Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206027_020524APB_FTO_24713
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 Unguturu AP-06-027-016-017/010335
(VELDIPADU) 		0206027000NRG25020520240994734 02/05/2024 Joji Kumari 0206027WL032354 Joji Kumari 00048 BKID0005692 1360 1360 Processed 14/05/2024 4005701220 Manchala Jojji Kumari IDFC BANK LIMITED(608117)
SubTotal 1360 1360
2 Unguturu AP-06-027-016-017/010205
(VELDIPADU) 		0206027000NRG25020520240994736 02/05/2024 Srinivasa Rao 0206027WL032356 Srinivasa Rao 00078 CNRB0001530 544 544 Processed 14/05/2024 4005701188 MATTA SRINIVASARAO BANK OF INDIA(508505)
SubTotal 544 544
3 Unguturu AP-06-027-001-001/011274
(PEDOUTAPALLI) 		0206027000NRG25020520240995053 02/05/2024 ShamShad 0206027WL032374 ShamShad 00078 CNRB0013368 1800 1800 Processed 14/05/2024 4005701212 SHAIK SHAMSHAD SAPTAGIRI GRAMEENA BANK(607053)
4 Unguturu AP-06-027-002-002/011085
(ATKURU) 		0206027000NRG25020520240986248 02/05/2024 Moulabi 0206027WL032003 Moulabi 00078 CNRB0013368 1800 1800 Processed 14/05/2024 4005701223 SHAIK MOULABI CANARA BANK(508532)
5 Unguturu AP-06-027-002-002/11290
(ATKURU) 		0206027000NRG25020520240986206 02/05/2024 Bebi 0206027WL032000 Bebi 00078 CNRB0013368 1800 1800 Processed 14/05/2024 4005701228 Smt SONGA BEBI INDIAN BANK(607105)
6 Unguturu AP-06-027-002-002/11290
(ATKURU) 		0206027000NRG25020520240986207 02/05/2024 Ravindra 0206027WL032000 Ravindra 00078 CNRB0013368 1800 1800 Processed 14/05/2024 4005701229 Mr SONGA RAVINDRA INDIAN BANK(607105)
7 Unguturu AP-06-027-003-003/20094
(POTTIPADU) 		0206027000NRG25020520240996486 02/05/2024 Rani 0206027WL032420 Rani 00078 CNRB0013368 1800 1800 Processed 14/05/2024 4005701206 DUVVURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
8 Unguturu AP-06-027-002-002/010430
(ATKURU) 		0206027000NRG25020520240990288 02/05/2024 Ranga Rao 0206027WL032176 Ranga Rao 00114 APBL0000004 1088 1088 Processed 14/05/2024 4005701211 Mr Songa Rangarao INDIAN BANK(607105)
SubTotal 1088 1088
9 Unguturu AP-06-027-001-001/010964
(PEDOUTAPALLI) 		0206027000NRG25020520240995006 02/05/2024 Lalitha 0206027WL032371 Lalitha 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701243 MRS CHITTETI LALITHA STATE BANK OF INDIA(508548)
10 Unguturu AP-06-027-001-001/011464
(PEDOUTAPALLI) 		0206027000NRG25020520240995055 02/05/2024 Mary 0206027WL032376 Mary 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701258 Mrs MARY BANDANADHAM INDIAN BANK(607105)
11 Unguturu AP-06-027-002-002/010004
(ATKURU) 		0206027000NRG25020520240989477 02/05/2024 Ramesh 0206027WL032134 Ramesh 00176 IDIB000A179 900 900 Processed 14/05/2024 4005701233 KALAPALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Unguturu AP-06-027-002-002/010028
(ATKURU) 		0206027000NRG25020520240989594 02/05/2024 Ramesh 0206027WL032142 Ramesh 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701240 PETATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Unguturu AP-06-027-002-002/010493
(ATKURU) 		0206027000NRG25020520240990287 02/05/2024 sailaja 0206027WL032175 sailaja 00176 IDIB000A179 1500 1500 Processed 14/05/2024 4005701246 ETTADI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Unguturu AP-06-027-002-002/010510
