Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:47:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201016_260424APB_FTO_16279
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 Hiramandalam AP-01-016-002-001/020204
(RUGADA) 		0201016000NRG25260420240835262 26/04/2024 Ramanamurthy 0201016WL019966 Ramanamurthy 00415 SBIN0001441 1478 1478 Processed 02/05/2024 3496036112 MR BAIRY RAMANAMURTHY STATE BANK OF INDIA(508548)
2 Hiramandalam AP-01-016-002-001/020293
(RUGADA) 		0201016000NRG25260420240835263 26/04/2024 Eswaramma 0201016WL019966 Eswaramma 00415 SBIN0001441 1478 1478 Processed 02/05/2024 3496036090 MRS ESWARAMMA AMBATI STATE BANK OF INDIA(508548)
3 Hiramandalam AP-01-016-002-001/030030
(RUGADA) 		0201016000NRG25260420240834971 26/04/2024 Relli 0201016WL019955 Relli 00415 SBIN0001441 925 925 Processed 02/05/2024 3496036071 MR SAVARA RELLIGADU LTI STATE BANK OF INDIA(508548)
SubTotal 3881 3881
4 Hiramandalam AP-01-016-002-001/020174
(RUGADA) 		0201016000NRG25260420240835261 26/04/2024 Mahalakshmi 0201016WL019966 Mahalakshmi 00415 SBIN0002726 1478 1478 Processed 02/05/2024 3496036066 MRS BAIRI MAHALAXMI STATE BANK OF INDIA(508548)
5 Hiramandalam AP-01-016-002-008/010287
(M. Avalangi) 		0201016000NRG25260420240813567 26/04/2024 gourinaidu 0201016WL019638 gourinaidu 00415 SBIN0002726 667 667 Processed 02/05/2024 3496036063 MR NALLI GOWRI NAIDU STATE BANK OF INDIA(508548)
6 Hiramandalam AP-01-016-002-008/010339
(M. Avalangi) 		0201016000NRG25260420240837263 26/04/2024 MALLESU 0201016WL019997 MALLESU 00415 SBIN0002726 544 544 Processed 02/05/2024 3496036076 MR KOTARI MALLESU STATE BANK OF INDIA(508548)
7 Hiramandalam AP-01-016-002-008/010339
(M. Avalangi) 		0201016000NRG25260420240837262 26/04/2024 PADMA 0201016WL019997 PADMA 00415 SBIN0002726 544 544 Processed 02/05/2024 3496036077 MRS KOTARI PADMA STATE BANK OF INDIA(508548)
8 Hiramandalam AP-01-016-008-010/010020
(CHORLANGI) 		0201016000NRG25260420240834425 26/04/2024 Chigulla Ramaratnam 0201016WL019942 Chigulla Ramaratnam 00415 SBIN0002726 675 675 Processed 02/05/2024 3496036087 MRS CHIGULLA RAMRATNAM STATE BANK OF INDIA(508548)
9 Hiramandalam AP-01-016-008-010/010112
(CHORLANGI) 		0201016000NRG25260420240834458 26/04/2024 Ramanamma 0201016WL019942 Ramanamma 00415 SBIN0002726 675 675 Processed 02/05/2024 3496036060 Mrs BOORLE Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Hiramandalam AP-01-016-008-010/010114
(CHORLANGI) 		0201016000NRG25260420240834459 26/04/2024 Anasuya 0201016WL019942 Anasuya 00415 SBIN0002726 675 675 Processed 02/05/2024 3496036069 Mrs Kurmana Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Hiramandalam AP-01-016-008-010/010168
(CHORLANGI) 		0201016000NRG25260420240834468 26/04/2024 gowriswari 0201016WL019942 gowriswari 00415 SBIN0002726 675 675 Processed 02/05/2024 3496036114 MRS VANGAPALLA GOWRISWARI STATE BANK OF INDIA(508548)
12 Hiramandalam AP-01-016-008-010/010168
