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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_190323APB_FTO_421414
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 Machilipatnam AP-06-037-010-010/020045
(ARISEPALLI) 		0206037000NRG23190320233803665 19/03/2023 Meera Kumari 0206037WL306557 Meera Kumari 00176 IDIB000M019 750 750 Processed 01/04/2023 0408943614 MODI MEENA KUMARI INDIAN OVERSEAS BANK(508541)
2 Machilipatnam AP-06-037-019-019/010253
(S N GOLLAPALEM) 		0206037000NRG23190320233802558 19/03/2023 Karuna 0206037WL306461 Karuna 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943627 Mrs Karuna Veera INDIAN BANK(607105)
3 Machilipatnam AP-06-037-019-019/010294
(S N GOLLAPALEM) 		0206037000NRG23190320233802559 19/03/2023 Soubhayalakshmi 0206037WL306461 Soubhayalakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943620 Mrs KOMMU SOWBAGYAM INDIAN BANK(607105)
4 Machilipatnam AP-06-037-019-019/010342
(S N GOLLAPALEM) 		0206037000NRG23190320233802560 19/03/2023 Annasamudrudu 0206037WL306461 Annasamudrudu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943634 Mr RAJULAPATI ANNASAMUDHRUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
5 Machilipatnam AP-06-037-019-019/010342
(S N GOLLAPALEM) 		0206037000NRG23190320233802561 19/03/2023 Pichamma 0206037WL306461 Pichamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943590 Mrs PICHAMMA RAJULAPAATI INDIAN BANK(607105)
6 Machilipatnam AP-06-037-019-019/010371
(S N GOLLAPALEM) 		0206037000NRG23190320233802562 19/03/2023 N. Venkata subbarao 0206037WL306461 N. Venkata subbarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943630 Mr NAGA VENKATA SUBBA RAO MATTA INDIAN BANK(607105)
7 Machilipatnam AP-06-037-019-019/010372
(S N GOLLAPALEM) 		0206037000NRG23190320233802563 19/03/2023 Ramakrishna 0206037WL306461 Ramakrishna 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943629 BORRA RAMA KRISHNA BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-019-019/010373
(S N GOLLAPALEM) 		0206037000NRG23190320233802564 19/03/2023 Venkateswaramma 0206037WL306461 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943593 Mrs VENKATESWARAMMA KOMMU INDIAN BANK(607105)
9 Machilipatnam AP-06-037-019-019/010388
(S N GOLLAPALEM) 		0206037000NRG23190320233802567 19/03/2023 Srilakshmi 0206037WL306461 Srilakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943592 Mrs SRI LAKSHMI SANDU INDIAN BANK(607105)
10 Machilipatnam AP-06-037-019-019/010388
(S N GOLLAPALEM) 		0206037000NRG23190320233802565 19/03/2023 Venkateswara rao 0206037WL306461 Venkateswara rao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943624 Mr VENKATESWARA RAO SANDU INDIAN BANK(607105)
11 Machilipatnam AP-06-037-019-019/010389
(S N GOLLAPALEM) 		0206037000NRG23190320233802569 19/03/2023 Parvati 0206037WL306461 Parvati 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943601 Mrs PARVATHI KOPPULA INDIAN BANK(607105)
12 Machilipatnam AP-06-037-019-019/010389
(S N GOLLAPALEM) 		0206037000NRG23190320233802568 19/03/2023 Ratalayya 0206037WL306461 Ratalayya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943585 Mr KOPPULA RATALAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
13 Machilipatnam AP-06-037-019-019/010390
(S N GOLLAPALEM) 		0206037000NRG23190320233802570 19/03/2023 Anasurya 0206037WL306461 Anasurya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943594 Mrs KOPPUL ANASURYA INDIAN BANK(607105)
14 Machilipatnam AP-06-037-019-019/010395
(S N GOLLAPALEM) 		0206037000NRG23190320233802571 19/03/2023 Vijaya 0206037WL306461 Vijaya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943633 CHORAGUDI VIJAYA UNION BANK OF INDIA(508500)
15 Machilipatnam AP-06-037-019-019/010440