(ATKURU) 		0206027000NRG25020520240988894 02/05/2024 vasumati 0206027WL032108 vasumati 00176 IDIB000A179 900 900 Processed 14/05/2024 4005701252 Mrs JAMPANA VASUMATHI INDIAN BANK(607105)
15 Unguturu AP-06-027-002-002/010533
(ATKURU) 		0206027000NRG25020520240989593 02/05/2024 sujnanam 0206027WL032141 sujnanam 00176 IDIB000A179 600 600 Processed 14/05/2024 4005701264 Mrs KOTA SUGNANAM INDIAN BANK(607105)
16 Unguturu AP-06-027-002-002/010740
(ATKURU) 		0206027000NRG25020520240988529 02/05/2024 lakshmi nancharamma 0206027WL032087 lakshmi nancharamma 00176 IDIB000A179 1088 1088 Processed 14/05/2024 4005701234 Mrs LAKSHMI NANCHARAMMA VADDANAPU INDIAN BANK(607105)
17 Unguturu AP-06-027-002-002/010755
(ATKURU) 		0206027000NRG25020520240988373 02/05/2024 saritha 0206027WL032078 saritha 00176 IDIB000A179 1088 1088 Processed 14/05/2024 4005701236 Mrs ALLADA SARITHA INDIAN BANK(607105)
18 Unguturu AP-06-027-002-002/010845
(ATKURU) 		0206027000NRG25020520240987705 02/05/2024 rajyalakshmi 0206027WL032071 rajyalakshmi 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701248 MRS RAJAYALAKSHMI KAMBALA STATE BANK OF INDIA(508548)
19 Unguturu AP-06-027-002-002/010845
(ATKURU) 		0206027000NRG25020520240987704 02/05/2024 ramanjaneyulu 0206027WL032071 ramanjaneyulu 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701247 Mr Kambala Ramanjaneyulu RAMANJANEYULU INDIAN BANK(607105)
20 Unguturu AP-06-027-002-002/010848
(ATKURU) 		0206027000NRG25020520240989086 02/05/2024 naga mani 0206027WL032119 naga mani 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701239 Mrs Nakka Nagamani NAGAMANI INDIAN BANK(607105)
21 Unguturu AP-06-027-002-002/010848
(ATKURU) 		0206027000NRG25020520240989085 02/05/2024 ram babu 0206027WL032119 ram babu 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701238 Mr NAKKA RAMBABU INDIAN BANK(607105)
22 Unguturu AP-06-027-002-002/010874
(ATKURU) 		0206027000NRG25020520240989650 02/05/2024 himam 0206027WL032148 himam 00176 IDIB000A179 1200 1200 Processed 14/05/2024 4005701241 MR HIMAM SHAIK STATE BANK OF INDIA(508548)
23 Unguturu AP-06-027-002-002/010876
(ATKURU) 		0206027000NRG25020520240990404 02/05/2024 prameela 0206027WL032181 prameela 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701253 MRS NAGULA PRAMEELA STATE BANK OF INDIA(508548)
24 Unguturu AP-06-027-002-002/010895
(ATKURU) 		0206027000NRG25020520240988885 02/05/2024 Nagaraju 0206027WL032102 Nagaraju 00176 IDIB000A179 1088 1088 Processed 14/05/2024 4005701235 Mr CHEERA NAGARAJU INDIAN BANK(607105)
25 Unguturu AP-06-027-002-002/010895
(ATKURU) 		0206027000NRG25020520240988886 02/05/2024 Swathi 0206027WL032102 Swathi 00176 IDIB000A179 1088 1088 Processed 14/05/2024 4005701237 Smt Cheera Swathi SWATHI INDIAN BANK(607105)
26 Unguturu AP-06-027-002-002/010916
(ATKURU) 		0206027000NRG25020520240990536 02/05/2024 Chakravarthi 0206027WL032192 Chakravarthi 00176 IDIB000A179 600 600 Processed 14/05/2024 4005701231 MALLADI CHAKRAVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Unguturu AP-06-027-002-002/010970
