Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:05:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213020_080424APB_FTO_2838
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 GONEGANDLA AP-13-020-001-001/010224
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049638 08/04/2024 Rangaswami 0213020WL001994 Rangaswami 00032 UTIB0002111 1071 1071 Processed 19/04/2024 3128010750 EEDIGA RANGASWAMY AXIS BANK(607153)
SubTotal 1071 1071
2 GONEGANDLA AP-13-020-001-001/010311
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049649 08/04/2024 Shekun Bee 0213020WL001994 Shekun Bee 00045 BARB0ADONIX 535 535 Processed 19/04/2024 3128010739 KATIKA SHEKUN BI BANK OF BARODA(606985)
3 GONEGANDLA AP-13-020-001-001/010343
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049655 08/04/2024 ramudu 0213020WL001994 ramudu 00045 BARB0ADONIX 1338 1338 Processed 19/04/2024 3128010738 EDIGA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1873 1873
4 GONEGANDLA AP-13-020-001-001/010119
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049619 08/04/2024 Nagesh 0213020WL001994 Nagesh 00415 SBIN0000955 803 803 Processed 19/04/2024 3128010690 BOYA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 803 803
5 GONEGANDLA AP-13-020-005-004/011287
(KULUMALA) 		0213020000NRG25080420240044034 08/04/2024 TELUGU MAHESWARAMMA 0213020WL001855 TELUGU MAHESWARAMMA 00415 SBIN0002725 279 279 Processed 19/04/2024 3128010749 MRS TELUGU MAHESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 279 279
6 GONEGANDLA AP-13-020-001-001/010007
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049601 08/04/2024 Mabuvali 0213020WL001994 Mabuvali 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010733 Mr KATIKA MABOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 GONEGANDLA AP-13-020-001-001/010007
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049602 08/04/2024 Madar Bi 0213020WL001994 Madar Bi 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010734 MRS KATIKA MADHAR BI STATE BANK OF INDIA(508548)
8 GONEGANDLA AP-13-020-001-001/010008
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049603 08/04/2024 Chinna Moulali 0213020WL001994 Chinna Moulali 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010711 MR KATIKE CHINNA MOULALI STATE BANK OF INDIA(508548)
9 GONEGANDLA AP-13-020-001-001/010008
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049604 08/04/2024 SUBHAN BEE 0213020WL001994 SUBHAN BEE 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010680 MRS KATIKA SUBHAN BI STATE BANK OF INDIA(508548)
10 GONEGANDLA AP-13-020-001-001/010010
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049606 08/04/2024 Khasim Bi 0213020WL001994 Khasim Bi 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010679 MISS KATIKA KASHIM BEE STATE BANK OF INDIA(508548)
11 GONEGANDLA AP-13-020-001-001/010010
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049605 08/04/2024 Narsoji 0213020WL001994 Narsoji 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010675 MS KATIKA NARSOJI STATE BANK OF INDIA(508548)
12 GONEGANDLA AP-13-020-001-001/010036
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049607 08/04/2024 KHAIRUN 0213020WL001994 KHAIRUN 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010686 KATIKA KHAIRUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GONEGANDLA AP-13-020-001-001/010037
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049609 08/04/2024 Anasuyamma 0213020WL001994 Anasuyamma 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010729 MRS BOY ANUSUYAMMA STATE BANK OF INDIA(508548)
14 GONEGANDLA AP-13-020-001-001/010037
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049608 08/04/2024 Lingamurthy 0213020WL001994 Lingamurthy 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010666 MR LINGAMURTHY STATE BANK OF INDIA(508548)
15 GONEGANDLA AP-13-020-001-001/010039
