Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:08:35 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_230623APB_FTO_110657
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-42-017-020-020/010127
(MACHAN PALLE) 		3642017000NRG24230620230731994 23/06/2023 Kasnaa 3642017WL015627 Kasnaa 00176 IDIB000C135 554 554 Processed 03/07/2023 2977541134 Mr. GUGULOTHU KASNA NAYAK INDIAN BANK(607105)
SubTotal 554 554
2 NUTHANKAL TS-42-017-016-016/010961
(MIRYALA) 		3642017000NRG24230620230733034 23/06/2023 Jilakara Shankar 3642017WL015654 Jilakara Shankar 00354 PUNB0970200 796 796 Processed 03/07/2023 2977541097 JILAKARA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 796 796
3 NUTHANKAL TS-42-017-016-016/11000
(MIRYALA) 		3642017000NRG24230620230733040 23/06/2023 P GANGAMALLU 3642017WL015654 P GANGAMALLU 00415 SBIN0006316 597 597 Processed 03/07/2023 2977541107 Mr. PEDDENTI GANGAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NUTHANKAL TS-42-017-020-020/010069
(MACHAN PALLE) 		3642017000NRG24230620230731914 23/06/2023 Malsur 3642017WL015627 Malsur 00415 SBIN0006316 554 554 Processed 03/07/2023 2977541109 MR GUGULOTHU MALSOOR STATE BANK OF INDIA(508548)
5 NUTHANKAL TS-42-017-020-020/010446
(MACHAN PALLE) 		3642017000NRG24230620230732053 23/06/2023 Bhaskar 3642017WL015627 Bhaskar 00415 SBIN0006316 554 554 Processed 03/07/2023 2977541111 Mr. GUGULOTH BHASKAR S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NUTHANKAL TS-42-017-020-020/010656
(MACHAN PALLE) 		3642017000NRG24230620230732114 23/06/2023 Anjamma 3642017WL015627 Anjamma 00415 SBIN0006316 554 554 Processed 03/07/2023 2977541110 MRS GUGULOTHU ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 2259 2259
7 NUTHANKAL TS-42-017-016-016/010908
(MIRYALA) 		3642017000NRG24230620230733020 23/06/2023 ramanarsu 3642017WL015654 ramanarsu 00415 SBIN0011746 995 995 Processed 03/07/2023 2977541130 MR CHALIGANTI RAMA NARSU STATE BANK OF INDIA(508548)
SubTotal 995 995
8 NUTHANKAL TS-42-017-020-020/010656
(MACHAN PALLE) 		3642017000NRG24230620230732113 23/06/2023 Nagaiah 3642017WL015627 Nagaiah 00415 SBIN0020176 554 554 Processed 03/07/2023 2977541124 Mr. GUGULOTHU NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 554 554
9 NUTHANKAL TS-42-017-016-016/11001
(MIRYALA) 		3642017000NRG24230620230733042 23/06/2023 DARPALLY BADRAIAH 3642017WL015654 DARPALLY BADRAIAH 00415 SBIN0020864 1194 1194 Processed 03/07/2023 2977541129 Mr. DARPALLY BADRAIAH S O PUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1194 1194
10 NUTHANKAL TS-42-017-020-020/10662
(MACHAN PALLE) 		3642017000NRG24230620230732118 23/06/2023 ISLAVATH.ROJA 3642017WL015627 ISLAVATH.ROJA 00415 SBIN0020947 1109 1109 Processed 03/07/2023 2977541131 MRS ISLAVATH ROJA STATE BANK OF INDIA(508548)
SubTotal 1109 1109
11 NUTHANKAL TS-42-017-016-016/010104
(MIRYALA) 		3642017000NRG24230620230732705 23/06/2023 KOMMU ABHINAY 3642017WL015654 KOMMU ABHINAY 00415 SBIN0021990 995 995 Processed 03/07/2023 2977541106 MR ABHINAY KOMMU STATE BANK OF INDIA(508548)
12 NUTHANKAL TS-42-017-016-016/010104
(MIRYALA) 		3642017000NRG24230620230732706 23/06/2023 KOMMU MAMATHA 3642017WL015654 KOMMU MAMATHA 00415 SBIN0021990 995 995 Processed 03/07/2023 2977541132 Mrs. KOMMU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NUTHANKAL TS-42-017-016-016/010518
(MIRYALA) 		3642017000NRG24230620230732857 23/06/2023 SURABHI USHA 3642017WL015654 SURABHI USHA 00415 SBIN0021990 796 796 Processed 03/07/2023 2977541113 Miss. SURABHI USHA, D O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NUTHANKAL TS-42-017-016-016/010779
(MIRYALA) 		3642017000NRG24230620230732962 23/06/2023 madhu 3642017WL015654 madhu 00415 SBIN0021990 1194 1194 Processed 03/07/2023 2977541133 DUVVA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NUTHANKAL TS-42-017-016-016/010816
(MIRYALA) 		3642017000NRG24230620230732971 23/06/2023 komaramallu 3642017WL015654 komaramallu 00415 SBIN0021990 199 199 Processed 03/07/2023 2977541114 Mr. VELPULA . KOMARAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NUTHANKAL TS-42-017-016-016/010839
