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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210047_060424APB_FTO_2198
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 Srirangarajapuram AP-10-047-002-002/060012
(KATIKAPALLE) 		0210047000NRG25060420240005543 06/04/2024 Rajendran 0210047WL001264 Rajendran 00176 IDIB000D040 1166 1166 Processed 19/04/2024 3113365507 RAJENDRAIAH K SAPTAGIRI GRAMEENA BANK(607053)
2 Srirangarajapuram AP-10-047-002-008/010005
(KATIKAPALLE) 		0210047000NRG25060420240005506 06/04/2024 Vani 0210047WL001253 Vani 00176 IDIB000D040 1166 1166 Processed 19/04/2024 3113365526 VANI PAIDI SAPTAGIRI GRAMEENA BANK(607053)
3 Srirangarajapuram AP-10-047-002-008/010039
(KATIKAPALLE) 		0210047000NRG25060420240005313 06/04/2024 Subramanyam Naidu 0210047WL001202 Subramanyam Naidu 00176 IDIB000D040 999 999 Processed 19/04/2024 3113365508 SUBRAMANYAM NAIDU P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3331 3331
4 Srirangarajapuram AP-10-047-002-002/070005
(KATIKAPALLE) 		0210047000NRG25060420240005542 06/04/2024 Lakshmamma 0210047WL001263 Lakshmamma 00176 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365472 Mr D Lakshmamma INDIAN BANK(607105)
5 Srirangarajapuram AP-10-047-002-002/080054
(KATIKAPALLE) 		0210047000NRG25060420240005541 06/04/2024 Adhilakshmi 0210047WL001262 Adhilakshmi 00176 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365505 Mrs G ADILAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
6 Srirangarajapuram AP-10-047-002-002/080077
(KATIKAPALLE) 		0210047000NRG25060420240005045 06/04/2024 hindumathi 0210047WL001121 hindumathi 00176 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365503 GUTTHA INDHUMATHI SAPTAGIRI GRAMEENA BANK(607053)
7 Srirangarajapuram AP-10-047-002-008/010063
(KATIKAPALLE) 		0210047000NRG25060420240005280 06/04/2024 guruswaami nayudu 0210047WL001191 guruswaami nayudu 00176 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365453 Guruswamy Naidu K SAPTAGIRI GRAMEENA BANK(607053)
8 Srirangarajapuram AP-10-047-007-014/010069
(MANGUNTA) 		0210047000NRG25060420240005684 06/04/2024 Subadramma 0210047WL001317 Subadramma 00176 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365504 SUBADRAMMA TOKALA SAPTAGIRI GRAMEENA BANK(607053)
9 Srirangarajapuram AP-10-047-007-014/010069
(MANGUNTA) 		0210047000NRG25060420240005683 06/04/2024 Venkata Reddy 0210047WL001317 Venkata Reddy 00176 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365538 VENKATA REDDY T SAPTAGIRI GRAMEENA BANK(607053)
10 Srirangarajapuram AP-10-047-007-014/010114
(MANGUNTA) 		0210047000NRG25060420240005686 06/04/2024 Jayamma 0210047WL001318 Jayamma 00176 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365527 JAYAMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
11 Srirangarajapuram AP-10-047-007-014/010184
(MANGUNTA) 		0210047000NRG25060420240005680 06/04/2024 Rupa 0210047WL001315 Rupa 00176 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365506 PANDIGUNTA RUPA UNION BANK OF INDIA(508500)
12 Srirangarajapuram AP-10-047-007-014/010196
(MANGUNTA) 		0210047000NRG25060420240005651 06/04/2024 dhananjeya reddy 0210047WL001300 dhananjeya reddy 00176 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365500 DHANANJAJAREDDY THATIREDDY SAPTAGIRI GRAMEENA BANK(607053)
