Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_310323APB_FTO_446521
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 Prathipadu AP-04-010-012-031/011370
() 		0204010000NRG23310320233904820 31/03/2023 S. Tammarao 0204010WL205732 S. Tammarao 00114 APBL0004032 910 910 Processed 03/05/2023 1187933870 Mr SUNKARA TAMMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 910 910
2 Prathipadu AP-04-010-012-031/010223
() 		0204010000NRG23310320233904802 31/03/2023 Surya Chakrarao 0204010WL205732 Surya Chakrarao 00168 ICIC0003072 910 910 Processed 03/05/2023 1187933873 GOPU SURYA CHAKRARAO ICICI BANK LTD(508534)
3 Prathipadu AP-04-010-012-031/010723
() 		0204010000NRG23310320233904618 31/03/2023 Nokku Gannemma 0204010WL205726 Nokku Gannemma 00168 ICIC0003072 420 420 Processed 03/05/2023 1187933872 NOKKU GANNEMMA ICICI BANK LTD(508534)
4 Prathipadu AP-04-010-012-031/010961
() 		0204010000NRG23310320233904811 31/03/2023 Koppana dorababu 0204010WL205732 Koppana dorababu 00168 ICIC0003072 910 910 Processed 03/05/2023 1187933878 KOPPANA DORABABU ICICI BANK LTD(508534)
5 Prathipadu AP-04-010-012-031/011007
() 		0204010000NRG23310320233904812 31/03/2023 Ramarao 0204010WL205732 Ramarao 00168 ICIC0003072 683 683 Processed 03/05/2023 1187933871 MR TOLETI RAMA RAO STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-012-031/011281
() 		0204010000NRG23310320233904817 31/03/2023 Lachababu 0204010WL205732 Lachababu 00168 ICIC0003072 910 910 Processed 03/05/2023 1187933900 GANTA LACCHABABU ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-012-031/012224
() 		0204010000NRG23310320233904634 31/03/2023 Deena 0204010WL205726 Deena 00168 ICIC0003072 560 560 Processed 03/05/2023 1187933877 POLIMATI DEENA ICICI BANK LTD(508534)
8 Prathipadu AP-04-010-012-031/012307
() 		0204010000NRG23310320233904637 31/03/2023 naagamani 0204010WL205726 naagamani 00168 ICIC0003072 560 560 Processed 03/05/2023 1187933876 VAARA NAGAMANI ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-012-031/012819
() 		0204010000NRG23310320233904838 31/03/2023 lovakumari 0204010WL205732 lovakumari 00168 ICIC0003072 910 910 Processed 03/05/2023 1187933874 KATTA LOVA KUMARI ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-012-031/013004
() 		0204010000NRG23310320233904839 31/03/2023 manikanta swami 0204010WL205732 manikanta swami 00168 ICIC0003072 910 910 Rejected 03/05/2023 1187933875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6773 6773
11 Prathipadu AP-04-010-012-031/012793
() 		0204010000NRG23310320233904836 31/03/2023 subbarao 0204010WL205732 subbarao 00415 SBIN0014774 910 910 Processed 03/05/2023 1187933880 MR GOPU SUBBHARAO STATE BANK OF INDIA(508548)
SubTotal 910 910
12 Prathipadu AP-04-010-012-031/010083
() 		0204010000NRG23310320233904798 31/03/2023 Gopu Maneswararao 0204010WL205732 Gopu Maneswararao 00415 SBIN0020483 910 910 Processed 03/05/2023 1187933881 Mr GOPU MANESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Prathipadu AP-04-010-012-031/010126
() 		0204010000NRG23310320233904800 31/03/2023 Veerabadrarao 0204010WL205732 Veerabadrarao 00415 SBIN0020483 910 910 Processed 03/05/2023 1187933890 ELLAPU VEERABADRA RAO UNION BANK OF INDIA(508500)
14 Prathipadu AP-04-010-012-031/010261
() 		0204010000NRG23310320233904804 31/03/2023 Raju 0204010WL205732 Raju 00415 SBIN0020483 910 910 Processed 03/05/2023 1187933888 MR RAJU JAGATARAPU STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-012-031/011045
() 		0204010000NRG23310320233904813 31/03/2023 Suribabu 0204010WL205732 Suribabu 00415 SBIN0020483 910 910 Processed 03/05/2023 1187933892 DAADISHETTI SURIBABU UNION BANK OF INDIA(508500)
16 Prathipadu AP-04-010-012-031/011810
() 		0204010000NRG23310320233904825 31/03/2023 Gangababu 0204010WL205732 Gangababu 00415 SBIN0020483 910 910 Processed 03/05/2023 1187933893 Mr SURAVARAPU GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
17 Prathipadu AP-04-010-012-031/011860
() 		0204010000NRG23310320233904827 31/03/2023 Nani 0204010WL205732 Nani 00415 SBIN0020483 910 910 Processed 03/05/2023 1187933891 MR SUNKARA NANI STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-012-031/012296