(S N GOLLAPALEM) 		0206037000NRG23190320233802572 19/03/2023 Paramaratnam 0206037WL306461 Paramaratnam 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943609 Baby BANDHAVI KUMPATI INDIAN BANK(607105)
16 Machilipatnam AP-06-037-019-019/010508
(S N GOLLAPALEM) 		0206037000NRG23190320233802574 19/03/2023 ankalamma 0206037WL306461 ankalamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943604 Mrs ANKALAMMA POLAGANI INDIAN BANK(607105)
17 Machilipatnam AP-06-037-019-019/010539
(S N GOLLAPALEM) 		0206037000NRG23190320233802577 19/03/2023 DHANALAKSHMI 0206037WL306461 DHANALAKSHMI 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943605 Mrs DHANALAKSHMI MATTA INDIAN BANK(607105)
18 Machilipatnam AP-06-037-019-019/010539
(S N GOLLAPALEM) 		0206037000NRG23190320233802576 19/03/2023 Nagasuryam 0206037WL306461 Nagasuryam 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943607 Mrs MATTA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
19 Machilipatnam AP-06-037-019-019/010539
(S N GOLLAPALEM) 		0206037000NRG23190320233802575 19/03/2023 Rangarao 0206037WL306461 Rangarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943583 Mr MATTA RANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
20 Machilipatnam AP-06-037-019-019/010546
(S N GOLLAPALEM) 		0206037000NRG23190320233802578 19/03/2023 Durga Malleswararao 0206037WL306461 Durga Malleswararao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943582 Mr PAMARTHY DURGA MAHESWARA RAO INDIAN BANK(607105)
21 Machilipatnam AP-06-037-019-019/010549
(S N GOLLAPALEM) 		0206037000NRG23190320233802581 19/03/2023 Bala KumAri 0206037WL306461 Bala KumAri 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943611 Mrs CHILLIMUNTA BALAKUMARI INDIAN BANK(607105)
22 Machilipatnam AP-06-037-019-019/010549
(S N GOLLAPALEM) 		0206037000NRG23190320233802580 19/03/2023 Chandrarao 0206037WL306461 Chandrarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943615 Mr CHANDRA RAO CHILLIMUNTA INDIAN BANK(607105)
23 Machilipatnam AP-06-037-019-019/010549
(S N GOLLAPALEM) 		0206037000NRG23190320233802582 19/03/2023 SYAMALA VIJAYA LAKSHMI 0206037WL306461 SYAMALA VIJAYA LAKSHMI 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943610 Mrs CHILLIMUNTA SYMALAVIJAYALAKSHMI INDIAN BANK(607105)
24 Machilipatnam AP-06-037-019-019/010560
(S N GOLLAPALEM) 		0206037000NRG23190320233802584 19/03/2023 Naga Pavani 0206037WL306461 Naga Pavani 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943600 Mrs PAVANI VAKA INDIAN BANK(607105)
25 Machilipatnam AP-06-037-019-019/010581
(S N GOLLAPALEM) 		0206037000NRG23190320233802585 19/03/2023 Srinivas 0206037WL306461 Srinivas 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943597 Mr SRINIVAS CHILAMKURTHI INDIAN BANK(607105)
26 Machilipatnam AP-06-037-019-019/010581
(S N GOLLAPALEM) 		0206037000NRG23190320233802586 19/03/2023 Sujata 0206037WL306461 Sujata 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943608 Smt SUJATHA CHILAMKURTHI INDIAN BANK(607105)
27 Machilipatnam AP-06-037-019-019/010595
(S N GOLLAPALEM) 		0206037000NRG23190320233802587 19/03/2023 Pothuraju 0206037WL306461 Pothuraju 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943591 Mr POTHU RAJU BOLEM INDIAN BANK(607105)
28 Machilipatnam AP-06-037-019-019/010599
(S N GOLLAPALEM) 		0206037000NRG23190320233802589 19/03/2023 Krishna Sri 0206037WL306461 Krishna Sri 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943603 Smt Thalari Krishna Sri INDIAN BANK(607105)
29 Machilipatnam AP-06-037-019-019/010599
(S N GOLLAPALEM) 		0206037000NRG23190320233802588 19/03/2023 Srinivasarao 0206037WL306461 Srinivasarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943616 Mr SRINIVASA RAO THALARI INDIAN BANK(607105)
