Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:21:08 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0201013_150524APB_FTO_52802
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 Seethampeta AP-01-013-024-105/140001
() 		0201013000NRG25150520241881430 15/05/2024 Kenjadu 0201013WL037513 Kenjadu 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892214 Mr Savara Kanjudu INDIAN BANK(607105)
2 Seethampeta AP-01-013-024-105/140002
() 		0201013000NRG25150520241881434 15/05/2024 ANITHA 0201013WL037513 ANITHA 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892267 Mr SAVARA ANITHA INDIAN BANK(607105)
3 Seethampeta AP-01-013-024-105/140002
() 		0201013000NRG25150520241881431 15/05/2024 Chandramma 0201013WL037513 Chandramma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892263 SAVARA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Seethampeta AP-01-013-024-105/140002
() 		0201013000NRG25150520241881432 15/05/2024 Mallesu 0201013WL037513 Mallesu 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892232 Mr SAVARA MALLESU INDIAN BANK(607105)
5 Seethampeta AP-01-013-024-105/140002
() 		0201013000NRG25150520241881433 15/05/2024 Mangayya 0201013WL037513 Mangayya 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892196 Mr Savara Mangayya INDIAN BANK(607105)
6 Seethampeta AP-01-013-024-105/140004
() 		0201013000NRG25150520241881435 15/05/2024 Paramma 0201013WL037513 Paramma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892195 Mrs SAVARA PARAMMA INDIAN BANK(607105)
7 Seethampeta AP-01-013-024-105/140004
() 		0201013000NRG25150520241881437 15/05/2024 Savara Bapayya 0201013WL037513 Savara Bapayya 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892283 SAVARA BAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Seethampeta AP-01-013-024-105/140004
() 		0201013000NRG25150520241881436 15/05/2024 Tikkamma 0201013WL037513 Tikkamma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892281 SAVARA TIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Seethampeta AP-01-013-024-105/140005
() 		0201013000NRG25150520241881438 15/05/2024 Bharati 0201013WL037513 Bharati 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892270 Mrs SAVARA BHARATHI INDIAN BANK(607105)
10 Seethampeta AP-01-013-024-105/140005
() 		0201013000NRG25150520241881439 15/05/2024 Paramma 0201013WL037513 Paramma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892228 SAVARA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Seethampeta AP-01-013-024-105/140005
() 		0201013000NRG25150520241881440 15/05/2024 Savara Laxmi 0201013WL037513 Savara Laxmi 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892282 SAVARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Seethampeta AP-01-013-024-105/140006
() 		0201013000NRG25150520241881441 15/05/2024 simmayya 0201013WL037513 simmayya 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892230 Mr SAVARA SIMMAYYA INDIAN BANK(607105)
13 Seethampeta AP-01-013-024-105/140007
() 		0201013000NRG25150520241881442 15/05/2024 Malli 0201013WL037513 Malli 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892259 Mrs Savara Malli INDIAN BANK(607105)
14 Seethampeta AP-01-013-024-105/140007
() 		0201013000NRG25150520241881443 15/05/2024 Rajesh 0201013WL037513 Rajesh 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892216 Mr Savara Rajesh RAJESH INDIAN BANK(607105)
15 Seethampeta AP-01-013-024-105/140008
() 		0201013000NRG25150520241881445 15/05/2024 Bajayya 0201013WL037513 Bajayya 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892257 Shri SAVARA BAJAYYA INDIAN BANK(607105)
16 Seethampeta AP-01-013-024-105/140008
() 		0201013000NRG25150520241881444 15/05/2024 Malli 0201013WL037513 Malli 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892221 Mrs Savara Mallamma MALLAMMA INDIAN BANK(607105)