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049612 08/04/2024 BOYA KASIMAMMA 0213020WL001994 BOYA KASIMAMMA 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010722 MISS BOYA KHASIMAMMA STATE BANK OF INDIA(508548)
16 GONEGANDLA AP-13-020-001-001/010039
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049611 08/04/2024 Lingamaiah 0213020WL001994 Lingamaiah 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010661 MR BOYA LINGAMAIAH PEDDA MARIVEED STATE BANK OF INDIA(508548)
17 GONEGANDLA AP-13-020-001-001/010039
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049610 08/04/2024 Suvarna 0213020WL001994 Suvarna 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010721 MISS BOYA SUVARNA STATE BANK OF INDIA(508548)
18 GONEGANDLA AP-13-020-001-001/010045
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049614 08/04/2024 Rangamma 0213020WL001994 Rangamma 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010745 BOYA GUNDRAYA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GONEGANDLA AP-13-020-001-001/010045
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049613 08/04/2024 Sandyanna 0213020WL001994 Sandyanna 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010694 MR BOYA SANDANNA STATE BANK OF INDIA(508548)
20 GONEGANDLA AP-13-020-001-001/010061
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049615 08/04/2024 Muniswamy 0213020WL001994 Muniswamy 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010670 KAMARTHI MUNISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
21 GONEGANDLA AP-13-020-001-001/010105
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049617 08/04/2024 Chinna Hanumanthu 0213020WL001994 Chinna Hanumanthu 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010664 CHINNA HANUMANTHU 8142416792 STATE BANK OF INDIA(508548)
22 GONEGANDLA AP-13-020-001-001/010105
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049618 08/04/2024 Shanti 0213020WL001994 Shanti 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010688 MRS MADUGUNDU RADHAMMA STATE BANK OF INDIA(508548)
23 GONEGANDLA AP-13-020-001-001/010119
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049620 08/04/2024 Jayamma 0213020WL001994 Jayamma 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010719 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
24 GONEGANDLA AP-13-020-001-001/010124
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049621 08/04/2024 CHANDRAMMA 0213020WL001994 CHANDRAMMA 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010698 BOYA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GONEGANDLA AP-13-020-001-001/010124
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049622 08/04/2024 LINGAMAYYA 0213020WL001994 LINGAMAYYA 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010708 BOYA LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 GONEGANDLA AP-13-020-001-001/010127
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049623 08/04/2024 BHAGYALAKSHMI 0213020WL001994 BHAGYALAKSHMI 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010714 MS KAMARTHI BHAGYALAXMI STATE BANK OF INDIA(508548)
27 GONEGANDLA AP-13-020-001-001/010127
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049624 08/04/2024 Somesh 0213020WL001994 Somesh 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010673 MR KAMARTHI SOMESH STATE BANK OF INDIA(508548)
28 GONEGANDLA AP-13-020-001-001/010128
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049625 08/04/2024 Chinna Somesh 0213020WL001994 Chinna Somesh 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010713 MR KAMARATHI CHINNA SOMESH STATE BANK OF INDIA(508548)
29 GONEGANDLA AP-13-020-001-001/010128
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049626 08/04/2024 NESA LAKSHMI 0213020WL001994 NESA LAKSHMI 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010677 MRS NESA LAKSHMI STATE BANK OF INDIA(508548)
