Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:41:40 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213017_070524APB_FTO_42797
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 ORVAKAL AP-13-017-003-003/010272
(KETHAVARAM) 		0213017000NRG25070520240930023 07/05/2024 Chinna Swaamulu 0213017WL021650 Chinna Swaamulu 00019 APGB0003011 1172 1172 Processed 14/05/2024 4004906631 Mr SWAMULU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1172 1172
2 ORVAKAL AP-13-017-003-003/010002
(KETHAVARAM) 		0213017000NRG25070520240929977 07/05/2024 GOLLA KAVTHA 0213017WL021650 GOLLA KAVTHA 00019 APGB0003063 879 879 Processed 14/05/2024 4004906718 Mrs GOLLA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ORVAKAL AP-13-017-003-003/010002
(KETHAVARAM) 		0213017000NRG25070520240929976 07/05/2024 thyagaraju 0213017WL021650 thyagaraju 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906706 Mr GOLLA THYAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ORVAKAL AP-13-017-003-003/010003
(KETHAVARAM) 		0213017000NRG25070520240929978 07/05/2024 Sanjeevaiah 0213017WL021650 Sanjeevaiah 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906635 Mr SANJEEVAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ORVAKAL AP-13-017-003-003/010003
(KETHAVARAM) 		0213017000NRG25070520240929979 07/05/2024 Siddamma 0213017WL021650 Siddamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906649 Mrs SIDDAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ORVAKAL AP-13-017-003-003/010004
(KETHAVARAM) 		0213017000NRG25070520240929980 07/05/2024 Venkatamma 0213017WL021650 Venkatamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906688 Mrs KOMIRI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ORVAKAL AP-13-017-003-003/010010
(KETHAVARAM) 		0213017000NRG25070520240929982 07/05/2024 Kamalamma 0213017WL021650 Kamalamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906643 Mrs KAMALAMMA KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ORVAKAL AP-13-017-003-003/010010
(KETHAVARAM) 		0213017000NRG25070520240929981 07/05/2024 Venganna 0213017WL021650 Venganna 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906628 KOMIRE VENGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
9 ORVAKAL AP-13-017-003-003/010013
(KETHAVARAM) 		0213017000NRG25070520240929983 07/05/2024 Padmavathamma 0213017WL021650 Padmavathamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906680 Mrs PADMAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ORVAKAL AP-13-017-003-003/010016
(KETHAVARAM) 		0213017000NRG25070520240929984 07/05/2024 Mariyamma 0213017WL021650 Mariyamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906652 Mrs MARIYAMMA KOMIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ORVAKAL AP-13-017-003-003/010019
(KETHAVARAM) 		0213017000NRG25070520240929985 07/05/2024 Sheshamma 0213017WL021650 Sheshamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906653 Mrs SESHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ORVAKAL AP-13-017-003-003/010035
(KETHAVARAM) 		0213017000NRG25070520240929986 07/05/2024 Chittemma 0213017WL021650 Chittemma 00019 APGB0003063 586 586 Processed 14/05/2024 4004906659 Mrs CHITTEMMA KOMIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ORVAKAL AP-13-017-003-003/010035
(KETHAVARAM) 		0213017000NRG25070520240929987 07/05/2024 Jammulaiah 0213017WL021650 Jammulaiah 00019 APGB0003063 586 586 Processed 14/05/2024 4004906684 Mr JAMMULAIAH JAMBULAIAH KOMIRI MA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ORVAKAL AP-13-017-003-003/010039
(KETHAVARAM) 		0213017000NRG25070520240929988 07/05/2024 Akkamma 0213017WL021650 Akkamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906701 Mrs AKKAMMA KOMIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ORVAKAL AP-13-017-003-003/010045
(KETHAVARAM) 		0213017000NRG25070520240929989 07/05/2024 Yellamma 0213017WL021650 Yellamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906657 Mr YELLAMMA KOMIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ORVAKAL AP-13-017-003-003/010054
