Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:17:54 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_260423APB_FTO_29079
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-42-017-011-011/010569
(CHILPA KUNTA) 		3642017000NRG24260420230082346 26/04/2023 BATHULA SRIRAMULU 3642017WL002842 BATHULA SRIRAMULU 00415 SBIN0021990 882 882 Processed 12/05/2023 1490788063 BATHULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
2 NUTHANKAL TS-42-017-011-011/11080
(CHILPA KUNTA) 		3642017000NRG24260420230082390 26/04/2023 UPPUNUTHALA NARAYANA 3642017WL002842 UPPUNUTHALA NARAYANA 00415 SBIN0021990 882 882 Rejected 12/05/2023 1490788057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1764 1764
3 NUTHANKAL TS-42-017-011-011/010021
(CHILPA KUNTA) 		3642017000NRG24260420230082300 26/04/2023 Lingamma 3642017WL002842 Lingamma 00468 UBIN0809225 588 588 Processed 12/05/2023 1490788042 LINGAMMA PULUSU UNION BANK OF INDIA(508500)
4 NUTHANKAL TS-42-017-011-011/010029
(CHILPA KUNTA) 		3642017000NRG24260420230082304 26/04/2023 BONAGIRI SRIKANTH 3642017WL002842 BONAGIRI SRIKANTH 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788035 MR BONAGIRI SRIKANTH STATE BANK OF INDIA(508548)
5 NUTHANKAL TS-42-017-011-011/010128
(CHILPA KUNTA) 		3642017000NRG24260420230082311 26/04/2023 KASU JANAIAH 3642017WL002842 KASU JANAIAH 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788055 KUSU JANAIAH UNION BANK OF INDIA(508500)
6 NUTHANKAL TS-42-017-011-011/010141
(CHILPA KUNTA) 		3642017000NRG24260420230082312 26/04/2023 BIKKI ANASOORYA 3642017WL002842 BIKKI ANASOORYA 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788028 BIKKI ANASURYA UNION BANK OF INDIA(508500)
7 NUTHANKAL TS-42-017-011-011/010143
(CHILPA KUNTA) 		3642017000NRG24260420230082313 26/04/2023 BATHULA KOUSALYA 3642017WL002842 BATHULA KOUSALYA 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788025 BATHULA KOUSALYA UNION BANK OF INDIA(508500)
8 NUTHANKAL TS-42-017-011-011/010144
(CHILPA KUNTA) 		3642017000NRG24260420230082315 26/04/2023 KATTA LAKSHMA REDDY 3642017WL002842 KATTA LAKSHMA REDDY 00468 UBIN0809225 735 735 Processed 12/05/2023 1490788023 KATTA LAXMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 NUTHANKAL TS-42-017-011-011/010177
(CHILPA KUNTA) 		3642017000NRG24260420230082318 26/04/2023 Yallayya 3642017WL002842 Yallayya 00468 UBIN0809225 588 588 Processed 12/05/2023 1490788047 BATHULA YALLAIAH UNION BANK OF INDIA(508500)
10 NUTHANKAL TS-42-017-011-011/010284
(CHILPA KUNTA) 		3642017000NRG24260420230082324 26/04/2023 Bikshmamma 3642017WL002842 Bikshmamma 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788038 PARALA BIKSHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NUTHANKAL TS-42-017-011-011/010302
(CHILPA KUNTA) 		3642017000NRG24260420230082325 26/04/2023 UPPUNOOTHALA UPPAMMA 3642017WL002842 UPPUNOOTHALA UPPAMMA 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788029 UPPUNUTULA UPPALAMMA UNION BANK OF INDIA(508500)
12 NUTHANKAL TS-42-017-011-011/010338
(CHILPA KUNTA) 		3642017000NRG24260420230082330 26/04/2023 KUSU VENKANNA 3642017WL002842 KUSU VENKANNA 00468 UBIN0809225 588 588 Processed 12/05/2023 1490788030 KUSU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NUTHANKAL TS-42-017-011-011/010348
(CHILPA KUNTA) 		3642017000NRG24260420230082332 26/04/2023 DESOJU UMA 3642017WL002842 DESOJU UMA 00468 UBIN0809225 441 441 Processed 12/05/2023 1490788049 DESHOJU UMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NUTHANKAL TS-42-017-011-011/010363
(CHILPA KUNTA) 		3642017000NRG24260420230082333 26/04/2023 PASU PADMA 3642017WL002842 PASU PADMA 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788040 KUSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NUTHANKAL TS-42-017-011-011/010421