30 GONEGANDLA AP-13-020-001-001/010179
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049628 08/04/2024 Saroja 0213020WL001994 Saroja 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010707 MS EDIGA SAROJAMMA STATE BANK OF INDIA(508548)
31 GONEGANDLA AP-13-020-001-001/010179
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049627 08/04/2024 Urukundu 0213020WL001994 Urukundu 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010706 MR EDIGA URUKUNDU STATE BANK OF INDIA(508548)
32 GONEGANDLA AP-13-020-001-001/010180
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049629 08/04/2024 Dastagiri 0213020WL001994 Dastagiri 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010656 BOYA DASTHAGIRI SO LAXMANNA STATE BANK OF INDIA(508548)
33 GONEGANDLA AP-13-020-001-001/010180
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049630 08/04/2024 Lakshmi 0213020WL001994 Lakshmi 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010735 MISS BOYA LAKSHMI STATE BANK OF INDIA(508548)
34 GONEGANDLA AP-13-020-001-001/010186
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049631 08/04/2024 Bheemanna 0213020WL001994 Bheemanna 00415 SBIN0003733 1338 1338 Processed 19/04/2024 3128010668 EDIGA BHEEMANNA SO TAYANNA STATE BANK OF INDIA(508548)
35 GONEGANDLA AP-13-020-001-001/010188
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049632 08/04/2024 Muneppa 0213020WL001994 Muneppa 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010699 MR BOYA MUNEPPA STATE BANK OF INDIA(508548)
36 GONEGANDLA AP-13-020-001-001/010188
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049633 08/04/2024 Rangamma 0213020WL001994 Rangamma 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010700 MS BOYA RANGAMMA STATE BANK OF INDIA(508548)
37 GONEGANDLA AP-13-020-001-001/010199
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049634 08/04/2024 Naganna 0213020WL001994 Naganna 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010663 BOYA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GONEGANDLA AP-13-020-001-001/010199
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049635 08/04/2024 Nagaveni 0213020WL001994 Nagaveni 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010678 MRS BOYA NAGAVENI STATE BANK OF INDIA(508548)
39 GONEGANDLA AP-13-020-001-001/010212
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049637 08/04/2024 Narasamma 0213020WL001994 Narasamma 00415 SBIN0003733 1071 1071 Processed 19/04/2024 3128010716 MS PINJARI NARSAMMA STATE BANK OF INDIA(508548)
40 GONEGANDLA AP-13-020-001-001/010212
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049636 08/04/2024 Pedda Jabbar 0213020WL001994 Pedda Jabbar 00415 SBIN0003733 1071 1071 Processed 19/04/2024 3128010657 Pinjari Pedda Jabbar FINO PAYMENTS BANK LTD(608001)
41 GONEGANDLA AP-13-020-001-001/010224
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049639 08/04/2024 lalamma 0213020WL001994 lalamma 00415 SBIN0003733 268 268 Processed 19/04/2024 3128010730 MRS EDIGA LALAMMA STATE BANK OF INDIA(508548)
42 GONEGANDLA AP-13-020-001-001/010226
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049640 08/04/2024 Nadipi Chandranna 0213020WL001994 Nadipi Chandranna 00415 SBIN0003733 1071 1071 Processed 19/04/2024 3128010654 Ediga Nadipi Chandranna FINO PAYMENTS BANK LTD(608001)
43 GONEGANDLA AP-13-020-001-001/010226
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049641 08/04/2024 Vara Lakshmi 0213020WL001994 Vara Lakshmi 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010718 MS EDIGA VARALASHMI STATE BANK OF INDIA(508548)
44 GONEGANDLA AP-13-020-001-001/010275
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049643 08/04/2024 Bibi 0213020WL001994 Bibi 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010702 MS KATIKE BEEBI STATE BANK OF INDIA(508548)
45 GONEGANDLA AP-13-020-001-001/010275
