Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:06:57 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_260923APB_FTO_195600
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 NIDAMANUR TS-23-040-004-005/010009
(MARPAKA) 		3623040000NRG24260920231273812 26/09/2023 shaMkarayya 3623040WL050895 shaMkarayya 00089 CBIN0281338 1079 1079 Processed 09/11/2023 7263495319 SANKAR CHITRAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
2 NIDAMANUR TS-23-040-004-005/010030
(MARPAKA) 		3623040000NRG24260920231273858 26/09/2023 tirupatayya 3623040WL050906 tirupatayya 00089 CBIN0281338 1088 1088 Processed 09/11/2023 7263495281 tirupatayya Igala GENERAL POST OFFICE(607245)
3 NIDAMANUR TS-23-040-004-005/010074
(MARPAKA) 		3623040000NRG24260920231273814 26/09/2023 bakkayya 3623040WL050895 bakkayya 00089 CBIN0281338 1079 1079 Processed 09/11/2023 7263495276 NANDIKONDA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIDAMANUR TS-23-040-004-005/010216
(MARPAKA) 		3623040000NRG24260920231273815 26/09/2023 bikShmayya 3623040WL050895 bikShmayya 00089 CBIN0281338 1079 1079 Processed 09/11/2023 7263495310 Mr. CHARAKA BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NIDAMANUR TS-23-040-004-005/010216
(MARPAKA) 		3623040000NRG24260920231273816 26/09/2023 lakShmamma 3623040WL050895 lakShmamma 00089 CBIN0281338 1079 1079 Processed 09/11/2023 7263495279 Mrs. CHARAKA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NIDAMANUR TS-23-040-004-005/050008
(MARPAKA) 		3623040000NRG24260920231273817 26/09/2023 Idayya 3623040WL050895 Idayya 00089 CBIN0281338 1085 1085 Processed 09/11/2023 7263495312 BATHULA EDAIAH UNION BANK OF INDIA(508500)
7 NIDAMANUR TS-23-040-004-005/050008
(MARPAKA) 		3623040000NRG24260920231273818 26/09/2023 Mallamma 3623040WL050895 Mallamma 00089 CBIN0281338 1085 1085 Processed 09/11/2023 7263495313 Mrs. BHATHULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NIDAMANUR TS-23-040-004-005/050029
(MARPAKA) 		3623040000NRG24260920231273821 26/09/2023 mallamma 3623040WL050895 mallamma 00089 CBIN0281338 1085 1085 Processed 09/11/2023 7263495311 Mrs. YELLAMMA KUNCHAM CENTRAL BANK OF INDIA(607115)
9 NIDAMANUR TS-23-040-004-005/050029
(MARPAKA) 		3623040000NRG24260920231273820 26/09/2023 veMkaTayya 3623040WL050895 veMkaTayya 00089 CBIN0281338 1085 1085 Processed 09/11/2023 7263495275 Mr. VENKATAIAH KUNCHAM CENTRAL BANK OF INDIA(607115)
10 NIDAMANUR TS-23-040-004-005/050032
(MARPAKA) 		3623040000NRG24260920231273822 26/09/2023 Ramayya 3623040WL050895 Ramayya 00089 CBIN0281338 1085 1085 Processed 09/11/2023 7263495316 Mr. KUNCHAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NIDAMANUR TS-23-040-004-005/050072
(MARPAKA) 		3623040000NRG24260920231273823 26/09/2023 veMkaTayya 3623040WL050895 veMkaTayya 00089 CBIN0281338 1085 1085 Processed 09/11/2023 7263495315 Mr. VENKANNA KUNCHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NIDAMANUR TS-23-040-004-005/050073
(MARPAKA) 		3623040000NRG24260920231273826 26/09/2023 ellamma 3623040WL050895 ellamma 00089 CBIN0281338 1085 1085 Processed 09/11/2023 7263495314 ellamma Kuncham GENERAL POST OFFICE(607245)
13 NIDAMANUR TS-23-040-004-005/050073
(MARPAKA) 		3623040000NRG24260920231273825 26/09/2023 rAMchaMdru 3623040WL050895 rAMchaMdru 00089 CBIN0281338 1085 1085 Processed 09/11/2023 7263495317 KUNCHAM RAMACHANDRU UNION BANK OF INDIA(508500)
14 NIDAMANUR TS-23-040-008-008/010019