(ATKURU) 		0206027000NRG25020520240988423 02/05/2024 Gouri 0206027WL032081 Gouri 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701266 MRS GOURI MAADALA STATE BANK OF INDIA(508548)
28 Unguturu AP-06-027-002-002/010981
(ATKURU) 		0206027000NRG25020520240989479 02/05/2024 Krishna Kumari 0206027WL032135 Krishna Kumari 00176 IDIB000A179 1360 1360 Processed 14/05/2024 4005701271 KONDETI KRISHNA KUMARI UNION BANK OF INDIA(508500)
29 Unguturu AP-06-027-002-002/010982
(ATKURU) 		0206027000NRG25020520240988986 02/05/2024 Venkatareddy 0206027WL032110 Venkatareddy 00176 IDIB000A179 600 600 Processed 14/05/2024 4005701273 MR VENKATA REDDY JUVVALA STATE BANK OF INDIA(508548)
30 Unguturu AP-06-027-002-002/011009
(ATKURU) 		0206027000NRG25020520240987694 02/05/2024 durgadevi 0206027WL032068 durgadevi 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701245 Mrs CHANUMOLU DURGADEVI INDIAN BANK(607105)
31 Unguturu AP-06-027-002-002/011046
(ATKURU) 		0206027000NRG25020520240990406 02/05/2024 Sai Nagalakshmi 0206027WL032183 Sai Nagalakshmi 00176 IDIB000A179 300 300 Processed 14/05/2024 4005701260 MRS CHALLAGULLA SAI NAGALAKSHMI STATE BANK OF INDIA(508548)
32 Unguturu AP-06-027-002-002/011142
(ATKURU) 		0206027000NRG25020520240988988 02/05/2024 Joji Kumari 0206027WL032112 Joji Kumari 00176 IDIB000A179 600 600 Processed 14/05/2024 4005701251 Mrs Kagithala Joji Kumari JOJI KUMARI INDIAN BANK(607105)
33 Unguturu AP-06-027-002-002/011157
(ATKURU) 		0206027000NRG25020520240988531 02/05/2024 Venkateswaramma 0206027WL032088 Venkateswaramma 00176 IDIB000A179 1500 1500 Processed 14/05/2024 4005701249 Ms Kumba Venkateswaramma INDIAN BANK(607105)
34 Unguturu AP-06-027-002-002/011158
(ATKURU) 		0206027000NRG25020520240990965 02/05/2024 Venkata Radha Kumari 0206027WL032205 Venkata Radha Kumari 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701259 MS VENKATA RADHA KUMARI GUDIVADA STATE BANK OF INDIA(508548)
35 Unguturu AP-06-027-002-002/011180
(ATKURU) 		0206027000NRG25020520240994973 02/05/2024 Satyanarayana 0206027WL032367 Satyanarayana 00176 IDIB000A179 816 816 Processed 14/05/2024 4005701272 BETHA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Unguturu AP-06-027-002-002/011183
(ATKURU) 		0206027000NRG25020520240989483 02/05/2024 Durga Rao 0206027WL032138 Durga Rao 00176 IDIB000A179 1200 1200 Processed 14/05/2024 4005701263 Mr TEDLAPU DURGA RAO INDIAN BANK(607105)
37 Unguturu AP-06-027-002-002/011206
(ATKURU) 		0206027000NRG25020520240991054 02/05/2024 JAISHILA 0206027WL032211 JAISHILA 00176 IDIB000A179 300 300 Processed 14/05/2024 4005701254 PALLEPAMU JAISHILA FINCARE SMALL FINANCE BANK LTD(608304)
38 Unguturu AP-06-027-002-002/011212
(ATKURU) 		0206027000NRG25020520240990829 02/05/2024 Seeta 0206027WL032199 Seeta 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701255 Smt Banavath Seeta SEETHA INDIAN BANK(607105)
39 Unguturu AP-06-027-002-002/011220
(ATKURU) 		0206027000NRG25020520240989454 02/05/2024 KRISHNAVENI 0206027WL032128 KRISHNAVENI 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701265 Mrs PEDDI KRISHNA VENI INDIAN BANK(607105)