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049642 08/04/2024 Dastulu 0213020WL001994 Dastulu 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010660 Mr DASTAGIRI KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 GONEGANDLA AP-13-020-001-001/010299
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049644 08/04/2024 Dubba Chandranna 0213020WL001994 Dubba Chandranna 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010655 EDIGA CHANDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 GONEGANDLA AP-13-020-001-001/010299
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049645 08/04/2024 Savitri 0213020WL001994 Savitri 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010681 EDIGA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GONEGANDLA AP-13-020-001-001/010309
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049646 08/04/2024 EDIGA SRIRAMU 0213020WL001994 EDIGA SRIRAMU 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010709 MR EDIGA SRIRAMU STATE BANK OF INDIA(508548)
49 GONEGANDLA AP-13-020-001-001/010309
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049647 08/04/2024 Sujatha 0213020WL001994 Sujatha 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010743 MRS EDIGA SUJATHA STATE BANK OF INDIA(508548)
50 GONEGANDLA AP-13-020-001-001/010311
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049648 08/04/2024 Badesab 0213020WL001994 Badesab 00415 SBIN0003733 535 535 Processed 19/04/2024 3128010659 MR KATIKA BADE SAB STATE BANK OF INDIA(508548)
51 GONEGANDLA AP-13-020-001-001/010315
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049650 08/04/2024 RASOOLAMMA 0213020WL001994 RASOOLAMMA 00415 SBIN0003733 535 535 Processed 19/04/2024 3128010712 MS PINJARI RASOOLAMMA STATE BANK OF INDIA(508548)
52 GONEGANDLA AP-13-020-001-001/010331
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049651 08/04/2024 ERAMMA 0213020WL001994 ERAMMA 00415 SBIN0003733 1338 1338 Processed 19/04/2024 3128010701 MS EDIGA ERAMMA STATE BANK OF INDIA(508548)
53 GONEGANDLA AP-13-020-001-001/010332
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049653 08/04/2024 Devi 0213020WL001994 Devi 00415 SBIN0003733 535 535 Processed 19/04/2024 3128010693 MRS DEVI BOYA STATE BANK OF INDIA(508548)
54 GONEGANDLA AP-13-020-001-001/010332
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049652 08/04/2024 Nagesh 0213020WL001994 Nagesh 00415 SBIN0003733 535 535 Processed 19/04/2024 3128010669 MR NAGESH BOYA STATE BANK OF INDIA(508548)
55 GONEGANDLA AP-13-020-001-001/010400
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049656 08/04/2024 Chandbasha 0213020WL001994 Chandbasha 00415 SBIN0003733 535 535 Processed 19/04/2024 3128010658 MR CHAND BASHA STATE BANK OF INDIA(508548)
56 GONEGANDLA AP-13-020-001-001/010400
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049658 08/04/2024 Mabee 0213020WL001994 Mabee 00415 SBIN0003733 535 535 Processed 19/04/2024 3128010723 MISS SHAIK MABHI STATE BANK OF INDIA(508548)
57 GONEGANDLA AP-13-020-001-001/010400
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049657 08/04/2024 Nabemma 0213020WL001994 Nabemma 00415 SBIN0003733 535 535 Processed 19/04/2024 3128010720 MISS SHAIK NABHAMMA STATE BANK OF INDIA(508548)
58 GONEGANDLA AP-13-020-001-001/010426
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049659 08/04/2024 Obulamma 0213020WL001994 Obulamma 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010704 MS BUDEMEDLA OBULAMMA STATE BANK OF INDIA(508548)
59 GONEGANDLA AP-13-020-001-001/010433
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049660 08/04/2024 Yellamma 0213020WL001994 Yellamma 00415 SBIN0003733 1338 1338 Processed 19/04/2024 3128010683 MRS YALLAMMA EEDIGA STATE BANK OF INDIA(508548)
60 GONEGANDLA AP-13-020-001-001/010494
