Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206036_020524APB_FTO_24951
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 Koduru AP-06-036-001-001/20195
(MACHAVARAM) 		0206036000NRG25020520240983414 02/05/2024 narahara setti vasu 0206036WL031797 narahara setti vasu 00045 BARB0BENVIJ 1525 1525 Processed 14/05/2024 4005663399 NARAHARASETTI VASU BANK OF BARODA(606985)
SubTotal 1525 1525
2 Koduru AP-06-036-001-001/010047
(MACHAVARAM) 		0206036000NRG25020520240983976 02/05/2024 Saiprasad 0206036WL031820 Saiprasad 00176 IDIB000A037 1560 1560 Processed 14/05/2024 4005663453 Mr JALLURII RAMAKRISHNA SAI INDIAN BANK(607105)
3 Koduru AP-06-036-001-001/010089
(MACHAVARAM) 		0206036000NRG25020520240983982 02/05/2024 Krishnarao 0206036WL031820 Krishnarao 00176 IDIB000A037 1560 1560 Processed 14/05/2024 4005663457 Mr KOTA KRISHNARAO INDIAN BANK(607105)
4 Koduru AP-06-036-001-001/010089
(MACHAVARAM) 		0206036000NRG25020520240983983 02/05/2024 Ramalakshmi 0206036WL031820 Ramalakshmi 00176 IDIB000A037 1560 1560 Processed 14/05/2024 4005663454 Mrs KOTA RAMALAKSHMI INDIAN BANK(607105)
5 Koduru AP-06-036-001-001/010227
(MACHAVARAM) 		0206036000NRG25020520240983993 02/05/2024 S.G.Prasad 0206036WL031820 S.G.Prasad 00176 IDIB000A037 1560 1560 Processed 14/05/2024 4005663455 Mr APPIKATLA S G PRASAD INDIAN BANK(607105)
6 Koduru AP-06-036-001-001/010388
(MACHAVARAM) 		0206036000NRG25020520240983394 02/05/2024 Nancharamma 0206036WL031797 Nancharamma 00176 IDIB000A037 1525 1525 Processed 14/05/2024 4005663456 Smt Pirati Nancharamma INDIAN BANK(607105)
SubTotal 7765 7765
7 Koduru AP-06-036-001-001/010070
(MACHAVARAM) 		0206036000NRG25020520240983978 02/05/2024 Satyanarayana 0206036WL031820 Satyanarayana 00415 SBIN0000811 1560 1560 Processed 14/05/2024 4005663428 MR SATYANARAYANA APPIKATLA STATE BANK OF INDIA(508548)
8 Koduru AP-06-036-001-001/010204
(MACHAVARAM) 		0206036000NRG25020520240983991 02/05/2024 Adiseshayya 0206036WL031820 Adiseshayya 00415 SBIN0000811 1560 1560 Processed 14/05/2024 4005663463 MR ADISESHAIAH KADAVAKOLLU STATE BANK OF INDIA(508548)
9 Koduru AP-06-036-001-001/010252
(MACHAVARAM) 		0206036000NRG25020520240983994 02/05/2024 SeshagiriRao 0206036WL031820 SeshagiriRao 00415 SBIN0000811 1560 1560 Processed 14/05/2024 4005663395 MR SESHAGIRI RAO KOTA STATE BANK OF INDIA(508548)
10 Koduru AP-06-036-001-001/010406
(MACHAVARAM) 		0206036000NRG25020520240983399 02/05/2024 JAGADAMBA 0206036WL031797 JAGADAMBA 00415 SBIN0000811 1525 1525 Processed 14/05/2024 4005663387 REPALLE JAGADAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Koduru AP-06-036-001-001/020077
(MACHAVARAM) 		0206036000NRG25020520240983409 02/05/2024 Ramalakshmi 0206036WL031797 Ramalakshmi 00415 SBIN0000811 1525 1525 Processed 14/05/2024 4005663471 MRS RAMALAKSHMI SHIRVI SETTI STATE BANK OF INDIA(508548)
SubTotal 7730 7730
12 Koduru AP-06-036-013-009/50326
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995274 02/05/2024 ACHSAH 0206036WL032391 ACHSAH 00415 SBIN0000841 994 994 Processed 14/05/2024 4005663434 MISS GUDAPATI ACHSAH STATE BANK OF INDIA(508548)
SubTotal 994 994
13 Koduru AP-06-036-001-001/010391
(MACHAVARAM) 		0206036000NRG25020520240983395 02/05/2024 Naga Malleswaramma 0206036WL031797 Naga Malleswaramma 00415 SBIN0002744 1525 1525 Processed 14/05/2024 4005663393 MRS DASARI NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
14 Koduru AP-06-036-013-009/010040
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995258 02/05/2024 Nirmala 0206036WL032391 Nirmala 00415 SBIN0002744 994 994 Processed 14/05/2024 4005663417 MRS PARISE NIRMALA STATE BANK OF INDIA(508548)
15 Koduru AP-06-036-013-009/010040
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995259 02/05/2024 Venkata Narasayya 0206036WL032391 Venkata Narasayya 00415 SBIN0002744 994 994 Processed 14/05/2024 4005663407 MR PARISE VENKATA NARASAIAH STATE BANK OF INDIA(508548)
