Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_150323APB_FTO_417212
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-06-037-002-002/010647
(KANURU) 		0206037000NRG23150320233781238 15/03/2023 vara prasad 0206037WL304637 vara prasad 00078 CNRB0000893 1542 1542 Processed 01/04/2023 0412864621 MOKA VARA PRASAD CANARA BANK(508532)
2 Machilipatnam AP-06-037-002-002/010701
(KANURU) 		0206037000NRG23150320233781307 15/03/2023 EDUKONDALU CHAKKA 0206037WL304642 EDUKONDALU CHAKKA 00078 CNRB0000893 1542 1542 Processed 01/04/2023 0412864655 CHEKKA EDUKONDALU CANARA BANK(508532)
3 Machilipatnam AP-06-037-002-002/010701
(KANURU) 		0206037000NRG23150320233781308 15/03/2023 LAKSHMI CHAKKA 0206037WL304642 LAKSHMI CHAKKA 00078 CNRB0000893 1542 1542 Processed 01/04/2023 0412864662 LAKSHMI CHEKKA CANARA BANK(508532)
4 Machilipatnam AP-06-037-015-016/010500
(MEKAVARITHOTA) 		0206037000NRG23150320233771322 15/03/2023 LOYA SAMPURNA 0206037WL304092 LOYA SAMPURNA 00078 CNRB0000893 1542 1542 Processed 01/04/2023 0412864620 LOYA SAMPURNA CANARA BANK(508532)
SubTotal 6168 6168
5 Machilipatnam AP-06-037-002-002/010097
(KANURU) 		0206037000NRG23150320233781231 15/03/2023 Raju 0206037WL304633 Raju 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864629 GAMIDI RAJU CANARA BANK(508532)
6 Machilipatnam AP-06-037-002-002/010556
(KANURU) 		0206037000NRG23150320233781233 15/03/2023 Nani 0206037WL304634 Nani 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864652 CHEKKA NANI CANARA BANK(508532)
7 Machilipatnam AP-06-037-002-002/010556
(KANURU) 		0206037000NRG23150320233781232 15/03/2023 Sravani 0206037WL304634 Sravani 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864656 CHAKKA SRAVANI CANARA BANK(508532)
8 Machilipatnam AP-06-037-002-002/010559
(KANURU) 		0206037000NRG23150320233781234 15/03/2023 Rajesh 0206037WL304635 Rajesh 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864657 KOKKILIGADDA RAJESH CANARA BANK(508532)
9 Machilipatnam AP-06-037-002-002/010559
(KANURU) 		0206037000NRG23150320233781235 15/03/2023 VENKATA MARIYAMMA 0206037WL304635 VENKATA MARIYAMMA 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864643 KOKKILIGADDA VENKATA MARIYAMMA CANARA BANK(508532)
10 Machilipatnam AP-06-037-002-002/010580
(KANURU) 		0206037000NRG23150320233781237 15/03/2023 Pandu 0206037WL304636 Pandu 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864641 GAMIDI PANDU CANARA BANK(508532)
11 Machilipatnam AP-06-037-002-002/010580
(KANURU) 		0206037000NRG23150320233781236 15/03/2023 Satyavathi 0206037WL304636 Satyavathi 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864639 GAMIDI SATYAVATHI CANARA BANK(508532)
12 Machilipatnam AP-06-037-002-002/010647
(KANURU) 		0206037000NRG23150320233781239 15/03/2023 pushpa 0206037WL304637 pushpa 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864651 MOKA PUSHPA CANARA BANK(508532)
13 Machilipatnam AP-06-037-002-002/010662
(KANURU) 		0206037000NRG23150320233781240 15/03/2023 naresh 0206037WL304638 naresh 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864659 CHEKKA NARESH CANARA BANK(508532)
14 Machilipatnam AP-06-037-002-002/010662
(KANURU) 		0206037000NRG23150320233781241 15/03/2023 vijaya kumari 0206037WL304638 vijaya kumari 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864645 CHEKKA VIJAYAKUMARI CANARA BANK(508532)
15 Machilipatnam AP-06-037-002-002/010684
(KANURU) 		0206037000NRG23150320233781242 15/03/2023 mery 0206037WL304639 mery 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864653 SERU MERY CANARA BANK(508532)
16 Machilipatnam AP-06-037-002-002/010684