(MIRYALA) 		3642017000NRG24230620230732982 23/06/2023 CHIRRA YAKASWAMY 3642017WL015654 CHIRRA YAKASWAMY 00415 SBIN0021990 1194 1194 Processed 03/07/2023 2977541118 CHIRRA. YAKASWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 NUTHANKAL TS-42-017-016-016/010845
(MIRYALA) 		3642017000NRG24230620230732989 23/06/2023 santhosh reddy 3642017WL015654 santhosh reddy 00415 SBIN0021990 995 995 Processed 03/07/2023 2977541128 ALLIPURAM SANTHOSH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 NUTHANKAL TS-42-017-016-016/010904
(MIRYALA) 		3642017000NRG24230620230733018 23/06/2023 Jayamma 3642017WL015654 Jayamma 00415 SBIN0021990 1194 1194 Processed 03/07/2023 2977541126 Mrs. BARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NUTHANKAL TS-42-017-016-016/010941
(MIRYALA) 		3642017000NRG24230620230733028 23/06/2023 Mamatha 3642017WL015654 Mamatha 00415 SBIN0021990 597 597 Processed 03/07/2023 2977541115 MS GUNDEBOINA MAMATHA STATE BANK OF INDIA(508548)
20 NUTHANKAL TS-42-017-016-016/010979
(MIRYALA) 		3642017000NRG24230620230733038 23/06/2023 Durgamma 3642017WL015654 Durgamma 00415 SBIN0021990 1194 1194 Processed 03/07/2023 2977541116 Mrs. MANNEM DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NUTHANKAL TS-42-017-016-016/010979
(MIRYALA) 		3642017000NRG24230620230733037 23/06/2023 Ramaswami 3642017WL015654 Ramaswami 00415 SBIN0021990 1194 1194 Processed 03/07/2023 2977541117 Mr. MANNEM RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NUTHANKAL TS-42-017-016-016/10993
(MIRYALA) 		3642017000NRG24230620230733039 23/06/2023 KATLA SUDHAKAR 3642017WL015654 KATLA SUDHAKAR 00415 SBIN0021990 1194 1194 Processed 03/07/2023 2977541125 KATLA. SUDHAKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 NUTHANKAL TS-42-017-020-020/010110
(MACHAN PALLE) 		3642017000NRG24230620230731972 23/06/2023 Kaanthamma 3642017WL015627 Kaanthamma 00415 SBIN0021990 924 924 Processed 03/07/2023 2977541127 Mrs. GUGULOTU KANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NUTHANKAL TS-42-017-020-020/010631
(MACHAN PALLE) 		3642017000NRG24230620230732099 23/06/2023 POOLAMMA 3642017WL015627 POOLAMMA 00415 SBIN0021990 554 554 Processed 03/07/2023 2977541108 MRS POOLAMMA GUGULOTHU STATE BANK OF INDIA(508548)
25 NUTHANKAL TS-42-017-020-020/010642
(MACHAN PALLE) 		3642017000NRG24230620230732106 23/06/2023 Shirisha 3642017WL015627 Shirisha 00415 SBIN0021990 924 924 Processed 03/07/2023 2977541112 MRS GUGULOTHU SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 14143 14143
26 NUTHANKAL TS-42-017-016-016/010892
(MIRYALA) 		3642017000NRG24230620230733005 23/06/2023 Paramesh 3642017WL015654 Paramesh 00468 UBIN0805181 597 597 Processed 03/07/2023 2977541077 JAKKI PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 597 597
27 NUTHANKAL TS-42-017-020-020/010654
(MACHAN PALLE) 		3642017000NRG24230620230732110 23/06/2023 Shirisha 3642017WL015627 Shirisha 00468 UBIN0807575 1109 1109 Processed 03/07/2023 2977541076 BANOTH SHIRISHA UNION BANK OF INDIA(508500)
SubTotal 1109 1109
28 NUTHANKAL TS-42-017-016-016/010271
(MIRYALA) 		3642017000NRG24230620230732778 23/06/2023 Saidulu 3642017WL015654 Saidulu 00468 UBIN0809225 597 597 Processed 03/07/2023 2977541086 Mr. DASARI SAIDULU S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NUTHANKAL TS-42-017-016-016/010670
(MIRYALA) 		3642017000NRG24230620230732909 23/06/2023 Sujatha 3642017WL015654 Sujatha 00468 UBIN0809225 995 995 Processed 03/07/2023 2977541083 Mrs. KANAKATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NUTHANKAL TS-42-017-016-016/010676
(MIRYALA) 		3642017000NRG24230620230732913 23/06/2023 Uppalaiah 3642017WL015654 Uppalaiah 00468 UBIN0809225 398 398 Processed 03/07/2023 2977541089 Mr. BOINI UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NUTHANKAL TS-42-017-016-016/010677
(MIRYALA) 		3642017000NRG24230620230732915 23/06/2023 Veeraswamy 3642017WL015654 Veeraswamy 00468 UBIN0809225 597 597 Processed 03/07/2023 2977541090 Mr. BOINI . VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NUTHANKAL TS-42-017-016-016/010896