16 Koduru AP-06-036-013-009/020011
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994975 02/05/2024 Adiseshamma 0206036WL032369 Adiseshamma 00415 SBIN0002744 1383 1383 Processed 14/05/2024 4005663429 MRS ADHISESHAMMA PITLA STATE BANK OF INDIA(508548)
17 Koduru AP-06-036-013-009/020056
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995264 02/05/2024 Dhanalakshmi 0206036WL032391 Dhanalakshmi 00415 SBIN0002744 994 994 Processed 14/05/2024 4005663412 MRS DHANA LAKSHMI PERE STATE BANK OF INDIA(508548)
18 Koduru AP-06-036-013-009/020068
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994978 02/05/2024 Naga Malleswararao 0206036WL032369 Naga Malleswararao 00415 SBIN0002744 1383 1383 Processed 14/05/2024 4005663408 Mr NAGA MALLESWRA RAO PARASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
19 Koduru AP-06-036-013-009/020068
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994977 02/05/2024 Venkataramana 0206036WL032369 Venkataramana 00415 SBIN0002744 1383 1383 Processed 14/05/2024 4005663418 MR VENKATA RAMANA PARASA STATE BANK OF INDIA(508548)
20 Koduru AP-06-036-013-009/020073
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995069 02/05/2024 Nancharamma 0206036WL032380 Nancharamma 00415 SBIN0002744 947 947 Processed 14/05/2024 4005663438 MRS GANJALA NANCHARAMMA STATE BANK OF INDIA(508548)
21 Koduru AP-06-036-013-009/020073
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995070 02/05/2024 Venkateswararao 0206036WL032380 Venkateswararao 00415 SBIN0002744 947 947 Processed 14/05/2024 4005663411 MR VENKATESWARA RAO GANJALA STATE BANK OF INDIA(508548)
22 Koduru AP-06-036-013-009/020079
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995265 02/05/2024 Raghavamma 0206036WL032391 Raghavamma 00415 SBIN0002744 1193 1193 Processed 14/05/2024 4005663436 MRS RAGHAVAMMA OLETI STATE BANK OF INDIA(508548)
23 Koduru AP-06-036-013-009/020080
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995267 02/05/2024 Subbarao 0206036WL032391 Subbarao 00415 SBIN0002744 1193 1193 Processed 14/05/2024 4005663409 MR VOLETI SUBBA RAO STATE BANK OF INDIA(508548)
24 Koduru AP-06-036-013-009/020162
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995075 02/05/2024 Jyothi 0206036WL032380 Jyothi 00415 SBIN0002744 947 947 Processed 14/05/2024 4005663419 MRS JYOTHI GANJALA STATE BANK OF INDIA(508548)
25 Koduru AP-06-036-013-009/020162
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995074 02/05/2024 Venkateswararao 0206036WL032380 Venkateswararao 00415 SBIN0002744 947 947 Processed 14/05/2024 4005663494 GANJALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
26 Koduru AP-06-036-013-009/020168
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995268 02/05/2024 Nagaraju 0206036WL032391 Nagaraju 00415 SBIN0002744 1193 1193 Processed 14/05/2024 4005663473 VOLETI NAGARAJU STATE BANK OF INDIA(508548)
27 Koduru AP-06-036-013-009/020176
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995269 02/05/2024 Nageswararao 0206036WL032391 Nageswararao 00415 SBIN0002744 994 994 Processed 14/05/2024 4005663400 MR NAGESWARAO PERUMALLA STATE BANK OF INDIA(508548)
28 Koduru AP-06-036-013-009/020178
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995076 02/05/2024 Lakshmi 0206036WL032380 Lakshmi 00415 SBIN0002744 947 947 Processed 14/05/2024 4005663386 PINDI LAKSHMI STATE BANK OF INDIA(508548)
29 Koduru AP-06-036-013-009/020180
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994979 02/05/2024 Narasamma 0206036WL032369 Narasamma 00415 SBIN0002744 1383 1383 Processed 14/05/2024 4005663424 MRS NARASAMMA PERE STATE BANK OF INDIA(508548)
30 Koduru AP-06-036-013-009/020184
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994980 02/05/2024 Jalachandrudu 0206036WL032369 Jalachandrudu 00415 SBIN0002744 1383 1383 Processed 14/05/2024 4005663422 MR PITLA JALA CHANDRUDU STATE BANK OF INDIA(508548)