13 Srirangarajapuram AP-10-047-007-014/050031
(MANGUNTA) 		0210047000NRG25060420240005654 06/04/2024 govindaiah 0210047WL001302 govindaiah 00176 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365501 GOVINDAIAH THATIPATRI SAPTAGIRI GRAMEENA BANK(607053)
14 Srirangarajapuram AP-10-047-007-014/050031
(MANGUNTA) 		0210047000NRG25060420240005655 06/04/2024 RADHA 0210047WL001302 RADHA 00176 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365517 RADHA THATIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12826 12826
15 Srirangarajapuram AP-10-047-007-014/010112
(MANGUNTA) 		0210047000NRG25060420240005687 06/04/2024 Bhupathi Reddy 0210047WL001319 Bhupathi Reddy 00415 SBIN0013176 1166 1166 Processed 19/04/2024 3113365498 T BHUPATHY REDDY SAPTAGIRI GRAMEENA BANK(607053)
16 Srirangarajapuram AP-10-047-007-014/10107-A
(MANGUNTA) 		0210047000NRG25060420240005656 06/04/2024 THATIREDDY NARASIMHA REDDY 0210047WL001303 THATIREDDY NARASIMHA REDDY 00415 SBIN0013176 1166 1166 Processed 19/04/2024 3113365529 MR THATIREDDY NARASIMHA REDDY STATE BANK OF INDIA(508548)
SubTotal 2332 2332
17 Srirangarajapuram AP-10-047-002-002/060080
(KATIKAPALLE) 		0210047000NRG25060420240005316 06/04/2024 Krishnaiah 0210047WL001204 Krishnaiah 00415 SBIN0016483 999 999 Processed 19/04/2024 3113365499 K KRISHNAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
18 Srirangarajapuram AP-10-047-012-020/010026
(MUDDIKUPPAM) 		0210047000NRG25060420240005646 06/04/2024 Hari 0210047WL001296 Hari 00415 SBIN0017926 1110 1110 Processed 19/04/2024 3113365528 G Hari Prasad reddy SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1110 1110
19 Srirangarajapuram AP-10-047-002-002/010047
(KATIKAPALLE) 		0210047000NRG25060420240005548 06/04/2024 Hamsaveni 0210047WL001266 Hamsaveni 00468 UBIN0822604 1166 1166 Processed 19/04/2024 3113365483 Mrs B HAMSAVENI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
20 Srirangarajapuram AP-10-047-002-002/010047
(KATIKAPALLE) 		0210047000NRG25060420240005547 06/04/2024 Jeevarathnam Naidu 0210047WL001266 Jeevarathnam Naidu 00468 UBIN0822604 1166 1166 Processed 19/04/2024 3113365479 Mr B JEEVARATHNAM NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
21 Srirangarajapuram AP-10-047-002-002/070047
(KATIKAPALLE) 		0210047000NRG25060420240005509 06/04/2024 Jaani 0210047WL001255 Jaani 00468 UBIN0822604 1166 1166 Processed 19/04/2024 3113365486 E JAANI UNION BANK OF INDIA(508500)
22 Srirangarajapuram AP-10-047-002-002/080077
(KATIKAPALLE) 		0210047000NRG25060420240005044 06/04/2024 damodaram naidu 0210047WL001121 damodaram naidu 00468 UBIN0822604 1166 1166 Processed 19/04/2024 3113365482 Damodara Naidu G SAPTAGIRI GRAMEENA BANK(607053)
23 Srirangarajapuram AP-10-047-002-002/80088
(KATIKAPALLE) 		0210047000NRG25060420240005140 06/04/2024 L Venugopal Naidu 0210047WL001145 L Venugopal Naidu 00468 UBIN0822604 783 783 Processed 19/04/2024 3113365485 L VENUGOPAL NAIDU UNION BANK OF INDIA(508500)
24 Srirangarajapuram AP-10-047-002-007/030004
(KATIKAPALLE) 		0210047000NRG25060420240005522 06/04/2024 Bhaskara Naidu 0210047WL001260 Bhaskara Naidu 00468 UBIN0822604 1166 1166 Processed 19/04/2024 3113365481 BHASKARANAIDU K SAPTAGIRI GRAMEENA BANK(607053)
25 Srirangarajapuram AP-10-047-002-007/030004