(MIRYALA) 		3642017000NRG24230620230733009 23/06/2023 Buchamma 3642017WL015654 Buchamma 00468 UBIN0809225 597 597 Processed 03/07/2023 2977541093 KAASA BUCCHAMMA UNION BANK OF INDIA(508500)
33 NUTHANKAL TS-42-017-016-016/010903
(MIRYALA) 		3642017000NRG24230620230733016 23/06/2023 CHALIGANTI SRISHAILAM 3642017WL015654 CHALIGANTI SRISHAILAM 00468 UBIN0809225 199 199 Processed 03/07/2023 2977541085 CHALIGANTI SRISHAILAM UNION BANK OF INDIA(508500)
34 NUTHANKAL TS-42-017-016-016/010918
(MIRYALA) 		3642017000NRG24230620230733025 23/06/2023 Madhu 3642017WL015654 Madhu 00468 UBIN0809225 597 597 Processed 03/07/2023 2977541084 Mr. DARIPELLY MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NUTHANKAL TS-42-017-020-020/010218
(MACHAN PALLE) 		3642017000NRG24230620230732001 23/06/2023 Laxmi 3642017WL015627 Laxmi 00468 UBIN0809225 924 924 Processed 03/07/2023 2977541080 GUGULOTHU LAXMI MACHANAPALLY UNION BANK OF INDIA(508500)
36 NUTHANKAL TS-42-017-020-020/010385
(MACHAN PALLE) 		3642017000NRG24230620230732029 23/06/2023 Vankudothu Lingaa 3642017WL015627 Vankudothu Lingaa 00468 UBIN0809225 1109 1109 Processed 03/07/2023 2977541091 VANKUDOTU LINGA UNION BANK OF INDIA(508500)
37 NUTHANKAL TS-42-017-020-020/010385
(MACHAN PALLE) 		3642017000NRG24230620230732030 23/06/2023 Vankudothu Mangiti 3642017WL015627 Vankudothu Mangiti 00468 UBIN0809225 1109 1109 Processed 03/07/2023 2977541079 Mrs. VANKUDOTH MANGTHI W O LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NUTHANKAL TS-42-017-020-020/010432
(MACHAN PALLE) 		3642017000NRG24230620230732041 23/06/2023 SURESH 3642017WL015627 SURESH 00468 UBIN0809225 1109 1109 Processed 03/07/2023 2977541092 Mr. GUGULOTHU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NUTHANKAL TS-42-017-020-020/010445
(MACHAN PALLE) 		3642017000NRG24230620230732051 23/06/2023 VANKUDUTHU SRINU 3642017WL015627 VANKUDUTHU SRINU 00468 UBIN0809225 554 554 Processed 03/07/2023 2977541087 VANKUDOTHU SRINU UNION BANK OF INDIA(508500)
40 NUTHANKAL TS-42-017-020-020/010446
(MACHAN PALLE) 		3642017000NRG24230620230732054 23/06/2023 Vasantha 3642017WL015627 Vasantha 00468 UBIN0809225 1109 1109 Processed 03/07/2023 2977541094 Mrs. VANKUDOTHU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NUTHANKAL TS-42-017-020-020/010474
(MACHAN PALLE) 		3642017000NRG24230620230732072 23/06/2023 Biksham 3642017WL015627 Biksham 00468 UBIN0809225 1109 1109 Processed 03/07/2023 2977541081 MR BHIKSHAM VANKUDOTHU STATE BANK OF INDIA(508548)
42 NUTHANKAL TS-42-017-020-020/010474
(MACHAN PALLE) 		3642017000NRG24230620230732073 23/06/2023 VANKUDOTHU BIKSHAM 3642017WL015627 VANKUDOTHU BIKSHAM 00468 UBIN0809225 1109 1109 Processed 03/07/2023 2977541082 Mrs. VANKUDOTH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NUTHANKAL TS-42-017-020-020/010558
(MACHAN PALLE) 		3642017000NRG24230620230732089 23/06/2023 Vonkudothu Kotesh 3642017WL015627 Vonkudothu Kotesh 00468 UBIN0809225 1109 1109 Processed 03/07/2023 2977541078 VANKUDOTHU KOTESH MACHANAPALLI UNION BANK OF INDIA(508500)
44 NUTHANKAL TS-42-017-020-020/10666
(MACHAN PALLE) 		3642017000NRG24230620230732119 23/06/2023 GUGULOTHU LAKUPATHI 3642017WL015627 GUGULOTHU LAKUPATHI 00468 UBIN0809225 1109 1109 Processed 03/07/2023 2977541088 Mr. Guguloth Lakupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14330 14330
45 NUTHANKAL TS-42-017-016-016/010006
(MIRYALA) 		3642017000NRG24230620230732661 23/06/2023 Irugu Muthaiah 3642017WL015654 Irugu Muthaiah 00684 APGV0006222 995 995 Processed 03/07/2023 2977541163 Mr. IRUGU MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NUTHANKAL TS-42-017-016-016/010089
(MIRYALA) 		3642017000NRG24230620230732702 23/06/2023 Kalamma 3642017WL015654 Kalamma 00684 APGV0006222 995 995 Processed 03/07/2023 2977541174 Mrs. MATTA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NUTHANKAL TS-42-017-016-016/010150
(MIRYALA) 		3642017000NRG24230620230732733 23/06/2023 Sujitha Kumar 3642017WL015654 Sujitha Kumar 00684 APGV0006222 597 597 Processed 03/07/2023 2977541184 Master KATLA SUJITH KUMAR CENTRAL BANK OF INDIA(607115)