31 Koduru AP-06-036-013-009/020184
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994982 02/05/2024 Navajeevanarao 0206036WL032369 Navajeevanarao 00415 SBIN0002744 1383 1383 Processed 14/05/2024 4005663384 MR NAVAJEEVANA RAO PITTLA STATE BANK OF INDIA(508548)
32 Koduru AP-06-036-013-009/020184
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994981 02/05/2024 Sridevi 0206036WL032369 Sridevi 00415 SBIN0002744 1383 1383 Processed 14/05/2024 4005663389 PITLA SRIDEVI STATE BANK OF INDIA(508548)
33 Koduru AP-06-036-013-009/020188
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995079 02/05/2024 VIJAY KUMAR 0206036WL032380 VIJAY KUMAR 00415 SBIN0002744 947 947 Processed 14/05/2024 4005663460 GANJALA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Koduru AP-06-036-013-009/020195
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995270 02/05/2024 Venkataramana 0206036WL032391 Venkataramana 00415 SBIN0002744 994 994 Processed 14/05/2024 4005663391 MRS VENKATA RAMANA PINDI STATE BANK OF INDIA(508548)
35 Koduru AP-06-036-013-009/020202
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995090 02/05/2024 Chandrakala 0206036WL032380 Chandrakala 00415 SBIN0002744 379 379 Processed 14/05/2024 4005663472 MRS CHANDRAKALA KAMATHAM STATE BANK OF INDIA(508548)
36 Koduru AP-06-036-013-009/020204
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994984 02/05/2024 Jyothi 0206036WL032369 Jyothi 00415 SBIN0002744 692 692 Processed 14/05/2024 4005663390 PITLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Koduru AP-06-036-013-009/020211
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994986 02/05/2024 Nagulu 0206036WL032369 Nagulu 00415 SBIN0002744 1383 1383 Processed 14/05/2024 4005663413 PITLA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Koduru AP-06-036-013-009/020211
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994985 02/05/2024 Pothuraju 0206036WL032369 Pothuraju 00415 SBIN0002744 1383 1383 Processed 14/05/2024 4005663410 PITLA POTURAJU STATE BANK OF INDIA(508548)
SubTotal 29274 29274
39 Koduru AP-06-036-001-001/010005
(MACHAVARAM) 		0206036000NRG25020520240983966 02/05/2024 Sitamma 0206036WL031820 Sitamma 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005663426 MRS JARUGU SEETAMMA STATE BANK OF INDIA(508548)
40 Koduru AP-06-036-001-001/010018
(MACHAVARAM) 		0206036000NRG25020520240983968 02/05/2024 Sujatha 0206036WL031820 Sujatha 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005663385 MRS SUJATHA ANNAPUREDDI STATE BANK OF INDIA(508548)
41 Koduru AP-06-036-001-001/010019
(MACHAVARAM) 		0206036000NRG25020520240983970 02/05/2024 Sitamahalakshmi 0206036WL031820 Sitamahalakshmi 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005663470 MRS SEETA MAHA LAKSHMI APPIKATLA STATE BANK OF INDIA(508548)
42 Koduru AP-06-036-001-001/010020
(MACHAVARAM) 		0206036000NRG25020520240983972 02/05/2024 Nagalakshmi 0206036WL031820 Nagalakshmi 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005663443 MRS NAGALAKSHMI MACHAVARAM STATE BANK OF INDIA(508548)
43 Koduru AP-06-036-001-001/010047
(MACHAVARAM) 		0206036000NRG25020520240983977 02/05/2024 Nagalakshmi 0206036WL031820 Nagalakshmi 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005663437 MRS NAGA LAKSHMI JALLURI STATE BANK OF INDIA(508548)
44 Koduru AP-06-036-001-001/010074
(MACHAVARAM) 		0206036000NRG25020520240983981 02/05/2024 Praveena 0206036WL031820 Praveena 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005663442 MRS PRAVEENA KURAKULA STATE BANK OF INDIA(508548)
45 Koduru AP-06-036-001-001/010074
(MACHAVARAM) 		0206036000NRG25020520240983980 02/05/2024 Srinivasarao 0206036WL031820 Srinivasarao 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005663420 MR SRINIVASA RAO KURAKULA STATE BANK OF INDIA(508548)
46 Koduru AP-06-036-001-001/010100
