Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:45:30 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_300523FTO_76942
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-42-017-026-001/120098
(TEEKYA THANDA) 		3642017000NRG24300520230405258 30/05/2023 AJMEERA PREEMILA 3642017WL009868 AJMEERA PREEMILA 00045 BARB0CYBHYD 1169 1169 Processed 03/06/2023 2083314425 AJMEERA PREEMILA ()
SubTotal 1169 1169
2 NUTHANKAL TS-42-017-025-001/20130
(KOTTA THANDA) 		3642017000NRG24300520230398870 30/05/2023 BANOTHU KIRAN 3642017WL009679 BANOTHU KIRAN 00045 BARB0MARRED 856 856 Processed 03/06/2023 2083314426 BANOTHU KIRAN ()
SubTotal 856 856
3 NUTHANKAL TS-42-017-013-013/010794
(TALLA SINGARAM) 		3642017000NRG24300520230400905 30/05/2023 SUDHAKAR 3642017WL009746 SUDHAKAR 00078 CNRB0013447 886 886 Processed 03/06/2023 2083314428 SUDHAKAR ()
SubTotal 886 886
4 NUTHANKAL TS-42-017-016-016/010564
(MIRYALA) 		3642017000NRG24300520230398399 30/05/2023 MENCHU SUSHMITHA 3642017WL009670 MENCHU SUSHMITHA 00176 IDIB000S293 1010 1010 Processed 03/06/2023 2083314429 MENCHU SUSHMITHA ()
SubTotal 1010 1010
5 NUTHANKAL TS-42-017-026-001/20037-A
(TEEKYA THANDA) 		3642017000NRG24300520230405261 30/05/2023 AZMEERA KAVITHA 3642017WL009868 AZMEERA KAVITHA 00354 PUNB0155210 584 584 Processed 03/06/2023 2083314437 AZMEERA KAVITHA ()
SubTotal 584 584
6 NUTHANKAL TS-42-017-021-021/010227
(LINGAM PALLE) 		3642017000NRG24300520230402551 30/05/2023 ganesh 3642017WL009790 ganesh 00415 SBIN0006316 1090 1090 Processed 03/06/2023 2083314441 MR KORIVI GANESH ()
7 NUTHANKAL TS-42-017-021-021/010263
(LINGAM PALLE) 		3642017000NRG24300520230403529 30/05/2023 SAI GOUTHAM 3642017WL009823 SAI GOUTHAM 00415 SBIN0006316 950 950 Processed 03/06/2023 2083314440 MR UPPULA SAI GOUTHAM ()
SubTotal 2040 2040
8 NUTHANKAL TS-42-017-012-012/010035
(VENKEPALLY) 		3642017000NRG24300520230402486 30/05/2023 Saritha 3642017WL009787 Saritha 00415 SBIN0008808 415 415 Processed 03/06/2023 2083314442 MRS PACHIPALA SARITHA ()
SubTotal 415 415
9 NUTHANKAL TS-42-017-021-021/010612
(LINGAM PALLE) 		3642017000NRG24300520230403680 30/05/2023 Saritha 3642017WL009823 Saritha 00415 SBIN0008810 950 950 Processed 03/06/2023 2083314443 MRS MEKALA SARITHA ()
SubTotal 950 950
10 NUTHANKAL TS-42-017-025-001/020003
(KOTTA THANDA) 		3642017000NRG24300520230398843 30/05/2023 Mohan 3642017WL009679 Mohan 00415 SBIN0020176 1027 1027 Processed 03/06/2023 2083314444 MR BANOTHU MOHAN ()
SubTotal 1027 1027
11 NUTHANKAL TS-42-017-013-013/010003
(TALLA SINGARAM) 		3642017000NRG24300520230400813 30/05/2023 SRIRAMULA MALLAIAH 3642017WL009746 SRIRAMULA MALLAIAH 00415 SBIN0021576 1064 1064 Processed 03/06/2023 2083314463 MR SRIRAMULA MALLAIAH ()
12 NUTHANKAL TS-42-017-013-013/010053
(TALLA SINGARAM) 		3642017000NRG24300520230400851 30/05/2023 Marikanti Saidamma 3642017WL009746 Marikanti Saidamma 00415 SBIN0021576 1064 1064 Processed 03/06/2023 2083314460 MS MARIKANTI SAIDAMMA ()
