Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:11:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207019_300424APB_FTO_20191
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 Durgi AP-07-019-013-009/8020141
() 		0207019000NRG25300420240601111 30/04/2024 KONGA GOVINDARAO 0207019WL014635 KONGA GOVINDARAO 00078 CNRB0003507 900 900 Processed 04/05/2024 3664822327 MR GOVINDA RAO KONGA STATE BANK OF INDIA(508548)
SubTotal 900 900
2 Durgi AP-07-019-013-009/020188
() 		0207019000NRG25300420240601069 30/04/2024 Nagiah 0207019WL014635 Nagiah 00415 SBIN0001010 900 900 Processed 04/05/2024 3664822311 POTLURI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Durgi AP-07-019-013-009/020189
() 		0207019000NRG25300420240601071 30/04/2024 Veeramma 0207019WL014635 Veeramma 00415 SBIN0001010 900 900 Processed 04/05/2024 3664822308 POTLURI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Durgi AP-07-019-013-009/020190
() 		0207019000NRG25300420240601072 30/04/2024 Manga 0207019WL014635 Manga 00415 SBIN0001010 900 900 Processed 04/05/2024 3664822309 POTLURI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
5 Durgi AP-07-019-013-009/020026
() 		0207019000NRG25300420240601064 30/04/2024 Pitta Lakshmi 0207019WL014635 Pitta Lakshmi 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822335 MERUGU LAKSHMI UNION BANK OF INDIA(508500)
6 Durgi AP-07-019-013-009/020039
() 		0207019000NRG25300420240601065 30/04/2024 Papaiah 0207019WL014635 Papaiah 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822321 CHEVURI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Durgi AP-07-019-013-009/020187
() 		0207019000NRG25300420240601068 30/04/2024 Meri 0207019WL014635 Meri 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822325 POTLURI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Durgi AP-07-019-013-009/020188
() 		0207019000NRG25300420240601070 30/04/2024 Guravamma 0207019WL014635 Guravamma 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822326 POTLURI GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Durgi AP-07-019-013-009/020206
() 		0207019000NRG25300420240601073 30/04/2024 MERUGU RAMANJAMMA 0207019WL014635 MERUGU RAMANJAMMA 00415 SBIN0005641 450 450 Processed 04/05/2024 3664822319 MERUGU RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Durgi AP-07-019-013-009/020213
() 		0207019000NRG25300420240601074 30/04/2024 Anjamma 0207019WL014635 Anjamma 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822300 MS POTLURI ANJAMMA STATE BANK OF INDIA(508548)
11 Durgi AP-07-019-013-009/020213
() 		0207019000NRG25300420240601075 30/04/2024 Nagaraju 0207019WL014635 Nagaraju 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822310 MR NAGA RAJU POTLURI STATE BANK OF INDIA(508548)
12 Durgi AP-07-019-013-009/020216
() 		0207019000NRG25300420240601076 30/04/2024 A.Nagaraju 0207019WL014635 A.Nagaraju 00415 SBIN0005641 750 750 Processed 04/05/2024 3664822301 BOJJA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Durgi AP-07-019-013-009/020217
() 		0207019000NRG25300420240601077 30/04/2024 Venkayya 0207019WL014635 Venkayya 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822317 MR VENKAIAH BOJJA STATE BANK OF INDIA(508548)
14 Durgi AP-07-019-013-009/020222
() 		0207019000NRG25300420240601079 30/04/2024 anjamma 0207019WL014635 anjamma 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822315 MRS ANJAMMA POTLURI STATE BANK OF INDIA(508548)
15 Durgi AP-07-019-013-009/020225
() 		0207019000NRG25300420240601080 30/04/2024 govindu 0207019WL014635 govindu 00415 SBIN0005641 300 300 Processed 04/05/2024 3664822322 MR GOVINDU KONGA STATE BANK OF INDIA(508548)
16 Durgi AP-07-019-013-009/020227
() 		0207019000NRG25300420240601082 30/04/2024 Ademma 0207019WL014635 Ademma 00415 SBIN0005641 600 600 Processed 04/05/2024 3664822324 BOJJA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Durgi AP-07-019-013-009/20232
() 		0207019000NRG25300420240601085 30/04/2024 THATI LAKSHMI 0207019WL014635 THATI LAKSHMI 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822302 THATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Durgi AP-07-019-013-009/8020013
