(508500)
53 NUTHANKAL TS-42-017-019-019/010396
(BHIKUMALLA) 		3642017000NRG24080520230158363 10/05/2023 Lakshmayya 3642017WL004891 Lakshmayya 00468 UBIN0809225 2040 2040 Processed 17/05/2023 1639987893 VANAM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NUTHANKAL TS-42-017-019-019/010397
(BHIKUMALLA) 		3642017000NRG24080520230158366 10/05/2023 Hasina 3642017WL004891 Hasina 00468 UBIN0809225 1360 1360 Processed 17/05/2023 1639987914 PATAN HASINA BIKUMALLA UNION BANK OF INDIA(508500)
55 NUTHANKAL TS-42-017-019-019/010399
(BHIKUMALLA) 		3642017000NRG24080520230158367 10/05/2023 Bollepally Bhadrachalam 3642017WL004891 Bollepally Bhadrachalam 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987933 BOLLEPALLY BHADRACHALAM UNION BANK OF INDIA(508500)
56 NUTHANKAL TS-42-017-019-019/010399
(BHIKUMALLA) 		3642017000NRG24080520230158368 10/05/2023 Bollepally.Sandhya 3642017WL004891 Bollepally.Sandhya 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987939 BOLLEPALLY SANDHYA UNION BANK OF INDIA(508500)
57 NUTHANKAL TS-42-017-019-019/010420
(BHIKUMALLA) 		3642017000NRG24080520230158370 10/05/2023 MEENA SHUSHIREKHA 3642017WL004891 MEENA SHUSHIREKHA 00468 UBIN0809225 1360 1360 Processed 17/05/2023 1639987906 MENA SHASHIKALA UNION BANK OF INDIA(508500)
58 NUTHANKAL TS-42-017-019-019/010422
(BHIKUMALLA) 		3642017000NRG24080520230158371 10/05/2023 GUNDAGANI MAHESWARI 3642017WL004891 GUNDAGANI MAHESWARI 00468 UBIN0809225 1360 1360 Processed 17/05/2023 1639987944 GUNDAGANI MAHESWARI UNION BANK OF INDIA(508500)
59 NUTHANKAL TS-42-017-019-019/010425
(BHIKUMALLA) 		3642017000NRG24080520230158372 10/05/2023 Lavanya 3642017WL004891 Lavanya 00468 UBIN0809225 1700 1700 Processed 17/05/2023 1639987940 SHALEJA RAMLU RACHA SURAT NATIONAL CO-OP. BANK LTD(607335)
60 NUTHANKAL TS-42-017-019-019/010435
(BHIKUMALLA) 		3642017000NRG24080520230158374 10/05/2023 Gajantri Ganesh 3642017WL004891 Gajantri Ganesh 00468 UBIN0809225 1700 1700 Processed 17/05/2023 1639987942 GAJANTRI GANESH UNION BANK OF INDIA(508500)
61 NUTHANKAL TS-42-017-019-019/10178-A
(BHIKUMALLA) 		3642017000NRG24080520230158377 10/05/2023 ETIKALA BHADRAMMA 3642017WL004891 ETIKALA BHADRAMMA 00468 UBIN0809225 1530 1530 Processed 17/05/2023 1639987910 ETIKALA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NUTHANKAL TS-42-017-019-019/10259-A
(BHIKUMALLA) 		3642017000NRG24080520230158378 10/05/2023 SAMPETA GANESH 3642017WL004891 SAMPETA GANESH 00468 UBIN0809225 1870 1870 Processed 17/05/2023 1639987930 SAMPETA GANESH UNION BANK OF INDIA(508500)
SubTotal 98260 98260
63 NUTHANKAL TS-42-017-019-019/010428
(BHIKUMALLA) 		3642017000NRG24080520230158373 10/05/2023 shilpa 3642017WL004891 shilpa 00684 APGV0005119 1870 1870 Processed 17/05/2023 1639987958 Mrs. KAMPELLY SHILPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1870 1870
64 NUTHANKAL TS-42-017-019-019/010099
(BHIKUMALLA) 		3642017000NRG24080520230158290 10/05/2023 Rajyam 3642017WL004891 Rajyam 00684 APGV0006222 2040 2040 Processed 17/05/2023 1639987957 Mrs. DEEKONDA RAJYAM W O YADA GIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2040 2040
65 NUTHANKAL TS-42-017-019-019/010009
(BHIKUMALLA) 		3642017000NRG24080520230158254 10/05/2023 Rama 3642017WL004891 Rama 00685 TSAB0023018 2040 2040 Processed 17/05/2023 1639987948 VOORUKONDA. RAMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 NUTHANKAL TS-42-017-019-019/010009
(BHIKUMALLA) 		3642017000NRG24080520230158253 10/05/2023 Voorukonda Rama 3642017WL004891 Voorukonda Rama 00685 TSAB0023018 2040 2040 Processed 17/05/2023 1639987947 VOORUKONDA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
67 NUTHANKAL TS-42-017-019-019/010027
(BHIKUMALLA) 		3642017000NRG24080520230158263 10/05/2023 Somaiah 3642017WL004891 Somaiah 00710 SBIN0000DOP 1870 1870 Processed 17/05/2023 1639987954 KASABOINA SOMAIAH UNION BANK OF INDIA(508500)
68 NUTHANKAL TS-42-017-019-019/010040
(BHIKUMALLA) 		3642017000NRG24080520230158268 10/05/2023 Lingaiah 3642017WL004891 Lingaiah 00710 SBIN0000DOP 1870 1870 Processed 17/05/2023 1639987952 GUNAGANTI LINGAIAH BIKUMALLA UNION BANK OF INDIA(508500)
69 NUTHANKAL TS-42-017-019-019/010348
(BHIKUMALLA) 		3642017000NRG24080520230158353 10/05/2023 Nagaiah 3642017WL004891 Nagaiah 00710 SBIN0000DOP 1870 1870 Processed 17/05/2023 1639987953 Nagaiah Akkinapalli Akkin GENERAL POST OFFICE(607245)
SubTotal 5610 5610
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_100523APB_FTO_49647 Canara Bank CNRB0001301 RAJUPET 1020
2 NUTHANKAL TS3642017_100523APB_FTO_49647 STATE BANK OF INDIA SBIN0020299 DOP 1870
3 NUTHANKAL TS3642017_100523APB_FTO_49647 STATE BANK OF INDIA SBIN0020828 DOP 1870
4 NUTHANKAL TS3642017_100523APB_FTO_49647 STATE BANK OF INDIA SBIN0021990 Noothankal 7140
5 NUTHANKAL TS3642017_100523APB_FTO_49647 UNION BANK OF INDIA UBIN0809225 DOP 2890
6 NUTHANKAL TS3642017_100523APB_FTO_49647 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 95370
7 NUTHANKAL TS3642017_100523APB_FTO_49647 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 1870
8 NUTHANKAL TS3642017_100523APB_FTO_49647 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 2040
9 NUTHANKAL TS3642017_100523APB_FTO_49647 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 4080
10 NUTHANKAL TS3642017_100523APB_FTO_49647 DOP SBIN0000DOP General Post Office-CBS 5610

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