(KETHAVARAM) 		0213017000NRG25070520240929990 07/05/2024 Saraswathamma 0213017WL021650 Saraswathamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906663 Mrs SARASWATAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ORVAKAL AP-13-017-003-003/010058
(KETHAVARAM) 		0213017000NRG25070520240929991 07/05/2024 Saamesulamma 0213017WL021650 Saamesulamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906683 Mrs SAMESWARAMMA KOMIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ORVAKAL AP-13-017-003-003/010060
(KETHAVARAM) 		0213017000NRG25070520240929992 07/05/2024 ananda rao 0213017WL021650 ananda rao 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906693 Mr ANANDA RAO KOMIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ORVAKAL AP-13-017-003-003/010062
(KETHAVARAM) 		0213017000NRG25070520240929993 07/05/2024 Chittemma 0213017WL021650 Chittemma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906647 MRS LAKSHMI DEVI GANUMALA STATE BANK OF INDIA(508548)
20 ORVAKAL AP-13-017-003-003/010066
(KETHAVARAM) 		0213017000NRG25070520240929994 07/05/2024 Sarojamma 0213017WL021650 Sarojamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906696 Mrs KOMIRE SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ORVAKAL AP-13-017-003-003/010070
(KETHAVARAM) 		0213017000NRG25070520240929995 07/05/2024 Lakshmidevi 0213017WL021650 Lakshmidevi 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906654 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ORVAKAL AP-13-017-003-003/010070
(KETHAVARAM) 		0213017000NRG25070520240929996 07/05/2024 Shivanayudu 0213017WL021650 Shivanayudu 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906698 Mr SHIVANAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ORVAKAL AP-13-017-003-003/010073
(KETHAVARAM) 		0213017000NRG25070520240929997 07/05/2024 Lakshmamma 0213017WL021650 Lakshmamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906646 Mrs LAXMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ORVAKAL AP-13-017-003-003/010081
(KETHAVARAM) 		0213017000NRG25070520240929998 07/05/2024 Pullamma 0213017WL021650 Pullamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906678 Mrs PULLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ORVAKAL AP-13-017-003-003/010106
(KETHAVARAM) 		0213017000NRG25070520240929999 07/05/2024 Hymavathi 0213017WL021650 Hymavathi 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906645 Mrs HYMAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ORVAKAL AP-13-017-003-003/010117
(KETHAVARAM) 		0213017000NRG25070520240930000 07/05/2024 Swaamulu 0213017WL021650 Swaamulu 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906671 Mr SWAMULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ORVAKAL AP-13-017-003-003/010118
(KETHAVARAM) 		0213017000NRG25070520240930002 07/05/2024 Ratnamma 0213017WL021650 Ratnamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906692 Mrs RATHNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ORVAKAL AP-13-017-003-003/010118
(KETHAVARAM) 		0213017000NRG25070520240930001 07/05/2024 Shivaraamudu 0213017WL021650 Shivaraamudu 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906633 Mr BOYA SIVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
29 ORVAKAL AP-13-017-003-003/010157
(KETHAVARAM) 		0213017000NRG25070520240930003 07/05/2024 Padmavathi 0213017WL021650 Padmavathi 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906648 Mr PADMAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ORVAKAL AP-13-017-003-003/010158
(KETHAVARAM) 		0213017000NRG25070520240930004 07/05/2024 Lalitamma 0213017WL021650 Lalitamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906699 Mrs LALITHAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ORVAKAL AP-13-017-003-003/010160
(KETHAVARAM) 		0213017000NRG25070520240930005 07/05/2024 Lalithamma 0213017WL021650 Lalithamma 00019 APGB0003063 879 879 Processed 14/05/2024 4004906658 Mrs LALITHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ORVAKAL AP-13-017-003-003/010160