30 Machilipatnam AP-06-037-019-019/010602
(S N GOLLAPALEM) 		0206037000NRG23190320233802591 19/03/2023 Kumari 0206037WL306461 Kumari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943602 Mrs KUMARI CHILLAM KURTHI INDIAN BANK(607105)
31 Machilipatnam AP-06-037-019-019/010612
(S N GOLLAPALEM) 		0206037000NRG23190320233802593 19/03/2023 Bheema Sankararao 0206037WL306461 Bheema Sankararao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943584 Mr KANAPATHI BHIMA SANKARA RAO INDIAN BANK(607105)
32 Machilipatnam AP-06-037-019-019/010669
(S N GOLLAPALEM) 		0206037000NRG23190320233802595 19/03/2023 NAGAMANIkyam 0206037WL306461 NAGAMANIkyam 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943606 Mrs NAGAMANIKYAM VANKA INDIAN BANK(607105)
33 Machilipatnam AP-06-037-019-019/010669
(S N GOLLAPALEM) 		0206037000NRG23190320233802594 19/03/2023 NARASIMHARAO 0206037WL306461 NARASIMHARAO 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943619 Mr VANKA NARASIMHARAO INDIAN BANK(607105)
34 Machilipatnam AP-06-037-019-019/010670
(S N GOLLAPALEM) 		0206037000NRG23190320233802597 19/03/2023 RANI 0206037WL306461 RANI 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943617 Mrs RANI VANKA INDIAN BANK(607105)
35 Machilipatnam AP-06-037-019-019/010670
(S N GOLLAPALEM) 		0206037000NRG23190320233802596 19/03/2023 VENKATESWARARAO 0206037WL306461 VENKATESWARARAO 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943643 Mr Vanka Venkateswararao INDIAN BANK(607105)
36 Machilipatnam AP-06-037-019-019/010678
(S N GOLLAPALEM) 		0206037000NRG23190320233802598 19/03/2023 Pawan Kalyan 0206037WL306461 Pawan Kalyan 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943598 KAGITA PAVAN KALYAN UNION BANK OF INDIA(508500)
37 Machilipatnam AP-06-037-019-019/010689
(S N GOLLAPALEM) 		0206037000NRG23190320233802599 19/03/2023 Hemalatha 0206037WL306461 Hemalatha 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943625 MRS GOLAPALLI HEMALATHA STATE BANK OF INDIA(508548)
38 Machilipatnam AP-06-037-019-019/010706
(S N GOLLAPALEM) 		0206037000NRG23190320233802601 19/03/2023 Vani Ganga Bhavani 0206037WL306461 Vani Ganga Bhavani 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943613 Mrs VANI GANGA BHAVANI SUDAGANI INDIAN BANK(607105)
39 Machilipatnam AP-06-037-019-019/010706
(S N GOLLAPALEM) 		0206037000NRG23190320233802600 19/03/2023 Veera Nagaraju 0206037WL306461 Veera Nagaraju 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943626 Mr Sudagani Veera Nagaraju INDIAN BANK(607105)
40 Machilipatnam AP-06-037-019-019/010715
(S N GOLLAPALEM) 		0206037000NRG23190320233802603 19/03/2023 ANKALAMMA 0206037WL306461 ANKALAMMA 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943595 Mrs Borra Ankalamma INDIAN BANK(607105)
41 Machilipatnam AP-06-037-019-019/010715
(S N GOLLAPALEM) 		0206037000NRG23190320233802602 19/03/2023 Narayana 0206037WL306461 Narayana 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943618 Mr Borra Narayana INDIAN BANK(607105)
42 Machilipatnam AP-06-037-019-019/010717
(S N GOLLAPALEM) 		0206037000NRG23190320233802605 19/03/2023 MURALI 0206037WL306461 MURALI 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943596 Mr MURALI KRISHNA KONAKALLA INDIAN BANK(607105)
43 Machilipatnam AP-06-037-019-019/010717
(S N GOLLAPALEM) 		0206037000NRG23190320233802604 19/03/2023 Sri Vani 0206037WL306461 Sri Vani 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943612 Mrs SRI VANI KONAKALLA INDIAN BANK(607105)
44 Machilipatnam AP-06-037-019-019/010725
(S N GOLLAPALEM) 		0206037000NRG23190320233802607 19/03/2023 Alekya 0206037WL306461 Alekya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943622 Mrs Katta Alekhya INDIAN BANK(607105)
45 Machilipatnam AP-06-037-019-019/010751