(MUPPARAM) 		3623040000NRG24250920231273246 26/09/2023 Bikshmaiah 3623040WL050607 Bikshmaiah 00089 CBIN0281338 1068 1068 Processed 09/11/2023 7263495274 MEKALA BIKSHAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 NIDAMANUR TS-23-040-008-008/010088
(MUPPARAM) 		3623040000NRG24250920231273224 26/09/2023 shaMkaramma 3623040WL050600 shaMkaramma 00089 CBIN0281338 1508 1508 Processed 09/11/2023 7263495277 shaMkaramma Katnam GENERAL POST OFFICE(607245)
16 NIDAMANUR TS-23-040-008-008/010106
(MUPPARAM) 		3623040000NRG24250920231273225 26/09/2023 jAnamma 3623040WL050600 jAnamma 00089 CBIN0281338 1257 1257 Processed 09/11/2023 7263495306 jAnamma Raparti GENERAL POST OFFICE(607245)
17 NIDAMANUR TS-23-040-008-008/010219
(MUPPARAM) 		3623040000NRG24250920231273226 26/09/2023 Sujaata 3623040WL050600 Sujaata 00089 CBIN0281338 1508 1508 Processed 09/11/2023 7263495278 sujatha Raaparathi GENERAL POST OFFICE(607245)
18 NIDAMANUR TS-23-040-008-008/010334
(MUPPARAM) 		3623040000NRG24250920231273227 26/09/2023 Shivalata 3623040WL050600 Shivalata 00089 CBIN0281338 1257 1257 Processed 09/11/2023 7263495318 Mrs. SHIVALATHA SYAMALA CENTRAL BANK OF INDIA(607115)
19 NIDAMANUR TS-23-040-008-008/010483
(MUPPARAM) 		3623040000NRG24250920231273242 26/09/2023 Ramulu 3623040WL050603 Ramulu 00089 CBIN0281338 809 809 Processed 09/11/2023 7263495270 Mr. THURKAPALLY RAMULU S/O PEDDAIAH CENTRAL BANK OF INDIA(607115)
20 NIDAMANUR TS-23-040-008-008/010484
(MUPPARAM) 		3623040000NRG24250920231273229 26/09/2023 Shankariah 3623040WL050600 Shankariah 00089 CBIN0281338 1257 1257 Processed 09/11/2023 7263495273 MARRI SANKARAIAH UNION BANK OF INDIA(508500)
21 NIDAMANUR TS-23-040-008-008/010651
(MUPPARAM) 		3623040000NRG24250920231273233 26/09/2023 vasu 3623040WL050600 vasu 00089 CBIN0281338 1508 1508 Processed 09/11/2023 7263495307 Mrs. Manupati yesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NIDAMANUR TS-23-040-008-008/010651
(MUPPARAM) 		3623040000NRG24250920231273234 26/09/2023 yesumani 3623040WL050600 yesumani 00089 CBIN0281338 1508 1508 Processed 09/11/2023 7263495308 MANUPATI YESUMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 NIDAMANUR TS-23-040-009-009/010645
(NIDAMANUR) 		3623040000NRG24260920231273843 26/09/2023 Baagyamma 3623040WL050900 Baagyamma 00089 CBIN0281338 1079 1079 Processed 09/11/2023 7263495309 Mrs. BODDU BHAGYAMMA CENTRAL BANK OF INDIA(607115)
24 NIDAMANUR TS-23-040-011-011/010100
(SAKHAPUR) 		3623040000NRG24250920231273260 26/09/2023 Sreenu 3623040WL050613 Sreenu 00089 CBIN0281338 748 748 Processed 09/11/2023 7263495282 GANIPALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27591 27591
25 NIDAMANUR TS-23-040-003-004/010677
(YERRABALLI) 		3623040000NRG24250920231273253 26/09/2023 Miss Kandukuri Shirisha 3623040WL050610 Miss Kandukuri Shirisha 00415 SBIN0012654 1612 1612 Processed 09/11/2023 7263495288 MISS KANDUKURI SHIRISHA STATE BANK OF INDIA(508548)
26 NIDAMANUR TS-23-040-003-004/010677
(YERRABALLI) 		3623040000NRG24250920231273252 26/09/2023 Mr KANDUKURI NAVEEN 3623040WL050610 Mr KANDUKURI NAVEEN 00415 SBIN0012654 1612 1612 Processed 09/11/2023 7263495291 Mr. KANDUKURI NAVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 3224 3224
27 NIDAMANUR TS-23-040-020-016/010298
(SUREPALLE) 		3623040000NRG24260920231273891 26/09/2023 lingaiah 3623040WL050917 lingaiah 00415 SBIN0021245 1330 1330 Processed 09/11/2023 7263495287 MR JANAPATI LINGAIAH STATE BANK OF INDIA(508548)
28 NIDAMANUR TS-23-040-020-016/010298
(SUREPALLE) 		3623040000NRG24260920231273890 26/09/2023 picchamma 3623040WL050917 picchamma 00415 SBIN0021245 1330 1330 Processed 09/11/2023 7263495280 JANAPATI PICHAMMA UNION BANK OF INDIA(508500)