(MACHAVARAM) 		0206036000NRG25020520240983984 02/05/2024 Nageswaramma 0206036WL031820 Nageswaramma 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005663444 MRS NAGESWARAMMA UMMADASETTI STATE BANK OF INDIA(508548)
47 Koduru AP-06-036-001-001/010160
(MACHAVARAM) 		0206036000NRG25020520240983988 02/05/2024 Venkatravamma 0206036WL031820 Venkatravamma 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005663401 Mrs VENKATRAVAMMA JARUGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
48 Koduru AP-06-036-001-001/010160
(MACHAVARAM) 		0206036000NRG25020520240983987 02/05/2024 Venugopalarao 0206036WL031820 Venugopalarao 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005663425 MR JARUGU VENUGOPALA RAO STATE BANK OF INDIA(508548)
49 Koduru AP-06-036-001-001/010202
(MACHAVARAM) 		0206036000NRG25020520240984169 02/05/2024 Dhanalakshmi 0206036WL031847 Dhanalakshmi 00415 SBIN0005866 1562 1562 Processed 14/05/2024 4005663421 MRS DHANALAKSHMI KONDAVEETI STATE BANK OF INDIA(508548)
50 Koduru AP-06-036-001-001/010227
(MACHAVARAM) 		0206036000NRG25020520240983992 02/05/2024 V.S.parvathi 0206036WL031820 V.S.parvathi 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005663441 MRS V S PARVATHI APPIKATLA STATE BANK OF INDIA(508548)
51 Koduru AP-06-036-001-001/010252
(MACHAVARAM) 		0206036000NRG25020520240983995 02/05/2024 Seshamallikamba 0206036WL031820 Seshamallikamba 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005663440 MRS KOTA SESHA MALLIKAMBA STATE BANK OF INDIA(508548)
52 Koduru AP-06-036-001-001/010269
(MACHAVARAM) 		0206036000NRG25020520240983391 02/05/2024 KrishnaMurti 0206036WL031797 KrishnaMurti 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005663404 MR APPIKATLA KRISHNA MURTHI STATE BANK OF INDIA(508548)
53 Koduru AP-06-036-001-001/010311
(MACHAVARAM) 		0206036000NRG25020520240983393 02/05/2024 RatnaKumari 0206036WL031797 RatnaKumari 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005663402 MRS MUTTYREDDY RATNA KUMARI STATE BANK OF INDIA(508548)
54 Koduru AP-06-036-001-001/010311
(MACHAVARAM) 		0206036000NRG25020520240983392 02/05/2024 V.S.Nageswararao 0206036WL031797 V.S.Nageswararao 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005663465 MRS VENKATA SIVA NAGESWARA RAO MUTHIREDD STATE BANK OF INDIA(508548)
55 Koduru AP-06-036-001-001/010393
(MACHAVARAM) 		0206036000NRG25020520240983396 02/05/2024 Siva parvathi 0206036WL031797 Siva parvathi 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005663446 Mrs ALLAMSETTI SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
56 Koduru AP-06-036-001-001/010396
(MACHAVARAM) 		0206036000NRG25020520240983398 02/05/2024 tirupatamma 0206036WL031797 tirupatamma 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005663459 MRS TIRUMALA TIRAPATAMMA STATE BANK OF INDIA(508548)
57 Koduru AP-06-036-001-001/020010
(MACHAVARAM) 		0206036000NRG25020520240983403 02/05/2024 Kumari 0206036WL031797 Kumari 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005663466 MS KUMARI GURRAM STATE BANK OF INDIA(508548)
58 Koduru AP-06-036-001-001/020021
(MACHAVARAM) 		0206036000NRG25020520240984170 02/05/2024 Shiva Ankamma 0206036WL031847 Shiva Ankamma 00415 SBIN0005866 1562 1562 Processed 14/05/2024 4005663416 MRS SIVA ANKAMMA NARAHARASETTY STATE BANK OF INDIA(508548)
59 Koduru AP-06-036-001-001/020037
(MACHAVARAM) 		0206036000NRG25020520240983406 02/05/2024 Shiva Mahalakshmi 0206036WL031797 Shiva Mahalakshmi 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005663448 Mrs Tota Siva Mahalakshmi INDIAN BANK(607105)
60 Koduru AP-06-036-001-001/020042
(MACHAVARAM) 		0206036000NRG25020520240983408 02/05/2024 Venkateswaramma 0206036WL031797 Venkateswaramma 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005663439 MS VENKATESWARAMMA MUTTIREDDI STATE BANK OF INDIA(508548)
61 Koduru AP-06-036-001-001/020073