40 Unguturu AP-06-027-002-002/011223
(ATKURU) 		0206027000NRG25020520240989459 02/05/2024 Ramarao 0206027WL032132 Ramarao 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701269 Dhulipala Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
41 Unguturu AP-06-027-002-002/11265
(ATKURU) 		0206027000NRG25020520240989456 02/05/2024 Parimala 0206027WL032130 Parimala 00176 IDIB000A179 900 900 Processed 14/05/2024 4005701242 Mrs PARIMALA TALLURI INDIAN BANK(607105)
42 Unguturu AP-06-027-002-002/11274
(ATKURU) 		0206027000NRG25020520240990285 02/05/2024 Aruna 0206027WL032173 Aruna 00176 IDIB000A179 600 600 Processed 14/05/2024 4005701262 VARADA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Unguturu AP-06-027-002-002/11286
(ATKURU) 		0206027000NRG25020520240991055 02/05/2024 Anusha 0206027WL032212 Anusha 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701261 MRS DEVARAPALLI ANUSHA STATE BANK OF INDIA(508548)
44 Unguturu AP-06-027-003-003/010020
(POTTIPADU) 		0206027000NRG25020520240996519 02/05/2024 Kotaiah Swami 0206027WL032422 Kotaiah Swami 00176 IDIB000A179 1632 1632 Processed 14/05/2024 4005701250 Mr ELURU KOTAIAH SWAMI INDIAN BANK(607105)
45 Unguturu AP-06-027-003-003/010270
(POTTIPADU) 		0206027000NRG25020520240996561 02/05/2024 Sai leela 0206027WL032425 Sai leela 00176 IDIB000A179 1800 1800 Processed 14/05/2024 4005701270 GANDHAM SAI LEELA CANARA BANK(508532)
SubTotal 48660 48660
46 Unguturu AP-06-027-001-001/011320
(PEDOUTAPALLI) 		0206027000NRG25020520240995057 02/05/2024 Lakshmi Chandana 0206027WL032378 Lakshmi Chandana 00176 IDIB000G075 1800 1800 Processed 14/05/2024 4005701208 MRS LAKSHMI CHANDANA BOLLA STATE BANK OF INDIA(508548)
47 Unguturu AP-06-027-002-002/011182
(ATKURU) 		0206027000NRG25020520240990850 02/05/2024 Lakshmi Sujatha 0206027WL032203 Lakshmi Sujatha 00176 IDIB000G075 1500 1500 Processed 14/05/2024 4005701257 MERUGUMALA LAKSHMI SUJATHA CANARA BANK(508532)
48 Unguturu AP-06-027-003-003/010435
(POTTIPADU) 		0206027000NRG25020520240996521 02/05/2024 Padmasree 0206027WL032423 Padmasree 00176 IDIB000G075 1800 1800 Processed 14/05/2024 4005701267 GODAVARTHI PADMA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
49 Unguturu AP-06-027-003-003/010435
(POTTIPADU) 		0206027000NRG25020520240996520 02/05/2024 Sravan Kumar Acharyulu 0206027WL032423 Sravan Kumar Acharyulu 00176 IDIB000G075 1800 1800 Processed 14/05/2024 4005701268 GODAVARTHI SRAVAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6900 6900
50 Unguturu AP-06-027-002-002/011148
(ATKURU) 		0206027000NRG25020520240990481 02/05/2024 Durga 0206027WL032186 Durga 00176 IDIB0SGB001 1800 1800 Processed 14/05/2024 4005701222 MRS DURGA MULLU STATE BANK OF INDIA(508548)
SubTotal 1800 1800
51 Unguturu AP-06-027-003-003/010193
(POTTIPADU) 		0206027000NRG25020520240996684 02/05/2024 Swathi 0206027WL032440 Swathi 00227 KVBL0004833 1800 1800 Processed 14/05/2024 4005701215 KANDRU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
52 Unguturu AP-06-027-002-002/010430