(CHILPA KUNTA) 		3642017000NRG24260420230082335 26/04/2023 BOJJA RAJITHA 3642017WL002842 BOJJA RAJITHA 00468 UBIN0809225 735 735 Processed 12/05/2023 1490788032 BOJJA RAJITHA UNION BANK OF INDIA(508500)
16 NUTHANKAL TS-42-017-011-011/010421
(CHILPA KUNTA) 		3642017000NRG24260420230082334 26/04/2023 Raamaswaami 3642017WL002842 Raamaswaami 00468 UBIN0809225 735 735 Processed 12/05/2023 1490788026 BOJJA RAMASWAMY CHILPAKUNTA UNION BANK OF INDIA(508500)
17 NUTHANKAL TS-42-017-011-011/010468
(CHILPA KUNTA) 		3642017000NRG24260420230082337 26/04/2023 PANTHAM UPPALAMMA 3642017WL002842 PANTHAM UPPALAMMA 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788033 PANTHAM UPPALAMMA UNION BANK OF INDIA(508500)
18 NUTHANKAL TS-42-017-011-011/010505
(CHILPA KUNTA) 		3642017000NRG24260420230082338 26/04/2023 PULUSU SUGUNAMMA 3642017WL002842 PULUSU SUGUNAMMA 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788051 MRS PULUSU SUGUNAMMA STATE BANK OF INDIA(508548)
19 NUTHANKAL TS-42-017-011-011/010522
(CHILPA KUNTA) 		3642017000NRG24260420230082339 26/04/2023 Somaiah 3642017WL002842 Somaiah 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788045 SOMAIAH PULUSU UNION BANK OF INDIA(508500)
20 NUTHANKAL TS-42-017-011-011/010531
(CHILPA KUNTA) 		3642017000NRG24260420230082340 26/04/2023 Peeramma 3642017WL002842 Peeramma 00468 UBIN0809225 735 735 Processed 12/05/2023 1490788039 PANTHAM PIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NUTHANKAL TS-42-017-011-011/010557
(CHILPA KUNTA) 		3642017000NRG24260420230082343 26/04/2023 Mallayya 3642017WL002842 Mallayya 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788027 DAGGULA MALLAIAH CHILPAKUNTLA UNION BANK OF INDIA(508500)
22 NUTHANKAL TS-42-017-011-011/010557
(CHILPA KUNTA) 		3642017000NRG24260420230082344 26/04/2023 Venkatamma 3642017WL002842 Venkatamma 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788044 DAGGULA VENKATAMMA UNION BANK OF INDIA(508500)
23 NUTHANKAL TS-42-017-011-011/010562
(CHILPA KUNTA) 		3642017000NRG24260420230082345 26/04/2023 Cheemala Sounamma 3642017WL002842 Cheemala Sounamma 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788046 CHIMALA SOUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NUTHANKAL TS-42-017-011-011/010604
(CHILPA KUNTA) 		3642017000NRG24260420230082347 26/04/2023 Padadala Malamma 3642017WL002842 Padadala Malamma 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788041 PADADALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NUTHANKAL TS-42-017-011-011/010642
(CHILPA KUNTA) 		3642017000NRG24260420230082350 26/04/2023 PANTHAM SRIRAMULU 3642017WL002842 PANTHAM SRIRAMULU 00468 UBIN0809225 588 588 Processed 12/05/2023 1490788056 PANTHAM SRIRAMULU UNION BANK OF INDIA(508500)
26 NUTHANKAL TS-42-017-011-011/010653
(CHILPA KUNTA) 		3642017000NRG24260420230082351 26/04/2023 Laxma Reddy 3642017WL002842 Laxma Reddy 00468 UBIN0809225 735 735 Processed 12/05/2023 1490788022 KOTHA PALLI LAKSHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 NUTHANKAL TS-42-017-011-011/010716
(CHILPA KUNTA) 		3642017000NRG24260420230082359 26/04/2023 KATTA BHIKSHAM REDDY 3642017WL002842 KATTA BHIKSHAM REDDY 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788024 KATTA BHISHAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
28 NUTHANKAL TS-42-017-011-011/010716
(CHILPA KUNTA) 		3642017000NRG24260420230082360 26/04/2023 KATTA LAKSHMAMMA 3642017WL002842 KATTA LAKSHMAMMA 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788031 KATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NUTHANKAL TS-42-017-011-011/010726