(KETHAVARAM) 		0213017000NRG25070520240930006 07/05/2024 Sriramulu 0213017WL021650 Sriramulu 00019 APGB0003063 879 879 Processed 14/05/2024 4004906711 Mr GOLLA SRI RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ORVAKAL AP-13-017-003-003/010162
(KETHAVARAM) 		0213017000NRG25070520240930007 07/05/2024 Lakshmi 0213017WL021650 Lakshmi 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906713 Mrs GOLLA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ORVAKAL AP-13-017-003-003/010175
(KETHAVARAM) 		0213017000NRG25070520240930008 07/05/2024 Jayamma 0213017WL021650 Jayamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906679 Mrs JAYAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ORVAKAL AP-13-017-003-003/010178
(KETHAVARAM) 		0213017000NRG25070520240930009 07/05/2024 Nagamma 0213017WL021650 Nagamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906639 Mrs NAGAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ORVAKAL AP-13-017-003-003/010179
(KETHAVARAM) 		0213017000NRG25070520240930010 07/05/2024 Manoharamma 0213017WL021650 Manoharamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906669 Mrs MANOHARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ORVAKAL AP-13-017-003-003/010179
(KETHAVARAM) 		0213017000NRG25070520240930011 07/05/2024 Suryanarayana 0213017WL021650 Suryanarayana 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906637 Mr TELUGU SURYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
38 ORVAKAL AP-13-017-003-003/010206
(KETHAVARAM) 		0213017000NRG25070520240930012 07/05/2024 Maheshwari 0213017WL021650 Maheshwari 00019 APGB0003063 879 879 Processed 14/05/2024 4004906703 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ORVAKAL AP-13-017-003-003/010209
(KETHAVARAM) 		0213017000NRG25070520240930013 07/05/2024 Mahaboob Bi 0213017WL021650 Mahaboob Bi 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906691 Mrs MAHABOOB BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ORVAKAL AP-13-017-003-003/010209
(KETHAVARAM) 		0213017000NRG25070520240930014 07/05/2024 Muthujabali 0213017WL021650 Muthujabali 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906634 MURTHUJAVALLI UNION BANK OF INDIA(508500)
41 ORVAKAL AP-13-017-003-003/010220
(KETHAVARAM) 		0213017000NRG25070520240930015 07/05/2024 Moulali 0213017WL021650 Moulali 00019 APGB0003063 879 879 Processed 14/05/2024 4004906640 Mr MOULALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ORVAKAL AP-13-017-003-003/010220
(KETHAVARAM) 		0213017000NRG25070520240930016 07/05/2024 Ramija Bi 0213017WL021650 Ramija Bi 00019 APGB0003063 879 879 Processed 14/05/2024 4004906709 M s SHAIK RAMIJABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ORVAKAL AP-13-017-003-003/010226
(KETHAVARAM) 		0213017000NRG25070520240930018 07/05/2024 Sayadvali 0213017WL021650 Sayadvali 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906670 Mr ALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ORVAKAL AP-13-017-003-003/010226
(KETHAVARAM) 		0213017000NRG25070520240930017 07/05/2024 SYED SHAFIYABIHI 0213017WL021650 SYED SHAFIYABIHI 00019 APGB0003063 879 879 Processed 14/05/2024 4004906717 Mrs SYED SHAFIYABIHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 ORVAKAL AP-13-017-003-003/010235
(KETHAVARAM) 		0213017000NRG25070520240930019 07/05/2024 Padmavati 0213017WL021650 Padmavati 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906656 Mr PADMAVATHAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ORVAKAL AP-13-017-003-003/010235
(KETHAVARAM) 		0213017000NRG25070520240930020 07/05/2024 venkataswamy 0213017WL021650 venkataswamy 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906719 Mr VENKATASWAMY TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ORVAKAL AP-13-017-003-003/010251
(KETHAVARAM) 		0213017000NRG25070520240930021 07/05/2024 Yashodamma 0213017WL021650 Yashodamma 00019 APGB0003063 586 586 Processed 14/05/2024 4004906655 KURUVA YASHODA UCO BANK(607066)
48 ORVAKAL AP-13-017-003-003/010269