17 Seethampeta AP-01-013-024-105/140008
() 		0201013000NRG25150520241881446 15/05/2024 Savara Soundarya 0201013WL037513 Savara Soundarya 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892284 SAVARA SOUNDARYA BMFG BAJAYYA UNION BANK OF INDIA(508500)
18 Seethampeta AP-01-013-024-105/140010
() 		0201013000NRG25150520241881447 15/05/2024 Appalamma 0201013WL037513 Appalamma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892229 SAVARA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Seethampeta AP-01-013-024-105/140010
() 		0201013000NRG25150520241881449 15/05/2024 Savara Rajasekhar 0201013WL037513 Savara Rajasekhar 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892285 SAVARA RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Seethampeta AP-01-013-024-105/140010
() 		0201013000NRG25150520241881448 15/05/2024 Tovudu 0201013WL037513 Tovudu 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892280 SAVARA TAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Seethampeta AP-01-013-024-105/140011
() 		0201013000NRG25150520241881451 15/05/2024 Anapa 0201013WL037513 Anapa 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892199 Mrs SAVARA ANAPA INDIAN BANK(607105)
22 Seethampeta AP-01-013-024-105/140011
() 		0201013000NRG25150520241881450 15/05/2024 Gudimi 0201013WL037513 Gudimi 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892265 Mrs Savara Gudimi GUDIMI INDIAN BANK(607105)
23 Seethampeta AP-01-013-024-105/140011
() 		0201013000NRG25150520241881452 15/05/2024 Ravi 0201013WL037513 Ravi 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892278 Mr SAVARA RAVIKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
24 Seethampeta AP-01-013-024-105/140012
() 		0201013000NRG25150520241881455 15/05/2024 rajakumar 0201013WL037513 rajakumar 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892251 Master SAVARA RAJA KUMAR INDIAN BANK(607105)
25 Seethampeta AP-01-013-024-105/140012
() 		0201013000NRG25150520241881453 15/05/2024 Sukkayya 0201013WL037513 Sukkayya 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892217 Mr SAVARA SUKKAYYA INDIAN BANK(607105)
26 Seethampeta AP-01-013-024-105/140012
() 		0201013000NRG25150520241881454 15/05/2024 Sundami 0201013WL037513 Sundami 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892193 Mrs Savara Sundimi INDIAN BANK(607105)
27 Seethampeta AP-01-013-024-105/140014
() 		0201013000NRG25150520241881456 15/05/2024 Syamalarao 0201013WL037513 Syamalarao 00176 IDIB000K114 762 762 Processed 22/05/2024 4221892286 SAVARA SYAMALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Seethampeta AP-01-013-024-105/140015
() 		0201013000NRG25150520241881457 15/05/2024 Kameswararao 0201013WL037513 Kameswararao 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892223 Mr SAVARA Kameswara RAO KAMESWARA RAO INDIAN BANK(607105)
29 Seethampeta AP-01-013-024-105/140016
() 		0201013000NRG25150520241881459 15/05/2024 Bapadu 0201013WL037513 Bapadu 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892213 Mr SAVARA BAPADU INDIAN BANK(607105)
30 Seethampeta AP-01-013-024-105/140016
() 		0201013000NRG25150520241881461 15/05/2024 Bhaskara Rao Savara 0201013WL037513 Bhaskara Rao Savara 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892262 Mr SAVARA BHASKARA RAO INDIAN BANK(607105)
31 Seethampeta AP-01-013-024-105/140016
() 		0201013000NRG25150520241881460 15/05/2024 meena 0201013WL037513 meena 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892244 Ms SAVARA MEENA INDIAN BANK(607105)
32 Seethampeta AP-01-013-024-105/140016
() 		0201013000NRG25150520241881458 15/05/2024 Savar Ademma 0201013WL037513 Savar Ademma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892224 Mrs SAVARA ADEMMA INDIAN BANK(607105)
33 Seethampeta AP-01-013-024-105/140017