(CHILPA KUNTA) 		3642017000NRG24260420230082363 26/04/2023 BATHULA VINODA 3642017WL002842 BATHULA VINODA 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788034 BATHULA VINODA UNION BANK OF INDIA(508500)
30 NUTHANKAL TS-42-017-011-011/010742
(CHILPA KUNTA) 		3642017000NRG24260420230082366 26/04/2023 JATANGI MAHESH 3642017WL002842 JATANGI MAHESH 00468 UBIN0809225 735 735 Processed 12/05/2023 1490788036 MR JATANGI MAHESH STATE BANK OF INDIA(508548)
31 NUTHANKAL TS-42-017-011-011/010790
(CHILPA KUNTA) 		3642017000NRG24260420230082369 26/04/2023 DAGGULA UMA 3642017WL002842 DAGGULA UMA 00468 UBIN0809225 735 735 Processed 12/05/2023 1490788048 DAGGULA UMA UNION BANK OF INDIA(508500)
32 NUTHANKAL TS-42-017-011-011/010873
(CHILPA KUNTA) 		3642017000NRG24260420230082372 26/04/2023 Nirmala 3642017WL002842 Nirmala 00468 UBIN0809225 441 441 Processed 12/05/2023 1490788050 GUNAGANTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NUTHANKAL TS-42-017-011-011/010889
(CHILPA KUNTA) 		3642017000NRG24260420230082374 26/04/2023 SURA THIRPATAIAH 3642017WL002842 SURA THIRPATAIAH 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788054 SURA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NUTHANKAL TS-42-017-011-011/011018
(CHILPA KUNTA) 		3642017000NRG24260420230082379 26/04/2023 PULUSU VENKATAMMA 3642017WL002842 PULUSU VENKATAMMA 00468 UBIN0809225 735 735 Processed 12/05/2023 1490788037 PULUSU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NUTHANKAL TS-42-017-011-011/011068
(CHILPA KUNTA) 		3642017000NRG24260420230082385 26/04/2023 Mounika 3642017WL002842 Mounika 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788021 BATHULA MOUNIKA UNION BANK OF INDIA(508500)
36 NUTHANKAL TS-42-017-011-011/011069
(CHILPA KUNTA) 		3642017000NRG24260420230082386 26/04/2023 Renuka 3642017WL002842 Renuka 00468 UBIN0809225 882 882 Processed 12/05/2023 1490788052 BATTULA RENUKA UNION BANK OF INDIA(508500)
37 NUTHANKAL TS-42-017-012-012/010217
(VENKEPALLY) 		3642017000NRG24260420230082573 26/04/2023 Kommu Muthaiah 3642017WL002846 Kommu Muthaiah 00468 UBIN0809225 2827 2827 Processed 12/05/2023 1490788043 KOMMU MUTHAIAH UNION BANK OF INDIA(508500)
SubTotal 29581 29581
38 NUTHANKAL TS-42-017-011-011/010025
(CHILPA KUNTA) 		3642017000NRG24260420230082302 26/04/2023 Krishnaveni 3642017WL002842 Krishnaveni 00691 IPOS0000001 735 735 Processed 12/05/2023 1490787996 UPPUNUTHALA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NUTHANKAL TS-42-017-011-011/010052
(CHILPA KUNTA) 		3642017000NRG24260420230082305 26/04/2023 JATANGI AILAMMA 3642017WL002842 JATANGI AILAMMA 00691 IPOS0000001 882 882 Processed 12/05/2023 1490788012 AYILAMMA JATANGI UNION BANK OF INDIA(508500)
40 NUTHANKAL TS-42-017-011-011/010189
(CHILPA KUNTA) 		3642017000NRG24260420230082319 26/04/2023 Poolamma 3642017WL002842 Poolamma 00691 IPOS0000001 735 735 Processed 12/05/2023 1490788003 GUNAGANTI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NUTHANKAL TS-42-017-011-011/010230
(CHILPA KUNTA) 		3642017000NRG24260420230082322 26/04/2023 BADAM SUMEELA 3642017WL002842 BADAM SUMEELA 00691 IPOS0000001 735 735 Processed 12/05/2023 1490788002 BADDAM SUMILA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NUTHANKAL TS-42-017-011-011/010317
(CHILPA KUNTA) 		3642017000NRG24260420230082326 26/04/2023 Lacchamma 3642017WL002842 Lacchamma 00691 IPOS0000001 882 882 Processed 12/05/2023 1490788007 KUSU LAKSHMAMMA UNION BANK OF INDIA(508500)
43 NUTHANKAL TS-42-017-011-011/010333
(CHILPA KUNTA) 		3642017000NRG24260420230082327 26/04/2023 BATHULA ANASURYA 3642017WL002842 BATHULA ANASURYA 00691 IPOS0000001 588 588 Processed 12/05/2023 1490788013 BATHULA ANASURYA CHILPAKUNTLA UNION BANK OF INDIA(508500)