(KETHAVARAM) 		0213017000NRG25070520240930022 07/05/2024 Sujata 0213017WL021650 Sujata 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906694 Mrs KOMIRE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ORVAKAL AP-13-017-003-003/010272
(KETHAVARAM) 		0213017000NRG25070520240930024 07/05/2024 Siddamma 0213017WL021650 Siddamma 00019 APGB0003063 586 586 Processed 14/05/2024 4004906697 Mrs SIDDAMMA PAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ORVAKAL AP-13-017-003-003/010276
(KETHAVARAM) 		0213017000NRG25070520240930025 07/05/2024 Maddamma 0213017WL021650 Maddamma 00019 APGB0003063 879 879 Processed 14/05/2024 4004906638 Mrs MADDAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ORVAKAL AP-13-017-003-003/010278
(KETHAVARAM) 		0213017000NRG25070520240930026 07/05/2024 Lakshmidevi 0213017WL021650 Lakshmidevi 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906705 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ORVAKAL AP-13-017-003-003/010281
(KETHAVARAM) 		0213017000NRG25070520240930027 07/05/2024 Rambabu 0213017WL021650 Rambabu 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906676 Mr RAMBABU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ORVAKAL AP-13-017-003-003/010281
(KETHAVARAM) 		0213017000NRG25070520240930028 07/05/2024 Saraswathi 0213017WL021650 Saraswathi 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906681 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ORVAKAL AP-13-017-003-003/010285
(KETHAVARAM) 		0213017000NRG25070520240930029 07/05/2024 Akkamma 0213017WL021650 Akkamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906660 Mrs AKKAMMA PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ORVAKAL AP-13-017-003-003/010296
(KETHAVARAM) 		0213017000NRG25070520240930030 07/05/2024 Maddileti 0213017WL021650 Maddileti 00019 APGB0003063 586 586 Processed 14/05/2024 4004906650 Mr MADDILETI KOMIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ORVAKAL AP-13-017-003-003/010296
(KETHAVARAM) 		0213017000NRG25070520240930031 07/05/2024 Rajeshwaramma 0213017WL021650 Rajeshwaramma 00019 APGB0003063 586 586 Processed 14/05/2024 4004906689 Mrs RAJESWARAMMA KOMIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ORVAKAL AP-13-017-003-003/010303
(KETHAVARAM) 		0213017000NRG25070520240930032 07/05/2024 Baalanna 0213017WL021650 Baalanna 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906629 Mr BALANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ORVAKAL AP-13-017-003-003/010320
(KETHAVARAM) 		0213017000NRG25070520240930033 07/05/2024 Lalitamma 0213017WL021650 Lalitamma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906661 Mrs GOLLA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ORVAKAL AP-13-017-003-003/010337
(KETHAVARAM) 		0213017000NRG25070520240930035 07/05/2024 Maheshwaramma 0213017WL021650 Maheshwaramma 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906644 Mrs MAHESWARAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ORVAKAL AP-13-017-003-003/010337
(KETHAVARAM) 		0213017000NRG25070520240930034 07/05/2024 Raajanna 0213017WL021650 Raajanna 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906682 Mr Rajanna Gurram ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ORVAKAL AP-13-017-003-003/010355
(KETHAVARAM) 		0213017000NRG25070520240930036 07/05/2024 Suseelamma 0213017WL021650 Suseelamma 00019 APGB0003063 586 586 Processed 14/05/2024 4004906636 Mrs SUSEELAMMA KOMIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ORVAKAL AP-13-017-003-003/010360
(KETHAVARAM) 		0213017000NRG25070520240930037 07/05/2024 Salam 0213017WL021650 Salam 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906651 Mr SYED ABDUL SALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ORVAKAL AP-13-017-003-003/010450
(KETHAVARAM) 		0213017000NRG25070520240930039 07/05/2024 Maadevi 0213017WL021650 Maadevi 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906674 Mrs MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 ORVAKAL AP-13-017-003-003/010450
(KETHAVARAM) 		0213017000NRG25070520240930038 07/05/2024 Naga Maddilety 0213017WL021650 Naga Maddilety 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906704 BOYA NAGAMADDILETI PUNJAB NATIONAL BANK(508568)