() 		0201013000NRG25150520241881462 15/05/2024 Gangayya 0201013WL037513 Gangayya 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892222 Mr SAVARA GANGAYYA INDIAN BANK(607105)
34 Seethampeta AP-01-013-024-105/140017
() 		0201013000NRG25150520241881463 15/05/2024 KRISHNA MURTHY 0201013WL037513 KRISHNA MURTHY 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892274 Mr Savara Krishnamurty KRISHNA MURTY INDIAN BANK(607105)
35 Seethampeta AP-01-013-024-105/140017
() 		0201013000NRG25150520241881464 15/05/2024 LAXMANA RAO 0201013WL037513 LAXMANA RAO 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892277 Mr SAARA LAXMANA RAO INDIAN BANK(607105)
36 Seethampeta AP-01-013-024-105/140018
() 		0201013000NRG25150520241881465 15/05/2024 Lakkamma 0201013WL037513 Lakkamma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892219 Mrs SAVARA LAKKAMMA INDIAN BANK(607105)
37 Seethampeta AP-01-013-024-105/140018
() 		0201013000NRG25150520241881466 15/05/2024 Nyandrum 0201013WL037513 Nyandrum 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892253 Mr Savara Nyandru NYANDRUM INDIAN BANK(607105)
38 Seethampeta AP-01-013-024-105/140019
() 		0201013000NRG25150520241881467 15/05/2024 Bampamma 0201013WL037513 Bampamma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892194 Mrs SAVARA BAMPAMMA INDIAN BANK(607105)
39 Seethampeta AP-01-013-024-105/140019
() 		0201013000NRG25150520241881468 15/05/2024 Karuvayya 0201013WL037513 Karuvayya 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892218 Mr SAVARA KARUVAIAH INDIAN BANK(607105)
40 Seethampeta AP-01-013-024-105/140019
() 		0201013000NRG25150520241881469 15/05/2024 Savara Vinodh Kumar 0201013WL037513 Savara Vinodh Kumar 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892261 Mr savara vinodh kumar savara INDIAN BANK(607105)
41 Seethampeta AP-01-013-024-105/140021
() 		0201013000NRG25150520241881471 15/05/2024 Chandramma 0201013WL037513 Chandramma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892197 Mrs SAVARA CHANDRAMMA INDIAN BANK(607105)
42 Seethampeta AP-01-013-024-105/140021
() 		0201013000NRG25150520241881472 15/05/2024 Nyandrum 0201013WL037513 Nyandrum 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892264 Mrs Savara Nandram S O SUKKA SAVARA INDIAN BANK(607105)
43 Seethampeta AP-01-013-024-105/140021
() 		0201013000NRG25150520241881473 15/05/2024 Savara Anuradha 0201013WL037513 Savara Anuradha 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892275 Ms SAVARA ANURADHA INDIAN BANK(607105)
44 Seethampeta AP-01-013-024-105/140022
() 		0201013000NRG25150520241881475 15/05/2024 Jammadu 0201013WL037513 Jammadu 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892215 Mr Savara Jammadu JAMMADU INDIAN BANK(607105)
45 Seethampeta AP-01-013-024-105/140022
() 		0201013000NRG25150520241881474 15/05/2024 Sombaramma 0201013WL037513 Sombaramma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892220 Mrs Savara Sumbaramma SUMBARAMMA INDIAN BANK(607105)
46 Seethampeta AP-01-013-024-105/140023
() 		0201013000NRG25150520241881477 15/05/2024 Addai 0201013WL037513 Addai 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892233 Mr Savara Addayi INDIAN BANK(607105)
47 Seethampeta AP-01-013-024-105/140023
() 		0201013000NRG25150520241881476 15/05/2024 Jaggamma 0201013WL037513 Jaggamma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892234 Mrs SAVARA JAGGAMMA INDIAN BANK(607105)
48 Seethampeta AP-01-013-024-105/140025
() 		0201013000NRG25150520241881478 15/05/2024 Savara Ravi 0201013WL037513 Savara Ravi 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892272 Mr SAVARA RAVI INDIAN BANK(607105)
49 Seethampeta AP-01-013-024-105/140025
() 		0201013000NRG25150520241881479 15/05/2024 thirupathirao 0201013WL037513 thirupathirao 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892245 Mr SAVARA THIRUPATHI RAO INDIAN BANK(607105)
50 Seethampeta AP-01-013-024-105/140026