(ATKURU) 		0206027000NRG25020520240990289 02/05/2024 Sudha Rani 0206027WL032176 Sudha Rani 00415 SBIN0000783 1088 1088 Processed 14/05/2024 4005701192 SONGA SUDHA RANI FINCARE SMALL FINANCE BANK LTD(608304)
53 Unguturu AP-06-027-002-002/010844
(ATKURU) 		0206027000NRG25020520240989076 02/05/2024 venkateswarao 0206027WL032114 venkateswarao 00415 SBIN0000783 1088 1088 Processed 14/05/2024 4005701203 VENKARESHWARAO KALAPALA IDBI BANK(607095)
54 Unguturu AP-06-027-002-002/011113
(ATKURU) 		0206027000NRG25020520240988703 02/05/2024 Padma 0206027WL032097 Padma 00415 SBIN0000783 600 600 Processed 14/05/2024 4005701210 MRS DAKAVARAPU PADMA STATE BANK OF INDIA(508548)
55 Unguturu AP-06-027-003-003/010207
(POTTIPADU) 		0206027000NRG25020520240996631 02/05/2024 Ravi Kiran 0206027WL032431 Ravi Kiran 00415 SBIN0000783 1800 1800 Processed 14/05/2024 4005701200 GUDDETI RAVI KIRAN BANK OF BARODA(606985)
56 Unguturu AP-06-027-003-003/010207
(POTTIPADU) 		0206027000NRG25020520240996632 02/05/2024 Sarojinii 0206027WL032431 Sarojinii 00415 SBIN0000783 1800 1800 Processed 14/05/2024 4005701227 MRS GUDDETI SAROJINI STATE BANK OF INDIA(508548)
SubTotal 6376 6376
57 Unguturu AP-06-027-002-002/11238
(ATKURU) 		0206027000NRG25020520240989600 02/05/2024 Chikati Satyanarayana 0206027WL032145 Chikati Satyanarayana 00415 SBIN0001881 1800 1800 Processed 14/05/2024 4005701230 MR SATYANARAYANA CHEEKATI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
58 Unguturu AP-06-027-002-002/010069
(ATKURU) 		0206027000NRG25020520240990403 02/05/2024 Prasanti 0206027WL032180 Prasanti 00415 SBIN0002798 1800 1800 Processed 14/05/2024 4005701201 MRS PRASANTHI SONGA STATE BANK OF INDIA(508548)
59 Unguturu AP-06-027-002-002/010362
(ATKURU) 		0206027000NRG25020520240989353 02/05/2024 Kumari 0206027WL032125 Kumari 00415 SBIN0002798 900 900 Processed 14/05/2024 4005701205 MRS KUMARI NANDETI STATE BANK OF INDIA(508548)
60 Unguturu AP-06-027-002-002/010844
(ATKURU) 		0206027000NRG25020520240989077 02/05/2024 sirisha 0206027WL032114 sirisha 00415 SBIN0002798 1088 1088 Processed 14/05/2024 4005701204 MRS SHIREESHA KALAPALA STATE BANK OF INDIA(508548)
61 Unguturu AP-06-027-002-002/010892
(ATKURU) 		0206027000NRG25020520240994971 02/05/2024 koteswararao 0206027WL032365 koteswararao 00415 SBIN0002798 544 544 Processed 14/05/2024 4005701193 Mr BONULA KOTESWARA RAO INDIAN BANK(607105)
62 Unguturu AP-06-027-002-002/011025
(ATKURU) 		0206027000NRG25020520240990827 02/05/2024 Krishnaveni 0206027WL032197 Krishnaveni 00415 SBIN0002798 900 900 Processed 14/05/2024 4005701218 VEERAMACHANENI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Unguturu AP-06-027-002-002/011042
(ATKURU) 		0206027000NRG25020520240989082 02/05/2024 Ravi Kumar 0206027WL032117 Ravi Kumar 00415 SBIN0002798 1800 1800 Processed 14/05/2024 4005701186 SONGA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Unguturu AP-06-027-002-002/011042
(ATKURU) 		0206027000NRG25020520240989081 02/05/2024 Suvarna Latha 0206027WL032117 Suvarna Latha 00415 SBIN0002798 1800 1800 Processed 14/05/2024 4005701207 SONGA SUVARNA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Unguturu AP-06-027-002-002/011091