48 NUTHANKAL TS-42-017-016-016/010166
(MIRYALA) 		3642017000NRG24230620230732738 23/06/2023 somakka 3642017WL015654 somakka 00684 APGV0006222 995 995 Processed 03/07/2023 2977541162 JUJJURI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NUTHANKAL TS-42-017-016-016/010222
(MIRYALA) 		3642017000NRG24230620230732760 23/06/2023 Suresh 3642017WL015654 Suresh 00684 APGV0006222 796 796 Processed 03/07/2023 2977541144 Mr. KATROJU . SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NUTHANKAL TS-42-017-016-016/010222
(MIRYALA) 		3642017000NRG24230620230732761 23/06/2023 uma 3642017WL015654 uma 00684 APGV0006222 796 796 Processed 03/07/2023 2977541177 Mrs. KATROJU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NUTHANKAL TS-42-017-016-016/010234
(MIRYALA) 		3642017000NRG24230620230732762 23/06/2023 Yashoda 3642017WL015654 Yashoda 00684 APGV0006222 995 995 Processed 03/07/2023 2977541146 Mrs. KASA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NUTHANKAL TS-42-017-016-016/010252
(MIRYALA) 		3642017000NRG24230620230732771 23/06/2023 Ramadevi 3642017WL015654 Ramadevi 00684 APGV0006222 995 995 Processed 03/07/2023 2977541151 Mrs. PACHIPALA RAMADEVI W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NUTHANKAL TS-42-017-016-016/010278
(MIRYALA) 		3642017000NRG24230620230732779 23/06/2023 Malsoor 3642017WL015654 Malsoor 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541178 IRUGU MALSOOR UNION BANK OF INDIA(508500)
54 NUTHANKAL TS-42-017-016-016/010419
(MIRYALA) 		3642017000NRG24230620230732825 23/06/2023 MENCHU KARNKAR 3642017WL015654 MENCHU KARNKAR 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541171 MENCHU KARUNAKAR INDIAN OVERSEAS BANK(508541)
55 NUTHANKAL TS-42-017-016-016/010572
(MIRYALA) 		3642017000NRG24230620230732873 23/06/2023 hemalatha 3642017WL015654 hemalatha 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541157 Mrs. CHALAGOLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NUTHANKAL TS-42-017-016-016/010576
(MIRYALA) 		3642017000NRG24230620230732877 23/06/2023 KODIDALA PADMA 3642017WL015654 KODIDALA PADMA 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541183 Mrs. KODIDALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NUTHANKAL TS-42-017-016-016/010641
(MIRYALA) 		3642017000NRG24230620230732897 23/06/2023 Papamma 3642017WL015654 Papamma 00684 APGV0006222 398 398 Processed 03/07/2023 2977541179 Mrs. KESOJU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NUTHANKAL TS-42-017-016-016/010668
(MIRYALA) 		3642017000NRG24230620230732907 23/06/2023 Yellamma 3642017WL015654 Yellamma 00684 APGV0006222 995 995 Processed 03/07/2023 2977541160 YALLAMMA KOMMU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 NUTHANKAL TS-42-017-016-016/010735
(MIRYALA) 		3642017000NRG24230620230732937 23/06/2023 Mallaiah 3642017WL015654 Mallaiah 00684 APGV0006222 796 796 Processed 03/07/2023 2977541095 Mr. TALLAPALLI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NUTHANKAL TS-42-017-016-016/010761
(MIRYALA) 		3642017000NRG24230620230732948 23/06/2023 Swathi 3642017WL015654 Swathi 00684 APGV0006222 796 796 Processed 03/07/2023 2977541153 Mrs. PARVATHAM SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NUTHANKAL TS-42-017-016-016/010800
(MIRYALA) 		3642017000NRG24230620230732967 23/06/2023 Papaiah 3642017WL015654 Papaiah 00684 APGV0006222 597 597 Processed 03/07/2023 2977541168 Mr. PAPAIAH KATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NUTHANKAL TS-42-017-016-016/010800
(MIRYALA) 		3642017000NRG24230620230732968 23/06/2023 Upendra 3642017WL015654 Upendra 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541170 UPENDRA KATLA BANK OF INDIA(508505)
63 NUTHANKAL TS-42-017-016-016/010816
(MIRYALA) 		3642017000NRG24230620230732972 23/06/2023 sunitha 3642017WL015654 sunitha 00684 APGV0006222 796 796 Processed 03/07/2023 2977541175 Mrs. VELPULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NUTHANKAL TS-42-017-016-016/010817