(S N GOLLAPALEM) 		0206037000NRG23190320233802609 19/03/2023 SRI RAVAMMA 0206037WL306461 SRI RAVAMMA 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943621 Ms CHITTIBOMMA SRI RAVAMMA INDIAN BANK(607105)
46 Machilipatnam AP-06-037-019-019/010775
(S N GOLLAPALEM) 		0206037000NRG23190320233802610 19/03/2023 PUJITHA 0206037WL306461 PUJITHA 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943623 Mrs Sudagani Pujitha INDIAN BANK(607105)
47 Machilipatnam AP-06-037-019-019/010775
(S N GOLLAPALEM) 		0206037000NRG23190320233802611 19/03/2023 vaninadh 0206037WL306461 vaninadh 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408943628 Mr VANINADH SUDAGANI INDIAN BANK(607105)
SubTotal 69750 69750
48 Machilipatnam AP-06-037-010-009/010018
(ARISEPALLI) 		0206037000NRG23190320233803656 19/03/2023 Venkata Ratnam 0206037WL306557 Venkata Ratnam 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0408943558 Vuutla Venkata Ratnam SAPTAGIRI GRAMEENA BANK(607053)
49 Machilipatnam AP-06-037-010-010/020041
(ARISEPALLI) 		0206037000NRG23190320233803664 19/03/2023 Anjana 0206037WL306557 Anjana 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0408943650 Chandika Anjana sit In Full SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2250 2250
50 Machilipatnam AP-06-037-010-009/010005
(ARISEPALLI) 		0206037000NRG23190320233803654 19/03/2023 Pavan Kumar 0206037WL306557 Pavan Kumar 00177 IOBA0000055 250 250 Processed 01/04/2023 0408943647 BUDDE PAVAN KUMAR INDIAN OVERSEAS BANK(508541)
51 Machilipatnam AP-06-037-010-009/010014
(ARISEPALLI) 		0206037000NRG23190320233803655 19/03/2023 Veeranjayneyulu 0206037WL306557 Veeranjayneyulu 00177 IOBA0000055 250 250 Processed 01/04/2023 0408943648 VEERANJANEYULU KETTHE SAPTAGIRI GRAMEENA BANK(607053)
52 Machilipatnam AP-06-037-010-009/010100
(ARISEPALLI) 		0206037000NRG23190320233803659 19/03/2023 Ramaparvathi 0206037WL306557 Ramaparvathi 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0408943559 VANNAM RAMA PARVATHI INDIAN OVERSEAS BANK(508541)
53 Machilipatnam AP-06-037-010-010/020041
(ARISEPALLI) 		0206037000NRG23190320233803663 19/03/2023 Veeranjayneyulu 0206037WL306557 Veeranjayneyulu 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0408943560 CHANDIKA VEERANJANEYULU INDIAN OVERSEAS BANK(508541)
54 Machilipatnam AP-06-037-010-010/020154
(ARISEPALLI) 		0206037000NRG23190320233803666 19/03/2023 Srinivasarao 0206037WL306557 Srinivasarao 00177 IOBA0000055 500 500 Processed 01/04/2023 0408943561 CHANDIKA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
55 Machilipatnam AP-06-037-010-010/020171
(ARISEPALLI) 		0206037000NRG23190320233803667 19/03/2023 Kasi Visvesvara Rao 0206037WL306557 Kasi Visvesvara Rao 00177 IOBA0000055 500 500 Processed 01/04/2023 0408943649 Mr CHANDIKA KASI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
56 Machilipatnam AP-06-037-010-010/020282
(ARISEPALLI) 		0206037000NRG23190320233803671 19/03/2023 Peddayya 0206037WL306557 Peddayya 00177 IOBA0000055 750 750 Processed 01/04/2023 0408943646 LOKAM PENTAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 4250 4250
57 Machilipatnam AP-06-037-010-010/010081
(ARISEPALLI) 		0206037000NRG23190320233803660 19/03/2023 Arjunarao 0206037WL306557 Arjunarao 00415 SBIN0000874 1250 1250 Processed 01/04/2023 0408943637 GALLA ARJUNA RAO STATE BANK OF INDIA(508548)
58 Machilipatnam AP-06-037-010-010/010081
(ARISEPALLI) 		0206037000NRG23190320233803661 19/03/2023 Krishna kumari 0206037WL306557 Krishna kumari 00415 SBIN0000874 500 500 Processed 01/04/2023 0408943635 Krishna Kumari Kolapalli SAPTAGIRI GRAMEENA BANK(607053)
59 Machilipatnam AP-06-037-010-010/020262