(KANURU) 		0206037000NRG23150320233781243 15/03/2023 subrahmanayam 0206037WL304639 subrahmanayam 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864658 SERU SUBRAHMANYAM CANARA BANK(508532)
17 Machilipatnam AP-06-037-002-002/30005
(KANURU) 		0206037000NRG23150320233781312 15/03/2023 CHAKKA DIVYA 0206037WL304645 CHAKKA DIVYA 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864644 BOMMIDI DIVYA UNION BANK OF INDIA(508500)
18 Machilipatnam AP-06-037-004-004/010042
(GOKAVARAM) 		0206037000NRG23150320233771553 15/03/2023 MANEPALLI GOPIKA LOKESWARI 0206037WL304104 MANEPALLI GOPIKA LOKESWARI 00078 CNRB0001361 1470 1470 Processed 01/04/2023 0412864628 MANEPALLI GOPIKA LOK CANARA BANK(508532)
19 Machilipatnam AP-06-037-004-004/040004
(GOKAVARAM) 		0206037000NRG23150320233771645 15/03/2023 Sree Ramulu 0206037WL304109 Sree Ramulu 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864647 THUMMA SREERAMULU UNION BANK OF INDIA(508500)
20 Machilipatnam AP-06-037-004-004/050054
(GOKAVARAM) 		0206037000NRG23150320233771642 15/03/2023 Ramu 0206037WL304107 Ramu 00078 CNRB0001361 1470 1470 Processed 01/04/2023 0412864646 BADUGU RAMU CANARA BANK(508532)
21 Machilipatnam AP-06-037-004-004/050054
(GOKAVARAM) 		0206037000NRG23150320233771643 15/03/2023 Subbaravamma 0206037WL304107 Subbaravamma 00078 CNRB0001361 1470 1470 Processed 01/04/2023 0412864636 BADUGU SUBBARAVAMMA CANARA BANK(508532)
22 Machilipatnam AP-06-037-004-004/060034
(GOKAVARAM) 		0206037000NRG23150320233771647 15/03/2023 Gopalakrishna 0206037WL304110 Gopalakrishna 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864632 MEKA GOPALA KRISHNA CANARA BANK(508532)
23 Machilipatnam AP-06-037-004-004/060034
(GOKAVARAM) 		0206037000NRG23150320233771648 15/03/2023 Nancharamma 0206037WL304110 Nancharamma 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864631 meka nancharamma CANARA BANK(508532)
24 Machilipatnam AP-06-037-004-004/60158
(GOKAVARAM) 		0206037000NRG23150320233771644 15/03/2023 MUNNAM NAGARANI 0206037WL304108 MUNNAM NAGARANI 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864633 MUNNAM NAGARANI CANARA BANK(508532)
25 Machilipatnam AP-06-037-006-005/020136
(CHIRIVELLAPALEM) 		0206037000NRG23150320233770683 15/03/2023 Durga 0206037WL304039 Durga 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864635 PERUBOYINA DURGA CANARA BANK(508532)
26 Machilipatnam AP-06-037-006-005/020230
(CHIRIVELLAPALEM) 		0206037000NRG23150320233770687 15/03/2023 Bhudevi 0206037WL304042 Bhudevi 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864638 PERUBOYINA BHUDEVI CANARA BANK(508532)
27 Machilipatnam AP-06-037-006-005/020351
(CHIRIVELLAPALEM) 		0206037000NRG23150320233770696 15/03/2023 Mariyamma 0206037WL304044 Mariyamma 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864648 MARIYAMMA CHIRIVELLA CANARA BANK(508532)
28 Machilipatnam AP-06-037-006-005/020366
(CHIRIVELLAPALEM) 		0206037000NRG23150320233771790 15/03/2023 Govardana 0206037WL304120 Govardana 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864637 PERUBOYINA GOVARDHANA CANARA BANK(508532)
29 Machilipatnam AP-06-037-006-005/020382
(CHIRIVELLAPALEM) 		0206037000NRG23150320233770686 15/03/2023 K L TIRAPATAMMA 0206037WL304041 K L TIRAPATAMMA 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864640 KUKKALA LAKSHMI TIRAPATAMMA CANARA BANK(508532)
30 Machilipatnam AP-06-037-006-005/020392
(CHIRIVELLAPALEM) 		0206037000NRG23150320233770722 15/03/2023 Ammulu 0206037WL304046 Ammulu 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864649 MUTCHU AMMULU CANARA BANK(508532)
31 Machilipatnam AP-06-037-006-005/020409
(CHIRIVELLAPALEM) 		0206037000NRG23150320233770685 15/03/2023 tarakalaxmi 0206037WL304040 tarakalaxmi 00078 CNRB0001361 1285 1285 Processed 01/04/2023 0412864650 MUTCHU TARAKA LAKSHMI CANARA BANK(508532)