() 		0207019000NRG25300420240601089 30/04/2024 Narayana 0207019WL014635 Narayana 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822323 MR NARAYANA MADLI STATE BANK OF INDIA(508548)
19 Durgi AP-07-019-013-009/8020031
() 		0207019000NRG25300420240601095 30/04/2024 Bayanna 0207019WL014635 Bayanna 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822316 MR BAYANNA YAKASIRI STATE BANK OF INDIA(508548)
20 Durgi AP-07-019-013-009/8020031
() 		0207019000NRG25300420240601094 30/04/2024 Veeramma 0207019WL014635 Veeramma 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822304 MS YAKASIRI VEERAMMA STATE BANK OF INDIA(508548)
21 Durgi AP-07-019-013-009/8020045
() 		0207019000NRG25300420240601098 30/04/2024 guravamma 0207019WL014635 guravamma 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822313 MRS GURAVAMMA YAKASIRI STATE BANK OF INDIA(508548)
22 Durgi AP-07-019-013-009/8020103
() 		0207019000NRG25300420240601099 30/04/2024 Venkaiah 0207019WL014635 Venkaiah 00415 SBIN0005641 750 750 Processed 04/05/2024 3664822307 PITTTA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Durgi AP-07-019-013-009/8020103
() 		0207019000NRG25300420240601100 30/04/2024 Venkamma 0207019WL014635 Venkamma 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822331 PITTTA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Durgi AP-07-019-013-009/8020131
() 		0207019000NRG25300420240601103 30/04/2024 anjamma 0207019WL014635 anjamma 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822299 MRS ANJAMMA POTLURI STATE BANK OF INDIA(508548)
25 Durgi AP-07-019-013-009/8020135
() 		0207019000NRG25300420240601106 30/04/2024 malleswari 0207019WL014635 malleswari 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822332 MRS KONGA MALLISWARI STATE BANK OF INDIA(508548)
26 Durgi AP-07-019-013-009/8020139
() 		0207019000NRG25300420240601107 30/04/2024 nageswararao 0207019WL014635 nageswararao 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822305 MR PITTA NAGESWARAO STATE BANK OF INDIA(508548)
27 Durgi AP-07-019-013-009/8020140
() 		0207019000NRG25300420240601110 30/04/2024 malleswari 0207019WL014635 malleswari 00415 SBIN0005641 750 750 Processed 04/05/2024 3664822318 MRS MALLESWARI TOGURU STATE BANK OF INDIA(508548)
28 Durgi AP-07-019-013-009/8020140
() 		0207019000NRG25300420240601109 30/04/2024 veerayya 0207019WL014635 veerayya 00415 SBIN0005641 750 750 Processed 04/05/2024 3664822329 MR TOGURU VEERAIAH STATE BANK OF INDIA(508548)
29 Durgi AP-07-019-013-009/8020141
() 		0207019000NRG25300420240601112 30/04/2024 Anjamma 0207019WL014635 Anjamma 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822303 KONGA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Durgi AP-07-019-013-009/8020143
() 		0207019000NRG25300420240601113 30/04/2024 ramulamma 0207019WL014635 ramulamma 00415 SBIN0005641 750 750 Processed 04/05/2024 3664822328 MR POTLURI RAMULU STATE BANK OF INDIA(508548)
31 Durgi AP-07-019-013-009/8020144
() 		0207019000NRG25300420240601114 30/04/2024 lakshvamma 0207019WL014635 lakshvamma 00415 SBIN0005641 750 750 Processed 04/05/2024 3664822314 MRS LAKSHMAMMA YELURI STATE BANK OF INDIA(508548)
32 Durgi AP-07-019-013-009/8020146
() 		0207019000NRG25300420240601116 30/04/2024 Akkem Ramaswamy 0207019WL014635 Akkem Ramaswamy 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822336 MR AKKEM RAMASWAMY STATE BANK OF INDIA(508548)
33 Durgi AP-07-019-013-009/8020157
() 		0207019000NRG25300420240601121 30/04/2024 Kotaiah 0207019WL014635 Kotaiah 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822298 KONGA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Durgi AP-07-019-013-009/8020157
() 		0207019000NRG25300420240601122 30/04/2024 Venkata Ramana 0207019WL014635 Venkata Ramana 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822330 MS KONGA VENKATA RAMULU STATE BANK OF INDIA(508548)
35 Durgi AP-07-019-013-009/8020237