(MIRYALA) 		3642017000NRG24230620230732973 23/06/2023 saidulu 3642017WL015654 saidulu 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541166 Mr. UPPUNUTALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NUTHANKAL TS-42-017-016-016/010818
(MIRYALA) 		3642017000NRG24230620230732975 23/06/2023 muthaiah 3642017WL015654 muthaiah 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541165 Mr. UPPUNUTALA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NUTHANKAL TS-42-017-016-016/010893
(MIRYALA) 		3642017000NRG24230620230733007 23/06/2023 Manjula 3642017WL015654 Manjula 00684 APGV0006222 597 597 Processed 03/07/2023 2977541137 Mr. JAKKI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NUTHANKAL TS-42-017-016-016/010896
(MIRYALA) 		3642017000NRG24230620230733010 23/06/2023 DEVI KASA 3642017WL015654 DEVI KASA 00684 APGV0006222 597 597 Processed 03/07/2023 2977541152 Mrs. KASA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NUTHANKAL TS-42-017-016-016/010896
(MIRYALA) 		3642017000NRG24230620230733008 23/06/2023 Rangaiah 3642017WL015654 Rangaiah 00684 APGV0006222 597 597 Processed 03/07/2023 2977541164 Mr. KASA RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NUTHANKAL TS-42-017-016-016/010902
(MIRYALA) 		3642017000NRG24230620230733015 23/06/2023 Uppalamma 3642017WL015654 Uppalamma 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541172 Mrs. ANANTHULA UPPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NUTHANKAL TS-42-017-016-016/010903
(MIRYALA) 		3642017000NRG24230620230733017 23/06/2023 Swapna 3642017WL015654 Swapna 00684 APGV0006222 199 199 Processed 03/07/2023 2977541154 Mrs. CHALIGANTI SWAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NUTHANKAL TS-42-017-016-016/010906
(MIRYALA) 		3642017000NRG24230620230733019 23/06/2023 managamma 3642017WL015654 managamma 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541147 Mrs. ANANTHULA MANGAMMA W O VENKATANARS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NUTHANKAL TS-42-017-016-016/010908
(MIRYALA) 		3642017000NRG24230620230733021 23/06/2023 manjula 3642017WL015654 manjula 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541150 Mrs. CHALIGANTI MANJULA W O RAMANARSAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NUTHANKAL TS-42-017-016-016/010910
(MIRYALA) 		3642017000NRG24230620230733022 23/06/2023 Somaiah 3642017WL015654 Somaiah 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541173 J SOMAIAH CANARA BANK(508532)
74 NUTHANKAL TS-42-017-016-016/010918
(MIRYALA) 		3642017000NRG24230620230733026 23/06/2023 Vasantha 3642017WL015654 Vasantha 00684 APGV0006222 995 995 Processed 03/07/2023 2977541139 Mr. DHARIPELLI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NUTHANKAL TS-42-017-016-016/010939
(MIRYALA) 		3642017000NRG24230620230733027 23/06/2023 Lingamma 3642017WL015654 Lingamma 00684 APGV0006222 597 597 Processed 03/07/2023 2977541176 Mrs. SOMAGANI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NUTHANKAL TS-42-017-016-016/010944
(MIRYALA) 		3642017000NRG24230620230733030 23/06/2023 Bharathamma 3642017WL015654 Bharathamma 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541158 Mrs. ANANATHULA . BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NUTHANKAL TS-42-017-016-016/010944
(MIRYALA) 		3642017000NRG24230620230733029 23/06/2023 Ramaswami 3642017WL015654 Ramaswami 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541149 Mr. ANANTHULA RAMASWAMY S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NUTHANKAL TS-42-017-016-016/010957
(MIRYALA) 		3642017000NRG24230620230733031 23/06/2023 Dhanamma 3642017WL015654 Dhanamma 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541159 Mrs. CHIPPALAPELLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NUTHANKAL TS-42-017-016-016/010958
(MIRYALA) 		3642017000NRG24230620230733032 23/06/2023 Shravani 3642017WL015654 Shravani 00684 APGV0006222 796 796 Processed 03/07/2023 2977541181 Mrs. VANAM SHRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NUTHANKAL TS-42-017-016-016/010961
(MIRYALA) 		3642017000NRG24230620230733033 23/06/2023 Prashanthi 3642017WL015654 Prashanthi 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541155 JILAKARA PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NUTHANKAL TS-42-017-016-016/010976