32 Machilipatnam AP-06-037-006-005/020486
(CHIRIVELLAPALEM) 		0206037000NRG23150320233770681 15/03/2023 PERUBOINA RATTAMMA 0206037WL304038 PERUBOINA RATTAMMA 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864630 PERUBOINA RATTAMMA CANARA BANK(508532)
33 Machilipatnam AP-06-037-006-005/030006
(CHIRIVELLAPALEM) 		0206037000NRG23150320233770723 15/03/2023 Ramarao 0206037WL304047 Ramarao 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864634 PARASA RAMA RAO CANARA BANK(508532)
34 Machilipatnam AP-06-037-007-006/010318
(POTLAPALEM) 		0206037000NRG23150320233772675 15/03/2023 SUJATHA 0206037WL304181 SUJATHA 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864642 VALLAPU SUJATHA CANARA BANK(508532)
35 Machilipatnam AP-06-037-008-007/010015
(BUDDALAPALEM) 		0206037000NRG23150320233777414 15/03/2023 Veerababu 0206037WL304451 Veerababu 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864661 Veera Babu IDFC BANK LIMITED(608117)
36 Machilipatnam AP-06-037-008-007/010260
(BUDDALAPALEM) 		0206037000NRG23150320233777536 15/03/2023 Sukkamma 0206037WL304458 Sukkamma 00078 CNRB0001361 1470 1470 Processed 01/04/2023 0412864660 Mrs GANESULA SUKKAMMA CENTRAL BANK OF INDIA(607115)
37 Machilipatnam AP-06-037-008-007/010313
(BUDDALAPALEM) 		0206037000NRG23150320233777194 15/03/2023 gangadhar rao 0206037WL304446 gangadhar rao 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864627 KAGITA GANGADHARRAO CANARA BANK(508532)
38 Machilipatnam AP-06-037-008-007/010313
(BUDDALAPALEM) 		0206037000NRG23150320233777195 15/03/2023 kusuma kumari 0206037WL304446 kusuma kumari 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412864654 KAGITHA KUSUMA KUMARI CANARA BANK(508532)
SubTotal 51883 51883
39 Machilipatnam AP-06-037-008-007/20157
(BUDDALAPALEM) 		0206037000NRG23150320233777220 15/03/2023 G SIVA PARVATHI 0206037WL304448 G SIVA PARVATHI 00078 CNRB0013359 1542 1542 Processed 01/04/2023 0412864673 SIVA PARVATHI GANDHAM CANARA BANK(508532)
SubTotal 1542 1542
40 Machilipatnam AP-06-037-007-006/010118
(POTLAPALEM) 		0206037000NRG23150320233772674 15/03/2023 Vijaya 0206037WL304180 Vijaya 00089 CBIN0283086 1542 1542 Processed 01/04/2023 0412864670 MRS TADANKI VIJAYA STATE BANK OF INDIA(508548)
41 Machilipatnam AP-06-037-007-006/010310
(POTLAPALEM) 		0206037000NRG23150320233772728 15/03/2023 TARANGINI 0206037WL304189 TARANGINI 00089 CBIN0283086 1542 1542 Processed 01/04/2023 0412864676 Mrs TARANGINI GOVADA CENTRAL BANK OF INDIA(607115)
42 Machilipatnam AP-06-037-007-006/010313
(POTLAPALEM) 		0206037000NRG23150320233772725 15/03/2023 VARIGANJI SIRISHA 0206037WL304187 VARIGANJI SIRISHA 00089 CBIN0283086 1542 1542 Processed 01/04/2023 0412864677 V SIRISHA BANK OF BARODA(606985)
43 Machilipatnam AP-06-037-008-007/20153
(BUDDALAPALEM) 		0206037000NRG23150320233777419 15/03/2023 ADAPALA SIVA DIVYA 0206037WL304455 ADAPALA SIVA DIVYA 00089 CBIN0283086 1542 1542 Processed 01/04/2023 0412864675 MISS SIVA DIVYA ADAPALA STATE BANK OF INDIA(508548)
SubTotal 6168 6168
44 Machilipatnam AP-06-037-027-024/30149
(BHOGIREDDIPALLE) 		0206037000NRG23150320233770769 15/03/2023 MUDDINENI KOMALI 0206037WL304052 MUDDINENI KOMALI 00176 IDIB000C006 771 771 Processed 01/04/2023 0412864692 Ms MUDDINENI KOMALI INDIAN BANK(607105)
SubTotal 771 771
45 Machilipatnam AP-06-037-002-002/30002
(KANURU) 		0206037000NRG23150320233781310 15/03/2023 BOMMIDI LAKSHMI KUMARI 0206037WL304643 BOMMIDI LAKSHMI KUMARI 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412864697 MRS VALLABHUNI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
46 Machilipatnam AP-06-037-019-019/010155