(CHORLANGI) 		0201016000NRG25260420240834467 26/04/2024 madavarao 0201016WL019942 madavarao 00415 SBIN0002726 675 675 Processed 02/05/2024 3496036061 Mr VANGAPALLI MADHAVA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
13 Hiramandalam AP-01-016-008-010/010172
(CHORLANGI) 		0201016000NRG25260420240834470 26/04/2024 Shankarrao 0201016WL019942 Shankarrao 00415 SBIN0002726 675 675 Processed 02/05/2024 3496036068 MR DANTA SANKARA RAO STATE BANK OF INDIA(508548)
14 Hiramandalam AP-01-016-008-010/020044
(CHORLANGI) 		0201016000NRG25260420240834503 26/04/2024 Eswararao 0201016WL019942 Eswararao 00415 SBIN0002726 675 675 Processed 02/05/2024 3496036075 MR KADINTI ESWARA RAO STATE BANK OF INDIA(508548)
15 Hiramandalam AP-01-016-008-010/030080
(CHORLANGI) 		0201016000NRG25260420240856716 26/04/2024 Ramanamma 0201016WL020285 Ramanamma 00415 SBIN0002726 1025 1025 Processed 02/05/2024 3496036070 Mrs GUNUPURU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Hiramandalam AP-01-016-008-010/030263
(CHORLANGI) 		0201016000NRG25260420240856777 26/04/2024 Chinnamulu 0201016WL020285 Chinnamulu 00415 SBIN0002726 1230 1230 Processed 02/05/2024 3496036111 MRS CHINNALA CHINNAMMULU STATE BANK OF INDIA(508548)
17 Hiramandalam AP-01-016-008-010/030285
(CHORLANGI) 		0201016000NRG25260420240856782 26/04/2024 CHINNARAO 0201016WL020285 CHINNARAO 00415 SBIN0002726 1230 1230 Processed 02/05/2024 3496036083 MR KONJADA CHINNARAO STATE BANK OF INDIA(508548)
18 Hiramandalam AP-01-016-020-033/10350
(PINDRUVADA) 		0201016000NRG25260420240855690 26/04/2024 VENUKINTI SIMHACHALAM 0201016WL020230 VENUKINTI SIMHACHALAM 00415 SBIN0002726 280 280 Processed 02/05/2024 3496036084 MRS VENUKINTI SIMHACHALAM STATE BANK OF INDIA(508548)
19 Hiramandalam AP-01-016-020-035/020002
(PINDRUVADA) 		0201016000NRG25260420240855697 26/04/2024 Arudramma 0201016WL020230 Arudramma 00415 SBIN0002726 840 840 Processed 02/05/2024 3496036085 MRS POGOTI ARUDRAMMA STATE BANK OF INDIA(508548)
20 Hiramandalam AP-01-016-020-035/020003
(PINDRUVADA) 		0201016000NRG25260420240855698 26/04/2024 Dalayya 0201016WL020230 Dalayya 00415 SBIN0002726 1121 1121 Processed 02/05/2024 3496036055 MR DALAYYA JADA STATE BANK OF INDIA(508548)
21 Hiramandalam AP-01-016-020-035/020003
(PINDRUVADA) 		0201016000NRG25260420240855699 26/04/2024 eswari 0201016WL020230 eswari 00415 SBIN0002726 1401 1401 Processed 02/05/2024 3496036080 MRS JADA EESWARI STATE BANK OF INDIA(508548)
22 Hiramandalam AP-01-016-020-035/020009
(PINDRUVADA) 		0201016000NRG25260420240855704 26/04/2024 Chittenna 0201016WL020230 Chittenna 00415 SBIN0002726 560 560 Processed 02/05/2024 3496036059 MR TONANGI CHITTANNA STATE BANK OF INDIA(508548)
23 Hiramandalam AP-01-016-020-035/020009
(PINDRUVADA) 		0201016000NRG25260420240855705 26/04/2024 Tavitamma 0201016WL020230 Tavitamma 00415 SBIN0002726 840 840 Processed 02/05/2024 3496036081 MRS TONANGI TAVITAMMA STATE BANK OF INDIA(508548)
24 Hiramandalam AP-01-016-020-035/020010
(PINDRUVADA) 		0201016000NRG25260420240855706 26/04/2024 Savithri 0201016WL020230 Savithri 00415 SBIN0002726 1401 1401 Processed 02/05/2024 3496036073 MRS DUVVU SAVITRI STATE BANK OF INDIA(508548)