13 NUTHANKAL TS-42-017-013-013/010055
(TALLA SINGARAM) 		3642017000NRG24300520230400852 30/05/2023 Bhasipaka Padma 3642017WL009746 Bhasipaka Padma 00415 SBIN0021576 1064 1064 Processed 03/06/2023 2083314459 MRS BASHIPAKA PADMA ()
14 NUTHANKAL TS-42-017-013-013/010600
(TALLA SINGARAM) 		3642017000NRG24300520230400881 30/05/2023 Seeta Savitra 3642017WL009746 Seeta Savitra 00415 SBIN0021576 886 886 Processed 03/06/2023 2083314458 MRS SEETA SAVITRI ()
15 NUTHANKAL TS-42-017-013-013/010658
(TALLA SINGARAM) 		3642017000NRG24300520230400409 30/05/2023 Thandu Bixavamma 3642017WL009733 Thandu Bixavamma 00415 SBIN0021576 1072 1072 Rejected 03/06/2023 2083314470 Account closed
16 NUTHANKAL TS-42-017-013-013/010681
(TALLA SINGARAM) 		3642017000NRG24300520230400893 30/05/2023 Sri Ramakka 3642017WL009746 Sri Ramakka 00415 SBIN0021576 1064 1064 Processed 03/06/2023 2083314486 MS EEDULA SRIRAMAKKA ()
17 NUTHANKAL TS-42-017-013-013/10840
(TALLA SINGARAM) 		3642017000NRG24300520230400912 30/05/2023 BASHIPAKA LINGAIAH 3642017WL009746 BASHIPAKA LINGAIAH 00415 SBIN0021576 1064 1064 Processed 03/06/2023 2083314483 MR BASHIPAKA LINGAIAH ()
18 NUTHANKAL TS-42-017-014-013/040109
(SOMLA THANDA) 		3642017000NRG24300520230409671 30/05/2023 Lakya 3642017WL009921 Lakya 00415 SBIN0021576 362 362 Processed 03/06/2023 2083314445 MR GUGULOTH LAKYA ()
19 NUTHANKAL TS-42-017-014-013/090142
(SOMLA THANDA) 		3642017000NRG24300520230408500 30/05/2023 beebi 3642017WL009912 beebi 00415 SBIN0021576 860 860 Processed 03/06/2023 2083314448 MRS RAMAVATH BEBI ()
20 NUTHANKAL TS-42-017-023-001/050141
(BAKKAHEMLATHANDA) 		3642017000NRG24300520230409032 30/05/2023 Mood Nehru 3642017WL009916 Mood Nehru 00415 SBIN0021576 883 883 Processed 03/06/2023 2083314474 MR MOOD NEHRU ()
21 NUTHANKAL TS-42-017-023-001/060070
(BAKKAHEMLATHANDA) 		3642017000NRG24300520230406773 30/05/2023 PATHULOTHU PACHYA 3642017WL009888 PATHULOTHU PACHYA 00415 SBIN0021576 966 966 Processed 03/06/2023 2083314477 MR PATHULOTH PACHYA FNG OF PATHULOTH SUM ()
22 NUTHANKAL TS-42-017-023-001/100093
(BAKKAHEMLATHANDA) 		3642017000NRG24300520230409085 30/05/2023 Jakli Gugulothu 3642017WL009916 Jakli Gugulothu 00415 SBIN0021576 1325 1325 Processed 03/06/2023 2083314472 MRS JAKILI GUGULOTHU ()
23 NUTHANKAL TS-42-017-023-001/100105
(BAKKAHEMLATHANDA) 		3642017000NRG24300520230409589 30/05/2023 Mahesh 3642017WL009920 Mahesh 00415 SBIN0021576 1315 1315 Processed 03/06/2023 2083314456 MRS DHARAVATH MAHESH ()
24 NUTHANKAL TS-42-017-026-001/030007
(TEEKYA THANDA) 		3642017000NRG24300520230402828 30/05/2023 Ramavath Roja 3642017WL009804 Ramavath Roja 00415 SBIN0021576 1013 1013 Processed 03/06/2023 2083314478 MRS RAMAVATH ROJU ()
25 NUTHANKAL TS-42-017-026-001/030012
(TEEKYA THANDA) 		3642017000NRG24300520230404791 30/05/2023 LAUVDYA VEERANNA 3642017WL009855 LAUVDYA VEERANNA 00415 SBIN0021576 1243 1243 Processed 03/06/2023 2083314473 MR LAVUDYA VEERANNA ()