(S N GOLLAPALEM) 		0206037000NRG23150320233781366 15/03/2023 Venkata Nageswaramma 0206037WL304654 Venkata Nageswaramma 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412864691 Mrs SUDIGANI VENKATANAGESWARAMMA INDIAN BANK(607105)
47 Machilipatnam AP-06-037-019-019/010349
(S N GOLLAPALEM) 		0206037000NRG23150320233781317 15/03/2023 Nancharamma 0206037WL304649 Nancharamma 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412864694 Mrs NANCHARAMMA KUMPATI INDIAN BANK(607105)
48 Machilipatnam AP-06-037-019-019/010387
(S N GOLLAPALEM) 		0206037000NRG23150320233781314 15/03/2023 Rajyalakshmi 0206037WL304646 Rajyalakshmi 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412864693 Mrs VAKA RAJYA LAKSHMI RAJYALAKSHMI INDIAN BANK(607105)
49 Machilipatnam AP-06-037-019-019/010387
(S N GOLLAPALEM) 		0206037000NRG23150320233781313 15/03/2023 Suresh babu 0206037WL304646 Suresh babu 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412864688 Mr VAKA SURESH BABU INDIAN BANK(607105)
50 Machilipatnam AP-06-037-019-019/010438
(S N GOLLAPALEM) 		0206037000NRG23150320233781365 15/03/2023 Lakshmi 0206037WL304653 Lakshmi 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412864701 Mrs CHITTIBOMMA LAKSHMI INDIAN BANK(607105)
51 Machilipatnam AP-06-037-019-019/010571
(S N GOLLAPALEM) 		0206037000NRG23150320233781363 15/03/2023 Anjali 0206037WL304651 Anjali 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412864695 Mrs ANJALI KONA INDIAN BANK(607105)
52 Machilipatnam AP-06-037-019-019/010571
(S N GOLLAPALEM) 		0206037000NRG23150320233781362 15/03/2023 Somaraju 0206037WL304651 Somaraju 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412864696 Mr KONA SOMARAJU INDIAN BANK(607105)
53 Machilipatnam AP-06-037-019-019/010579
(S N GOLLAPALEM) 		0206037000NRG23150320233781316 15/03/2023 Sailaja 0206037WL304648 Sailaja 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412864687 Mrs SAILAJA KAVALLA INDIAN BANK(607105)
54 Machilipatnam AP-06-037-019-019/010673
(S N GOLLAPALEM) 		0206037000NRG23150320233781315 15/03/2023 SOMAYYA 0206037WL304647 SOMAYYA 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412864622 Mr Maridu Somaiah INDIAN BANK(607105)
55 Machilipatnam AP-06-037-019-019/010773
(S N GOLLAPALEM) 		0206037000NRG23150320233781364 15/03/2023 RATNAKUMARI 0206037WL304652 RATNAKUMARI 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412864689 Mrs RATNAKUMARI GAMDHAM INDIAN BANK(607105)
SubTotal 16962 16962
56 Machilipatnam AP-06-037-027-024/010073
(BHOGIREDDIPALLE) 		0206037000NRG23150320233770771 15/03/2023 Krishnakumari 0206037WL304054 Krishnakumari 00176 IDIB000M123 771 771 Processed 01/04/2023 0412864699 Mrs Muddineni Krishnakumari INDIAN BANK(607105)
57 Machilipatnam AP-06-037-027-024/030083
(BHOGIREDDIPALLE) 		0206037000NRG23150320233770768 15/03/2023 Sakunthala 0206037WL304051 Sakunthala 00176 IDIB000M123 735 735 Processed 01/04/2023 0412864698 Mrs SAKUNTALA MUDDINENI INDIAN BANK(607105)
58 Machilipatnam AP-06-037-027-024/030083
(BHOGIREDDIPALLE) 		0206037000NRG23150320233770767 15/03/2023 Venkateswara Rao 0206037WL304051 Venkateswara Rao 00176 IDIB000M123 735 735 Processed 01/04/2023 0412864686 Mr VENKATESWARA RAO MUDDINENI INDIAN BANK(607105)
59 Machilipatnam AP-06-037-027-024/30114
(BHOGIREDDIPALLE) 		0206037000NRG23150320233770770 15/03/2023 LAKSHMI BHAVANI MURALA 0206037WL304053 LAKSHMI BHAVANI MURALA 00176 IDIB000M123 771 771 Processed 01/04/2023 0412864671 Mrs Murala Lakshmi Bhavani INDIAN BANK(607105)
SubTotal 3012 3012
60 Machilipatnam AP-06-037-017-017/050289
(CHINAKARAAGRAHARAM) 		0206037000NRG23150320233771684 15/03/2023 RAGHAVAMMA 0206037WL304112 RAGHAVAMMA 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412864683 KATTA RAGHAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