() 		0201013000NRG25150520241881480 15/05/2024 Janaki 0201013WL037513 Janaki 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892208 Mrs Savara Janaki JANAKI INDIAN BANK(607105)
51 Seethampeta AP-01-013-024-105/140026
() 		0201013000NRG25150520241881481 15/05/2024 Mangayya 0201013WL037513 Mangayya 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892206 Mr SAVARA MANGAYYA INDIAN BANK(607105)
52 Seethampeta AP-01-013-024-105/140027
() 		0201013000NRG25150520241881482 15/05/2024 Ramarao 0201013WL037513 Ramarao 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892269 Mr SAVARA RAMARAO INDIAN BANK(607105)
53 Seethampeta AP-01-013-024-105/140028
() 		0201013000NRG25150520241881485 15/05/2024 GAYATRI SAVARA 0201013WL037513 GAYATRI SAVARA 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892276 Mrs GAYATRI SAVARA INDIAN BANK(607105)
54 Seethampeta AP-01-013-024-105/140028
() 		0201013000NRG25150520241881483 15/05/2024 Jayasudha 0201013WL037513 Jayasudha 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892203 Mrs SAVARA Jayasudha JAYASUDHA INDIAN BANK(607105)
55 Seethampeta AP-01-013-024-105/140028
() 		0201013000NRG25150520241881484 15/05/2024 Sundararao 0201013WL037513 Sundararao 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892201 Mr Savara Sundararao SUNDARA RAO INDIAN BANK(607105)
56 Seethampeta AP-01-013-024-105/140029
() 		0201013000NRG25150520241881487 15/05/2024 Simmayya 0201013WL037513 Simmayya 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892198 Mr SAVARA SIMMAYYA INDIAN BANK(607105)
57 Seethampeta AP-01-013-024-105/140029
() 		0201013000NRG25150520241881486 15/05/2024 Siringamma 0201013WL037513 Siringamma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892204 Mrs Savara Siringamma SIRINGAMMA INDIAN BANK(607105)
58 Seethampeta AP-01-013-024-105/140030
() 		0201013000NRG25150520241881488 15/05/2024 Budamma 0201013WL037513 Budamma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892231 Mrs Savara Budamma BUDAMMA INDIAN BANK(607105)
59 Seethampeta AP-01-013-024-105/140030
() 		0201013000NRG25150520241881489 15/05/2024 Mokhalingam 0201013WL037513 Mokhalingam 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892205 Mr Savara Mukhalingam MOKHALINGAM INDIAN BANK(607105)
60 Seethampeta AP-01-013-024-105/140030
() 		0201013000NRG25150520241881491 15/05/2024 sundami 0201013WL037513 sundami 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892210 Ms SAVARA SUNDIMI INDIAN BANK(607105)
61 Seethampeta AP-01-013-024-105/140030
() 		0201013000NRG25150520241881490 15/05/2024 suresh 0201013WL037513 suresh 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892266 Mr SAVARA SURESH INDIAN BANK(607105)
62 Seethampeta AP-01-013-024-105/140031
() 		0201013000NRG25150520241881493 15/05/2024 morali 0201013WL037513 morali 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892273 SAVARA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Seethampeta AP-01-013-024-105/140031
() 		0201013000NRG25150520241881492 15/05/2024 Singamma 0201013WL037513 Singamma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892200 Mrs SAVARA SINGAMMI INDIAN BANK(607105)
64 Seethampeta AP-01-013-024-105/140032
() 		0201013000NRG25150520241881496 15/05/2024 amani 0201013WL037513 amani 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892271 Smt SAVARA AAMANI INDIAN BANK(607105)
65 Seethampeta AP-01-013-024-105/140032
() 		0201013000NRG25150520241881495 15/05/2024 Ravi 0201013WL037513 Ravi 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892279 Mr SAVARA RAVIKUMAR INDIAN BANK(607105)
66 Seethampeta AP-01-013-024-105/140035
() 		0201013000NRG25150520241881497 15/05/2024 Adamma 0201013WL037513 Adamma 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892207 Mrs SAVARA ADAMMA INDIAN BANK(607105)
67 Seethampeta AP-01-013-024-105/140036