(ARISEPALLI) 		0206037000NRG23190320233803670 19/03/2023 Naga Anjaneyulu 0206037WL306557 Naga Anjaneyulu 00415 SBIN0000874 750 750 Processed 01/04/2023 0408943580 MR CHANDIKA NAGA ANIJANEYULU STATE BANK OF INDIA(508548)
60 Machilipatnam AP-06-037-019-019/010253
(S N GOLLAPALEM) 		0206037000NRG23190320233802557 19/03/2023 Srinivasarao 0206037WL306461 Srinivasarao 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408943651 Mr SRINIVASARAO VEERA INDIAN BANK(607105)
SubTotal 4000 4000
61 Machilipatnam AP-06-037-019-019/010388
(S N GOLLAPALEM) 		0206037000NRG23190320233802566 19/03/2023 Esubabu 0206037WL306461 Esubabu 00415 SBIN0001596 1500 1500 Processed 01/04/2023 0408943581 MR SANDU YESUBABU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
62 Machilipatnam AP-06-037-010-009/010003
(ARISEPALLI) 		0206037000NRG23190320233803653 19/03/2023 Nagalakshmi 0206037WL306557 Nagalakshmi 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0408943639 MRS NAGALAKSHMI ANNAM STATE BANK OF INDIA(508548)
63 Machilipatnam AP-06-037-010-009/010030
(ARISEPALLI) 		0206037000NRG23190320233803657 19/03/2023 Siva Lakshmi Patirao 0206037WL306557 Siva Lakshmi Patirao 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0408943636 MR YARALAGADDA SIVA LAKSHMIPATHI RAO STATE BANK OF INDIA(508548)
64 Machilipatnam AP-06-037-010-009/010044
(ARISEPALLI) 		0206037000NRG23190320233803658 19/03/2023 Subbarao 0206037WL306557 Subbarao 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0408943638 MR SUBBA RAO KAGITHA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
65 Machilipatnam AP-06-037-010-010/020178
(ARISEPALLI) 		0206037000NRG23190320233803668 19/03/2023 Nagamalleswarao 0206037WL306557 Nagamalleswarao 00415 SBIN0020334 500 500 Processed 01/04/2023 0408943586 MR CHANDIKA NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 500 500
66 Machilipatnam AP-06-037-010-010/020212
(ARISEPALLI) 		0206037000NRG23190320233803669 19/03/2023 Siva Sankar 0206037WL306557 Siva Sankar 00415 SBIN0021423 500 500 Processed 01/04/2023 0408943599 LOKAM SIVA SANKARA RAO LOKAM SURYA PRAB INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
67 Machilipatnam AP-06-037-031-026/040251
(THUMMALACHERUVU) 		0206037000NRG23190320233803205 19/03/2023 Narasimharao 0206037WL306528 Narasimharao 00468 UBIN0555916 1500 1500 Processed 01/04/2023 0408943588 KANCHARLAPALLI NARASIMHARAO UNION BANK OF INDIA(508500)
68 Machilipatnam AP-06-037-031-026/040255
(THUMMALACHERUVU) 		0206037000NRG23190320233803207 19/03/2023 Ramanjaneyulu 0206037WL306528 Ramanjaneyulu 00468 UBIN0555916 1500 1500 Processed 01/04/2023 0408943632 KANCHARLAPALLI VENKATA RAMANJANEYULU UNION BANK OF INDIA(508500)
69 Machilipatnam AP-06-037-031-026/040259
(THUMMALACHERUVU) 		0206037000NRG23190320233803208 19/03/2023 Anjaneyulu 0206037WL306528 Anjaneyulu 00468 UBIN0555916 1500 1500 Processed 01/04/2023 0408943631 VAKKAPATLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Machilipatnam AP-06-037-031-026/040270
(THUMMALACHERUVU) 		0206037000NRG23190320233803212 19/03/2023 Nagaraju 0206037WL306528 Nagaraju 00468 UBIN0555916 1500 1500 Processed 01/04/2023 0408943587 ARAVA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 6000 6000
71 Machilipatnam AP-06-037-019-019/010508
(S N GOLLAPALEM) 		0206037000NRG23190320233802573 19/03/2023 ramanjaneyulu 0206037WL306461 ramanjaneyulu 00468 UBIN0802727 1500 1500 Processed 01/04/2023 0408943645 POLAGANI RAMANJANEYULU UNION BANK OF INDIA(508500)
72 Machilipatnam AP-06-037-019-019/010547
(S N GOLLAPALEM) 		0206037000NRG23190320233802579 19/03/2023 Rani 0206037WL306461 Rani 00468 UBIN0802727 1500 1500 Processed 01/04/2023 0408943563 CHEELI RANI UNION BANK OF INDIA(508500)
73 Machilipatnam AP-06-037-019-019/010560