61 Machilipatnam AP-06-037-007-006/010262
(POTLAPALEM) 		0206037000NRG23150320233772679 15/03/2023 NAGARAJU 0206037WL304184 NAGARAJU 00225 KARB0000578 1542 1542 Processed 01/04/2023 0412864685 NALLABOTULA NAGARAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
62 Machilipatnam AP-06-037-006-005/020351
(CHIRIVELLAPALEM) 		0206037000NRG23150320233770695 15/03/2023 Nagamalleswararao 0206037WL304044 Nagamalleswararao 00415 SBIN0000874 1542 1542 Processed 01/04/2023 0412864667 CHIRIVELLA NAGA MALLESWARA RAO CANARA BANK(508532)
63 Machilipatnam AP-06-037-007-006/010087
(POTLAPALEM) 		0206037000NRG23150320233772726 15/03/2023 Sahadevudu 0206037WL304188 Sahadevudu 00415 SBIN0000874 1542 1542 Processed 01/04/2023 0412864668 MR PARASA SAHADEVUDU STATE BANK OF INDIA(508548)
64 Machilipatnam AP-06-037-007-006/010087
(POTLAPALEM) 		0206037000NRG23150320233772727 15/03/2023 Vijaysanthi 0206037WL304188 Vijaysanthi 00415 SBIN0000874 1542 1542 Processed 01/04/2023 0412864674 MRS PARASA VIJAYASANTHI STATE BANK OF INDIA(508548)
65 Machilipatnam AP-06-037-015-016/010452
(MEKAVARITHOTA) 		0206037000NRG23150320233771323 15/03/2023 Muddineni Lakshmi Nirmala 0206037WL304093 Muddineni Lakshmi Nirmala 00415 SBIN0000874 1542 1542 Processed 01/04/2023 0412864680 Lakshmi Nirmala Muddineni SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6168 6168
66 Machilipatnam AP-06-037-006-005/020409
(CHIRIVELLAPALEM) 		0206037000NRG23150320233770684 15/03/2023 Siva Rama Krishna 0206037WL304040 Siva Rama Krishna 00415 SBIN0001596 1285 1285 Processed 01/04/2023 0412864672 SIVA RAMA KRISHNA MUTCHU BANK OF BARODA(606985)
SubTotal 1285 1285
67 Machilipatnam AP-06-037-008-007/010015
(BUDDALAPALEM) 		0206037000NRG23150320233777415 15/03/2023 Sai Kumari 0206037WL304451 Sai Kumari 00415 SBIN0021294 1542 1542 Processed 01/04/2023 0412864678 Kokku Sai Kumari IDFC BANK LIMITED(608117)
SubTotal 1542 1542
68 Machilipatnam AP-06-037-008-007/010378
(BUDDALAPALEM) 		0206037000NRG23150320233777418 15/03/2023 rajani devi 0206037WL304454 rajani devi 00415 SBIN0021423 1542 1542 Processed 01/04/2023 0412864690 MS BODDU RAJANI DEVI STATE BANK OF INDIA(508548)
69 Machilipatnam AP-06-037-008-007/20157
(BUDDALAPALEM) 		0206037000NRG23150320233777219 15/03/2023 Lakshanarao Ganesana 0206037WL304448 Lakshanarao Ganesana 00415 SBIN0021423 1542 1542 Processed 01/04/2023 0412864681 LAKSHMANA RAO GANESANA BANK OF BARODA(606985)
SubTotal 3084 3084
70 Machilipatnam AP-06-037-023-021/20425
(GUNDUPALEM) 		0206037000NRG23150320233771685 15/03/2023 CHAVA ANNAPURNA 0206037WL304113 CHAVA ANNAPURNA 00415 SBIN0040931 1542 1542 Processed 01/04/2023 0412864669 CHAVA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Machilipatnam AP-06-037-023-021/20425
(GUNDUPALEM) 		0206037000NRG23150320233771686 15/03/2023 Jonnalagadda Divya Sree 0206037WL304113 Jonnalagadda Divya Sree 00415 SBIN0040931 1542 1542 Processed 01/04/2023 0412864679 Miss JONNALAGADDA DIVYA SREE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3084 3084
72 Machilipatnam AP-06-037-007-013/10327
(POTLAPALEM) 		0206037000NRG23150320233772748 15/03/2023 PADAMATA SRI VALLI DEVI 0206037WL304192 PADAMATA SRI VALLI DEVI 00468 UBIN0555916 1542 1542 Processed 01/04/2023 0412864625 PADAMATA SRI VALLI DEVI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
73 Machilipatnam AP-06-037-007-006/010320
(POTLAPALEM) 		0206037000NRG23150320233772678 15/03/2023 MADHUSUDHANA RAO 0206037WL304183 MADHUSUDHANA RAO 00468 UBIN0802727 1542 1542 Processed 01/04/2023 0412864684 VELIVELA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