() 		0207019000NRG25300420240601132 30/04/2024 MANGAMMA PITTA 0207019WL014635 MANGAMMA PITTA 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822312 PITTA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Durgi AP-07-019-013-009/8020237
() 		0207019000NRG25300420240601131 30/04/2024 PITTA SRINIVASARAO 0207019WL014635 PITTA SRINIVASARAO 00415 SBIN0005641 900 900 Processed 04/05/2024 3664822306 PITTA SRINUVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Durgi AP-07-019-013-009/8020239
() 		0207019000NRG25300420240601133 30/04/2024 Jyothi 0207019WL014635 Jyothi 00415 SBIN0005641 600 600 Processed 04/05/2024 3664822333 MANDLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Durgi AP-07-019-013-009/8020240
() 		0207019000NRG25300420240601135 30/04/2024 Pitta Sravanthi 0207019WL014635 Pitta Sravanthi 00415 SBIN0005641 750 750 Processed 04/05/2024 3664822320 PITTA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27900 27900
39 Durgi AP-07-019-013-009/20231
() 		0207019000NRG25300420240601083 30/04/2024 AKKEM ANJAIAH 0207019WL014635 AKKEM ANJAIAH 00415 SBIN0008304 900 900 Processed 04/05/2024 3664822334 MR AKKEM ANJAIAH STATE BANK OF INDIA(508548)
SubTotal 900 900
40 Durgi AP-07-019-013-009/020003
() 		0207019000NRG25300420240601062 30/04/2024 Chevuri Nagamma 0207019WL014635 Chevuri Nagamma 00468 UBIN0CG7020 900 900 Processed 04/05/2024 3664822344 CHEVURI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Durgi AP-07-019-013-009/020039
() 		0207019000NRG25300420240601066 30/04/2024 Chevuri Annantaravamma 0207019WL014635 Chevuri Annantaravamma 00468 UBIN0CG7020 900 900 Processed 04/05/2024 3664822341 CHEVURI ANANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Durgi AP-07-019-013-009/020187
() 		0207019000NRG25300420240601067 30/04/2024 Potluri Lakshamaiah 0207019WL014635 Potluri Lakshamaiah 00468 UBIN0CG7020 900 900 Processed 04/05/2024 3664822342 POTLURI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Durgi AP-07-019-013-009/020225
() 		0207019000NRG25300420240601081 30/04/2024 vijayamma 0207019WL014635 vijayamma 00468 UBIN0CG7020 900 900 Processed 04/05/2024 3664822345 KONGA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Durgi AP-07-019-013-009/20231
() 		0207019000NRG25300420240601084 30/04/2024 AKKEM MAHALAKSHMI 0207019WL014635 AKKEM MAHALAKSHMI 00468 UBIN0CG7020 900 900 Processed 04/05/2024 3664822347 MISS YATAGIRI MAHALAKSHMI STATE BANK OF INDIA(508548)
45 Durgi AP-07-019-013-009/20233
() 		0207019000NRG25300420240601086 30/04/2024 PITTA NASARAMMA 0207019WL014635 PITTA NASARAMMA 00468 UBIN0CG7020 900 900 Processed 04/05/2024 3664822346 PITTA NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Durgi AP-07-019-013-009/8020013
() 		0207019000NRG25300420240601088 30/04/2024 Guravamma 0207019WL014635 Guravamma 00468 UBIN0CG7020 900 900 Processed 04/05/2024 3664822340 MANDLI GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Durgi AP-07-019-013-009/8020014
() 		0207019000NRG25300420240601090 30/04/2024 MANDLI MANGAMM 0207019WL014635 MANDLI MANGAMM 00468 UBIN0CG7020 900 900 Processed 04/05/2024 3664822339 MANDLI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Durgi AP-07-019-013-009/8020021
() 		0207019000NRG25300420240601093 30/04/2024 Venkateswarlu 0207019WL014635 Venkateswarlu 00468 UBIN0CG7020 900 900 Processed 04/05/2024 3664822343 PITTA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Durgi AP-07-019-013-009/8020133
() 		0207019000NRG25300420240601104 30/04/2024 venkatravamma 0207019WL014635 venkatravamma 00468 UBIN0CG7020 900 900 Processed 04/05/2024 3664822338 MRS VENKATRAMAMMA MERUGU STATE BANK OF INDIA(508548)
50 Durgi AP-07-019-013-009/8020226
() 		0207019000NRG25300420240601126 30/04/2024 KONGA ADINARAYANA 0207019WL014635 KONGA ADINARAYANA 00468 UBIN0CG7020 900 900 Processed 04/05/2024 3664822348 KONGA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Durgi AP-07-019-014-010/8010090
() 		0207019000NRG25300420240596793 30/04/2024 MACHERLA PULLARAO 0207019WL014569 MACHERLA PULLARAO 00468 UBIN0CG7020 1189 1189 Processed 04/05/2024 3664822337 MACHERLA PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11089 11089