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049661 08/04/2024 Rameswari 0213020WL001994 Rameswari 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010705 MS DEIGA RAMESHAMMA STATE BANK OF INDIA(508548)
61 GONEGANDLA AP-13-020-001-001/010568
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049662 08/04/2024 BUDDMA 0213020WL001994 BUDDMA 00415 SBIN0003733 1071 1071 Processed 19/04/2024 3128010746 BOYA BUDDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 GONEGANDLA AP-13-020-001-001/010586
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049663 08/04/2024 Mabbi 0213020WL001994 Mabbi 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010724 MISS PINJARI MABBI STATE BANK OF INDIA(508548)
63 GONEGANDLA AP-13-020-001-001/010611
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049664 08/04/2024 Thimmakka 0213020WL001994 Thimmakka 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010667 MALA THIMAKKA STATE BANK OF INDIA(508548)
64 GONEGANDLA AP-13-020-001-001/010635
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049665 08/04/2024 Chinna jabbar 0213020WL001994 Chinna jabbar 00415 SBIN0003733 1338 1338 Processed 19/04/2024 3128010676 Pinjari Chinna Jabbar FINO PAYMENTS BANK LTD(608001)
65 GONEGANDLA AP-13-020-001-001/010635
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049666 08/04/2024 Peeramma 0213020WL001994 Peeramma 00415 SBIN0003733 1071 1071 Processed 19/04/2024 3128010715 MS PINGARI PEERAMMA STATE BANK OF INDIA(508548)
66 GONEGANDLA AP-13-020-001-001/010636
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049667 08/04/2024 Raja Bi 0213020WL001994 Raja Bi 00415 SBIN0003733 1071 1071 Processed 19/04/2024 3128010742 MRS PINJARI RAJIYABI STATE BANK OF INDIA(508548)
67 GONEGANDLA AP-13-020-001-001/010640
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049668 08/04/2024 Mastan bi 0213020WL001994 Mastan bi 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010717 PINJARI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 GONEGANDLA AP-13-020-001-001/010658
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049669 08/04/2024 Narsanna 0213020WL001994 Narsanna 00415 SBIN0003733 1338 1338 Processed 19/04/2024 3128010696 MR PINJARI NARASANNA STATE BANK OF INDIA(508548)
69 GONEGANDLA AP-13-020-001-001/010658
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049670 08/04/2024 Usen bee 0213020WL001994 Usen bee 00415 SBIN0003733 1071 1071 Processed 19/04/2024 3128010689 MISS PINJARI KASIMBI STATE BANK OF INDIA(508548)
70 GONEGANDLA AP-13-020-001-001/010773
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049671 08/04/2024 Varalakshmi 0213020WL001994 Varalakshmi 00415 SBIN0003733 1071 1071 Processed 19/04/2024 3128010687 MISS KUMMARI VARALAKSHMI STATE BANK OF INDIA(508548)
71 GONEGANDLA AP-13-020-001-001/010944
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049673 08/04/2024 Kuruva Veereshamma 0213020WL001994 Kuruva Veereshamma 00415 SBIN0003733 1071 1071 Processed 19/04/2024 3128010703 MRS KUMMARI VEERESAMMA STATE BANK OF INDIA(508548)
72 GONEGANDLA AP-13-020-001-001/011001
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049674 08/04/2024 PINJARI DASTAGIRI 0213020WL001994 PINJARI DASTAGIRI 00415 SBIN0003733 1338 1338 Processed 19/04/2024 3128010674 MR PINJARI DASTAGIRI STATE BANK OF INDIA(508548)
73 GONEGANDLA AP-13-020-001-001/011037
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049675 08/04/2024 mabhu 0213020WL001994 mabhu 00415 SBIN0003733 1338 1338 Processed 19/04/2024 3128010710 PINJARI MABU SO DASTAGIRI STATE BANK OF INDIA(508548)
74 GONEGANDLA AP-13-020-001-001/011064
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049676 08/04/2024 Dastagiri 0213020WL001994 Dastagiri 00415 SBIN0003733 1338 1338 Processed 19/04/2024 3128010727 PINJARI DASTAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
75 GONEGANDLA AP-13-020-001-001/011064