(ATKURU) 		0206027000NRG25020520240988533 02/05/2024 Mery Karuna Kumari 0206027WL032090 Mery Karuna Kumari 00415 SBIN0002798 1800 1800 Processed 14/05/2024 4005701219 MRS KARUNA DOMA STATE BANK OF INDIA(508548)
66 Unguturu AP-06-027-002-002/011209
(ATKURU) 		0206027000NRG25020520240994915 02/05/2024 Davidu 0206027WL032361 Davidu 00415 SBIN0002798 816 816 Processed 14/05/2024 4005701213 MR DAVIDU SONGA STATE BANK OF INDIA(508548)
67 Unguturu AP-06-027-003-003/010020
(POTTIPADU) 		0206027000NRG25020520240996517 02/05/2024 Dhanalakshmi 0206027WL032422 Dhanalakshmi 00415 SBIN0002798 1360 1360 Processed 14/05/2024 4005701199 ELURU DHANA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
68 Unguturu AP-06-027-003-003/010020
(POTTIPADU) 		0206027000NRG25020520240996516 02/05/2024 Muniswara Rao 0206027WL032422 Muniswara Rao 00415 SBIN0002798 1360 1360 Processed 14/05/2024 4005701216 MR GANGA MUNESWARA RAO ELURU STATE BANK OF INDIA(508548)
69 Unguturu AP-06-027-003-003/010020
(POTTIPADU) 		0206027000NRG25020520240996518 02/05/2024 Nagendra Babu 0206027WL032422 Nagendra Babu 00415 SBIN0002798 1360 1360 Processed 14/05/2024 4005701195 MR NAGENDRA BABU ELURU STATE BANK OF INDIA(508548)
70 Unguturu AP-06-027-003-003/010021
(POTTIPADU) 		0206027000NRG25020520240996630 02/05/2024 Vanamma 0206027WL032430 Vanamma 00415 SBIN0002798 1800 1800 Processed 14/05/2024 4005701202 MRS MUKKU VANAMMA STATE BANK OF INDIA(508548)
71 Unguturu AP-06-027-003-003/010427
(POTTIPADU) 		0206027000NRG25020520240996562 02/05/2024 Butchibabu 0206027WL032426 Butchibabu 00415 SBIN0002798 1800 1800 Processed 14/05/2024 4005701190 MR NEELAM BUTCHI BABU STATE BANK OF INDIA(508548)
72 Unguturu AP-06-027-003-003/010438
(POTTIPADU) 		0206027000NRG25020520240996485 02/05/2024 Gayatri 0206027WL032419 Gayatri 00415 SBIN0002798 1800 1800 Processed 14/05/2024 4005701194 MRS ATTULURI GAYATHRI STATE BANK OF INDIA(508548)
73 Unguturu AP-06-027-003-003/010438
(POTTIPADU) 		0206027000NRG25020520240996484 02/05/2024 Siva Naga Satya Suresh 0206027WL032419 Siva Naga Satya Suresh 00415 SBIN0002798 1800 1800 Processed 14/05/2024 4005701224 ATTULURI SIVA NAGA SATYA SURESH BANK OF INDIA(508505)
74 Unguturu AP-06-027-003-003/020037
(POTTIPADU) 		0206027000NRG25020520240996628 02/05/2024 Madhuvani 0206027WL032428 Madhuvani 00415 SBIN0002798 1800 1800 Processed 14/05/2024 4005701187 MRS SARIHADDU MADHUVANI STATE BANK OF INDIA(508548)
75 Unguturu AP-06-027-003-003/20097
(POTTIPADU) 		0206027000NRG25020520240996629 02/05/2024 siva lakshmi 0206027WL032429 siva lakshmi 00415 SBIN0002798 1800 1800 Processed 14/05/2024 4005701214 Mrs BONAM SIVALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 26328 26328
76 Unguturu AP-06-027-002-002/010981
(ATKURU) 		0206027000NRG25020520240989478 02/05/2024 Gopi 0206027WL032135 Gopi 00415 SBIN0007899 1360 1360 Processed 14/05/2024 4005701217 KONDETI GOPI BANK OF BARODA(606985)
SubTotal 1360 1360
77 Unguturu AP-06-027-001-001/011301
(PEDOUTAPALLI) 		0206027000NRG25020520240995009 02/05/2024 baji 0206027WL032373 baji 00415 SBIN0015373 1800 1800 Processed 14/05/2024 4005701226 MR SHAIK BAJI STATE BANK OF INDIA(508548)