(MACHAVARAM) 		0206036000NRG25020520240984174 02/05/2024 Veeranjaneyulu 0206036WL031847 Veeranjaneyulu 00415 SBIN0005866 1562 1562 Processed 14/05/2024 4005663423 MR VENKATA VERANJANEYULU APPIKATLA STATE BANK OF INDIA(508548)
62 Koduru AP-06-036-001-001/020075
(MACHAVARAM) 		0206036000NRG25020520240984176 02/05/2024 Naga Rajakumari 0206036WL031847 Naga Rajakumari 00415 SBIN0005866 1562 1562 Processed 14/05/2024 4005663415 MRS NAGA RAJA KUMARI APPIKATLA STATE BANK OF INDIA(508548)
63 Koduru AP-06-036-001-001/020075
(MACHAVARAM) 		0206036000NRG25020520240984175 02/05/2024 Ramanjaneyulu 0206036WL031847 Ramanjaneyulu 00415 SBIN0005866 1562 1562 Processed 14/05/2024 4005663467 MR APPIKATLA RAMANJANEYULU STATE BANK OF INDIA(508548)
64 Koduru AP-06-036-001-001/020090
(MACHAVARAM) 		0206036000NRG25020520240989697 02/05/2024 Baby Rani 0206036WL032152 Baby Rani 00415 SBIN0005866 1271 1271 Processed 14/05/2024 4005663464 Mrs KURAKULA BEBY RANI INDIAN BANK(607105)
65 Koduru AP-06-036-001-001/20144
(MACHAVARAM) 		0206036000NRG25020520240983410 02/05/2024 appikatla anusha 0206036WL031797 appikatla anusha 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005663450 MRS APPIKATLA ANUSHA STATE BANK OF INDIA(508548)
66 Koduru AP-06-036-001-001/20145
(MACHAVARAM) 		0206036000NRG25020520240983411 02/05/2024 appikatla naga satyanarayana 0206036WL031797 appikatla naga satyanarayana 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005663433 MR APPIKATLA NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
67 Koduru AP-06-036-001-001/20145
(MACHAVARAM) 		0206036000NRG25020520240983412 02/05/2024 appikatla vasavi 0206036WL031797 appikatla vasavi 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005663469 MRS VASAVI APPIKATLA STATE BANK OF INDIA(508548)
68 Koduru AP-06-036-001-001/20169
(MACHAVARAM) 		0206036000NRG25020520240983413 02/05/2024 LAKSHMI 0206036WL031797 LAKSHMI 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005663449 MRS KOTA LAKSHMI GOVARDHANA STATE BANK OF INDIA(508548)
69 Koduru AP-06-036-001-001/20195
(MACHAVARAM) 		0206036000NRG25020520240983415 02/05/2024 aswini 0206036WL031797 aswini 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005663458 NARAHARASETTI ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Koduru AP-06-036-001-001/20198
(MACHAVARAM) 		0206036000NRG25020520240984177 02/05/2024 Nagababu 0206036WL031847 Nagababu 00415 SBIN0005866 1562 1562 Processed 14/05/2024 4005663468 MR NAGA BABU NARAHARISETTI STATE BANK OF INDIA(508548)
SubTotal 49188 49188
71 Koduru AP-06-036-001-001/010031
(MACHAVARAM) 		0206036000NRG25020520240983973 02/05/2024 Sriramakrishna 0206036WL031820 Sriramakrishna 00415 SBIN0008296 1560 1560 Processed 14/05/2024 4005663445 MR SREERAMA KRISHNA REDROUTHU STATE BANK OF INDIA(508548)
72 Koduru AP-06-036-001-001/010037
(MACHAVARAM) 		0206036000NRG25020520240983975 02/05/2024 Sitamahalakshmi 0206036WL031820 Sitamahalakshmi 00415 SBIN0008296 1560 1560 Processed 14/05/2024 4005663430 MRS SITA MAHA LAKSHMI JARUGU STATE BANK OF INDIA(508548)
73 Koduru AP-06-036-001-001/010070
(MACHAVARAM) 		0206036000NRG25020520240983979 02/05/2024 Nancharamma 0206036WL031820 Nancharamma 00415 SBIN0008296 1560 1560 Processed 14/05/2024 4005663474 Mrs NANCHARAMMA APPIKATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
74 Koduru AP-06-036-001-001/010140
(MACHAVARAM) 		0206036000NRG25020520240984168 02/05/2024 Arunakumari 0206036WL031847 Arunakumari 00415 SBIN0008296 1562 1562 Processed 14/05/2024 4005663435 MRS APPIKATLA ARUNAKUMARI STATE BANK OF INDIA(508548)
75 Koduru AP-06-036-001-001/010152
(MACHAVARAM) 		0206036000NRG25020520240983985 02/05/2024 Pedarama Koteswararao 0206036WL031820 Pedarama Koteswararao 00415 SBIN0008296 1560 1560 Processed 14/05/2024 4005663432 MR PEDA RAMA KOTESWARARAO APPIKATLA STATE BANK OF INDIA(508548)
76 Koduru AP-06-036-001-001/010152