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049677 08/04/2024 rajiaya begam 0213020WL001994 rajiaya begam 00415 SBIN0003733 803 803 Processed 19/04/2024 3128010695 MS PINJARI RAJIYA BEGUM STATE BANK OF INDIA(508548)
76 GONEGANDLA AP-13-020-001-001/011265
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049678 08/04/2024 LAKSHMAN 0213020WL001994 LAKSHMAN 00415 SBIN0003733 1071 1071 Processed 19/04/2024 3128010748 VADLA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 GONEGANDLA AP-13-020-001-001/11377
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049679 08/04/2024 KATIKA MABHASHA 0213020WL001994 KATIKA MABHASHA 00415 SBIN0003733 1338 1338 Processed 19/04/2024 3128010691 MR KATIKA MABHASHA STATE BANK OF INDIA(508548)
78 GONEGANDLA AP-13-020-001-001/11377
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049680 08/04/2024 NOORJAHAN KATIKA 0213020WL001994 NOORJAHAN KATIKA 00415 SBIN0003733 1338 1338 Processed 19/04/2024 3128010685 MRS NOORJAHAN KATIKA STATE BANK OF INDIA(508548)
79 GONEGANDLA AP-13-020-001-001/11848
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049681 08/04/2024 PINJARI RAJIYA 0213020WL001994 PINJARI RAJIYA 00415 SBIN0003733 1071 1071 Processed 19/04/2024 3128010744 PINJARI RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 GONEGANDLA AP-13-020-003-002/020535
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240044042 08/04/2024 Ramalakshmi 0213020WL001859 Ramalakshmi 00415 SBIN0003733 1627 1627 Processed 19/04/2024 3128010665 BOYA RAMULAMMA FINO PAYMENTS BANK LTD(608001)
81 GONEGANDLA AP-13-020-003-002/020704
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240044769 08/04/2024 Gayatri 0213020WL001890 Gayatri 00415 SBIN0003733 1582 1582 Processed 19/04/2024 3128010732 MISS BOYA GAYATHRI STATE BANK OF INDIA(508548)
82 GONEGANDLA AP-13-020-003-002/020722
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240044043 08/04/2024 Boya AKBAR RAJA 0213020WL001859 Boya AKBAR RAJA 00415 SBIN0003733 542 542 Processed 19/04/2024 3128010736 BOYA AKBAR RAJA FINO PAYMENTS BANK LTD(608001)
83 GONEGANDLA AP-13-020-005-004/010098
(KULUMALA) 		0213020000NRG25080420240044024 08/04/2024 DAIVA KUMAR 0213020WL001855 DAIVA KUMAR 00415 SBIN0003733 279 279 Processed 19/04/2024 3128010747 PULADASU DAIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 GONEGANDLA AP-13-020-005-004/010223
(KULUMALA) 		0213020000NRG25080420240044025 08/04/2024 Sugnanam 0213020WL001855 Sugnanam 00415 SBIN0003733 279 279 Processed 19/04/2024 3128010740 MR GOPALAPOGU SUGNANAM STATE BANK OF INDIA(508548)
85 GONEGANDLA AP-13-020-005-004/010534
(KULUMALA) 		0213020000NRG25080420240044026 08/04/2024 KARRENNA 0213020WL001855 KARRENNA 00415 SBIN0003733 279 279 Processed 19/04/2024 3128010684 MR HARIJANA PULADASU CHINNA HANUMANTHU STATE BANK OF INDIA(508548)
86 GONEGANDLA AP-13-020-005-004/010638
(KULUMALA) 		0213020000NRG25080420240044028 08/04/2024 Ramakrishna 0213020WL001855 Ramakrishna 00415 SBIN0003733 279 279 Processed 19/04/2024 3128010682 MR RAMAKRISHNA TELUGU STATE BANK OF INDIA(508548)
87 GONEGANDLA AP-13-020-005-004/010638
(KULUMALA) 		0213020000NRG25080420240044027 08/04/2024 Saroja 0213020WL001855 Saroja 00415 SBIN0003733 279 279 Processed 19/04/2024 3128010737 MS BESTA TELUGU SAROJA STATE BANK OF INDIA(508548)
88 GONEGANDLA AP-13-020-005-004/010742
(KULUMALA) 		0213020000NRG25080420240044030 08/04/2024 Laksmi 0213020WL001855 Laksmi 00415 SBIN0003733 279 279 Processed 19/04/2024 3128010725 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
89 GONEGANDLA AP-13-020-005-004/010742
(KULUMALA) 		0213020000NRG25080420240044029 08/04/2024 Ranganna 0213020WL001855 Ranganna 00415 SBIN0003733 279 279 Processed 19/04/2024 3128010662 RANGANNA STATE BANK OF INDIA(508548)
90 GONEGANDLA AP-13-020-005-004/010934
(KULUMALA) 		0213020000NRG25080420240044031 08/04/2024 Hanumanthu 0213020WL001855 Hanumanthu 00415 SBIN0003733 279 279 Processed 19/04/2024 3128010726 MR GOPALA POGU HANUMANTHU STATE BANK OF INDIA(508548)