26 NUTHANKAL TS-42-017-026-001/030027
(TEEKYA THANDA) 		3642017000NRG24300520230404800 30/05/2023 LAVUDYA SRINIVAS 3642017WL009855 LAVUDYA SRINIVAS 00415 SBIN0021576 1243 1243 Processed 03/06/2023 2083314480 MR LAVUDYA SRINIVAS ()
27 NUTHANKAL TS-42-017-026-001/030034
(TEEKYA THANDA) 		3642017000NRG24300520230404804 30/05/2023 LAVUDYA BAKKA 3642017WL009855 LAVUDYA BAKKA 00415 SBIN0021576 1243 1243 Processed 03/06/2023 2083314461 MR LAVUDYA BAKKA ()
28 NUTHANKAL TS-42-017-026-001/030038
(TEEKYA THANDA) 		3642017000NRG24300520230404806 30/05/2023 BHKYA MAALA 3642017WL009855 BHKYA MAALA 00415 SBIN0021576 1407 1407 Processed 03/06/2023 2083314462 MR BHUKYA MALU ()
29 NUTHANKAL TS-42-017-026-001/030060
(TEEKYA THANDA) 		3642017000NRG24300520230404820 30/05/2023 Neelamma 3642017WL009855 Neelamma 00415 SBIN0021576 1243 1243 Processed 03/06/2023 2083314471 MRS GUGULOTHU NEELAMMA ()
30 NUTHANKAL TS-42-017-026-001/030079
(TEEKYA THANDA) 		3642017000NRG24300520230405157 30/05/2023 Jama 3642017WL009868 Jama 00415 SBIN0021576 974 974 Processed 03/06/2023 2083314466 MISS LAKAVATH JAMMA ()
31 NUTHANKAL TS-42-017-026-001/030181
(TEEKYA THANDA) 		3642017000NRG24300520230404883 30/05/2023 GUGULOTU MAMATHA 3642017WL009855 GUGULOTU MAMATHA 00415 SBIN0021576 1243 1243 Processed 03/06/2023 2083314481 MRS GUGULOTU MAMATHA ()
32 NUTHANKAL TS-42-017-026-001/120001
(TEEKYA THANDA) 		3642017000NRG24300520230405165 30/05/2023 Ajmera Dharmi 3642017WL009868 Ajmera Dharmi 00415 SBIN0021576 1169 1169 Processed 03/06/2023 2083314468 MRS AZMEERA DHARMI ()
33 NUTHANKAL TS-42-017-026-001/120003
(TEEKYA THANDA) 		3642017000NRG24300520230405167 30/05/2023 Lavudya Veeramma 3642017WL009868 Lavudya Veeramma 00415 SBIN0021576 974 974 Processed 03/06/2023 2083314467 MRS LAVUDYA VEERAMMA ()
34 NUTHANKAL TS-42-017-026-001/120060
(TEEKYA THANDA) 		3642017000NRG24300520230405234 30/05/2023 Sujatha Lakavath 3642017WL009868 Sujatha Lakavath 00415 SBIN0021576 974 974 Processed 03/06/2023 2083314469 MRS LAKAVATH SUJATHA ()
35 NUTHANKAL TS-42-017-026-001/30128-A
(TEEKYA THANDA) 		3642017000NRG24300520230404899 30/05/2023 BHUKYA RAJENDER 3642017WL009855 BHUKYA RAJENDER 00415 SBIN0021576 1036 1036 Processed 03/06/2023 2083314452 MR BHUKYA RAJENDER ()
SubTotal 26751 26751
36 NUTHANKAL TS-42-017-016-016/010522
(MIRYALA) 		3642017000NRG24300520230398388 30/05/2023 JILAKARA LINGAMALLU 3642017WL009670 JILAKARA LINGAMALLU 00415 SBIN0021990 606 606 Processed 03/06/2023 2083314484 MR JILAKARA LINGAMALLU ()
37 NUTHANKAL TS-42-017-023-001/100051
(BAKKAHEMLATHANDA) 		3642017000NRG24300520230409060 30/05/2023 Gugulothu Mangya 3642017WL009916 Gugulothu Mangya 00415 SBIN0021990 1325 1325 Processed 03/06/2023 2083314475 MR GUGULOTH MANGYA ()
38 NUTHANKAL TS-42-017-025-001/20130