(MACHAVARAM) 		0206036000NRG25020520240983986 02/05/2024 Shivanagulu 0206036WL031820 Shivanagulu 00415 SBIN0008296 1560 1560 Processed 14/05/2024 4005663431 MRS VENKATA SIVA NAGULU APPIKATLA STATE BANK OF INDIA(508548)
77 Koduru AP-06-036-001-001/010166
(MACHAVARAM) 		0206036000NRG25020520240983990 02/05/2024 Seshamma 0206036WL031820 Seshamma 00415 SBIN0008296 1560 1560 Processed 14/05/2024 4005663493 MRS SESHA KUMARI NALLURI STATE BANK OF INDIA(508548)
78 Koduru AP-06-036-001-001/010166
(MACHAVARAM) 		0206036000NRG25020520240983989 02/05/2024 Venkata Subbarao 0206036WL031820 Venkata Subbarao 00415 SBIN0008296 1560 1560 Processed 14/05/2024 4005663392 MR VENKATA SUBBARAO NALLURI STATE BANK OF INDIA(508548)
79 Koduru AP-06-036-001-001/010255
(MACHAVARAM) 		0206036000NRG25020520240983996 02/05/2024 Vimalakumari 0206036WL031820 Vimalakumari 00415 SBIN0008296 1560 1560 Processed 14/05/2024 4005663405 MRS PIRATI VIMALA KUMARI STATE BANK OF INDIA(508548)
80 Koduru AP-06-036-001-001/010396
(MACHAVARAM) 		0206036000NRG25020520240983397 02/05/2024 RAMANJANEYULU 0206036WL031797 RAMANJANEYULU 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005663396 MR RAMANJANEYULU TIRUMALA STATE BANK OF INDIA(508548)
81 Koduru AP-06-036-001-001/010406
(MACHAVARAM) 		0206036000NRG25020520240983400 02/05/2024 Rambabu 0206036WL031797 Rambabu 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005663427 MUTTHIREDDY RAMBABU HDFC BANK LTD(607152)
82 Koduru AP-06-036-001-001/020009
(MACHAVARAM) 		0206036000NRG25020520240983401 02/05/2024 Swaruparani 0206036WL031797 Swaruparani 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005663462 MRS SWARUPA RANI BALUSUPALLI STATE BANK OF INDIA(508548)
83 Koduru AP-06-036-001-001/020010
(MACHAVARAM) 		0206036000NRG25020520240983402 02/05/2024 Vara Prasad 0206036WL031797 Vara Prasad 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005663447 MR VARA PRASD GURRAM STATE BANK OF INDIA(508548)
84 Koduru AP-06-036-001-001/020025
(MACHAVARAM) 		0206036000NRG25020520240983404 02/05/2024 Baburao 0206036WL031797 Baburao 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005663414 MR BABU RAO APPIKATLA STATE BANK OF INDIA(508548)
85 Koduru AP-06-036-001-001/020025
(MACHAVARAM) 		0206036000NRG25020520240983405 02/05/2024 Shivaparvati 0206036WL031797 Shivaparvati 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005663475 MRS SIVA PARVATHI APPIKATLA STATE BANK OF INDIA(508548)
86 Koduru AP-06-036-001-001/020069
(MACHAVARAM) 		0206036000NRG25020520240984171 02/05/2024 Mallikarjunarao 0206036WL031847 Mallikarjunarao 00415 SBIN0008296 1562 1562 Processed 14/05/2024 4005663394 MR DURGA MALLIKARJUNA RAO PIRATI STATE BANK OF INDIA(508548)
87 Koduru AP-06-036-001-001/020069
(MACHAVARAM) 		0206036000NRG25020520240984172 02/05/2024 Varalakshmi 0206036WL031847 Varalakshmi 00415 SBIN0008296 1562 1562 Processed 14/05/2024 4005663406 MRS VARALAKSHMI PIRATI STATE BANK OF INDIA(508548)
88 Koduru AP-06-036-001-001/020070
(MACHAVARAM) 		0206036000NRG25020520240984173 02/05/2024 Ramaadevi 0206036WL031847 Ramaadevi 00415 SBIN0008296 521 521 Processed 14/05/2024 4005663388 MRS RAMA DEVI PIRATI STATE BANK OF INDIA(508548)
89 Koduru AP-06-036-001-001/020090
(MACHAVARAM) 		0206036000NRG25020520240989696 02/05/2024 Dasaradha Ramayya 0206036WL032152 Dasaradha Ramayya 00415 SBIN0008296 1271 1271 Processed 14/05/2024 4005663403 MR KURAKULA DASARADHA RAMAIAH STATE BANK OF INDIA(508548)
90 Koduru AP-06-036-001-001/20184
(MACHAVARAM) 		0206036000NRG25020520240989705 02/05/2024 divya rajyalankshmi 0206036WL032152 divya rajyalankshmi 00415 SBIN0008296 1271 1271 Processed 14/05/2024 4005663397 MRS DIVYA RAJYALAKSHMI APPIKATLA STATE BANK OF INDIA(508548)
91 Koduru AP-06-036-001-001/20205
(MACHAVARAM) 		0206036000NRG25020520240983416 02/05/2024 Adi Seshamma 0206036WL031797 Adi Seshamma 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005663461 MRS ADI SESHAMMA VISSAMSETTI STATE BANK OF INDIA(508548)
SubTotal 30904 30904