91 GONEGANDLA AP-13-020-005-004/011218
(KULUMALA) 		0213020000NRG25080420240044032 08/04/2024 Kalyan 0213020WL001855 Kalyan 00415 SBIN0003733 279 279 Processed 19/04/2024 3128010692 MR SIDDIPOGU KALYAN STATE BANK OF INDIA(508548)
92 GONEGANDLA AP-13-020-005-004/011287
(KULUMALA) 		0213020000NRG25080420240044033 08/04/2024 PAVAN KUMAR 0213020WL001855 PAVAN KUMAR 00415 SBIN0003733 279 279 Processed 19/04/2024 3128010697 MR BESTATELUGU PAVANKUMAR STATE BANK OF INDIA(508548)
93 GONEGANDLA AP-13-020-005-004/011288
(KULUMALA) 		0213020000NRG25080420240044036 08/04/2024 KAVERI 0213020WL001855 KAVERI 00415 SBIN0003733 279 279 Processed 19/04/2024 3128010741 MS BOYA KAVERI STATE BANK OF INDIA(508548)
94 GONEGANDLA AP-13-020-005-004/011288
(KULUMALA) 		0213020000NRG25080420240044035 08/04/2024 RAMUDU 0213020WL001855 RAMUDU 00415 SBIN0003733 279 279 Processed 19/04/2024 3128010731 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
95 GONEGANDLA AP-13-020-005-004/011303
(KULUMALA) 		0213020000NRG25080420240044037 08/04/2024 Ramija 0213020WL001855 Ramija 00415 SBIN0003733 279 279 Processed 19/04/2024 3128010728 MRS SHAIK RAMIJA STATE BANK OF INDIA(508548)
SubTotal 72687 72687
96 GONEGANDLA AP-13-020-001-001/010061
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049616 08/04/2024 mayuri 0213020WL001994 mayuri 00468 UBIN0806528 803 803 Processed 19/04/2024 3128010653 MR MAYURI D STATE BANK OF INDIA(508548)
SubTotal 803 803
97 GONEGANDLA AP-13-020-003-002/30020
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240044770 08/04/2024 Gavvala Jayamma 0213020WL001890 Gavvala Jayamma 00688 FINO0000001 1582 1582 Processed 19/04/2024 3128010672 Gavvala Jayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1582 1582
98 GONEGANDLA AP-13-020-001-001/010944
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049672 08/04/2024 Ravindra Nat 0213020WL001994 Ravindra Nat 00688 FINO0001112 1071 1071 Processed 19/04/2024 3128010671 KUMMARI RAVINDRA NATH FINO PAYMENTS BANK LTD(608001)
SubTotal 1071 1071
99 GONEGANDLA AP-13-020-001-001/010343
(PEDDA MARRIVEEDU) 		0213020000NRG25080420240049654 08/04/2024 EDIGA LINGAMAYYA 0213020WL001994 EDIGA LINGAMAYYA 00691 IPOS0000001 1338 1338 Processed 19/04/2024 3128010651 E LINGAMAIAH UNION BANK OF INDIA(508500)
100 GONEGANDLA AP-13-020-003-002/020921
(CHINNAMARRIVEEDU) 		0213020000NRG25080420240044044 08/04/2024 BOYA PAVAN KUMAR 0213020WL001859 BOYA PAVAN KUMAR 00691 IPOS0000001 1627 1627 Processed 19/04/2024 3128010650 BOYA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 GONEGANDLA AP-13-020-005-004/11504
(KULUMALA) 		0213020000NRG25080420240044038 08/04/2024 Guggula Ramalingappa 0213020WL001855 Guggula Ramalingappa 00691 IPOS0000001 279 279 Processed 19/04/2024 3128010652 GAJULA RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3244 3244
Total 83413 83413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONEGANDLA AP0213020_080424APB_FTO_2838 AXIS BANK UTIB0002111 YEMMIGANUR 1071
2 GONEGANDLA AP0213020_080424APB_FTO_2838 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1873
3 GONEGANDLA AP0213020_080424APB_FTO_2838 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 803
4 GONEGANDLA AP0213020_080424APB_FTO_2838 STATE BANK OF INDIA SBIN0002725 GUDUR 279
5 GONEGANDLA AP0213020_080424APB_FTO_2838 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 72687
6 GONEGANDLA AP0213020_080424APB_FTO_2838 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 803
7 GONEGANDLA AP0213020_080424APB_FTO_2838 Fino Payments Bank Ltd FINO0000001 Juinagar 1582
8 GONEGANDLA AP0213020_080424APB_FTO_2838 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1071
9 GONEGANDLA AP0213020_080424APB_FTO_2838 India Post Payments Bank IPOS0000001 KURNOOL 3244

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