65 ORVAKAL AP-13-017-003-003/010481
(KETHAVARAM) 		0213017000NRG25070520240930040 07/05/2024 Swathi 0213017WL021650 Swathi 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906675 Mrs SWATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ORVAKAL AP-13-017-003-003/010487
(KETHAVARAM) 		0213017000NRG25070520240930041 07/05/2024 shaheen bee 0213017WL021650 shaheen bee 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906642 Mrs SHAHEEN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ORVAKAL AP-13-017-003-003/010488
(KETHAVARAM) 		0213017000NRG25070520240930044 07/05/2024 moulali 0213017WL021650 moulali 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906685 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
68 ORVAKAL AP-13-017-003-003/010488
(KETHAVARAM) 		0213017000NRG25070520240930043 07/05/2024 rehana 0213017WL021650 rehana 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906662 MRS REHANA SHAIK STATE BANK OF INDIA(508548)
69 ORVAKAL AP-13-017-003-003/010492
(KETHAVARAM) 		0213017000NRG25070520240930045 07/05/2024 lakshmi devi 0213017WL021650 lakshmi devi 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906641 Mrs GOLLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 ORVAKAL AP-13-017-003-003/010498
(KETHAVARAM) 		0213017000NRG25070520240930046 07/05/2024 chandra shekar 0213017WL021650 chandra shekar 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906707 Mr KURVA CHANDRA SHEKHAR INDIAN BANK(607105)
71 ORVAKAL AP-13-017-003-003/010498
(KETHAVARAM) 		0213017000NRG25070520240930047 07/05/2024 prameela 0213017WL021650 prameela 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906708 M s KURUVA PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ORVAKAL AP-13-017-003-003/010505
(KETHAVARAM) 		0213017000NRG25070520240930048 07/05/2024 sayad ahmad 0213017WL021650 sayad ahmad 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906695 SYED SYED AHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
73 ORVAKAL AP-13-017-003-003/010510
(KETHAVARAM) 		0213017000NRG25070520240930050 07/05/2024 rizwana 0213017WL021650 rizwana 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906702 Mrs RIZWANA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 ORVAKAL AP-13-017-003-003/010510
(KETHAVARAM) 		0213017000NRG25070520240930049 07/05/2024 usen maiah 0213017WL021650 usen maiah 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906664 Mr USEN MIYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 ORVAKAL AP-13-017-003-003/010518
(KETHAVARAM) 		0213017000NRG25070520240930051 07/05/2024 mahaboob basha 0213017WL021650 mahaboob basha 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906714 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 ORVAKAL AP-13-017-003-003/010539
(KETHAVARAM) 		0213017000NRG25070520240930054 07/05/2024 aruna 0213017WL021650 aruna 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906687 Ms TELUGU ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 ORVAKAL AP-13-017-003-003/010540
(KETHAVARAM) 		0213017000NRG25070520240930055 07/05/2024 jayaMti 0213017WL021650 jayaMti 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906712 Mrs TELUGU JAYANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ORVAKAL AP-13-017-003-003/010544
(KETHAVARAM) 		0213017000NRG25070520240930056 07/05/2024 Chinnanaganna 0213017WL021650 Chinnanaganna 00019 APGB0003063 879 879 Processed 14/05/2024 4004906632 Mr CHINNA NAGANNA KOMIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ORVAKAL AP-13-017-003-003/010547
(KETHAVARAM) 		0213017000NRG25070520240930058 07/05/2024 nabi rasool 0213017WL021650 nabi rasool 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906710 Mr SHAIK NABIRASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ORVAKAL AP-13-017-003-003/010547
(KETHAVARAM) 		0213017000NRG25070520240930057 07/05/2024 reshma bee 0213017WL021650 reshma bee 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906716 Mrs SHAIK RESHMA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 ORVAKAL AP-13-017-003-003/010548