(S N GOLLAPALEM) 		0206037000NRG23190320233802583 19/03/2023 Balaji 0206037WL306461 Balaji 00468 UBIN0802727 1500 1500 Processed 01/04/2023 0408943562 VAKA BALAJI UNION BANK OF INDIA(508500)
SubTotal 4500 4500
74 Machilipatnam AP-06-037-019-019/010607
(S N GOLLAPALEM) 		0206037000NRG23190320233802592 19/03/2023 Sudhishana 0206037WL306461 Sudhishana 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408943644 BORRA SUDHISHANA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
75 Machilipatnam AP-06-037-031-026/040181
(THUMMALACHERUVU) 		0206037000NRG23190320233803255 19/03/2023 Edukondalu 0206037WL306530 Edukondalu 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943568 Mr KOTTI YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
76 Machilipatnam AP-06-037-031-026/040187
(THUMMALACHERUVU) 		0206037000NRG23190320233803256 19/03/2023 Madhavarao 0206037WL306530 Madhavarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943571 Mr ARJA MADHAVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
77 Machilipatnam AP-06-037-031-026/040205
(THUMMALACHERUVU) 		0206037000NRG23190320233803257 19/03/2023 Veera Saraswati 0206037WL306530 Veera Saraswati 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943569 MATTA VEERA SARASWATHI UNION BANK OF INDIA(508500)
78 Machilipatnam AP-06-037-031-026/040207
(THUMMALACHERUVU) 		0206037000NRG23190320233803258 19/03/2023 Yohanu 0206037WL306530 Yohanu 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943566 MUMMAREDDI YOHAN UNION BANK OF INDIA(508500)
79 Machilipatnam AP-06-037-031-026/040216
(THUMMALACHERUVU) 		0206037000NRG23190320233803259 19/03/2023 Esubabu 0206037WL306530 Esubabu 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943567 CHAPALA ESUBABU UNION BANK OF INDIA(508500)
80 Machilipatnam AP-06-037-031-026/040217
(THUMMALACHERUVU) 		0206037000NRG23190320233803260 19/03/2023 Parisudda Babu 0206037WL306530 Parisudda Babu 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943570 CHAPALA PARISUDDABABU UNION BANK OF INDIA(508500)
81 Machilipatnam AP-06-037-031-026/040218
(THUMMALACHERUVU) 		0206037000NRG23190320233803261 19/03/2023 Rangamma 0206037WL306530 Rangamma 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943565 BOMMU RANGAMMA UNION BANK OF INDIA(508500)
82 Machilipatnam AP-06-037-031-026/040227
(THUMMALACHERUVU) 		0206037000NRG23190320233803262 19/03/2023 Venkata Chalapathi rao 0206037WL306530 Venkata Chalapathi rao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943652 TALUPULA VENKATA CHALAPATHI RAO UNION BANK OF INDIA(508500)
83 Machilipatnam AP-06-037-031-026/040248
(THUMMALACHERUVU) 		0206037000NRG23190320233803263 19/03/2023 Nagabhushanarao 0206037WL306530 Nagabhushanarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943573 THOTA NAGABHUSHANAM UNION BANK OF INDIA(508500)
84 Machilipatnam AP-06-037-031-026/040250
(THUMMALACHERUVU) 		0206037000NRG23190320233803264 19/03/2023 Kutumbarao 0206037WL306530 Kutumbarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943575 KOLLATI KUTUMBA RAO UNION BANK OF INDIA(508500)
85 Machilipatnam AP-06-037-031-026/040252
(THUMMALACHERUVU) 		0206037000NRG23190320233803206 19/03/2023 Anjaneyulu 0206037WL306528 Anjaneyulu 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943572 KANCHARLAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
86 Machilipatnam AP-06-037-031-026/040259
(THUMMALACHERUVU) 		0206037000NRG23190320233803209 19/03/2023 Aruna 0206037WL306528 Aruna 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943642 VAKKAPATLA ARUNA UNION BANK OF INDIA(508500)
87 Machilipatnam AP-06-037-031-026/040269
(THUMMALACHERUVU) 		0206037000NRG23190320233803210 19/03/2023 Edukondalu 0206037WL306528 Edukondalu 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943576 ARAVA EDUKONDALU UNION BANK OF INDIA(508500)