(MIRYALA) 		3642017000NRG24230620230733036 23/06/2023 Kanakamma 3642017WL015654 Kanakamma 00684 APGV0006222 1194 1194 Processed 03/07/2023 2977541167 Mrs. GANDASIRI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NUTHANKAL TS-42-017-016-016/010976
(MIRYALA) 		3642017000NRG24230620230733035 23/06/2023 Sriramulu 3642017WL015654 Sriramulu 00684 APGV0006222 995 995 Processed 03/07/2023 2977541096 Mr. GANDASIRI SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NUTHANKAL TS-42-017-016-016/11000
(MIRYALA) 		3642017000NRG24230620230733041 23/06/2023 PEDDINTI MAMATHA 3642017WL015654 PEDDINTI MAMATHA 00684 APGV0006222 796 796 Processed 03/07/2023 2977541182 VIRABOYINA MAMATHA UNION BANK OF INDIA(508500)
84 NUTHANKAL TS-42-017-020-020/010077
(MACHAN PALLE) 		3642017000NRG24230620230731930 23/06/2023 Bhaarati 3642017WL015627 Bhaarati 00684 APGV0006222 1109 1109 Processed 03/07/2023 2977541141 Mrs. GUGULOTU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NUTHANKAL TS-42-017-020-020/010094
(MACHAN PALLE) 		3642017000NRG24230620230731955 23/06/2023 ROJA 3642017WL015627 ROJA 00684 APGV0006222 1109 1109 Processed 03/07/2023 2977541156 Mrs. GUGULOTU . ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NUTHANKAL TS-42-017-020-020/010110
(MACHAN PALLE) 		3642017000NRG24230620230731973 23/06/2023 Mangya 3642017WL015627 Mangya 00684 APGV0006222 554 554 Processed 03/07/2023 2977541135 Mr. MANGYA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NUTHANKAL TS-42-017-020-020/010292
(MACHAN PALLE) 		3642017000NRG24230620230732016 23/06/2023 Swarupa 3642017WL015627 Swarupa 00684 APGV0006222 1109 1109 Processed 03/07/2023 2977541140 CHAMAKURI SWARUPA FINO PAYMENTS BANK LTD(608001)
88 NUTHANKAL TS-42-017-020-020/010340
(MACHAN PALLE) 		3642017000NRG24230620230732020 23/06/2023 Achchamma 3642017WL015627 Achchamma 00684 APGV0006222 1109 1109 Processed 03/07/2023 2977541142 Mrs. GUGULOTHU ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NUTHANKAL TS-42-017-020-020/010341
(MACHAN PALLE) 		3642017000NRG24230620230732021 23/06/2023 Gugulothu Vaalyaa 3642017WL015627 Gugulothu Vaalyaa 00684 APGV0006222 924 924 Processed 03/07/2023 2977541169 Mr. GUGULOTHU . VALYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NUTHANKAL TS-42-017-020-020/010443
(MACHAN PALLE) 		3642017000NRG24230620230732047 23/06/2023 Kokya 3642017WL015627 Kokya 00684 APGV0006222 924 924 Processed 03/07/2023 2977541143 Kokya Bhookya GENERAL POST OFFICE(607245)
91 NUTHANKAL TS-42-017-020-020/010443
(MACHAN PALLE) 		3642017000NRG24230620230732048 23/06/2023 Veeramma 3642017WL015627 Veeramma 00684 APGV0006222 924 924 Processed 03/07/2023 2977541145 Mrs. BHUKYA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NUTHANKAL TS-42-017-020-020/010549
(MACHAN PALLE) 		3642017000NRG24230620230732085 23/06/2023 Raajya 3642017WL015627 Raajya 00684 APGV0006222 1109 1109 Processed 03/07/2023 2977541138 Mr. RAJYA VANKUDOTH S O KOTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NUTHANKAL TS-42-017-020-020/010558
(MACHAN PALLE) 		3642017000NRG24230620230732090 23/06/2023 Vankudothu Sandya 3642017WL015627 Vankudothu Sandya 00684 APGV0006222 1109 1109 Processed 03/07/2023 2977541180 Mrs. VANKUDOTHU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NUTHANKAL TS-42-017-020-020/010640
(MACHAN PALLE) 		3642017000NRG24230620230732103 23/06/2023 GUGULOTHU VASARAM 3642017WL015627 GUGULOTHU VASARAM 00684 APGV0006222 370 370 Processed 03/07/2023 2977541136 Mr. VASRAM GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NUTHANKAL TS-42-017-020-020/10662
(MACHAN PALLE) 		3642017000NRG24230620230732117 23/06/2023 GUGULOTHU.LINGAIAH 3642017WL015627 GUGULOTHU.LINGAIAH 00684 APGV0006222 1109 1109 Processed 03/07/2023 2977541161 Mr. GUGULOTHU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48274 48274
96 NUTHANKAL TS-42-017-016-016/010892