(KETHAVARAM) 		0213017000NRG25070520240930060 07/05/2024 padmavathi 0213017WL021650 padmavathi 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906672 Mrs PADMAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 ORVAKAL AP-13-017-003-003/010556
(KETHAVARAM) 		0213017000NRG25070520240930061 07/05/2024 kumari 0213017WL021650 kumari 00019 APGB0003063 879 879 Processed 14/05/2024 4004906677 Mrs RANEMMA KOMIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 ORVAKAL AP-13-017-003-003/010572
(KETHAVARAM) 		0213017000NRG25070520240930062 07/05/2024 SRINIVASULU 0213017WL021650 SRINIVASULU 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906630 Mr SREENIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ORVAKAL AP-13-017-003-003/010588
(KETHAVARAM) 		0213017000NRG25070520240930063 07/05/2024 VEERANJANAMMA 0213017WL021650 VEERANJANAMMA 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906715 Mrs SEELAM VEERANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ORVAKAL AP-13-017-003-003/010609
(KETHAVARAM) 		0213017000NRG25070520240930064 07/05/2024 GRESAMMA 0213017WL021650 GRESAMMA 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906673 Mrs GRESAMMA PAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ORVAKAL AP-13-017-003-003/10623
(KETHAVARAM) 		0213017000NRG25070520240930066 07/05/2024 SHOBHARANI GOVIND 0213017WL021650 SHOBHARANI GOVIND 00019 APGB0003063 879 879 Processed 14/05/2024 4004906690 Mrs SHOBHARANI GOVIND ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 ORVAKAL AP-13-017-003-003/10627
(KETHAVARAM) 		0213017000NRG25070520240930067 07/05/2024 SANA SHAIK 0213017WL021650 SANA SHAIK 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906700 Mrs SANA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 ORVAKAL AP-13-017-003-003/10627
(KETHAVARAM) 		0213017000NRG25070520240930068 07/05/2024 SHAIK SHAIKSHAVALI 0213017WL021650 SHAIK SHAIKSHAVALI 00019 APGB0003063 1172 1172 Processed 14/05/2024 4004906686 Mr SHAIK SHAIKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 94639 94639
89 ORVAKAL AP-13-017-003-003/010487
(KETHAVARAM) 		0213017000NRG25070520240930042 07/05/2024 hasan basha 0213017WL021650 hasan basha 00078 CNRB0013395 1172 1172 Processed 14/05/2024 4004906665 Mr SHAIK HASAN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1172 1172
90 ORVAKAL AP-13-017-003-003/010548
(KETHAVARAM) 		0213017000NRG25070520240930059 07/05/2024 mahesh 0213017WL021650 mahesh 00176 IDIB000K845 293 293 Processed 14/05/2024 4004906666 Mr MAHESH KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 293 293
91 ORVAKAL AP-13-017-003-003/010518
(KETHAVARAM) 		0213017000NRG25070520240930052 07/05/2024 asma 0213017WL021650 asma 00415 SBIN0021883 1172 1172 Processed 14/05/2024 4004906667 Mrs SHAIK ASMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ORVAKAL AP-13-017-003-003/010524
(KETHAVARAM) 		0213017000NRG25070520240930053 07/05/2024 lakshmi devi 0213017WL021650 lakshmi devi 00415 SBIN0021883 879 879 Processed 14/05/2024 4004906668 MRS LAKSHMI DEVI KURUVA STATE BANK OF INDIA(508548)
SubTotal 2051 2051
93 ORVAKAL AP-13-017-003-003/010620
(KETHAVARAM) 		0213017000NRG25070520240930065 07/05/2024 KUMAR BABU 0213017WL021650 KUMAR BABU 00468 UBIN0811254 1172 1172 Processed 14/05/2024 4004906627 KOMERE KUMAR BABU UNION BANK OF INDIA(508500)
SubTotal 1172 1172
Total 100499 100499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORVAKAL AP0213017_070524APB_FTO_42797 Andhra Pragathi Grameena Bank APGB0003011 NANOOR 1172
2 ORVAKAL AP0213017_070524APB_FTO_42797 Andhra Pragathi Grameena Bank APGB0003063 GARGEYAPURAM 94639
3 ORVAKAL AP0213017_070524APB_FTO_42797 Canara Bank CNRB0013395 KURNOOL RYTHU BAZAR 1172
4 ORVAKAL AP0213017_070524APB_FTO_42797 INDIAN BANK IDIB000K845 KURNOOL 293
5 ORVAKAL AP0213017_070524APB_FTO_42797 STATE BANK OF INDIA SBIN0021883 GARGEYAPURAM 2051
6 ORVAKAL AP0213017_070524APB_FTO_42797 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1172

Download In Excel