88 Machilipatnam AP-06-037-031-026/040270
(THUMMALACHERUVU) 		0206037000NRG23190320233803213 19/03/2023 Purnima 0206037WL306528 Purnima 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943578 ARAVA PURNIMA UNION BANK OF INDIA(508500)
89 Machilipatnam AP-06-037-031-026/040282
(THUMMALACHERUVU) 		0206037000NRG23190320233803215 19/03/2023 Bavireddy Radhika 0206037WL306528 Bavireddy Radhika 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943574 BAVIREDDI RADHIKA UNION BANK OF INDIA(508500)
90 Machilipatnam AP-06-037-031-026/040282
(THUMMALACHERUVU) 		0206037000NRG23190320233803214 19/03/2023 sunil 0206037WL306528 sunil 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943577 MR SUNIL BAVIREDDY STATE BANK OF INDIA(508548)
91 Machilipatnam AP-06-037-031-026/40284
(THUMMALACHERUVU) 		0206037000NRG23190320233803217 19/03/2023 NAGA LAKSHMI 0206037WL306528 NAGA LAKSHMI 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0408943589 KANCHARLAPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 25500 25500
92 Machilipatnam AP-06-037-010-009/010002
(ARISEPALLI) 		0206037000NRG23190320233803652 19/03/2023 Nagavani 0206037WL306557 Nagavani 00468 UBIN0811556 750 750 Processed 01/04/2023 0408943640 VANNAM NAGAVENI UNION BANK OF INDIA(508500)
93 Machilipatnam AP-06-037-010-010/010164
(ARISEPALLI) 		0206037000NRG23190320233803662 19/03/2023 Nagaraju 0206037WL306557 Nagaraju 00468 UBIN0811556 250 250 Processed 01/04/2023 0408943641 VUYYURU NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
94 Machilipatnam AP-06-037-031-026/040269
(THUMMALACHERUVU) 		0206037000NRG23190320233803211 19/03/2023 Anupamma 0206037WL306528 Anupamma 00468 UBIN0815438 1500 1500 Processed 01/04/2023 0408943579 GHANTASALA ANUPAMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
95 Machilipatnam AP-06-037-019-019/010602
(S N GOLLAPALEM) 		0206037000NRG23190320233802590 19/03/2023 VENKANNA 0206037WL306461 VENKANNA 00678 APBL0006002 1500 1500 Processed 01/04/2023 0408943564 Mr CHILAM KURTHI VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1500 1500
Total 127250 127250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_190323APB_FTO_421414 INDIAN BANK IDIB000M019 MASULIPATNAM 69750
2 Machilipatnam AP0206037_190323APB_FTO_421414 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2250
3 Machilipatnam AP0206037_190323APB_FTO_421414 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 4250
4 Machilipatnam AP0206037_190323APB_FTO_421414 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 4000
5 Machilipatnam AP0206037_190323APB_FTO_421414 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1500
6 Machilipatnam AP0206037_190323APB_FTO_421414 STATE BANK OF INDIA SBIN0003186 PEDANA 3000
7 Machilipatnam AP0206037_190323APB_FTO_421414 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 500
8 Machilipatnam AP0206037_190323APB_FTO_421414 STATE BANK OF INDIA SBIN0021423 PEDANA 500
9 Machilipatnam AP0206037_190323APB_FTO_421414 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 6000
10 Machilipatnam AP0206037_190323APB_FTO_421414 UNION BANK OF INDIA UBIN0802727 JAVVARPET 4500
11 Machilipatnam AP0206037_190323APB_FTO_421414 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1500
12 Machilipatnam AP0206037_190323APB_FTO_421414 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 25500
13 Machilipatnam AP0206037_190323APB_FTO_421414 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1000
14 Machilipatnam AP0206037_190323APB_FTO_421414 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1500
15 Machilipatnam AP0206037_190323APB_FTO_421414 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1500

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