44 NUTHANKAL TS-42-017-011-011/010334
(CHILPA KUNTA) 		3642017000NRG24260420230082328 26/04/2023 Bathula Shreeraamulu 3642017WL002842 Bathula Shreeraamulu 00691 IPOS0000001 735 735 Processed 12/05/2023 1490788008 BATHULA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
45 NUTHANKAL TS-42-017-011-011/010334
(CHILPA KUNTA) 		3642017000NRG24260420230082329 26/04/2023 Raamataara 3642017WL002842 Raamataara 00691 IPOS0000001 882 882 Processed 12/05/2023 1490788009 BATHULA RAMATARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NUTHANKAL TS-42-017-011-011/010338
(CHILPA KUNTA) 		3642017000NRG24260420230082331 26/04/2023 Mangamma 3642017WL002842 Mangamma 00691 IPOS0000001 441 441 Processed 12/05/2023 1490788006 KUSU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NUTHANKAL TS-42-017-011-011/010445
(CHILPA KUNTA) 		3642017000NRG24260420230082336 26/04/2023 Bucchiraamulu 3642017WL002842 Bucchiraamulu 00691 IPOS0000001 882 882 Processed 12/05/2023 1490788014 BIKKI BUCHIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
48 NUTHANKAL TS-42-017-011-011/010546
(CHILPA KUNTA) 		3642017000NRG24260420230082342 26/04/2023 Sandhya 3642017WL002842 Sandhya 00691 IPOS0000001 882 882 Processed 12/05/2023 1490788016 GADDAM SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NUTHANKAL TS-42-017-011-011/010622
(CHILPA KUNTA) 		3642017000NRG24260420230082349 26/04/2023 Jayamma 3642017WL002842 Jayamma 00691 IPOS0000001 882 882 Processed 12/05/2023 1490787998 NAMALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NUTHANKAL TS-42-017-011-011/010622
(CHILPA KUNTA) 		3642017000NRG24260420230082348 26/04/2023 Sattayya 3642017WL002842 Sattayya 00691 IPOS0000001 882 882 Processed 12/05/2023 1490787997 NAMALA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NUTHANKAL TS-42-017-011-011/010674
(CHILPA KUNTA) 		3642017000NRG24260420230082352 26/04/2023 CHIMALA GANGAIAH 3642017WL002842 CHIMALA GANGAIAH 00691 IPOS0000001 735 735 Processed 12/05/2023 1490788015 CHIMALA GANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NUTHANKAL TS-42-017-011-011/010708
(CHILPA KUNTA) 		3642017000NRG24260420230082356 26/04/2023 Deesahputrudu 3642017WL002842 Deesahputrudu 00691 IPOS0000001 735 735 Processed 12/05/2023 1490788001 PULSU DESHA PUTHRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
53 NUTHANKAL TS-42-017-011-011/010708
(CHILPA KUNTA) 		3642017000NRG24260420230082357 26/04/2023 Padma 3642017WL002842 Padma 00691 IPOS0000001 735 735 Processed 12/05/2023 1490788000 PULSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NUTHANKAL TS-42-017-011-011/010715
(CHILPA KUNTA) 		3642017000NRG24260420230082358 26/04/2023 BOLAGANI LAXMAMMA 3642017WL002842 BOLAGANI LAXMAMMA 00691 IPOS0000001 588 588 Processed 12/05/2023 1490788018 BOLAGANI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NUTHANKAL TS-42-017-011-011/010726
(CHILPA KUNTA) 		3642017000NRG24260420230082362 26/04/2023 Maraiah 3642017WL002842 Maraiah 00691 IPOS0000001 735 735 Processed 12/05/2023 1490788011 BATHULA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 NUTHANKAL TS-42-017-011-011/010727
(CHILPA KUNTA) 		3642017000NRG24260420230082364 26/04/2023 Lingamma 3642017WL002842 Lingamma 00691 IPOS0000001 735 735 Processed 12/05/2023 1490788010 JATANGI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NUTHANKAL TS-42-017-011-011/010742
(CHILPA KUNTA) 		3642017000NRG24260420230082365 26/04/2023 Laxmamma 3642017WL002842 Laxmamma 00691 IPOS0000001 735 735 Processed 12/05/2023 1490787999 JATENKI LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NUTHANKAL TS-42-017-011-011/010810