(KATIKAPALLE) 		0210047000NRG25060420240005523 06/04/2024 Girija 0210047WL001260 Girija 00468 UBIN0822604 1166 1166 Processed 19/04/2024 3113365533 GIRIJA KOLLU SAPTAGIRI GRAMEENA BANK(607053)
26 Srirangarajapuram AP-10-047-002-007/80092
(KATIKAPALLE) 		0210047000NRG25060420240005151 06/04/2024 R Chandrasekhar Naidu 0210047WL001151 R Chandrasekhar Naidu 00468 UBIN0822604 874 874 Processed 19/04/2024 3113365484 R Chandrasekhar Naidu SAPTAGIRI GRAMEENA BANK(607053)
27 Srirangarajapuram AP-10-047-002-007/80092
(KATIKAPALLE) 		0210047000NRG25060420240005152 06/04/2024 R Divya Bharathi 0210047WL001151 R Divya Bharathi 00468 UBIN0822604 874 874 Processed 19/04/2024 3113365488 R DIVYA BHARATHI UNION BANK OF INDIA(508500)
28 Srirangarajapuram AP-10-047-002-008/010041
(KATIKAPALLE) 		0210047000NRG25060420240005251 06/04/2024 Jnanaprasad 0210047WL001184 Jnanaprasad 00468 UBIN0822604 866 866 Processed 19/04/2024 3113365534 GNANA PRASAD L SAPTAGIRI GRAMEENA BANK(607053)
29 Srirangarajapuram AP-10-047-002-008/010053
(KATIKAPALLE) 		0210047000NRG25060420240005051 06/04/2024 Munikrishnama Naidu 0210047WL001124 Munikrishnama Naidu 00468 UBIN0822604 1166 1166 Processed 19/04/2024 3113365531 Mr K MUNI KRISHNAMA NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
30 Srirangarajapuram AP-10-047-002-008/010062
(KATIKAPALLE) 		0210047000NRG25060420240004987 06/04/2024 poojitha 0210047WL001115 poojitha 00468 UBIN0822604 1166 1166 Processed 19/04/2024 3113365489 POOJITHA KARNAM SAPTAGIRI GRAMEENA BANK(607053)
31 Srirangarajapuram AP-10-047-002-008/010062
(KATIKAPALLE) 		0210047000NRG25060420240004986 06/04/2024 ramesh 0210047WL001115 ramesh 00468 UBIN0822604 1166 1166 Processed 19/04/2024 3113365487 RAMESH KARANAM SAPTAGIRI GRAMEENA BANK(607053)
32 Srirangarajapuram AP-10-047-007-014/010174
(MANGUNTA) 		0210047000NRG25060420240005666 06/04/2024 Chandrababu Reddy 0210047WL001307 Chandrababu Reddy 00468 UBIN0822604 1166 1166 Processed 19/04/2024 3113365490 CHANDRABABU REDDY C CHILIPI REDDY SAPTAGIRI GRAMEENA BANK(607053)
33 Srirangarajapuram AP-10-047-007-014/010184
(MANGUNTA) 		0210047000NRG25060420240005679 06/04/2024 Sheshadri Reddy 0210047WL001315 Sheshadri Reddy 00468 UBIN0822604 1166 1166 Processed 19/04/2024 3113365480 T Seshadri Reddy SAPTAGIRI GRAMEENA BANK(607053)
34 Srirangarajapuram AP-10-047-007-015/010019
(MANGUNTA) 		0210047000NRG25060420240005652 06/04/2024 Purushotham Reddy 0210047WL001301 Purushotham Reddy 00468 UBIN0822604 1166 1166 Processed 19/04/2024 3113365532 PURUSHOTHAM REDDY T SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 17389 17389
35 Srirangarajapuram AP-10-047-002-008/010056
(KATIKAPALLE) 		0210047000NRG25060420240005092 06/04/2024 Sivaranjani 0210047WL001129 Sivaranjani 00468 UBIN0902543 1166 1166 Processed 19/04/2024 3113365549 G SIVARANJANI UNION BANK OF INDIA(508500)
SubTotal 1166 1166
36 Srirangarajapuram AP-10-047-002-008/010004
(KATIKAPALLE) 		0210047000NRG25060420240005232 06/04/2024 K Munaswmy Naidu 0210047WL001174 K Munaswmy Naidu 00691 IPOS0000001 699 699 Processed 19/04/2024 3113365454 KARNAM MUNASWAMY NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 699 699
37 Srirangarajapuram AP-10-047-002-002/010008