52 Durgi AP-07-019-013-009/020023
() 		0207019000NRG25300420240601063 30/04/2024 U.Mangamma 0207019WL014635 U.Mangamma 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822291 UDATALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Durgi AP-07-019-013-009/020217
() 		0207019000NRG25300420240601078 30/04/2024 Bojja Venkataravamma 0207019WL014635 Bojja Venkataravamma 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822296 BOJJA VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Durgi AP-07-019-013-009/8020001
() 		0207019000NRG25300420240601087 30/04/2024 Mangamma 0207019WL014635 Mangamma 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822282 UDATHALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Durgi AP-07-019-013-009/8020020
() 		0207019000NRG25300420240601091 30/04/2024 Pitta Sitaravamma 0207019WL014635 Pitta Sitaravamma 00691 IPOS0000001 750 750 Processed 04/05/2024 3664822286 PITTA SITARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Durgi AP-07-019-013-009/8020021
() 		0207019000NRG25300420240601092 30/04/2024 P. Lakshmi 0207019WL014635 P. Lakshmi 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822288 PITTAA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Durgi AP-07-019-013-009/8020041
() 		0207019000NRG25300420240601096 30/04/2024 P.Neelamma 0207019WL014635 P.Neelamma 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822275 PITTA LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Durgi AP-07-019-013-009/8020041
() 		0207019000NRG25300420240601097 30/04/2024 Pitta Sreelakshmi 0207019WL014635 Pitta Sreelakshmi 00691 IPOS0000001 750 750 Processed 04/05/2024 3664822295 PITTA SREELAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Durgi AP-07-019-013-009/8020105
() 		0207019000NRG25300420240601101 30/04/2024 Venkamma 0207019WL014635 Venkamma 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822297 SAVIDI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Durgi AP-07-019-013-009/8020131
() 		0207019000NRG25300420240601102 30/04/2024 Potluri Narayana 0207019WL014635 Potluri Narayana 00691 IPOS0000001 750 750 Processed 04/05/2024 3664822270 MR NARAYANA POTLURI STATE BANK OF INDIA(508548)
61 Durgi AP-07-019-013-009/8020135
() 		0207019000NRG25300420240601105 30/04/2024 Konga Nageswararao 0207019WL014635 Konga Nageswararao 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822273 KONGA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Durgi AP-07-019-013-009/8020139
() 		0207019000NRG25300420240601108 30/04/2024 Sitaramulu 0207019WL014635 Sitaramulu 00691 IPOS0000001 750 750 Processed 04/05/2024 3664822274 MRS SEETHARAVAMMA PITTA STATE BANK OF INDIA(508548)
63 Durgi AP-07-019-013-009/8020146
() 		0207019000NRG25300420240601115 30/04/2024 dandamma 0207019WL014635 dandamma 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822279 AKKEM DANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Durgi AP-07-019-013-009/8020148
() 		0207019000NRG25300420240601117 30/04/2024 Ramana 0207019WL014635 Ramana 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822287 MERUGU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Durgi AP-07-019-013-009/8020148
() 		0207019000NRG25300420240601118 30/04/2024 Venkateswarlu 0207019WL014635 Venkateswarlu 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822285 MERUGU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Durgi AP-07-019-013-009/8020149
() 		0207019000NRG25300420240601119 30/04/2024 lakshmi 0207019WL014635 lakshmi 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822281 MERUGU CHINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Durgi AP-07-019-013-009/8020154
() 		0207019000NRG25300420240601120 30/04/2024 lakshmayya 0207019WL014635 lakshmayya 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822284 MERUGU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Durgi AP-07-019-013-009/8020157