(KOTTA THANDA) 		3642017000NRG24300520230398871 30/05/2023 GUGULOTHU SONIA 3642017WL009679 GUGULOTHU SONIA 00415 SBIN0021990 856 856 Processed 03/06/2023 2083314476 MRS BANOTHU SONIA ()
39 NUTHANKAL TS-42-017-026-001/120067
(TEEKYA THANDA) 		3642017000NRG24300520230405239 30/05/2023 AJMERA SHARADA 3642017WL009868 AJMERA SHARADA 00415 SBIN0021990 584 584 Processed 03/06/2023 2083314479 MRS AJMERA SHARADA ()
SubTotal 3371 3371
40 NUTHANKAL TS-42-017-025-001/20078-A
(KOTTA THANDA) 		3642017000NRG24300520230398868 30/05/2023 VANKUDOTH VENKANNA 3642017WL009679 VANKUDOTH VENKANNA 00468 UBIN0801925 513 513 Processed 03/06/2023 2083314454 VANKUDOTH VENKANNA ()
SubTotal 513 513
41 NUTHANKAL TS-42-017-012-012/010099
(VENKEPALLY) 		3642017000NRG24300520230401072 30/05/2023 PALWAI USHARANI 3642017WL009764 PALWAI USHARANI 00468 UBIN0809225 1007 1007 Processed 03/06/2023 2083314450 PALWAI USHARANI ()
42 NUTHANKAL TS-42-017-012-012/010153
(VENKEPALLY) 		3642017000NRG24300520230402498 30/05/2023 Palvai Ramulu 3642017WL009787 Palvai Ramulu 00468 UBIN0809225 830 830 Processed 03/06/2023 2083314465 Palvai Ramulu ()
43 NUTHANKAL TS-42-017-012-012/010357
(VENKEPALLY) 		3642017000NRG24300520230400956 30/05/2023 SAIREDDY ADIREDDY 3642017WL009751 SAIREDDY ADIREDDY 00468 UBIN0809225 410 410 Processed 03/06/2023 2083314457 SAIREDDY ADIREDDY ()
44 NUTHANKAL TS-42-017-012-012/010403
(VENKEPALLY) 		3642017000NRG24300520230402032 30/05/2023 KUNTA VENKAT REDDY 3642017WL009781 KUNTA VENKAT REDDY 00468 UBIN0809225 965 965 Processed 03/06/2023 2083314464 KUNTA VENKAT REDDY ()
45 NUTHANKAL TS-42-017-012-012/010551
(VENKEPALLY) 		3642017000NRG24300520230401683 30/05/2023 Srisailam 3642017WL009777 Srisailam 00468 UBIN0809225 1023 1023 Processed 03/06/2023 2083314449 Srisailam ()
46 NUTHANKAL TS-42-017-013-013/10830
(TALLA SINGARAM) 		3642017000NRG24300520230400910 30/05/2023 MEDA KAVITHA 3642017WL009746 MEDA KAVITHA 00468 UBIN0809225 1064 1064 Processed 03/06/2023 2083314451 MEDA KAVITHA ()
47 NUTHANKAL TS-42-017-013-013/10842
(TALLA SINGARAM) 		3642017000NRG24300520230400433 30/05/2023 JATANGI LINGAIAH 3642017WL009733 JATANGI LINGAIAH 00468 UBIN0809225 179 179 Processed 03/06/2023 2083314485 JATANGI LINGAIAH ()
48 NUTHANKAL TS-42-017-021-021/010136
(LINGAM PALLE) 		3642017000NRG24300520230403435 30/05/2023 bhadrakali 3642017WL009823 bhadrakali 00468 UBIN0809225 950 950 Processed 03/06/2023 2083314447 bhadrakali ()
49 NUTHANKAL TS-42-017-021-021/010145
(LINGAM PALLE) 		3642017000NRG24300520230402544 30/05/2023 naveen 3642017WL009790 naveen 00468 UBIN0809225 1090 1090 Processed 03/06/2023 2083314446 naveen ()
50 NUTHANKAL TS-42-017-021-021/010445
(LINGAM PALLE) 		3642017000NRG24300520230403608 30/05/2023 MASTR BADDAM VINAY 3642017WL009823 MASTR BADDAM VINAY 00468 UBIN0809225 760 760 Processed 03/06/2023 2083314482 MASTR BADDAM VINAY ()
51 NUTHANKAL TS-42-017-021-021/10663
(LINGAM PALLE) 		3642017000NRG24300520230403693 30/05/2023 UPPULA SUNITHA 3642017WL009823 UPPULA SUNITHA 00468 UBIN0809225 190 190 Processed 03/06/2023 2083314453 UPPULA SUNITHA ()