(KATIKAPALLE) 		0210047000NRG25060420240005188 06/04/2024 Sri Krishnama Naidu 0210047WL001159 Sri Krishnama Naidu 00709 IDIB0SGB001 999 999 Processed 19/04/2024 3113365456 SRIKRISHNAMA NAIDU R SAPTAGIRI GRAMEENA BANK(607053)
38 Srirangarajapuram AP-10-047-002-002/060012
(KATIKAPALLE) 		0210047000NRG25060420240005544 06/04/2024 Chettemma 0210047WL001264 Chettemma 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365471 Mrs K CHETTEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
39 Srirangarajapuram AP-10-047-002-002/060069
(KATIKAPALLE) 		0210047000NRG25060420240005294 06/04/2024 Kamalamma 0210047WL001196 Kamalamma 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365470 Kamalamma K SAPTAGIRI GRAMEENA BANK(607053)
40 Srirangarajapuram AP-10-047-002-002/060069
(KATIKAPALLE) 		0210047000NRG25060420240005293 06/04/2024 Seenaiah 0210047WL001196 Seenaiah 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365474 Seenaiah K SAPTAGIRI GRAMEENA BANK(607053)
41 Srirangarajapuram AP-10-047-002-002/070047
(KATIKAPALLE) 		0210047000NRG25060420240005508 06/04/2024 Chinnaswamy 0210047WL001255 Chinnaswamy 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365457 CHINNASWAMY E SAPTAGIRI GRAMEENA BANK(607053)
42 Srirangarajapuram AP-10-047-002-002/080049
(KATIKAPALLE) 		0210047000NRG25060420240005545 06/04/2024 Nagarajamma 0210047WL001265 Nagarajamma 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365537 NAGARAJAMMA G SAPTAGIRI GRAMEENA BANK(607053)
43 Srirangarajapuram AP-10-047-002-002/080054
(KATIKAPALLE) 		0210047000NRG25060420240005540 06/04/2024 Munaswamy Naidu 0210047WL001262 Munaswamy Naidu 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365540 MUNASWAMY NAIDU G SAPTAGIRI GRAMEENA BANK(607053)
44 Srirangarajapuram AP-10-047-002-002/080061
(KATIKAPALLE) 		0210047000NRG25060420240005344 06/04/2024 Ramoorthy Naidu 0210047WL001211 Ramoorthy Naidu 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365464 RAMAMURTHY NAIDU G SAPTAGIRI GRAMEENA BANK(607053)
45 Srirangarajapuram AP-10-047-002-002/080068
(KATIKAPALLE) 		0210047000NRG25060420240005546 06/04/2024 Rajeswari 0210047WL001265 Rajeswari 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365459 RAJESWARI P SAPTAGIRI GRAMEENA BANK(607053)
46 Srirangarajapuram AP-10-047-002-007/010021
(KATIKAPALLE) 		0210047000NRG25060420240005373 06/04/2024 Prameela 0210047WL001229 Prameela 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365473 G Prameela SAPTAGIRI GRAMEENA BANK(607053)
47 Srirangarajapuram AP-10-047-002-007/030002
(KATIKAPALLE) 		0210047000NRG25060420240005100 06/04/2024 Bharathi 0210047WL001133 Bharathi 00709 IDIB0SGB001 874 874 Processed 19/04/2024 3113365515 BHARATHI GUTHA SAPTAGIRI GRAMEENA BANK(607053)
48 Srirangarajapuram AP-10-047-002-007/030003
(KATIKAPALLE) 		0210047000NRG25060420240005521 06/04/2024 Ramakrishnama Naidu 0210047WL001259 Ramakrishnama Naidu 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365536 G Ramakrishnama Naidu SAPTAGIRI GRAMEENA BANK(607053)
49 Srirangarajapuram AP-10-047-002-007/030008
(KATIKAPALLE) 		0210047000NRG25060420240005127 06/04/2024 Veeraraghavulu Naidu 0210047WL001136 Veeraraghavulu Naidu 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365546 VEERA RAGAVULU NAIDU R SAPTAGIRI GRAMEENA BANK(607053)
50 Srirangarajapuram AP-10-047-002-007/030010