(CHILPA KUNTA) 		3642017000NRG24260420230082370 26/04/2023 Neelamma 3642017WL002842 Neelamma 00691 IPOS0000001 882 882 Processed 12/05/2023 1490788004 AMARAVADI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NUTHANKAL TS-42-017-011-011/010840
(CHILPA KUNTA) 		3642017000NRG24260420230082371 26/04/2023 Shobharani 3642017WL002842 Shobharani 00691 IPOS0000001 735 735 Processed 12/05/2023 1490788019 SUNKI REDDY SHOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NUTHANKAL TS-42-017-011-011/010884
(CHILPA KUNTA) 		3642017000NRG24260420230082373 26/04/2023 Swaropa 3642017WL002842 Swaropa 00691 IPOS0000001 735 735 Processed 12/05/2023 1490788005 MUPPANI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NUTHANKAL TS-42-017-011-011/010899
(CHILPA KUNTA) 		3642017000NRG24260420230082375 26/04/2023 BATHULA YELLAIAH 3642017WL002842 BATHULA YELLAIAH 00691 IPOS0000001 882 882 Processed 12/05/2023 1490788017 BATHULA YALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NUTHANKAL TS-42-017-011-011/010929
(CHILPA KUNTA) 		3642017000NRG24260420230082377 26/04/2023 Ramasani Malla Reddy 3642017WL002842 Ramasani Malla Reddy 00691 IPOS0000001 735 735 Processed 12/05/2023 1490787995 RAMASANI MALLA REDDY UNION BANK OF INDIA(508500)
63 NUTHANKAL TS-42-017-011-011/010947
(CHILPA KUNTA) 		3642017000NRG24260420230082378 26/04/2023 Narsamma 3642017WL002842 Narsamma 00691 IPOS0000001 882 882 Processed 12/05/2023 1490788020 KATTA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NUTHANKAL TS-42-017-011-011/10598-A
(CHILPA KUNTA) 		3642017000NRG24260420230082389 26/04/2023 Gangamma 3642017WL002842 Gangamma 00691 IPOS0000001 588 588 Processed 12/05/2023 1490787994 MUNNA GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 20580 20580
65 NUTHANKAL TS-42-017-011-011/010114
(CHILPA KUNTA) 		3642017000NRG24260420230082310 26/04/2023 Chandramma 3642017WL002842 Chandramma 00710 SBIN0000DOP 882 882 Processed 12/05/2023 1490788058 CHIMALA CHANDRAMMA UNION BANK OF INDIA(508500)
66 NUTHANKAL TS-42-017-011-011/010156
(CHILPA KUNTA) 		3642017000NRG24260420230082317 26/04/2023 Jaanamma 3642017WL002842 Jaanamma 00710 SBIN0000DOP 882 882 Processed 12/05/2023 1490788060 SUNKI REDDY JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NUTHANKAL TS-42-017-011-011/010696
(CHILPA KUNTA) 		3642017000NRG24260420230082354 26/04/2023 Poolamma 3642017WL002842 Poolamma 00710 SBIN0000DOP 882 882 Processed 12/05/2023 1490788062 THOTLA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NUTHANKAL TS-42-017-011-011/010696
(CHILPA KUNTA) 		3642017000NRG24260420230082353 26/04/2023 Somayya 3642017WL002842 Somayya 00710 SBIN0000DOP 882 882 Processed 12/05/2023 1490788061 THOTLA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 NUTHANKAL TS-42-017-011-011/010721
(CHILPA KUNTA) 		3642017000NRG24260420230082361 26/04/2023 Naagamma 3642017WL002842 Naagamma 00710 SBIN0000DOP 882 882 Processed 12/05/2023 1490788059 POTHUGANTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NUTHANKAL TS-42-017-011-011/011075
(CHILPA KUNTA) 		3642017000NRG24260420230082387 26/04/2023 Meena 3642017WL002842 Meena 00710 SBIN0000DOP 882 882 Processed 12/05/2023 1490788053 BATHULA MEENA UNION BANK OF INDIA(508500)
SubTotal 5292 5292
Total 57217 57217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_260423APB_FTO_29079 STATE BANK OF INDIA SBIN0021990 Noothankal 1764
2 NUTHANKAL TS3642017_260423APB_FTO_29079 UNION BANK OF INDIA UBIN0809225 DOP 1764
3 NUTHANKAL TS3642017_260423APB_FTO_29079 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 27817
4 NUTHANKAL TS3642017_260423APB_FTO_29079 India Post Payments Bank IPOS0000001 NALGONDA 20580
5 NUTHANKAL TS3642017_260423APB_FTO_29079 DOP SBIN0000DOP General Post Office-CBS 5292

Download In Excel