SubTotal 1542 1542
74 Machilipatnam AP-06-037-004-004/040004
(GOKAVARAM) 		0206037000NRG23150320233771646 15/03/2023 THUMMA VEERAMMA 0206037WL304109 THUMMA VEERAMMA 00468 UBIN0803464 1542 1542 Processed 01/04/2023 0412864602 THUMMA VEERAMMA UNION BANK OF INDIA(508500)
75 Machilipatnam AP-06-037-007-006/010262
(POTLAPALEM) 		0206037000NRG23150320233772680 15/03/2023 VASANTHA 0206037WL304184 VASANTHA 00468 UBIN0803464 1542 1542 Processed 01/04/2023 0412864601 NALLABOTHULA VASANTHA UNION BANK OF INDIA(508500)
76 Machilipatnam AP-06-037-007-006/010303
(POTLAPALEM) 		0206037000NRG23150320233772729 15/03/2023 RAJAKUMARI 0206037WL304190 RAJAKUMARI 00468 UBIN0803464 1542 1542 Processed 01/04/2023 0412864603 JALDULA RAJAKUMARI UNION BANK OF INDIA(508500)
77 Machilipatnam AP-06-037-007-013/010158
(POTLAPALEM) 		0206037000NRG23150320233772669 15/03/2023 PATTAPU RAMARAO 0206037WL304177 PATTAPU RAMARAO 00468 UBIN0803464 1542 1542 Processed 01/04/2023 0412864600 PATTAPU RAMARAO UNION BANK OF INDIA(508500)
78 Machilipatnam AP-06-037-007-013/010158
(POTLAPALEM) 		0206037000NRG23150320233772670 15/03/2023 Venkatasaki 0206037WL304177 Venkatasaki 00468 UBIN0803464 1542 1542 Processed 01/04/2023 0412864597 PATTAPU VENKATASAKHU UNION BANK OF INDIA(508500)
79 Machilipatnam AP-06-037-013-014/010139
(TAVISIPUDI) 		0206037000NRG23150320233771712 15/03/2023 Padma 0206037WL304117 Padma 00468 UBIN0803464 1285 1285 Processed 01/04/2023 0412864598 PERNI PADMA UNION BANK OF INDIA(508500)
80 Machilipatnam AP-06-037-013-014/010370
(TAVISIPUDI) 		0206037000NRG23150320233771711 15/03/2023 srinivasarao 0206037WL304116 srinivasarao 00468 UBIN0803464 1285 1285 Processed 01/04/2023 0412864599 EEDA SRINIVASA RAO UNION BANK OF INDIA(508500)
81 Machilipatnam AP-06-037-031-026/040236
(THUMMALACHERUVU) 		0206037000NRG23150320233773426 15/03/2023 udaya lakshmi 0206037WL304265 udaya lakshmi 00468 UBIN0803464 1542 1542 Processed 01/04/2023 0412864596 DARAPURADDI UDAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11822 11822
82 Machilipatnam AP-06-037-024-022/010081
(CHINNAPURAM) 		0206037000NRG23150320233773015 15/03/2023 Venkata Narasamma 0206037WL304237 Venkata Narasamma 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864616 KARRA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
83 Machilipatnam AP-06-037-024-022/010104
(CHINNAPURAM) 		0206037000NRG23150320233773083 15/03/2023 Nageswaramma 0206037WL304239 Nageswaramma 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864612 NUKALA NAGESWARAMMA UNION BANK OF INDIA(508500)
84 Machilipatnam AP-06-037-024-022/010104
(CHINNAPURAM) 		0206037000NRG23150320233773082 15/03/2023 Nageswararao 0206037WL304239 Nageswararao 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864611 NUKALA NAGESWARA RAO UNION BANK OF INDIA(508500)
85 Machilipatnam AP-06-037-024-022/010178
(CHINNAPURAM) 		0206037000NRG23150320233772968 15/03/2023 China Nancharayya 0206037WL304226 China Nancharayya 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864617 DASARI CHINA NANCHARAIAH UNION BANK OF INDIA(508500)
86 Machilipatnam AP-06-037-024-022/010259
(CHINNAPURAM) 		0206037000NRG23150320233772976 15/03/2023 Subbamma 0206037WL304231 Subbamma 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864619 YARLAGADDA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
87 Machilipatnam AP-06-037-024-022/010312
(CHINNAPURAM) 		0206037000NRG23150320233772975 15/03/2023 Lakshmi 0206037WL304230 Lakshmi 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864607 THOTA LAKSHMI UNION BANK OF INDIA(508500)
88 Machilipatnam AP-06-037-024-022/010605