SubTotal 2660 2660
29 NIDAMANUR TS-23-040-008-008/010571
(MUPPARAM) 		3623040000NRG24250920231273232 26/09/2023 pavankalyan 3623040WL050600 pavankalyan 00415 SBIN0022026 1508 1508 Processed 09/11/2023 7263495289 MR RAPARTHI PAVAN KALYAN STATE BANK OF INDIA(508548)
30 NIDAMANUR TS-23-040-011-011/010249
(SAKHAPUR) 		3623040000NRG24250920231273264 26/09/2023 Santosha 3623040WL050613 Santosha 00415 SBIN0022026 748 748 Processed 09/11/2023 7263495283 KUMMARI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIDAMANUR TS-23-040-013-012/010113
(VEMPAHAD) 		3623040000NRG24260920231273896 26/09/2023 Suvarna 3623040WL050920 Suvarna 00415 SBIN0022026 2056 2056 Processed 09/11/2023 7263495290 MR POLAGONI SUVARNA STATE BANK OF INDIA(508548)
SubTotal 4312 4312
32 NIDAMANUR TS-23-040-011-011/010079
(SAKHAPUR) 		3623040000NRG24250920231273257 26/09/2023 kaashayya 3623040WL050613 kaashayya 00415 SBIN0RRAPGB 748 748 Processed 09/11/2023 7263495293 Mr. KASHAIAH LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NIDAMANUR TS-23-040-011-011/010257
(SAKHAPUR) 		3623040000NRG24250920231273265 26/09/2023 nagesh 3623040WL050613 nagesh 00415 SBIN0RRAPGB 748 748 Processed 09/11/2023 7263495294 Mr. POLEPALLI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1496 1496
34 NIDAMANUR TS-23-040-016-014/090469
(MUKUNDAPURAM) 		3623040000NRG24250920231273267 26/09/2023 Hussen 3623040WL050615 Hussen 00468 UBIN0802867 3084 3084 Processed 09/11/2023 7263495260 SHEK HUSEN UNION BANK OF INDIA(508500)
35 NIDAMANUR TS-23-040-020-016/010125
(SUREPALLE) 		3623040000NRG24260920231273885 26/09/2023 China Kotayya 3623040WL050917 China Kotayya 00468 UBIN0802867 1330 1330 Processed 09/11/2023 7263495324 KONDETI. CHINA KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 NIDAMANUR TS-23-040-020-016/010125
(SUREPALLE) 		3623040000NRG24260920231273886 26/09/2023 Vijaya 3623040WL050917 Vijaya 00468 UBIN0802867 1330 1330 Processed 09/11/2023 7263495262 KONDETI VIJAYA UNION BANK OF INDIA(508500)
37 NIDAMANUR TS-23-040-020-016/010131
(SUREPALLE) 		3623040000NRG24260920231273887 26/09/2023 Limgayya 3623040WL050917 Limgayya 00468 UBIN0802867 1330 1330 Processed 09/11/2023 7263495261 JANAPATI LINGAIAH UNION BANK OF INDIA(508500)
SubTotal 7074 7074
38 NIDAMANUR TS-23-040-008-008/010571
(MUPPARAM) 		3623040000NRG24250920231273231 26/09/2023 shaMkar 3623040WL050600 shaMkar 00468 UBIN0828106 1508 1508 Processed 09/11/2023 7263495271 RAPARTHI SANKAR UNION BANK OF INDIA(508500)
39 NIDAMANUR TS-23-040-013-012/010116
(VEMPAHAD) 		3623040000NRG24260920231273894 26/09/2023 Sarita 3623040WL050919 Sarita 00468 UBIN0828106 2056 2056 Processed 09/11/2023 7263495272 Mrs. BURRI SARITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3564 3564
40 NIDAMANUR TS-23-040-004-005/010102
(MARPAKA) 		3623040000NRG24260920231273856 26/09/2023 Nagamma 3623040WL050904 Nagamma 00684 APGV0006236 1028 1028 Processed 09/11/2023 7263495302 Mrs. KOMATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NIDAMANUR TS-23-040-004-005/050072
(MARPAKA) 		3623040000NRG24260920231273824 26/09/2023 veMkaTamma 3623040WL050895 veMkaTamma 00684 APGV0006236 1085 1085 Processed 09/11/2023 7263495299 Mrs. KUNCHAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NIDAMANUR TS-23-040-008-008/010060
(MUPPARAM) 		3623040000NRG24250920231273221 26/09/2023 Mrs Ellamma 3623040WL050600 Mrs Ellamma 00684 APGV0006236 1508 1508 Processed 09/11/2023 7263495321 Mr. RUPANI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NIDAMANUR TS-23-040-008-008/010072