78 Unguturu AP-06-027-001-001/011301
(PEDOUTAPALLI) 		0206027000NRG25020520240995010 02/05/2024 muntaj 0206027WL032373 muntaj 00415 SBIN0015373 1800 1800 Processed 14/05/2024 4005701225 MRS MUNTAJ SHAIK STATE BANK OF INDIA(508548)
79 Unguturu AP-06-027-002-002/010533
(ATKURU) 		0206027000NRG25020520240989592 02/05/2024 varaprasad 0206027WL032141 varaprasad 00415 SBIN0015373 600 600 Processed 14/05/2024 4005701221 MR KOTA VARA PRASAD STATE BANK OF INDIA(508548)
80 Unguturu AP-06-027-002-002/010643
(ATKURU) 		0206027000NRG25020520240985837 02/05/2024 INDIRA 0206027WL031990 INDIRA 00415 SBIN0015373 1800 1800 Processed 14/05/2024 4005701198 Mrs Demkala Indira INDIAN BANK(607105)
81 Unguturu AP-06-027-002-002/010643
(ATKURU) 		0206027000NRG25020520240985836 02/05/2024 VERANJANEYULU 0206027WL031990 VERANJANEYULU 00415 SBIN0015373 1800 1800 Processed 14/05/2024 4005701196 MR DENKALA VEERANJANEYULU STATE BANK OF INDIA(508548)
82 Unguturu AP-06-027-002-002/010874
(ATKURU) 		0206027000NRG25020520240989651 02/05/2024 bibi john 0206027WL032148 bibi john 00415 SBIN0015373 1200 1200 Processed 14/05/2024 4005701191 MRS SHAIK BIBI JOHN STATE BANK OF INDIA(508548)
SubTotal 9000 9000
83 Unguturu AP-06-027-002-002/011069
(ATKURU) 		0206027000NRG25020520240987753 02/05/2024 Mary 0206027WL032073 Mary 00415 SBIN0016261 816 816 Processed 14/05/2024 4005701209 MARY MATTHE STATE BANK OF INDIA(508548)
SubTotal 816 816
84 Unguturu AP-06-027-002-002/011207
(ATKURU) 		0206027000NRG25020520240990286 02/05/2024 SWATHI 0206027WL032174 SWATHI 00415 SBIN0021174 600 600 Processed 14/05/2024 4005701232 Mrs Guddeti Swathi INDIAN BANK(607105)
85 Unguturu AP-06-027-002-002/11269
(ATKURU) 		0206027000NRG25020520240989601 02/05/2024 Krishna Veni 0206027WL032146 Krishna Veni 00415 SBIN0021174 1800 1800 Processed 14/05/2024 4005701256 MRS BEERA KRISHNA VENI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
86 Unguturu AP-06-027-001-001/011252
(PEDOUTAPALLI) 		0206027000NRG25020520240995054 02/05/2024 Far Jana 0206027WL032375 Far Jana 00468 UBIN0564346 1800 1800 Processed 14/05/2024 4005701244 SHAIK FAR JANA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
87 Unguturu AP-06-027-002-002/010028
(ATKURU) 		0206027000NRG25020520240989595 02/05/2024 Manikyamma 0206027WL032142 Manikyamma 00468 UBIN0801542 1800 1800 Processed 14/05/2024 4005701185 PETATI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Unguturu AP-06-027-002-002/010740
(ATKURU) 		0206027000NRG25020520240988530 02/05/2024 NarasimhaMurthi 0206027WL032087 NarasimhaMurthi 00468 UBIN0801542 1088 1088 Processed 14/05/2024 4005701184 VADDANAPU NARASIMHA MURTHI CANARA BANK(508532)
SubTotal 2888 2888
89 Unguturu AP-06-027-003-003/020037
(POTTIPADU) 		0206027000NRG25020520240996627 02/05/2024 Yakobu 0206027WL032428 Yakobu 00468 UBIN0822175 1800 1800 Processed 14/05/2024 4005701197 SARIHADDU YAKOBU UNION BANK OF INDIA(508500)
SubTotal 1800 1800
90 Unguturu AP-06-027-002-002/11286
(ATKURU) 		0206027000NRG25020520240991056 02/05/2024 Anil 0206027WL032212 Anil 00688 FINO0001112 1800 1800 Processed 14/05/2024 4005701189 Devarapalli Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