52 NUTHANKAL TS-42-017-025-001/020008
(KOTTA THANDA) 		3642017000NRG24300520230398844 30/05/2023 Balaji 3642017WL009679 Balaji 00468 UBIN0809225 856 856 Processed 03/06/2023 2083314455 Balaji ()
SubTotal 9324 9324
53 NUTHANKAL TS-42-017-013-013/010666
(TALLA SINGARAM) 		3642017000NRG24300520230400890 30/05/2023 Narsayya 3642017WL009746 Narsayya 00662 BDBL0001796 177 177 Processed 03/06/2023 2083314427 Narsayya ()
SubTotal 177 177
54 NUTHANKAL TS-42-017-021-021/010646
(LINGAM PALLE) 		3642017000NRG24300520230403687 30/05/2023 VEERABOINA LINGAIAH 3642017WL009823 VEERABOINA LINGAIAH 00684 APGV0006222 760 760 Processed 03/06/2023 2083314421 VEERABOINA LINGAIAH ()
55 NUTHANKAL TS-42-017-021-021/10383-A
(LINGAM PALLE) 		3642017000NRG24300520230403688 30/05/2023 BODDANI RAMANAIAH 3642017WL009823 BODDANI RAMANAIAH 00684 APGV0006222 950 950 Processed 03/06/2023 2083314422 BODDANI RAMANAIAH ()
56 NUTHANKAL TS-42-017-021-021/10659
(LINGAM PALLE) 		3642017000NRG24300520230403690 30/05/2023 VEERABOYINA LINGAIAH 3642017WL009823 VEERABOYINA LINGAIAH 00684 APGV0006222 760 760 Processed 03/06/2023 2083314423 VEERABOYINA LINGAIAH ()
57 NUTHANKAL TS-42-017-021-021/10659
(LINGAM PALLE) 		3642017000NRG24300520230403691 30/05/2023 VEERABOYINA MALLAMMA 3642017WL009823 VEERABOYINA MALLAMMA 00684 APGV0006222 760 760 Processed 03/06/2023 2083314424 VEERABOYINA MALLAMMA ()
58 NUTHANKAL TS-42-017-021-021/10667
(LINGAM PALLE) 		3642017000NRG24300520230403694 30/05/2023 KORVI SWAPNA 3642017WL009823 KORVI SWAPNA 00684 APGV0006222 570 570 Processed 03/06/2023 2083314418 KORVI SWAPNA ()
59 NUTHANKAL TS-42-017-021-021/10669
(LINGAM PALLE) 		3642017000NRG24300520230403696 30/05/2023 AKULA MADHU 3642017WL009823 AKULA MADHU 00684 APGV0006222 570 570 Processed 03/06/2023 2083314420 AKULA MADHU ()
60 NUTHANKAL TS-42-017-021-021/10669
(LINGAM PALLE) 		3642017000NRG24300520230403695 30/05/2023 AKULA RAJITHA 3642017WL009823 AKULA RAJITHA 00684 APGV0006222 760 760 Processed 03/06/2023 2083314419 AKULA RAJITHA ()
SubTotal 5130 5130
61 NUTHANKAL TS-42-017-013-013/10487-A
(TALLA SINGARAM) 		3642017000NRG24300520230400429 30/05/2023 Ravinder Reddy 3642017WL009733 Ravinder Reddy 00691 IPOS0000001 536 536 Processed 03/06/2023 2083314433 Ravinder Reddy ()
62 NUTHANKAL TS-42-017-013-013/10842
(TALLA SINGARAM) 		3642017000NRG24300520230400432 30/05/2023 JATANGI SOMAMMA 3642017WL009733 JATANGI SOMAMMA 00691 IPOS0000001 1072 1072 Processed 03/06/2023 2083314435 JATANGI SOMAMMA ()
63 NUTHANKAL TS-42-017-016-016/010286
(MIRYALA) 		3642017000NRG24300520230398351 30/05/2023 Ananthula Karthik 3642017WL009670 Ananthula Karthik 00691 IPOS0000001 1010 1010 Processed 03/06/2023 2083314434 Ananthula Karthik ()
64 NUTHANKAL TS-42-017-016-016/11015