(KATIKAPALLE) 		0210047000NRG25060420240005101 06/04/2024 Gajendra Naidu 0210047WL001133 Gajendra Naidu 00709 IDIB0SGB001 874 874 Processed 19/04/2024 3113365513 GAJENDRA NAIDU GUTHA SAPTAGIRI GRAMEENA BANK(607053)
51 Srirangarajapuram AP-10-047-002-007/030012
(KATIKAPALLE) 		0210047000NRG25060420240005482 06/04/2024 Varadarajulu Naidu 0210047WL001245 Varadarajulu Naidu 00709 IDIB0SGB001 1149 1149 Processed 19/04/2024 3113365514 VARADHARAJULA NAIDU GUNDALA SAPTAGIRI GRAMEENA BANK(607053)
52 Srirangarajapuram AP-10-047-002-008/010004
(KATIKAPALLE) 		0210047000NRG25060420240005231 06/04/2024 Govindappa Naidu 0210047WL001174 Govindappa Naidu 00709 IDIB0SGB001 699 699 Processed 19/04/2024 3113365548 GOVINDAPPA NAIDU K SAPTAGIRI GRAMEENA BANK(607053)
53 Srirangarajapuram AP-10-047-002-008/010012
(KATIKAPALLE) 		0210047000NRG25060420240005501 06/04/2024 Gurrappa Naidu 0210047WL001249 Gurrappa Naidu 00709 IDIB0SGB001 874 874 Processed 19/04/2024 3113365455 GURRAPPA NAIDU L SAPTAGIRI GRAMEENA BANK(607053)
54 Srirangarajapuram AP-10-047-002-008/010013
(KATIKAPALLE) 		0210047000NRG25060420240005312 06/04/2024 Lalitha 0210047WL001202 Lalitha 00709 IDIB0SGB001 999 999 Processed 19/04/2024 3113365541 P LALITHA SAPTAGIRI GRAMEENA BANK(607053)
55 Srirangarajapuram AP-10-047-002-008/010025
(KATIKAPALLE) 		0210047000NRG25060420240005241 06/04/2024 BHYAGYAMMA 0210047WL001179 BHYAGYAMMA 00709 IDIB0SGB001 816 816 Processed 19/04/2024 3113365469 Bhagyamma K SAPTAGIRI GRAMEENA BANK(607053)
56 Srirangarajapuram AP-10-047-002-008/010025
(KATIKAPALLE) 		0210047000NRG25060420240005240 06/04/2024 Gunduguruswamy Naidu 0210047WL001179 Gunduguruswamy Naidu 00709 IDIB0SGB001 816 816 Processed 19/04/2024 3113365522 GURUSWAMY NAIDU K KARNAM SAPTAGIRI GRAMEENA BANK(607053)
57 Srirangarajapuram AP-10-047-002-008/010044
(KATIKAPALLE) 		0210047000NRG25060420240005091 06/04/2024 Urdhundama Naidu 0210047WL001129 Urdhundama Naidu 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365466 UDDANDAMA NAIDU K SAPTAGIRI GRAMEENA BANK(607053)
58 Srirangarajapuram AP-10-047-002-008/010045
(KATIKAPALLE) 		0210047000NRG25060420240005502 06/04/2024 Shankara Naidu 0210047WL001249 Shankara Naidu 00709 IDIB0SGB001 874 874 Processed 19/04/2024 3113365460 SANKARA NAIDU K SAPTAGIRI GRAMEENA BANK(607053)
59 Srirangarajapuram AP-10-047-002-008/010053
(KATIKAPALLE) 		0210047000NRG25060420240005050 06/04/2024 Guruswamy Naidu 0210047WL001124 Guruswamy Naidu 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365547 GURUSWAMJY NAIDU K SAPTAGIRI GRAMEENA BANK(607053)
60 Srirangarajapuram AP-10-047-002-008/80103
(KATIKAPALLE) 		0210047000NRG25060420240005203 06/04/2024 L Muniratnam Naidu 0210047WL001166 L Muniratnam Naidu 00709 IDIB0SGB001 999 999 Processed 19/04/2024 3113365465 MUNIRATHNAM NAIDU L SAPTAGIRI GRAMEENA BANK(607053)
61 Srirangarajapuram AP-10-047-007-014/010047
(MANGUNTA) 		0210047000NRG25060420240005659 06/04/2024 Rajamma 0210047WL001304 Rajamma 00709 IDIB0SGB001 1632 1632 Processed 19/04/2024 3113365535 T Rajamma SAPTAGIRI GRAMEENA BANK(607053)
62 Srirangarajapuram AP-10-047-007-014/010047
(MANGUNTA) 		0210047000NRG25060420240005658 06/04/2024 Vasudeva Reddy 0210047WL001304 Vasudeva Reddy 00709 IDIB0SGB001 1632 1632 Processed 19/04/2024 3113365521 VASUDEVAREDDY T THOKALA SAPTAGIRI GRAMEENA BANK(607053)