() 		0201013000NRG25150520241881498 15/05/2024 kumari 0201013WL037513 kumari 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892209 Mrs SAVARA KUMARI INDIAN BANK(607105)
68 Seethampeta AP-01-013-024-105/140038
() 		0201013000NRG25150520241881499 15/05/2024 Ravana 0201013WL037513 Ravana 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892258 Smt SAVARA RAVANA INDIAN BANK(607105)
69 Seethampeta AP-01-013-024-105/140040
() 		0201013000NRG25150520241881501 15/05/2024 mohanrao 0201013WL037513 mohanrao 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892202 Mr Savara Mohana Rao INDIAN BANK(607105)
70 Seethampeta AP-01-013-024-105/140041
() 		0201013000NRG25150520241881504 15/05/2024 Gangayya 0201013WL037513 Gangayya 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892268 Mr SAVARA Gangayya INDIAN BANK(607105)
71 Seethampeta AP-01-013-024-105/140041
() 		0201013000NRG25150520241881503 15/05/2024 jaganthi 0201013WL037513 jaganthi 00176 IDIB000K114 1016 1016 Processed 22/05/2024 4221892260 MRS JAGANTHI SAVARA STATE BANK OF INDIA(508548)
SubTotal 71882 71882
72 Seethampeta AP-01-013-024-105/140031
() 		0201013000NRG25150520241881494 15/05/2024 Savara Nilaveni 0201013WL037513 Savara Nilaveni 00415 SBIN0000766 1016 1016 Processed 22/05/2024 4221892255 Ms Savara Nilaveni NELAVENI INDIAN BANK(607105)
SubTotal 1016 1016
73 Seethampeta AP-01-013-002-003/120002
() 		0201013000NRG25150520241874965 15/05/2024 Satis kumar 0201013WL037374 Satis kumar 00415 SBIN0006636 1507 1507 Processed 22/05/2024 4221892242 MR VOOYAKA SATIS KUMAR STATE BANK OF INDIA(508548)
74 Seethampeta AP-01-013-002-003/120025
() 		0201013000NRG25150520241874996 15/05/2024 Biddika Sanjibu 0201013WL037374 Biddika Sanjibu 00415 SBIN0006636 1507 1507 Processed 22/05/2024 4221892243 Mr Biddika Sanjibu INDIAN BANK(607105)
75 Seethampeta AP-01-013-002-003/120025
() 		0201013000NRG25150520241874995 15/05/2024 Salabam 0201013WL037374 Salabam 00415 SBIN0006636 1507 1507 Processed 22/05/2024 4221892192 MRS BIDDIKA SALABHAM STATE BANK OF INDIA(508548)
76 Seethampeta AP-01-013-002-003/120026
() 		0201013000NRG25150520241874998 15/05/2024 Gurapana 0201013WL037374 Gurapana 00415 SBIN0006636 1507 1507 Processed 22/05/2024 4221892191 MR SAVARA GURAPPANNA STATE BANK OF INDIA(508548)
77 Seethampeta AP-01-013-002-003/120027
() 		0201013000NRG25150520241875000 15/05/2024 Manga 0201013WL037374 Manga 00415 SBIN0006636 1507 1507 Processed 22/05/2024 4221892235 MR SAVARA MANGA STATE BANK OF INDIA(508548)
78 Seethampeta AP-01-013-002-003/120029
() 		0201013000NRG25150520241875005 15/05/2024 Biddika Simiyo 0201013WL037374 Biddika Simiyo 00415 SBIN0006636 1507 1507 Processed 22/05/2024 4221892248 Master BIDDIKA SIMIYO INDIAN BANK(607105)
SubTotal 9042 9042
79 Seethampeta AP-01-013-002-003/120006
() 		0201013000NRG25150520241874968 15/05/2024 lalitha 0201013WL037374 lalitha 00415 SBIN0011997 1507 1507 Processed 22/05/2024 4221892237 MR LALITHA BIDDIKA STATE BANK OF INDIA(508548)
80 Seethampeta AP-01-013-002-003/120017
() 		0201013000NRG25150520241874984 15/05/2024 ganesh 0201013WL037374 ganesh 00415 SBIN0011997 1507 1507 Processed 22/05/2024 4221892256 BIDDIKA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Seethampeta AP-01-013-002-003/120025
() 		0201013000NRG25150520241874994 15/05/2024 Somanni 0201013WL037374 Somanni 00415 SBIN0011997 1507 1507 Processed 22/05/2024 4221892252 MRS SOMANNI BIDDIKA STATE BANK OF INDIA(508548)
82 Seethampeta AP-01-013-002-003/120027
() 		0201013000NRG25150520241875002 15/05/2024 Kavitha 0201013WL037374 Kavitha 00415 SBIN0011997 1507 1507 Processed 22/05/2024 4221892246 SAVARA KAVITHA UNION BANK OF INDIA(508500)
83 Seethampeta AP-01-013-002-003/120033
() 		0201013000NRG25150520241875010 15/05/2024 gayami 0201013WL037374 gayami 00415 SBIN0011997 1507 1507 Processed 22/05/2024 4221892236 MS VOOYAKA GAYAMI STATE BANK OF INDIA(508548)