25 Hiramandalam AP-01-016-020-035/020014
(PINDRUVADA) 		0201016000NRG25260420240855709 26/04/2024 Lakshminarayana 0201016WL020230 Lakshminarayana 00415 SBIN0002726 280 280 Processed 02/05/2024 3496036056 MR LAKSHMINARAYANA VANKALA STATE BANK OF INDIA(508548)
26 Hiramandalam AP-01-016-020-035/020015
(PINDRUVADA) 		0201016000NRG25260420240855711 26/04/2024 Narasamma 0201016WL020230 Narasamma 00415 SBIN0002726 1121 1121 Processed 02/05/2024 3496036113 MRS NARASAMMA VANKALA STATE BANK OF INDIA(508548)
27 Hiramandalam AP-01-016-020-035/020015
(PINDRUVADA) 		0201016000NRG25260420240855710 26/04/2024 VANKALA KISTAMMA 0201016WL020230 VANKALA KISTAMMA 00415 SBIN0002726 1401 1401 Processed 02/05/2024 3496036057 MR KISTAMMA VANKALA STATE BANK OF INDIA(508548)
28 Hiramandalam AP-01-016-020-035/020023
(PINDRUVADA) 		0201016000NRG25260420240855714 26/04/2024 Bhushayya 0201016WL020230 Bhushayya 00415 SBIN0002726 560 560 Processed 02/05/2024 3496036082 Mr KORADA BUSAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
29 Hiramandalam AP-01-016-020-035/020023
(PINDRUVADA) 		0201016000NRG25260420240855713 26/04/2024 Lakshmi 0201016WL020230 Lakshmi 00415 SBIN0002726 840 840 Processed 02/05/2024 3496036058 MRS LAXMI KORADA STATE BANK OF INDIA(508548)
30 Hiramandalam AP-01-016-020-035/020024
(PINDRUVADA) 		0201016000NRG25260420240855715 26/04/2024 Buddu 0201016WL020230 Buddu 00415 SBIN0002726 1121 1121 Processed 02/05/2024 3496036054 MR SIMHACHALAM VANKALA STATE BANK OF INDIA(508548)
31 Hiramandalam AP-01-016-020-035/020072
(PINDRUVADA) 		0201016000NRG25260420240855744 26/04/2024 Appanna 0201016WL020230 Appanna 00415 SBIN0002726 1681 1681 Processed 02/05/2024 3496036079 MR VANKALA APPANNA STATE BANK OF INDIA(508548)
32 Hiramandalam AP-01-016-020-035/020072
(PINDRUVADA) 		0201016000NRG25260420240855745 26/04/2024 Ramalakshmi 0201016WL020230 Ramalakshmi 00415 SBIN0002726 1401 1401 Processed 02/05/2024 3496036064 MRS VANKALA RAMALAXMI STATE BANK OF INDIA(508548)
33 Hiramandalam AP-01-016-020-035/020092
(PINDRUVADA) 		0201016000NRG25260420240855759 26/04/2024 Akkamma 0201016WL020230 Akkamma 00415 SBIN0002726 280 280 Processed 02/05/2024 3496036091 MRS IPPILI AKKAMMA STATE BANK OF INDIA(508548)
34 Hiramandalam AP-01-016-020-035/020158
(PINDRUVADA) 		0201016000NRG25260420240855790 26/04/2024 Padma 0201016WL020230 Padma 00415 SBIN0002726 840 840 Processed 02/05/2024 3496036078 MRS DAMMU PADMA STATE BANK OF INDIA(508548)
35 Hiramandalam AP-01-016-023-038/020031
(KITTALAPADU) 		0201016000NRG25260420240808009 26/04/2024 NAIDU CHIRANJEEVI 0201016WL019543 NAIDU CHIRANJEEVI 00415 SBIN0002726 1264 1264 Processed 02/05/2024 3496036062 MR NAIDU CHIRANJEEVI STATE BANK OF INDIA(508548)
36 Hiramandalam AP-01-016-023-038/020041
(KITTALAPADU) 		0201016000NRG25260420240808010 26/04/2024 Savithri 0201016WL019543 Savithri 00415 SBIN0002726 1264 1264 Processed 02/05/2024 3496036067 Mrs MASINGI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Hiramandalam AP-01-016-023-038/020067