63 Srirangarajapuram AP-10-047-007-014/010048
(MANGUNTA) 		0210047000NRG25060420240005664 06/04/2024 Chinnapapamma 0210047WL001306 Chinnapapamma 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365467 CHINNAPAPAMMA T SAPTAGIRI GRAMEENA BANK(607053)
64 Srirangarajapuram AP-10-047-007-014/010049
(MANGUNTA) 		0210047000NRG25060420240005681 06/04/2024 Bhaskar Reddy 0210047WL001316 Bhaskar Reddy 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365545 BHASKAR REDDY N SAPTAGIRI GRAMEENA BANK(607053)
65 Srirangarajapuram AP-10-047-007-014/010049
(MANGUNTA) 		0210047000NRG25060420240005682 06/04/2024 Saraswathi 0210047WL001316 Saraswathi 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365475 Saraswathi N SAPTAGIRI GRAMEENA BANK(607053)
66 Srirangarajapuram AP-10-047-007-014/010057
(MANGUNTA) 		0210047000NRG25060420240005663 06/04/2024 Amudha 0210047WL001305 Amudha 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365509 AMUDA T SAPTAGIRI GRAMEENA BANK(607053)
67 Srirangarajapuram AP-10-047-007-014/010057
(MANGUNTA) 		0210047000NRG25060420240005662 06/04/2024 Jayarami Reddy 0210047WL001305 Jayarami Reddy 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365462 JAYARAMA REDDY T SAPTAGIRI GRAMEENA BANK(607053)
68 Srirangarajapuram AP-10-047-007-014/010063
(MANGUNTA) 		0210047000NRG25060420240005660 06/04/2024 Chinnabba 0210047WL001304 Chinnabba 00709 IDIB0SGB001 1632 1632 Processed 19/04/2024 3113365458 CHINNABBA G SAPTAGIRI GRAMEENA BANK(607053)
69 Srirangarajapuram AP-10-047-007-014/010080
(MANGUNTA) 		0210047000NRG25060420240005685 06/04/2024 Yashodha 0210047WL001318 Yashodha 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365512 YASODA B BANDI SAPTAGIRI GRAMEENA BANK(607053)
70 Srirangarajapuram AP-10-047-007-014/010107
(MANGUNTA) 		0210047000NRG25060420240005674 06/04/2024 Papamma 0210047WL001311 Papamma 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365519 PAPAMMA THATHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
71 Srirangarajapuram AP-10-047-007-014/010107
(MANGUNTA) 		0210047000NRG25060420240005673 06/04/2024 Venkata Reddy 0210047WL001311 Venkata Reddy 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365511 VENKATA REDDY T SAPTAGIRI GRAMEENA BANK(607053)
72 Srirangarajapuram AP-10-047-007-014/010112
(MANGUNTA) 		0210047000NRG25060420240005688 06/04/2024 Jayalakshmi 0210047WL001319 Jayalakshmi 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365510 JAYALAKSHMI T THATHI REDDY SAPTAGIRI GRAMEENA BANK(607053)
73 Srirangarajapuram AP-10-047-007-014/010118
(MANGUNTA) 		0210047000NRG25060420240005650 06/04/2024 Bhagavathi 0210047WL001299 Bhagavathi 00709 IDIB0SGB001 1415 1415 Processed 19/04/2024 3113365520 BHAGAVATHI TATHI REDDY SAPTAGIRI GRAMEENA BANK(607053)
74 Srirangarajapuram AP-10-047-007-014/010152
(MANGUNTA) 		0210047000NRG25060420240005676 06/04/2024 Govindamma 0210047WL001313 Govindamma 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365524 GOVINDAMMA T SAPTAGIRI GRAMEENA BANK(607053)
75 Srirangarajapuram AP-10-047-007-014/010163
(MANGUNTA) 		0210047000NRG25060420240005665 06/04/2024 Balakrishna Reddy 0210047WL001306 Balakrishna Reddy 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365543 BALAKRISHNA REDDY T SAPTAGIRI GRAMEENA BANK(607053)
76 Srirangarajapuram AP-10-047-007-014/010221