84 Seethampeta AP-01-013-002-003/120034
() 		0201013000NRG25150520241875013 15/05/2024 Bharathi 0201013WL037374 Bharathi 00415 SBIN0011997 1507 1507 Processed 22/05/2024 4221892247 MRS BHARATHI BIDDIKA STATE BANK OF INDIA(508548)
85 Seethampeta AP-01-013-002-003/120034
() 		0201013000NRG25150520241875012 15/05/2024 Chukkayya 0201013WL037374 Chukkayya 00415 SBIN0011997 1507 1507 Processed 22/05/2024 4221892250 MR BIDDIKA SUKKAYYA STATE BANK OF INDIA(508548)
86 Seethampeta AP-01-013-002-003/120034
() 		0201013000NRG25150520241875011 15/05/2024 Mangi 0201013WL037374 Mangi 00415 SBIN0011997 1507 1507 Processed 22/05/2024 4221892227 MRS MANGI BIDDIKA STATE BANK OF INDIA(508548)
87 Seethampeta AP-01-013-024-105/140019
() 		0201013000NRG25150520241881470 15/05/2024 drakshayini 0201013WL037513 drakshayini 00415 SBIN0011997 1016 1016 Processed 22/05/2024 4221892212 MISS DRAKSAYANI SAVARA STATE BANK OF INDIA(508548)
88 Seethampeta AP-01-013-024-105/140039
() 		0201013000NRG25150520241881500 15/05/2024 JAYA SRI 0201013WL037513 JAYA SRI 00415 SBIN0011997 1016 1016 Processed 22/05/2024 4221892238 Ms SAVARA JAYASRI INDIAN BANK(607105)
89 Seethampeta AP-01-013-024-105/140040
() 		0201013000NRG25150520241881502 15/05/2024 radha 0201013WL037513 radha 00415 SBIN0011997 1016 1016 Processed 22/05/2024 4221892211 Mrs Savara Radha RADHA INDIAN BANK(607105)
90 Seethampeta AP-01-013-024-105/140042
() 		0201013000NRG25150520241881506 15/05/2024 Savara Ramaraju 0201013WL037513 Savara Ramaraju 00415 SBIN0011997 1016 1016 Processed 22/05/2024 4221892254 SAVARA RAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16120 16120
91 Seethampeta AP-01-013-002-003/120001
() 		0201013000NRG25150520241874962 15/05/2024 Kuppanna 0201013WL037374 Kuppanna 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892189 BIDDIKA KUPPANNA UNION BANK OF INDIA(508500)
92 Seethampeta AP-01-013-002-003/120002
() 		0201013000NRG25150520241874964 15/05/2024 Chilaka 0201013WL037374 Chilaka 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892187 VOOYAKA CHILAKA UNION BANK OF INDIA(508500)
93 Seethampeta AP-01-013-002-003/120002
() 		0201013000NRG25150520241874963 15/05/2024 Sumbari 0201013WL037374 Sumbari 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892161 MRS SUMBARI VOOYAKA STATE BANK OF INDIA(508548)
94 Seethampeta AP-01-013-002-003/120005
() 		0201013000NRG25150520241874966 15/05/2024 Gayaami 0201013WL037374 Gayaami 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892175 MRS GAYAMMI BIDDIKA STATE BANK OF INDIA(508548)
95 Seethampeta AP-01-013-002-003/120006
() 		0201013000NRG25150520241874967 15/05/2024 Champanna 0201013WL037374 Champanna 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892172 BIDDIKA CHAMPANNA SO YELLARU UNION BANK OF INDIA(508500)
96 Seethampeta AP-01-013-002-003/120007
() 		0201013000NRG25150520241874969 15/05/2024 Savarayya 0201013WL037374 Savarayya 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892174 BIDDIKA SAVARAYYA SO YELLARU UNION BANK OF INDIA(508500)
97 Seethampeta AP-01-013-002-003/120010
() 		0201013000NRG25150520241874972 15/05/2024 Chempa 0201013WL037374 Chempa 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892225 VOOYAKA CHAMPA UNION BANK OF INDIA(508500)
98 Seethampeta AP-01-013-002-003/120010
() 		0201013000NRG25150520241874971 15/05/2024 Singammi 0201013WL037374 Singammi 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892176 MRS SINGAMMI VOOYAKA STATE BANK OF INDIA(508548)
99 Seethampeta AP-01-013-002-003/120011
() 		0201013000NRG25150520241874973 15/05/2024 Borisi 0201013WL037374 Borisi 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892162 MRS BORISI SAVARA STATE BANK OF INDIA(508548)
100 Seethampeta AP-01-013-002-003/120011