(KITTALAPADU) 		0201016000NRG25260420240808013 26/04/2024 Suseela 0201016WL019543 Suseela 00415 SBIN0002726 1264 1264 Processed 02/05/2024 3496036065 MRS PEDDINTI SUSILA STATE BANK OF INDIA(508548)
38 Hiramandalam AP-01-016-023-038/10505
(KITTALAPADU) 		0201016000NRG25260420240808016 26/04/2024 PARASELLI MUDDULAMMA 0201016WL019543 PARASELLI MUDDULAMMA 00415 SBIN0002726 1264 1264 Processed 02/05/2024 3496036089 Mrs PARASELLI MUDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Hiramandalam AP-01-016-026-043/10364
(M. Avalangi) 		0201016000NRG25260420240836496 26/04/2024 MIRIYALA SANYASI 0201016WL019988 MIRIYALA SANYASI 00415 SBIN0002726 544 544 Processed 02/05/2024 3496036072 MR MIRYALA SANNASI STATE BANK OF INDIA(508548)
40 Hiramandalam AP-01-016-026-043/10364
(M. Avalangi) 		0201016000NRG25260420240836495 26/04/2024 SUJATHA MIRIYALA 0201016WL019988 SUJATHA MIRIYALA 00415 SBIN0002726 544 544 Processed 02/05/2024 3496036088 MRS SUJATHA MIRIYALA STATE BANK OF INDIA(508548)
41 Hiramandalam AP-01-016-026-043/10378
(M. Avalangi) 		0201016000NRG25260420240836494 26/04/2024 THATIKONDA NAVEEN 0201016WL019987 THATIKONDA NAVEEN 00415 SBIN0002726 816 816 Processed 02/05/2024 3496036074 MR THATIKONDA NAVEEN STATE BANK OF INDIA(508548)
42 Hiramandalam AP-01-016-026-043/10379
(M. Avalangi) 		0201016000NRG25260420240836762 26/04/2024 PILLA sURYANARAYANA 0201016WL019992 PILLA sURYANARAYANA 00415 SBIN0002726 816 816 Processed 02/05/2024 3496036086 MR PILLA SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 35187 35187
43 Hiramandalam AP-01-016-002-001/020082
(RUGADA) 		0201016000NRG25260420240835258 26/04/2024 Tavitamma 0201016WL019966 Tavitamma 00415 SBIN0021240 1478 1478 Processed 02/05/2024 3496036092 MRS TAVITAMMA PALAKA STATE BANK OF INDIA(508548)
SubTotal 1478 1478
44 Hiramandalam AP-01-016-020-033/010173
(PINDRUVADA) 		0201016000NRG25260420240855663 26/04/2024 Damayanthi 0201016WL020230 Damayanthi 00684 APGV0001118 308 308 Processed 02/05/2024 3496036097 Mrs PILLA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Hiramandalam AP-01-016-020-033/010176
(PINDRUVADA) 		0201016000NRG25260420240855664 26/04/2024 Lakshmi 0201016WL020230 Lakshmi 00684 APGV0001118 840 840 Processed 02/05/2024 3496036095 MRS KALAGA LAXMI STATE BANK OF INDIA(508548)
46 Hiramandalam AP-01-016-020-033/010177
(PINDRUVADA) 		0201016000NRG25260420240855665 26/04/2024 Narayanamma 0201016WL020230 Narayanamma 00684 APGV0001118 1121 1121 Processed 02/05/2024 3496036096 Mrs KALGA NARAYANMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Hiramandalam AP-01-016-020-035/020074
(PINDRUVADA) 		0201016000NRG25260420240855746 26/04/2024 Sundari 0201016WL020230 Sundari 00684 APGV0001118 560 560 Processed 02/05/2024 3496036100 Mrs VANKALA SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Hiramandalam AP-01-016-020-035/020149
(PINDRUVADA) 		0201016000NRG25260420240855787 26/04/2024 Chinnammadu 0201016WL020230 Chinnammadu 00684 APGV0001118 1401 1401 Processed 02/05/2024 3496036093 Mrs PAMALA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Hiramandalam AP-01-016-023-038/010077