(MANGUNTA) 		0210047000NRG25060420240005661 06/04/2024 B Papamma 0210047WL001304 B Papamma 00709 IDIB0SGB001 1632 1632 Processed 19/04/2024 3113365544 PAPAMMA B SAPTAGIRI GRAMEENA BANK(607053)
77 Srirangarajapuram AP-10-047-007-014/030010
(MANGUNTA) 		0210047000NRG25060420240005671 06/04/2024 Jayarama Reddy 0210047WL001310 Jayarama Reddy 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365542 JAYARAMA REDDY B SAPTAGIRI GRAMEENA BANK(607053)
78 Srirangarajapuram AP-10-047-007-014/030010
(MANGUNTA) 		0210047000NRG25060420240005672 06/04/2024 Sujatha 0210047WL001310 Sujatha 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365476 B Sujatha SAPTAGIRI GRAMEENA BANK(607053)
79 Srirangarajapuram AP-10-047-007-014/030029
(MANGUNTA) 		0210047000NRG25060420240005669 06/04/2024 Soma Sekhar Reddy 0210047WL001309 Soma Sekhar Reddy 00709 IDIB0SGB001 1099 1099 Processed 19/04/2024 3113365539 SOMASEKHAR REDDY B SAPTAGIRI GRAMEENA BANK(607053)
80 Srirangarajapuram AP-10-047-007-014/030031
(MANGUNTA) 		0210047000NRG25060420240005667 06/04/2024 Chandra Reddy 0210047WL001308 Chandra Reddy 00709 IDIB0SGB001 766 766 Processed 19/04/2024 3113365468 Chandra Reddy T SAPTAGIRI GRAMEENA BANK(607053)
81 Srirangarajapuram AP-10-047-007-014/030031
(MANGUNTA) 		0210047000NRG25060420240005668 06/04/2024 Janaki 0210047WL001308 Janaki 00709 IDIB0SGB001 766 766 Processed 19/04/2024 3113365478 T Janakamma SAPTAGIRI GRAMEENA BANK(607053)
82 Srirangarajapuram AP-10-047-007-014/030035
(MANGUNTA) 		0210047000NRG25060420240005670 06/04/2024 Padma 0210047WL001309 Padma 00709 IDIB0SGB001 1099 1099 Processed 19/04/2024 3113365477 Padma B SAPTAGIRI GRAMEENA BANK(607053)
83 Srirangarajapuram AP-10-047-007-014/10107-A
(MANGUNTA) 		0210047000NRG25060420240005657 06/04/2024 T Eragamma 0210047WL001303 T Eragamma 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365518 IRAGAMMA THATIREDDY SAPTAGIRI GRAMEENA BANK(607053)
84 Srirangarajapuram AP-10-047-007-015/010016
(MANGUNTA) 		0210047000NRG25060420240005675 06/04/2024 Lokanadham Reddy 0210047WL001312 Lokanadham Reddy 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365461 LOKANADHA REDDY T SAPTAGIRI GRAMEENA BANK(607053)
85 Srirangarajapuram AP-10-047-007-015/010017
(MANGUNTA) 		0210047000NRG25060420240005678 06/04/2024 Narasamma 0210047WL001314 Narasamma 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365463 NARASAMMA T SAPTAGIRI GRAMEENA BANK(607053)
86 Srirangarajapuram AP-10-047-007-015/010018
(MANGUNTA) 		0210047000NRG25060420240005677 06/04/2024 Chandramma 0210047WL001313 Chandramma 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365516 CHANDRAMMA THATHI REDDY SAPTAGIRI GRAMEENA BANK(607053)
87 Srirangarajapuram AP-10-047-007-015/010019
(MANGUNTA) 		0210047000NRG25060420240005653 06/04/2024 Syamala 0210047WL001301 Syamala 00709 IDIB0SGB001 1166 1166 Processed 19/04/2024 3113365502 SYAMALA T SAPTAGIRI GRAMEENA BANK(607053)
88 Srirangarajapuram AP-10-047-012-020/010002
(MUDDIKUPPAM) 		0210047000NRG25060420240005645 06/04/2024 Saradha 0210047WL001296 Saradha 00709 IDIB0SGB001 888 888 Processed 19/04/2024 3113365497 SARADA G SAPTAGIRI GRAMEENA BANK(607053)
89 Srirangarajapuram AP-10-047-012-020/010012