(CHINNAPURAM) 		0206037000NRG23150320233773097 15/03/2023 Nagamalleswari 0206037WL304242 Nagamalleswari 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864606 Mrs KESANA NAGA MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
89 Machilipatnam AP-06-037-024-022/010605
(CHINNAPURAM) 		0206037000NRG23150320233773096 15/03/2023 Narayana Swami 0206037WL304242 Narayana Swami 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864610 Mr KESANA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
90 Machilipatnam AP-06-037-024-022/010629
(CHINNAPURAM) 		0206037000NRG23150320233773102 15/03/2023 Bhadravati 0206037WL304244 Bhadravati 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864613 VITTAMSETTI BHADRAVATHI UNION BANK OF INDIA(508500)
91 Machilipatnam AP-06-037-024-022/010629
(CHINNAPURAM) 		0206037000NRG23150320233773100 15/03/2023 VITTAMSETTI KOTESWARA RAO 0206037WL304244 VITTAMSETTI KOTESWARA RAO 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864609 VITTAMSETTI KOTESWARA RAO UNION BANK OF INDIA(508500)
92 Machilipatnam AP-06-037-024-022/010629
(CHINNAPURAM) 		0206037000NRG23150320233773101 15/03/2023 VITTAMSETTI RAJENDRA PRASAD 0206037WL304244 VITTAMSETTI RAJENDRA PRASAD 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864618 VITTAMSETTI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
93 Machilipatnam AP-06-037-024-022/010768
(CHINNAPURAM) 		0206037000NRG23150320233772993 15/03/2023 Gangabhavani 0206037WL304234 Gangabhavani 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864614 BOLEM GANGA BHAVANI UNION BANK OF INDIA(508500)
94 Machilipatnam AP-06-037-024-022/010768
(CHINNAPURAM) 		0206037000NRG23150320233772992 15/03/2023 Sambasivarao 0206037WL304234 Sambasivarao 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864608 BOLEM SAMBASIVARAO UNION BANK OF INDIA(508500)
95 Machilipatnam AP-06-037-024-022/010986
(CHINNAPURAM) 		0206037000NRG23150320233772959 15/03/2023 venkataswami 0206037WL304221 venkataswami 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864605 CHINNAMUTHEVI VENKATA SWAMY UNION BANK OF INDIA(508500)
96 Machilipatnam AP-06-037-024-022/011102
(CHINNAPURAM) 		0206037000NRG23150320233772952 15/03/2023 Parvathi 0206037WL304215 Parvathi 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412864615 KODURU PARVATHI UNION BANK OF INDIA(508500)
SubTotal 23130 23130
97 Machilipatnam AP-06-037-002-002/30002
(KANURU) 		0206037000NRG23150320233781309 15/03/2023 BOMMIDI ISRAEL 0206037WL304643 BOMMIDI ISRAEL 00468 UBIN0811556 1542 1542 Processed 01/04/2023 0412864624 BOMMIDI ISRAEL UNION BANK OF INDIA(508500)
98 Machilipatnam AP-06-037-007-013/010174
(POTLAPALEM) 		0206037000NRG23150320233772620 15/03/2023 HIMABINDU 0206037WL304174 HIMABINDU 00468 UBIN0811556 1542 1542 Processed 01/04/2023 0412864626 CHOPPAVARAPU HIMABINDU UNION BANK OF INDIA(508500)
99 Machilipatnam AP-06-037-013-014/010370
(TAVISIPUDI) 		0206037000NRG23150320233771710 15/03/2023 manasa 0206037WL304116 manasa 00468 UBIN0811556 1285 1285 Processed 01/04/2023 0412864623 EEDA MANASA UNION BANK OF INDIA(508500)
SubTotal 4369 4369
100 Machilipatnam AP-06-037-006-005/020136
(CHIRIVELLAPALEM) 		0206037000NRG23150320233770682 15/03/2023 Ravi 0206037WL304039 Ravi 00468 UBIN0815438 1542 1542 Processed 01/04/2023 0412864663 PERUBOYINA RAVI CANARA BANK(508532)
101 Machilipatnam AP-06-037-006-005/020227
(CHIRIVELLAPALEM) 		0206037000NRG23150320233770694 15/03/2023 Sakkubai 0206037WL304043 Sakkubai 00468 UBIN0815438 1542 1542 Processed 01/04/2023 0412864664 BALA SAKHUBAI UNION BANK OF INDIA(508500)
102 Machilipatnam AP-06-037-007-006/010263