(MIRYALA) 		3642017000NRG24230620230733006 23/06/2023 Swapna 3642017WL015654 Swapna 00684 APGV0006231 995 995 Processed 03/07/2023 2977541148 JAKKI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 995 995
97 NUTHANKAL TS-42-017-016-016/010215
(MIRYALA) 		3642017000NRG24230620230732756 23/06/2023 Chaliganti Mangamma 3642017WL015654 Chaliganti Mangamma 00685 TSAB0023018 995 995 Processed 03/07/2023 2977541104 CHALIGANTI MANGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 NUTHANKAL TS-42-017-016-016/010844
(MIRYALA) 		3642017000NRG24230620230732988 23/06/2023 jalaja 3642017WL015654 jalaja 00685 TSAB0023018 1194 1194 Processed 03/07/2023 2977541102 Mrs. ALLIPURAM JALAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NUTHANKAL TS-42-017-016-016/010844
(MIRYALA) 		3642017000NRG24230620230732987 23/06/2023 Ravindhar Reddy 3642017WL015654 Ravindhar Reddy 00685 TSAB0023018 1194 1194 Processed 03/07/2023 2977541099 ALLIPURAM RAVINDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
100 NUTHANKAL TS-42-017-016-016/010845
(MIRYALA) 		3642017000NRG24230620230732990 23/06/2023 Kalyani 3642017WL015654 Kalyani 00685 TSAB0023018 995 995 Processed 03/07/2023 2977541100 MRS ALLIPURAM KALYANI STATE BANK OF INDIA(508548)
101 NUTHANKAL TS-42-017-016-016/010901
(MIRYALA) 		3642017000NRG24230620230733013 23/06/2023 Janaiah 3642017WL015654 Janaiah 00685 TSAB0023018 1194 1194 Processed 03/07/2023 2977541101 ALLIPURAM JAN REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 NUTHANKAL TS-42-017-016-016/010901
(MIRYALA) 		3642017000NRG24230620230733014 23/06/2023 Upendra 3642017WL015654 Upendra 00685 TSAB0023018 1194 1194 Processed 03/07/2023 2977541098 ALLIPURAM. UPENDRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
103 NUTHANKAL TS-42-017-016-016/010910
(MIRYALA) 		3642017000NRG24230620230733023 23/06/2023 Padma 3642017WL015654 Padma 00685 TSAB0023018 1194 1194 Processed 03/07/2023 2977541103 MRS JUJJURI PADMA STATE BANK OF INDIA(508548)
104 NUTHANKAL TS-42-017-016-016/010915
(MIRYALA) 		3642017000NRG24230620230733024 23/06/2023 Yasoda 3642017WL015654 Yasoda 00685 TSAB0023018 398 398 Processed 03/07/2023 2977541105 IRUGU YASODHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 8358 8358
105 NUTHANKAL TS-42-017-016-016/010084
(MIRYALA) 		3642017000NRG24230620230732696 23/06/2023 Kalpana 3642017WL015654 Kalpana 00691 IPOS0000001 1194 1194 Processed 03/07/2023 2977541069 ANANTHULA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NUTHANKAL TS-42-017-016-016/010218
(MIRYALA) 		3642017000NRG24230620230732757 23/06/2023 Naagaiah 3642017WL015654 Naagaiah 00691 IPOS0000001 1194 1194 Processed 03/07/2023 2977541068 VELPULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 NUTHANKAL TS-42-017-016-016/010413
(MIRYALA) 		3642017000NRG24230620230732823 23/06/2023 Ananthula Anjaneyulu 3642017WL015654 Ananthula Anjaneyulu 00691 IPOS0000001 199 199 Processed 03/07/2023 2977541073 ANANTULA ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NUTHANKAL TS-42-017-016-016/010527
(MIRYALA) 		3642017000NRG24230620230732859 23/06/2023 Kalamma 3642017WL015654 Kalamma 00691 IPOS0000001 995 995 Processed 03/07/2023 2977541066 SOMAGANI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NUTHANKAL TS-42-017-016-016/010548
(MIRYALA) 		3642017000NRG24230620230732866 23/06/2023 Venkatamma 3642017WL015654 Venkatamma 00691 IPOS0000001 995 995 Processed 03/07/2023 2977541071 THONUKUNURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NUTHANKAL TS-42-017-016-016/010568
(MIRYALA) 		3642017000NRG24230620230732870 23/06/2023 Laxmamma 3642017WL015654 Laxmamma 00691 IPOS0000001 597 597 Processed 03/07/2023 2977541070 VELPULA LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NUTHANKAL TS-42-017-016-016/010641
(MIRYALA) 		3642017000NRG24230620230732896 23/06/2023 Ramaiah 3642017WL015654 Ramaiah 00691 IPOS0000001 597 597 Processed 03/07/2023 2977541072 KESOJU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 NUTHANKAL TS-42-017-016-016/010752
(MIRYALA) 		3642017000NRG24230620230732942 23/06/2023 Menchu Mallesh 3642017WL015654 Menchu Mallesh 00691 IPOS0000001 597 597 Processed 03/07/2023 2977541075 MALLESH MENCHU HDFC BANK LTD(607152)