(MUPPARAM) 		3623040000NRG24250920231273222 26/09/2023 lakShmamma 3623040WL050600 lakShmamma 00684 APGV0006236 1508 1508 Processed 09/11/2023 7263495320 Mr. NAGOJU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NIDAMANUR TS-23-040-009-009/010834
(NIDAMANUR) 		3623040000NRG24260920231273845 26/09/2023 bushanamma 3623040WL050900 bushanamma 00684 APGV0006236 1079 1079 Processed 09/11/2023 7263495304 Mr. BUSHANAMMA CHINTHALACHRUV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NIDAMANUR TS-23-040-009-009/010928
(NIDAMANUR) 		3623040000NRG24260920231273846 26/09/2023 lakshmi narsu 3623040WL050900 lakshmi narsu 00684 APGV0006236 1079 1079 Processed 09/11/2023 7263495267 Mr. VIPPA LAKSHMINARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NIDAMANUR TS-23-040-009-009/011230
(NIDAMANUR) 		3623040000NRG24260920231273847 26/09/2023 mallayya 3623040WL050900 mallayya 00684 APGV0006236 1079 1079 Processed 09/11/2023 7263495298 SINAGAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIDAMANUR TS-23-040-009-009/011232
(NIDAMANUR) 		3623040000NRG24260920231273848 26/09/2023 kOTayya 3623040WL050900 kOTayya 00684 APGV0006236 1079 1079 Processed 09/11/2023 7263495297 Mr. TAGULLA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NIDAMANUR TS-23-040-011-011/010095
(SAKHAPUR) 		3623040000NRG24250920231273259 26/09/2023 Mr KANTHAMMA MATHANGI 3623040WL050613 Mr KANTHAMMA MATHANGI 00684 APGV0006236 748 748 Processed 09/11/2023 7263495305 MATHANGI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIDAMANUR TS-23-040-011-011/010131
(SAKHAPUR) 		3623040000NRG24250920231273261 26/09/2023 sandya 3623040WL050613 sandya 00684 APGV0006236 748 748 Processed 09/11/2023 7263495295 Mrs. MADDIMADUGU . SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NIDAMANUR TS-23-040-011-011/010161
(SAKHAPUR) 		3623040000NRG24250920231273262 26/09/2023 ramulamma 3623040WL050613 ramulamma 00684 APGV0006236 748 748 Processed 09/11/2023 7263495300 Mrs. GANTEKAMPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NIDAMANUR TS-23-040-011-011/010249
(SAKHAPUR) 		3623040000NRG24250920231273263 26/09/2023 Suresh 3623040WL050613 Suresh 00684 APGV0006236 748 748 Processed 09/11/2023 7263495296 Mr. KUMMARI . SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NIDAMANUR TS-23-040-013-012/010030
(VEMPAHAD) 		3623040000NRG24260920231273895 26/09/2023 iddamma 3623040WL050920 iddamma 00684 APGV0006236 2056 2056 Processed 09/11/2023 7263495303 Mrs. POTHUGANTI IDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NIDAMANUR TS-23-040-013-012/010071
(VEMPAHAD) 		3623040000NRG24260920231273893 26/09/2023 mallayya 3623040WL050919 mallayya 00684 APGV0006236 2056 2056 Processed 09/11/2023 7263495292 Mr. NADDI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NIDAMANUR TS-23-040-020-016/010034
(SUREPALLE) 		3623040000NRG24260920231273884 26/09/2023 maMgamma 3623040WL050917 maMgamma 00684 APGV0006236 1330 1330 Processed 09/11/2023 7263495269 Mrs. VOTTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NIDAMANUR TS-23-040-020-016/010214
(SUREPALLE) 		3623040000NRG24260920231273888 26/09/2023 shaarada 3623040WL050917 shaarada 00684 APGV0006236 1330 1330 Processed 09/11/2023 7263495268 Mr. PASULA SHARDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NIDAMANUR TS-23-040-020-016/010234
(SUREPALLE) 		3623040000NRG24260920231273889 26/09/2023 paapamma 3623040WL050917 paapamma 00684 APGV0006236 1330 1330 Processed 09/11/2023 7263495301 Mrs. JANAPATI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20539 20539