() 		0207019000NRG25300420240601123 30/04/2024 Mannemma 0207019WL014635 Mannemma 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822280 KONGA MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Durgi AP-07-019-013-009/8020206
() 		0207019000NRG25300420240601125 30/04/2024 Bojja Lakshmi 0207019WL014635 Bojja Lakshmi 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822271 BOJJA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Durgi AP-07-019-013-009/8020206
() 		0207019000NRG25300420240601124 30/04/2024 Bojja Nageswarao 0207019WL014635 Bojja Nageswarao 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822272 BOJJA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Durgi AP-07-019-013-009/8020227
() 		0207019000NRG25300420240601128 30/04/2024 Mandli Pinneiah 0207019WL014635 Mandli Pinneiah 00691 IPOS0000001 750 750 Processed 04/05/2024 3664822277 MANDLLI PINNEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 Durgi AP-07-019-013-009/8020227
() 		0207019000NRG25300420240601127 30/04/2024 Mandli Ramana 0207019WL014635 Mandli Ramana 00691 IPOS0000001 600 600 Processed 04/05/2024 3664822276 MADLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Durgi AP-07-019-013-009/8020230
() 		0207019000NRG25300420240601129 30/04/2024 Pitta Ramadevi 0207019WL014635 Pitta Ramadevi 00691 IPOS0000001 600 600 Processed 04/05/2024 3664822289 PITTA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Durgi AP-07-019-013-009/8020236
() 		0207019000NRG25300420240601130 30/04/2024 Konga Govindamma 0207019WL014635 Konga Govindamma 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822290 KONGA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Durgi AP-07-019-013-009/8020240
() 		0207019000NRG25300420240601134 30/04/2024 Pitta Chinna Abbayi 0207019WL014635 Pitta Chinna Abbayi 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822292 PITTTA CHINNA ABBAY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Durgi AP-07-019-013-009/8020241
() 		0207019000NRG25300420240601137 30/04/2024 Udathala Hanumanthu Rao 0207019WL014635 Udathala Hanumanthu Rao 00691 IPOS0000001 600 600 Processed 04/05/2024 3664822269 UDATHALA HANUMANTHU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
77 Durgi AP-07-019-013-009/8020241
() 		0207019000NRG25300420240601136 30/04/2024 Udathala Venkata Ramana 0207019WL014635 Udathala Venkata Ramana 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822268 UDATHALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Durgi AP-07-019-013-009/8020243
() 		0207019000NRG25300420240601138 30/04/2024 Akkem Seethamma 0207019WL014635 Akkem Seethamma 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822283 AKKEM SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Durgi AP-07-019-013-009/8020244
() 		0207019000NRG25300420240601139 30/04/2024 Pitta Naga Rani 0207019WL014635 Pitta Naga Rani 00691 IPOS0000001 750 750 Processed 04/05/2024 3664822278 PITTA NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Durgi AP-07-019-013-009/8020245
() 		0207019000NRG25300420240601141 30/04/2024 Mandli Nagamma 0207019WL014635 Mandli Nagamma 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822293 MANDLLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Durgi AP-07-019-013-009/8020245
() 		0207019000NRG25300420240601140 30/04/2024 Mandli Nageswararao 0207019WL014635 Mandli Nageswararao 00691 IPOS0000001 900 900 Processed 04/05/2024 3664822294 MANDLLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25200 25200
Total 68689 68689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durgi AP0207019_300424APB_FTO_20191 Canara Bank CNRB0003507 MACHERLA 900
2 Durgi AP0207019_300424APB_FTO_20191 STATE BANK OF INDIA SBIN0001010 MACHERLA 2700
3 Durgi AP0207019_300424APB_FTO_20191 STATE BANK OF INDIA SBIN0005641 DURGI 27900
4 Durgi AP0207019_300424APB_FTO_20191 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 900
5 Durgi AP0207019_300424APB_FTO_20191 UNION BANK OF INDIA UBIN0CG7020 MUTUKURU 11089
6 Durgi AP0207019_300424APB_FTO_20191 India Post Payments Bank IPOS0000001 NARASARAOPET 25200

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