113 NUTHANKAL TS-42-017-016-016/010798
(MIRYALA) 		3642017000NRG24230620230732966 23/06/2023 Yallamma 3642017WL015654 Yallamma 00691 IPOS0000001 1194 1194 Processed 03/07/2023 2977541064 Mrs. BAYYA IELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NUTHANKAL TS-42-017-016-016/010886
(MIRYALA) 		3642017000NRG24230620230733003 23/06/2023 mangamma 3642017WL015654 mangamma 00691 IPOS0000001 1194 1194 Processed 03/07/2023 2977541067 KODURU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NUTHANKAL TS-42-017-016-016/010887
(MIRYALA) 		3642017000NRG24230620230733004 23/06/2023 Lakshmamma 3642017WL015654 Lakshmamma 00691 IPOS0000001 796 796 Processed 03/07/2023 2977541065 Mrs. Katla Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NUTHANKAL TS-42-017-020-020/010655
(MACHAN PALLE) 		3642017000NRG24230620230732111 23/06/2023 Gugulothu Veeranna 3642017WL015627 Gugulothu Veeranna 00691 IPOS0000001 1109 1109 Processed 03/07/2023 2977541074 GUGULOTHU VEERANNA UNION BANK OF INDIA(508500)
SubTotal 10661 10661
117 NUTHANKAL TS-42-017-016-016/010286
(MIRYALA) 		3642017000NRG24230620230732784 23/06/2023 Upendra 3642017WL015654 Upendra 00710 SBIN0000DOP 1194 1194 Processed 03/07/2023 2977541121 MRS ANANTHULA UPENDRA STATE BANK OF INDIA(508548)
118 NUTHANKAL TS-42-017-016-016/010333
(MIRYALA) 		3642017000NRG24230620230732797 23/06/2023 Saidamma 3642017WL015654 Saidamma 00710 SBIN0000DOP 995 995 Processed 03/07/2023 2977541120 Mrs. KOMMU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NUTHANKAL TS-42-017-016-016/010485
(MIRYALA) 		3642017000NRG24230620230732846 23/06/2023 Chandramma 3642017WL015654 Chandramma 00710 SBIN0000DOP 597 597 Processed 03/07/2023 2977541119 Mrs. VEERAMALLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NUTHANKAL TS-42-017-016-016/010593
(MIRYALA) 		3642017000NRG24230620230732881 23/06/2023 Yallayya 3642017WL015654 Yallayya 00710 SBIN0000DOP 796 796 Processed 03/07/2023 2977541123 MR TOTLA YELLAIAH STATE BANK OF INDIA(508548)
121 NUTHANKAL TS-42-017-020-020/010444
(MACHAN PALLE) 		3642017000NRG24230620230732050 23/06/2023 Kailamma 3642017WL015627 Kailamma 00710 SBIN0000DOP 1109 1109 Processed 03/07/2023 2977541122 Mrs. VANKUDOTU KAVITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4691 4691
Total 110619 110619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_230623APB_FTO_110657 INDIAN BANK IDIB000C135 CHINTHAL 554
2 NUTHANKAL TS3642017_230623APB_FTO_110657 Punjab National Bank PUNB0970200 SURYAPET 796
3 NUTHANKAL TS3642017_230623APB_FTO_110657 STATE BANK OF INDIA SBIN0006316 DOP 1662
4 NUTHANKAL TS3642017_230623APB_FTO_110657 STATE BANK OF INDIA SBIN0006316 SURYAPET 597
5 NUTHANKAL TS3642017_230623APB_FTO_110657 STATE BANK OF INDIA SBIN0011746 DOP 995
6 NUTHANKAL TS3642017_230623APB_FTO_110657 STATE BANK OF INDIA SBIN0020176 DOP 554
7 NUTHANKAL TS3642017_230623APB_FTO_110657 STATE BANK OF INDIA SBIN0020864 SAROORNAGAR HYDERABAD 1194
8 NUTHANKAL TS3642017_230623APB_FTO_110657 STATE BANK OF INDIA SBIN0020947 AMC KHAMMAM 1109
9 NUTHANKAL TS3642017_230623APB_FTO_110657 STATE BANK OF INDIA SBIN0021990 Noothankal 14143
10 NUTHANKAL TS3642017_230623APB_FTO_110657 UNION BANK OF INDIA UBIN0805181 SURYAPET 597
11 NUTHANKAL TS3642017_230623APB_FTO_110657 UNION BANK OF INDIA UBIN0807575 DOP 1109
12 NUTHANKAL TS3642017_230623APB_FTO_110657 UNION BANK OF INDIA UBIN0809225 DOP 4805
13 NUTHANKAL TS3642017_230623APB_FTO_110657 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 9525
14 NUTHANKAL TS3642017_230623APB_FTO_110657 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 48274
15 NUTHANKAL TS3642017_230623APB_FTO_110657 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 995
16 NUTHANKAL TS3642017_230623APB_FTO_110657 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 8358
17 NUTHANKAL TS3642017_230623APB_FTO_110657 India Post Payments Bank IPOS0000001 NALGONDA 10661
18 NUTHANKAL TS3642017_230623APB_FTO_110657 DOP SBIN0000DOP General Post Office-CBS 4691

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