(MIRYALA) 		3642017000NRG24300520230398478 30/05/2023 Kesoju venkatachary 3642017WL009670 Kesoju venkatachary 00691 IPOS0000001 1010 1010 Processed 03/06/2023 2083314430 Kesoju venkatachary ()
65 NUTHANKAL TS-42-017-021-021/010582
(LINGAM PALLE) 		3642017000NRG24300520230402566 30/05/2023 P.SRUTHI 3642017WL009790 P.SRUTHI 00691 IPOS0000001 1090 1090 Processed 03/06/2023 2083314432 P.SRUTHI ()
66 NUTHANKAL TS-42-017-021-021/10435-A
(LINGAM PALLE) 		3642017000NRG24300520230403689 30/05/2023 K.LINGAIAH 3642017WL009823 K.LINGAIAH 00691 IPOS0000001 380 380 Processed 03/06/2023 2083314431 K.LINGAIAH ()
67 NUTHANKAL TS-42-017-025-001/20078-A
(KOTTA THANDA) 		3642017000NRG24300520230398869 30/05/2023 Saroja 3642017WL009679 Saroja 00691 IPOS0000001 684 684 Processed 03/06/2023 2083314436 Saroja ()
SubTotal 5782 5782
68 NUTHANKAL TS-42-017-013-013/010037
(TALLA SINGARAM) 		3642017000NRG24300520230400829 30/05/2023 Sujaata 3642017WL009746 Sujaata 00710 SBIN0000DOP 709 709 Processed 03/06/2023 2083314438 Sujaata ()
69 NUTHANKAL TS-42-017-013-013/010037
(TALLA SINGARAM) 		3642017000NRG24300520230400830 30/05/2023 Venkanna 3642017WL009746 Venkanna 00710 SBIN0000DOP 886 886 Processed 03/06/2023 2083314439 Venkanna ()
SubTotal 1595 1595
Total 61580 61580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_300523FTO_76942 Bank of Baroda BARB0CYBHYD HI-TEC-CITY-HYDERABAD 1169
2 NUTHANKAL TS3642017_300523FTO_76942 Bank of Baroda BARB0MARRED MARREDPALLY-HYDERABAD 856
3 NUTHANKAL TS3642017_300523FTO_76942 Canara Bank CNRB0013447 SURYAPET II 886
4 NUTHANKAL TS3642017_300523FTO_76942 INDIAN BANK IDIB000S293 SURYAPET 1010
5 NUTHANKAL TS3642017_300523FTO_76942 Punjab National Bank PUNB0155210 Suryapet 584
6 NUTHANKAL TS3642017_300523FTO_76942 STATE BANK OF INDIA SBIN0006316 DOP 2040
7 NUTHANKAL TS3642017_300523FTO_76942 STATE BANK OF INDIA SBIN0008808 DOP 415
8 NUTHANKAL TS3642017_300523FTO_76942 STATE BANK OF INDIA SBIN0008810 DOP 950
9 NUTHANKAL TS3642017_300523FTO_76942 STATE BANK OF INDIA SBIN0020176 SURYAPET 1027
10 NUTHANKAL TS3642017_300523FTO_76942 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 26751
11 NUTHANKAL TS3642017_300523FTO_76942 STATE BANK OF INDIA SBIN0021990 Noothankal 3371
12 NUTHANKAL TS3642017_300523FTO_76942 UNION BANK OF INDIA UBIN0801925 KOTHAPET 513
13 NUTHANKAL TS3642017_300523FTO_76942 UNION BANK OF INDIA UBIN0809225 DOP 3063
14 NUTHANKAL TS3642017_300523FTO_76942 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 6261
15 NUTHANKAL TS3642017_300523FTO_76942 Bandhan Bank Limited BDBL0001796 DILSUKHNAGAR 177
16 NUTHANKAL TS3642017_300523FTO_76942 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 5130
17 NUTHANKAL TS3642017_300523FTO_76942 India Post Payments Bank IPOS0000001 HUZURNAGAR 1010
18 NUTHANKAL TS3642017_300523FTO_76942 India Post Payments Bank IPOS0000001 NALGONDA 4772
19 NUTHANKAL TS3642017_300523FTO_76942 DOP SBIN0000DOP General Post Office-CBS 1595

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