() 		0201013000NRG25150520241874974 15/05/2024 Junjaari 0201013WL037374 Junjaari 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892177 SAVARA JUJARI UNION BANK OF INDIA(508500)
101 Seethampeta AP-01-013-002-003/120011
() 		0201013000NRG25150520241874975 15/05/2024 SAVARA SRINU 0201013WL037374 SAVARA SRINU 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892239 SAVARA SRINU UNION BANK OF INDIA(508500)
102 Seethampeta AP-01-013-002-003/120014
() 		0201013000NRG25150520241874976 15/05/2024 gurapanna 0201013WL037374 gurapanna 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892179 BIDDIKA GURPANNA UNION BANK OF INDIA(508500)
103 Seethampeta AP-01-013-002-003/120014
() 		0201013000NRG25150520241874977 15/05/2024 saraponi 0201013WL037374 saraponi 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892183 MRS SARPONI BIDDIKA STATE BANK OF INDIA(508548)
104 Seethampeta AP-01-013-002-003/120015
() 		0201013000NRG25150520241874978 15/05/2024 Chinnammi 0201013WL037374 Chinnammi 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892167 MRS CHINNAMMI SAVARA STATE BANK OF INDIA(508548)
105 Seethampeta AP-01-013-002-003/120015
() 		0201013000NRG25150520241874979 15/05/2024 Subbaarao 0201013WL037374 Subbaarao 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892170 MR SAVARA SUBBARAO STATE BANK OF INDIA(508548)
106 Seethampeta AP-01-013-002-003/120016
() 		0201013000NRG25150520241874980 15/05/2024 Moorkhunda 0201013WL037374 Moorkhunda 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892185 SAVARA MUKUNDHA UNION BANK OF INDIA(508500)
107 Seethampeta AP-01-013-002-003/120016
() 		0201013000NRG25150520241874981 15/05/2024 Savara Ragani 0201013WL037374 Savara Ragani 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892240 SAVARA RAGANI UNION BANK OF INDIA(508500)
108 Seethampeta AP-01-013-002-003/120017
() 		0201013000NRG25150520241874985 15/05/2024 seeta 0201013WL037374 seeta 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892182 MRS SEETHA BIDDIKA STATE BANK OF INDIA(508548)
109 Seethampeta AP-01-013-002-003/120017
() 		0201013000NRG25150520241874983 15/05/2024 Sundaami 0201013WL037374 Sundaami 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892159 MRS BIDDIKA SUNDAMI STATE BANK OF INDIA(508548)
110 Seethampeta AP-01-013-002-003/120018
() 		0201013000NRG25150520241874986 15/05/2024 Gangamma 0201013WL037374 Gangamma 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892166 MRS GANGAMMI SAVARA STATE BANK OF INDIA(508548)
111 Seethampeta AP-01-013-002-003/120019
() 		0201013000NRG25150520241874987 15/05/2024 india 0201013WL037374 india 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892190 SAVAARA INDIA UNION BANK OF INDIA(508500)
112 Seethampeta AP-01-013-002-003/120020
() 		0201013000NRG25150520241874988 15/05/2024 ramesh 0201013WL037374 ramesh 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892171 SAVARA RAMESH UNION BANK OF INDIA(508500)
113 Seethampeta AP-01-013-002-003/120021
() 		0201013000NRG25150520241874990 15/05/2024 Jogaa 0201013WL037374 Jogaa 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892188 VOOYAKA JOGA UNION BANK OF INDIA(508500)
114 Seethampeta AP-01-013-002-003/120021
() 		0201013000NRG25150520241874989 15/05/2024 Masi 0201013WL037374 Masi 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892164 MRS MASI VOYAKA STATE BANK OF INDIA(508548)
115 Seethampeta AP-01-013-002-003/120022
() 		0201013000NRG25150520241874992 15/05/2024 Mallesu 0201013WL037374 Mallesu 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892178 VOOYAKA MALLESU UNION BANK OF INDIA(508500)
116 Seethampeta AP-01-013-002-003/120022
() 		0201013000NRG25150520241874991 15/05/2024 Sudhaaraani 0201013WL037374 Sudhaaraani 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892184 MRS SUDHARANI VOOYAKA STATE BANK OF INDIA(508548)
117 Seethampeta AP-01-013-002-003/120024