(KITTALAPADU) 		0201016000NRG25260420240807832 26/04/2024 Prabhakararao 0201016WL019543 Prabhakararao 00684 APGV0001118 506 506 Processed 02/05/2024 3496036116 Mr TULAGAPU PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Hiramandalam AP-01-016-023-038/010122
(KITTALAPADU) 		0201016000NRG25260420240807853 26/04/2024 Trinadharao 0201016WL019543 Trinadharao 00684 APGV0001118 1264 1264 Processed 02/05/2024 3496036110 Mr KURAMANA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Hiramandalam AP-01-016-023-038/010335
(KITTALAPADU) 		0201016000NRG25260420240807944 26/04/2024 Ravanamma 0201016WL019543 Ravanamma 00684 APGV0001118 1011 1011 Processed 02/05/2024 3496036099 Mrs KOTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Hiramandalam AP-01-016-023-038/010394
(KITTALAPADU) 		0201016000NRG25260420240807961 26/04/2024 Muddulamma 0201016WL019543 Muddulamma 00684 APGV0001118 1011 1011 Processed 02/05/2024 3496036117 Mrs GORLE MUDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Hiramandalam AP-01-016-023-038/010419
(KITTALAPADU) 		0201016000NRG25260420240807974 26/04/2024 SAVARAMMA 0201016WL019543 SAVARAMMA 00684 APGV0001118 1264 1264 Processed 02/05/2024 3496036107 Mrs TAMADA SAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Hiramandalam AP-01-016-023-038/020067
(KITTALAPADU) 		0201016000NRG25260420240808012 26/04/2024 Mokhalingam 0201016WL019543 Mokhalingam 00684 APGV0001118 1264 1264 Processed 02/05/2024 3496036108 Mr PEDDINTI MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10550 10550
55 Hiramandalam AP-01-016-008-010/010072
(CHORLANGI) 		0201016000NRG25260420240834447 26/04/2024 Padma 0201016WL019942 Padma 00684 APGV0001138 900 900 Processed 02/05/2024 3496036104 Mrs BURLE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Hiramandalam AP-01-016-008-010/020010
(CHORLANGI) 		0201016000NRG25260420240834483 26/04/2024 Agadala Santoshi 0201016WL019942 Agadala Santoshi 00684 APGV0001138 675 675 Processed 02/05/2024 3496036115 MRS KUNDINGI SANTOSHI STATE BANK OF INDIA(508548)
57 Hiramandalam AP-01-016-008-010/030129
(CHORLANGI) 		0201016000NRG25260420240856737 26/04/2024 Savithri 0201016WL020285 Savithri 00684 APGV0001138 1230 1230 Processed 02/05/2024 3496036109 Mrs NIDHI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Hiramandalam AP-01-016-008-010/030194
(CHORLANGI) 		0201016000NRG25260420240856756 26/04/2024 Chintam Jyothi 0201016WL020285 Chintam Jyothi 00684 APGV0001138 1230 1230 Processed 02/05/2024 3496036094 Mrs CHINTAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Hiramandalam AP-01-016-008-010/030227
(CHORLANGI) 		0201016000NRG25260420240856767 26/04/2024 Laxmi 0201016WL020285 Laxmi 00684 APGV0001138 1230 1230 Processed 02/05/2024 3496036098 Mrs Panga Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Hiramandalam AP-01-016-008-010/030230