92 Koduru AP-06-036-001-001/010020
(MACHAVARAM) 		0206036000NRG25020520240983971 02/05/2024 Venkata Sambasivarao 0206036WL031820 Venkata Sambasivarao 00468 UBIN0804771 1560 1560 Processed 14/05/2024 4005663496 MR VENKATA SAMBASIVA RAO MACHAVARAM STATE BANK OF INDIA(508548)
SubTotal 1560 1560
93 Koduru AP-06-036-013-009/020011
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994976 02/05/2024 Arjunarao 0206036WL032369 Arjunarao 00468 UBIN0813958 1383 1383 Processed 14/05/2024 4005663483 PITLA ARJUNA RAO UNION BANK OF INDIA(508500)
94 Koduru AP-06-036-013-009/020025
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995062 02/05/2024 Nagalakshmi 0206036WL032380 Nagalakshmi 00468 UBIN0813958 947 947 Processed 14/05/2024 4005663490 PERUBOINA NAGA LAKSHMI UNION BANK OF INDIA(508500)
95 Koduru AP-06-036-013-009/020025
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995063 02/05/2024 Subramanyam 0206036WL032380 Subramanyam 00468 UBIN0813958 947 947 Processed 14/05/2024 4005663485 PERUBOYANA SUBRAMANYAM UNION BANK OF INDIA(508500)
96 Koduru AP-06-036-013-009/020032
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995260 02/05/2024 Nagamalli 0206036WL032391 Nagamalli 00468 UBIN0813958 1193 1193 Processed 14/05/2024 4005663487 PERE NAGA MALLI UNION BANK OF INDIA(508500)
97 Koduru AP-06-036-013-009/020032
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995261 02/05/2024 Prabhavathi 0206036WL032391 Prabhavathi 00468 UBIN0813958 1193 1193 Processed 14/05/2024 4005663491 PERE PRABHAVATHI UNION BANK OF INDIA(508500)
98 Koduru AP-06-036-013-009/020041
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995263 02/05/2024 gopiraju 0206036WL032391 gopiraju 00468 UBIN0813958 994 994 Processed 14/05/2024 4005663381 GANJALA GOPIRAJU UNION BANK OF INDIA(508500)
99 Koduru AP-06-036-013-009/020041
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995262 02/05/2024 Venkateswaramma 0206036WL032391 Venkateswaramma 00468 UBIN0813958 994 994 Processed 14/05/2024 4005663482 GANJALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Koduru AP-06-036-013-009/020079
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995266 02/05/2024 srinu 0206036WL032391 srinu 00468 UBIN0813958 1193 1193 Processed 14/05/2024 4005663383 OLETI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Koduru AP-06-036-013-009/020188
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995077 02/05/2024 Ramudu 0206036WL032380 Ramudu 00468 UBIN0813958 947 947 Processed 14/05/2024 4005663489 GANJALA VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Koduru AP-06-036-013-009/020188
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995078 02/05/2024 Venkateswaramma 0206036WL032380 Venkateswaramma 00468 UBIN0813958 947 947 Processed 14/05/2024 4005663480 GANJALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
103 Koduru AP-06-036-013-009/020196
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995084 02/05/2024 satish 0206036WL032380 satish 00468 UBIN0813958 379 379 Processed 14/05/2024 4005663478 GANJALA SATHISH UNION BANK OF INDIA(508500)
104 Koduru AP-06-036-013-009/020202
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995089 02/05/2024 Yahooshuva 0206036WL032380 Yahooshuva 00468 UBIN0813958 379 379 Processed 14/05/2024 4005663492 KAMATAM YOSHAVA KAMATAM CHANDRA KLADEVI STATE BANK OF INDIA(508548)
105 Koduru AP-06-036-013-009/020204
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994983 02/05/2024 Balakrishna 0206036WL032369 Balakrishna 00468 UBIN0813958 692 692 Processed 14/05/2024 4005663488 PITLA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Koduru AP-06-036-013-009/020206
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995091 02/05/2024 Sambayya 0206036WL032380 Sambayya 00468 UBIN0813958 568 568 Processed 14/05/2024 4005663486 KAMARAJUGADDA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 Koduru AP-06-036-013-009/020221