57 NIDAMANUR TS-23-040-004-005/010027
(MARPAKA) 		3623040000NRG24260920231273813 26/09/2023 liMgayya 3623040WL050895 liMgayya 00691 IPOS0000001 1079 1079 Processed 09/11/2023 7263495263 NAKKA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
58 NIDAMANUR TS-23-040-008-008/010074
(MUPPARAM) 		3623040000NRG24250920231273223 26/09/2023 sarwatamma 3623040WL050600 sarwatamma 00691 IPOS0000001 1508 1508 Processed 09/11/2023 7263495322 BAIROJU SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NIDAMANUR TS-23-040-008-008/010340
(MUPPARAM) 		3623040000NRG24250920231273228 26/09/2023 Yallayya 3623040WL050600 Yallayya 00691 IPOS0000001 1508 1508 Processed 09/11/2023 7263495264 ORSU YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIDAMANUR TS-23-040-008-008/010484
(MUPPARAM) 		3623040000NRG24250920231273230 26/09/2023 Pushpa 3623040WL050600 Pushpa 00691 IPOS0000001 1508 1508 Processed 09/11/2023 7263495266 Mrs. MARRI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NIDAMANUR TS-23-040-011-011/010086
(SAKHAPUR) 		3623040000NRG24250920231273258 26/09/2023 chinnaliMgayya 3623040WL050613 chinnaliMgayya 00691 IPOS0000001 748 748 Processed 09/11/2023 7263495323 GANEPALLI CHINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NIDAMANUR TS-23-040-020-016/010034
(SUREPALLE) 		3623040000NRG24260920231273883 26/09/2023 SrIraamulu 3623040WL050917 SrIraamulu 00691 IPOS0000001 1330 1330 Processed 09/11/2023 7263495265 VOTTI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7681 7681
63 NIDAMANUR TS-23-040-003-004/010053
(YERRABALLI) 		3623040000NRG24250920231273249 26/09/2023 kOTayya 3623040WL050610 kOTayya 00710 SBIN0000DOP 1612 1612 Processed 09/11/2023 7263495285 KANDUKURI KOTAIAH UNION BANK OF INDIA(508500)
64 NIDAMANUR TS-23-040-003-004/010053
(YERRABALLI) 		3623040000NRG24250920231273250 26/09/2023 sOmamma 3623040WL050610 sOmamma 00710 SBIN0000DOP 1612 1612 Processed 09/11/2023 7263495286 MR KANDUKURI SOMAMMA STATE BANK OF INDIA(508548)
65 NIDAMANUR TS-23-040-004-005/050014
(MARPAKA) 		3623040000NRG24260920231273819 26/09/2023 Edukondal 3623040WL050895 Edukondal 00710 SBIN0000DOP 1079 1079 Processed 09/11/2023 7263495284 KONDA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4303 4303
Total 82444 82444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_260923APB_FTO_195600 Central Bank Of India CBIN0281338 NIDAMANOOR 27591
2 NIDAMANUR TS3623040_260923APB_FTO_195600 STATE BANK OF INDIA SBIN0012654 NIDAMANURU 3224
3 NIDAMANUR TS3623040_260923APB_FTO_195600 STATE BANK OF INDIA SBIN0021245 HALIA 2660
4 NIDAMANUR TS3623040_260923APB_FTO_195600 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 4312
5 NIDAMANUR TS3623040_260923APB_FTO_195600 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1496
6 NIDAMANUR TS3623040_260923APB_FTO_195600 UNION BANK OF INDIA UBIN0802867 THUMMADAM 7074
7 NIDAMANUR TS3623040_260923APB_FTO_195600 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 3564
8 NIDAMANUR TS3623040_260923APB_FTO_195600 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 20539
9 NIDAMANUR TS3623040_260923APB_FTO_195600 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2256
10 NIDAMANUR TS3623040_260923APB_FTO_195600 India Post Payments Bank IPOS0000001 HUZURNAGAR 4346
11 NIDAMANUR TS3623040_260923APB_FTO_195600 India Post Payments Bank IPOS0000001 NALGONDA 1079
12 NIDAMANUR TS3623040_260923APB_FTO_195600 DOP SBIN0000DOP General Post Office-CBS 4303

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