(CHORLANGI) 		0201016000NRG25260420240856769 26/04/2024 Gowrinaidu 0201016WL020285 Gowrinaidu 00684 APGV0001138 1230 1230 Processed 02/05/2024 3496036105 Mr BAGOTHU GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Hiramandalam AP-01-016-008-010/030296
(CHORLANGI) 		0201016000NRG25260420240856787 26/04/2024 ANNAPURNA 0201016WL020285 ANNAPURNA 00684 APGV0001138 1230 1230 Processed 02/05/2024 3496036102 MOYYALA ANNAPURNA UNION BANK OF INDIA(508500)
62 Hiramandalam AP-01-016-026-043/10377
(M. Avalangi) 		0201016000NRG25260420240836767 26/04/2024 KALLA DIVYA 0201016WL019994 KALLA DIVYA 00684 APGV0001138 816 816 Processed 02/05/2024 3496036101 Mrs KALLA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8541 8541
63 Hiramandalam AP-01-016-002-001/020083
(RUGADA) 		0201016000NRG25260420240835260 26/04/2024 Eswari 0201016WL019966 Eswari 00684 APGV0001180 1478 1478 Processed 02/05/2024 3496036103 Mrs GORLI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Hiramandalam AP-01-016-002-001/020083
(RUGADA) 		0201016000NRG25260420240835259 26/04/2024 Govindarao 0201016WL019966 Govindarao 00684 APGV0001180 1478 1478 Processed 02/05/2024 3496036106 Mr GORLI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2956 2956
65 Hiramandalam AP-01-016-023-038/20110
(KITTALAPADU) 		0201016000NRG25260420240808022 26/04/2024 Peddinti Chinnammi 0201016WL019543 Peddinti Chinnammi 00691 IPOS0000001 1517 1517 Processed 02/05/2024 3496036053 PEDDINTI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Hiramandalam AP-01-016-023-038/20110
(KITTALAPADU) 		0201016000NRG25260420240808023 26/04/2024 Peddinti Polayya 0201016WL019543 Peddinti Polayya 00691 IPOS0000001 1517 1517 Processed 02/05/2024 3496036052 PEDDINTI POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Hiramandalam AP-01-016-026-043/10378
(M. Avalangi) 		0201016000NRG25260420240836493 26/04/2024 T Anuradha 0201016WL019987 T Anuradha 00691 IPOS0000001 816 816 Processed 02/05/2024 3496036050 TATIKONDA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Hiramandalam AP-01-016-026-043/10379
(M. Avalangi) 		0201016000NRG25260420240836763 26/04/2024 PILLA VTEJALU 0201016WL019992 PILLA VTEJALU 00691 IPOS0000001 816 816 Processed 02/05/2024 3496036051 PILLA TEJALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4666 4666
Total 67259 67259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hiramandalam AP0201016_260424APB_FTO_16279 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 3881
2 Hiramandalam AP0201016_260424APB_FTO_16279 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 35187
3 Hiramandalam AP0201016_260424APB_FTO_16279 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 1478
4 Hiramandalam AP0201016_260424APB_FTO_16279 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 10550
5 Hiramandalam AP0201016_260424APB_FTO_16279 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 8541
6 Hiramandalam AP0201016_260424APB_FTO_16279 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 2956
7 Hiramandalam AP0201016_260424APB_FTO_16279 India Post Payments Bank IPOS0000001 SRIKAKULAM 4666

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