91 Unguturu AP-06-027-002-002/011070
(ATKURU) 		0206027000NRG25020520240988424 02/05/2024 Durga Venkateswara Rao 0206027WL032082 Durga Venkateswara Rao 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005701182 VANGAPANDU DURGA VENKATESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Unguturu AP-06-027-002-002/011070
(ATKURU) 		0206027000NRG25020520240988425 02/05/2024 Prema Vani 0206027WL032082 Prema Vani 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005701183 VANGAPANDU PREMA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Unguturu AP-06-027-002-002/11302
(ATKURU) 		0206027000NRG25020520240988476 02/05/2024 Venkata Lakshmi 0206027WL032084 Venkata Lakshmi 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005701181 DURGASI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Unguturu AP-06-027-002-002/11315
(ATKURU) 		0206027000NRG25020520240991074 02/05/2024 Mangutum Bee 0206027WL032214 Mangutum Bee 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005701180 SHAIK MANGUTUM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
Total 134720 134720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Unguturu AP0206027_020524APB_FTO_24713 Bank of India BKID0005692 GANNAVARAM 1360
2 Unguturu AP0206027_020524APB_FTO_24713 Canara Bank CNRB0001530 UNGATURU 544
3 Unguturu AP0206027_020524APB_FTO_24713 Canara Bank CNRB0013368 CHINNAOUTPALLI PS INST MED SCI 9000
4 Unguturu AP0206027_020524APB_FTO_24713 District Cooperative Central Bank APBL0000004 GANNAVARAM 1088
5 Unguturu AP0206027_020524APB_FTO_24713 INDIAN BANK IDIB000A179 ATKURU 48660
6 Unguturu AP0206027_020524APB_FTO_24713 INDIAN BANK IDIB000G075 GANNAVARAM 6900
7 Unguturu AP0206027_020524APB_FTO_24713 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1800
8 Unguturu AP0206027_020524APB_FTO_24713 Karur Vysya Bank KVBL0004833 GANNAVARAM 1800
9 Unguturu AP0206027_020524APB_FTO_24713 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 6376
10 Unguturu AP0206027_020524APB_FTO_24713 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1800
11 Unguturu AP0206027_020524APB_FTO_24713 STATE BANK OF INDIA SBIN0002798 TELAPROLU 26328
12 Unguturu AP0206027_020524APB_FTO_24713 STATE BANK OF INDIA SBIN0007899 PRAJASHAKTI NAGAR, VIJAYWADA 1360
13 Unguturu AP0206027_020524APB_FTO_24713 STATE BANK OF INDIA SBIN0015373 PEDA AVUTAPALLI 9000
14 Unguturu AP0206027_020524APB_FTO_24713 STATE BANK OF INDIA SBIN0016261 ASHOK NAGAR, VIJAYAWADA 816
15 Unguturu AP0206027_020524APB_FTO_24713 STATE BANK OF INDIA SBIN0021174 GANNAVARAM 2400
16 Unguturu AP0206027_020524APB_FTO_24713 UNION BANK OF INDIA UBIN0564346 GANNAVARAM 1800
17 Unguturu AP0206027_020524APB_FTO_24713 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 2888
18 Unguturu AP0206027_020524APB_FTO_24713 UNION BANK OF INDIA UBIN0822175 TELAPROLU 1800
19 Unguturu AP0206027_020524APB_FTO_24713 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1800
20 Unguturu AP0206027_020524APB_FTO_24713 India Post Payments Bank IPOS0000001 VIJAYAWADA 7200

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