() 		0201013000NRG25150520241874993 15/05/2024 Machcha 0201013WL037374 Machcha 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892181 VOOYAKA MACCHA UNION BANK OF INDIA(508500)
118 Seethampeta AP-01-013-002-003/120026
() 		0201013000NRG25150520241874997 15/05/2024 Agganni 0201013WL037374 Agganni 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892165 MRS AGGANNI SAVARA STATE BANK OF INDIA(508548)
119 Seethampeta AP-01-013-002-003/120027
() 		0201013000NRG25150520241874999 15/05/2024 Raajammi 0201013WL037374 Raajammi 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892168 SAVARA RAJAMMI WO MANGA YEGUVA DWARABAND UNION BANK OF INDIA(508500)
120 Seethampeta AP-01-013-002-003/120027
() 		0201013000NRG25150520241875001 15/05/2024 venkatarao 0201013WL037374 venkatarao 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892226 SAVARA VENKATA RAO UNION BANK OF INDIA(508500)
121 Seethampeta AP-01-013-002-003/120028
() 		0201013000NRG25150520241875004 15/05/2024 Chinnaari 0201013WL037374 Chinnaari 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892163 MRS SAVARA CHINNARI STATE BANK OF INDIA(508548)
122 Seethampeta AP-01-013-002-003/120028
() 		0201013000NRG25150520241875003 15/05/2024 Venkayya 0201013WL037374 Venkayya 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892180 MR VENKAYYA SAVARA STATE BANK OF INDIA(508548)
123 Seethampeta AP-01-013-002-003/120031
() 		0201013000NRG25150520241875006 15/05/2024 Chingaru 0201013WL037374 Chingaru 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892169 SAVARA SINGARU SO GANGAIH UNION BANK OF INDIA(508500)
124 Seethampeta AP-01-013-002-003/120032
() 		0201013000NRG25150520241875007 15/05/2024 laxmi 0201013WL037374 laxmi 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892173 SAVARA LAXMI DO LATE KADDO UNION BANK OF INDIA(508500)
125 Seethampeta AP-01-013-002-003/120033
() 		0201013000NRG25150520241875009 15/05/2024 Lakkayi 0201013WL037374 Lakkayi 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892186 VOOYIKA LAKKYI UNION BANK OF INDIA(508500)
126 Seethampeta AP-01-013-002-003/120033
() 		0201013000NRG25150520241875008 15/05/2024 Lakki 0201013WL037374 Lakki 00468 UBIN0809527 1507 1507 Processed 22/05/2024 4221892160 MISS LAKKI VOOYAKA STATE BANK OF INDIA(508548)
SubTotal 54252 54252
127 Seethampeta AP-01-013-002-003/120008
() 		0201013000NRG25150520241874970 15/05/2024 Laxmana rao 0201013WL037374 Laxmana rao 00468 UBIN0817473 1507 1507 Processed 22/05/2024 4221892249 SAVARA LAXMANA RAO UNION BANK OF INDIA(508500)
128 Seethampeta AP-01-013-002-003/120016
() 		0201013000NRG25150520241874982 15/05/2024 SAVARA KUAMARI 0201013WL037374 SAVARA KUAMARI 00468 UBIN0817473 1507 1507 Processed 22/05/2024 4221892241 SAVARA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3014 3014
129 Seethampeta AP-01-013-024-105/140042
() 		0201013000NRG25150520241881505 15/05/2024 Savara Janaki 0201013WL037513 Savara Janaki 00691 IPOS0000001 1016 1016 Processed 22/05/2024 4221892158 SAVARA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1016 1016
Total 156342 156342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Seethampeta AP0201013_150524APB_FTO_52802 INDIAN BANK IDIB000K114 KUSIMI 71882
2 Seethampeta AP0201013_150524APB_FTO_52802 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1016
3 Seethampeta AP0201013_150524APB_FTO_52802 STATE BANK OF INDIA SBIN0006636 KOTTURU 9042
4 Seethampeta AP0201013_150524APB_FTO_52802 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 16120
5 Seethampeta AP0201013_150524APB_FTO_52802 UNION BANK OF INDIA UBIN0809527 RCB SEETHAMPETA 54252
6 Seethampeta AP0201013_150524APB_FTO_52802 UNION BANK OF INDIA UBIN0817473 KOTHURU 3014
7 Seethampeta AP0201013_150524APB_FTO_52802 India Post Payments Bank IPOS0000001 PARVATIPURAM 1016

Download In Excel