(POTLAPALEM) 		0206037000NRG23150320233772775 15/03/2023 MANIKYAMMA 0206037WL304194 MANIKYAMMA 00468 UBIN0815438 1542 1542 Processed 01/04/2023 0412864665 NALLABOTHULA MANIKYAMMA UNION BANK OF INDIA(508500)
103 Machilipatnam AP-06-037-013-014/010349
(TAVISIPUDI) 		0206037000NRG23150320233771709 15/03/2023 lakshmi parvathi 0206037WL304115 lakshmi parvathi 00468 UBIN0815438 1285 1285 Processed 01/04/2023 0412864666 PERNI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 5911 5911
104 Machilipatnam AP-06-037-007-013/10323
(POTLAPALEM) 		0206037000NRG23150320233772391 15/03/2023 CHALAMKURTHI VANIRAJESWARI 0206037WL304169 CHALAMKURTHI VANIRAJESWARI 00678 APBL0006002 1542 1542 Processed 01/04/2023 0412864604 Smt CHILAMKURTY VANIRAJESWARI INDIAN BANK(607105)
SubTotal 1542 1542
105 Machilipatnam AP-06-037-007-013/010176
(POTLAPALEM) 		0206037000NRG23150320233772585 15/03/2023 Chopparapu Vani 0206037WL304172 Chopparapu Vani 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412864682 Vani Chopparapu Allada SAPTAGIRI GRAMEENA BANK(607053)
106 Machilipatnam AP-06-037-007-013/10184
(POTLAPALEM) 		0206037000NRG23150320233772671 15/03/2023 KOKA ANUSHA 0206037WL304178 KOKA ANUSHA 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412864700 KOKA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3084 3084
Total 157695 157695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_150323APB_FTO_417212 Canara Bank CNRB0000893 MACHILIPATNAM 6168
2 Machilipatnam AP0206037_150323APB_FTO_417212 Canara Bank CNRB0001361 TALLAPALEM 51883
3 Machilipatnam AP0206037_150323APB_FTO_417212 Canara Bank CNRB0013359 CHENNURU 1542
4 Machilipatnam AP0206037_150323APB_FTO_417212 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 6168
5 Machilipatnam AP0206037_150323APB_FTO_417212 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 771
6 Machilipatnam AP0206037_150323APB_FTO_417212 INDIAN BANK IDIB000M019 MASULIPATNAM 16962
7 Machilipatnam AP0206037_150323APB_FTO_417212 INDIAN BANK IDIB000M123 MAJERU 3012
8 Machilipatnam AP0206037_150323APB_FTO_417212 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
9 Machilipatnam AP0206037_150323APB_FTO_417212 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1542
10 Machilipatnam AP0206037_150323APB_FTO_417212 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 6168
11 Machilipatnam AP0206037_150323APB_FTO_417212 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1285
12 Machilipatnam AP0206037_150323APB_FTO_417212 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 1542
13 Machilipatnam AP0206037_150323APB_FTO_417212 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 3084
14 Machilipatnam AP0206037_150323APB_FTO_417212 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 3084
15 Machilipatnam AP0206037_150323APB_FTO_417212 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1542
16 Machilipatnam AP0206037_150323APB_FTO_417212 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1542
17 Machilipatnam AP0206037_150323APB_FTO_417212 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 11822
18 Machilipatnam AP0206037_150323APB_FTO_417212 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 23130
19 Machilipatnam AP0206037_150323APB_FTO_417212 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 4369
20 Machilipatnam AP0206037_150323APB_FTO_417212 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 5911
21 Machilipatnam AP0206037_150323APB_FTO_417212 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1542
22 Machilipatnam AP0206037_150323APB_FTO_417212 Saptagiri Grameena Bank IDIB0SGB001 KALIDINDI 1542
23 Machilipatnam AP0206037_150323APB_FTO_417212 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 1542

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