(MUDDIKUPPAM) 		0210047000NRG25060420240005649 06/04/2024 Vimala 0210047WL001298 Vimala 00709 IDIB0SGB001 999 999 Processed 19/04/2024 3113365525 VIMALA NAGAPOODI SAPTAGIRI GRAMEENA BANK(607053)
90 Srirangarajapuram AP-10-047-012-020/010033
(MUDDIKUPPAM) 		0210047000NRG25060420240005648 06/04/2024 Hamsamma 0210047WL001297 Hamsamma 00709 IDIB0SGB001 888 888 Processed 19/04/2024 3113365493 Hamsamma V SAPTAGIRI GRAMEENA BANK(607053)
91 Srirangarajapuram AP-10-047-012-020/010033
(MUDDIKUPPAM) 		0210047000NRG25060420240005647 06/04/2024 Krishna Reddy 0210047WL001297 Krishna Reddy 00709 IDIB0SGB001 1110 1110 Processed 19/04/2024 3113365491 Krishna Reddy V SAPTAGIRI GRAMEENA BANK(607053)
92 Srirangarajapuram AP-10-047-012-021/040007
(MUDDIKUPPAM) 		0210047000NRG25060420240005642 06/04/2024 Manjula 0210047WL001294 Manjula 00709 IDIB0SGB001 888 888 Processed 19/04/2024 3113365523 Manjula Burri SAPTAGIRI GRAMEENA BANK(607053)
93 Srirangarajapuram AP-10-047-012-021/040007
(MUDDIKUPPAM) 		0210047000NRG25060420240005641 06/04/2024 Ram Bhupal 0210047WL001294 Ram Bhupal 00709 IDIB0SGB001 1110 1110 Processed 19/04/2024 3113365496 Rambhupal Reddy B SAPTAGIRI GRAMEENA BANK(607053)
94 Srirangarajapuram AP-10-047-012-021/040034
(MUDDIKUPPAM) 		0210047000NRG25060420240005643 06/04/2024 Neelavathi 0210047WL001295 Neelavathi 00709 IDIB0SGB001 1110 1110 Processed 19/04/2024 3113365530 Neelavathi B SAPTAGIRI GRAMEENA BANK(607053)
95 Srirangarajapuram AP-10-047-012-021/040034
(MUDDIKUPPAM) 		0210047000NRG25060420240005644 06/04/2024 Subba Reddy 0210047WL001295 Subba Reddy 00709 IDIB0SGB001 888 888 Processed 19/04/2024 3113365494 Subba Reddy B SAPTAGIRI GRAMEENA BANK(607053)
96 Srirangarajapuram AP-10-047-012-021/040041
(MUDDIKUPPAM) 		0210047000NRG25060420240005639 06/04/2024 Kuppa Reddy 0210047WL001292 Kuppa Reddy 00709 IDIB0SGB001 999 999 Processed 19/04/2024 3113365495 Mr V KUPPA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
97 Srirangarajapuram AP-10-047-012-021/060046
(MUDDIKUPPAM) 		0210047000NRG25060420240005640 06/04/2024 Markonda Chetty 0210047WL001293 Markonda Chetty 00709 IDIB0SGB001 899 899 Processed 19/04/2024 3113365492 Mr M MARKONDA CHETTY INDIAN BANK(607105)
SubTotal 67571 67571
Total 107423 107423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srirangarajapuram AP0210047_060424APB_FTO_2198 INDIAN BANK IDIB000D040 DEVALAMPET 3331
2 Srirangarajapuram AP0210047_060424APB_FTO_2198 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 12826
3 Srirangarajapuram AP0210047_060424APB_FTO_2198 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 2332
4 Srirangarajapuram AP0210047_060424APB_FTO_2198 STATE BANK OF INDIA SBIN0016483 PENUMURU 999
5 Srirangarajapuram AP0210047_060424APB_FTO_2198 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 1110
6 Srirangarajapuram AP0210047_060424APB_FTO_2198 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 17389
7 Srirangarajapuram AP0210047_060424APB_FTO_2198 UNION BANK OF INDIA UBIN0902543 PENUMUR 1166
8 Srirangarajapuram AP0210047_060424APB_FTO_2198 India Post Payments Bank IPOS0000001 CHITTOOR 699
9 Srirangarajapuram AP0210047_060424APB_FTO_2198 Saptagiri Grameena Bank IDIB0SGB001 KOTHAPALLEMITTA 55460
10 Srirangarajapuram AP0210047_060424APB_FTO_2198 Saptagiri Grameena Bank IDIB0SGB001 S R PURAM 12111

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