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995093 02/05/2024 SundaraRao 0206036WL032380 SundaraRao 00468 UBIN0813958 947 947 Processed 14/05/2024 4005663479 GANJALA SUNDRA RAO UNION BANK OF INDIA(508500)
108 Koduru AP-06-036-013-009/020221
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995094 02/05/2024 suryaprakash 0206036WL032380 suryaprakash 00468 UBIN0813958 947 947 Processed 14/05/2024 4005663382 GANJALA SURYA PRAKASH UNION BANK OF INDIA(508500)
109 Koduru AP-06-036-013-009/020234
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995271 02/05/2024 Nancharayya 0206036WL032391 Nancharayya 00468 UBIN0813958 994 994 Processed 14/05/2024 4005663481 GANJALA NANCHARAYYA UNION BANK OF INDIA(508500)
110 Koduru AP-06-036-013-009/020257
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995095 02/05/2024 Narayanamma 0206036WL032380 Narayanamma 00468 UBIN0813958 758 758 Processed 14/05/2024 4005663477 GANJALA NARAYANAMMA UNION BANK OF INDIA(508500)
111 Koduru AP-06-036-013-009/020263
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995272 02/05/2024 Manikantaswami 0206036WL032391 Manikantaswami 00468 UBIN0813958 994 994 Processed 14/05/2024 4005663484 GANJALA MANIKANTA SWAMI UNION BANK OF INDIA(508500)
112 Koduru AP-06-036-013-009/020263
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995273 02/05/2024 Nagalakshmi 0206036WL032391 Nagalakshmi 00468 UBIN0813958 994 994 Processed 14/05/2024 4005663476 MRS NAGALAKSHMI GANJALA STATE BANK OF INDIA(508548)
SubTotal 18390 18390
113 Koduru AP-06-036-001-001/020042
(MACHAVARAM) 		0206036000NRG25020520240983407 02/05/2024 Naga Venkata Pothuraju 0206036WL031797 Naga Venkata Pothuraju 00468 UBIN0822884 1525 1525 Processed 14/05/2024 4005663398 MUTTIREDDINAGAVENKATAPOTHURAJU M VENKATE STATE BANK OF INDIA(508548)
SubTotal 1525 1525
114 Koduru AP-06-036-001-001/010031
(MACHAVARAM) 		0206036000NRG25020520240983974 02/05/2024 Babykumari 0206036WL031820 Babykumari 00666 IDFB0080391 1560 1560 Processed 14/05/2024 4005663495 Redrouthu Bebikumari IDFC BANK LIMITED(608117)
SubTotal 1560 1560
115 Koduru AP-06-036-001-001/010018
(MACHAVARAM) 		0206036000NRG25020520240983969 02/05/2024 Annapareddy Veeramanikanta sai 0206036WL031820 Annapareddy Veeramanikanta sai 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005663451 ANNAPAREDDY VEERA MANIKANTA SAI SAPTAGIRI GRAMEENA BANK(607053)
116 Koduru AP-06-036-001-001/010018
(MACHAVARAM) 		0206036000NRG25020520240983967 02/05/2024 Shivayya 0206036WL031820 Shivayya 00709 IDIB0SGB001 1560 1560 Processed 14/05/2024 4005663452 ANNAPAREDDY SIVAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3120 3120
Total 153535 153535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koduru AP0206036_020524APB_FTO_24951 Bank of Baroda BARB0BENVIJ BENZ CIRCLE BRANCH 1525
2 Koduru AP0206036_020524APB_FTO_24951 INDIAN BANK IDIB000A037 AVANIGADDA 7765
3 Koduru AP0206036_020524APB_FTO_24951 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 7730
4 Koduru AP0206036_020524APB_FTO_24951 STATE BANK OF INDIA SBIN0000841 GUDIVADA 994
5 Koduru AP0206036_020524APB_FTO_24951 STATE BANK OF INDIA SBIN0002744 KODURU 29274
6 Koduru AP0206036_020524APB_FTO_24951 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 49188
7 Koduru AP0206036_020524APB_FTO_24951 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 30904
8 Koduru AP0206036_020524APB_FTO_24951 UNION BANK OF INDIA UBIN0804771 REPALLE 1560
9 Koduru AP0206036_020524APB_FTO_24951 UNION BANK OF INDIA UBIN0813958 KODURU 18390
10 Koduru AP0206036_020524APB_FTO_24951 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1525
11 Koduru AP0206036_020524APB_FTO_24951 IDFC Bank IDFB0080391 Vijaywada 1560
12 Koduru AP0206036_020524APB_FTO_24951 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 3120

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