() 		0204010000NRG23310320233904830 31/03/2023 durga prasad 0204010WL205732 durga prasad 00415 SBIN0020483 910 910 Processed 03/05/2023 1187933895 Sadhanala Durgaprasad BANK OF BARODA(606985)
19 Prathipadu AP-04-010-012-031/012344
() 		0204010000NRG23310320233904832 31/03/2023 swami 0204010WL205732 swami 00415 SBIN0020483 910 910 Processed 03/05/2023 1187933894 ACHANTA SWAMY ICICI BANK LTD(508534)
SubTotal 7280 7280
20 Prathipadu AP-04-010-012-031/011483
() 		0204010000NRG23310320233904821 31/03/2023 Suryachakra 0204010WL205732 Suryachakra 00415 SBIN0020521 910 910 Processed 03/05/2023 1187933882 DHOOLIPUDI SURYACHAKRAM ICICI BANK LTD(508534)
SubTotal 910 910
21 Prathipadu AP-04-010-012-031/010281
() 		0204010000NRG23310320233904609 31/03/2023 Satyavathi 0204010WL205726 Satyavathi 00415 SBIN0021387 560 560 Processed 03/05/2023 1187933885 DEVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
22 Prathipadu AP-04-010-012-031/010293
() 		0204010000NRG23310320233904610 31/03/2023 Kantham 0204010WL205726 Kantham 00415 SBIN0021387 560 560 Processed 03/05/2023 1187933887 VAARA KANTAM ICICI BANK LTD(508534)
23 Prathipadu AP-04-010-012-031/010461
() 		0204010000NRG23310320233904614 31/03/2023 Rani 0204010WL205726 Rani 00415 SBIN0021387 140 140 Processed 03/05/2023 1187933884 PILIPILLI RANI ICICI BANK LTD(508534)
24 Prathipadu AP-04-010-012-031/010579
() 		0204010000NRG23310320233904615 31/03/2023 Santi 0204010WL205726 Santi 00415 SBIN0021387 560 560 Processed 03/05/2023 1187933886 MRS SANTI VARA STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-012-031/010882
() 		0204010000NRG23310320233904810 31/03/2023 Rambabu 0204010WL205732 Rambabu 00415 SBIN0021387 910 910 Processed 03/05/2023 1187933889 MR RAMBABU DODDIPATLA STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-012-031/011679
() 		0204010000NRG23310320233904824 31/03/2023 Durgababu 0204010WL205732 Durgababu 00415 SBIN0021387 910 910 Processed 03/05/2023 1187933898 GANTA DURGABABU ICICI BANK LTD(508534)
27 Prathipadu AP-04-010-012-031/012320
() 		0204010000NRG23310320233904831 31/03/2023 gadi vemkataramana 0204010WL205732 gadi vemkataramana 00415 SBIN0021387 910 910 Processed 03/05/2023 1187933897 MR GAADI VENKATA RAMANA STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-012-031/012361
() 		0204010000NRG23310320233904833 31/03/2023 venkata apparao 0204010WL205732 venkata apparao 00415 SBIN0021387 910 910 Processed 03/05/2023 1187933896 MR MULIKI VENKATA APPARAO STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-012-031/012705
() 		0204010000NRG23310320233904834 31/03/2023 Koppana srinivas 0204010WL205732 Koppana srinivas 00415 SBIN0021387 910 910 Processed 03/05/2023 1187933899 Mr KOPPANA SRINIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Prathipadu AP-04-010-012-031/012711
() 		0204010000NRG23310320233904835 31/03/2023 veeraju 0204010WL205732 veeraju 00415 SBIN0021387 910 910 Processed 03/05/2023 1187933883 MR VEERRAJU PENUMAKALA STATE BANK OF INDIA(508548)
SubTotal 7280 7280
31 Prathipadu AP-04-010-012-031/012813
() 		0204010000NRG23310320233904837 31/03/2023 tatababu 0204010WL205732 tatababu 00468 UBIN0532860 910 910 Processed 03/05/2023 1187933879 DODDIPATLA TATABABU ICICI BANK LTD(508534)
SubTotal 910 910
32 Prathipadu AP-04-010-012-031/010070
() 		0204010000NRG23310320233904606 31/03/2023 Venkayamma 0204010WL205726 Venkayamma 00468 UBIN0801194 420 420 Processed 03/05/2023 1187933901 SHEK VENKAYAMMA UNION BANK OF INDIA(508500)
33 Prathipadu AP-04-010-012-031/010119
() 		0204010000NRG23310320233904607 31/03/2023 Dorababu 0204010WL205726 Dorababu 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933915 SUNKARA DARABBAI UNION BANK OF INDIA(508500)
34 Prathipadu AP-04-010-012-031/010124
() 		0204010000NRG23310320233904799 31/03/2023 Gangarao 0204010WL205732 Gangarao 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933916 Mr KOLA GANGARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Prathipadu AP-04-010-012-031/010128
() 		0204010000NRG23310320233904801 31/03/2023 Venkanna 0204010WL205732 Venkanna 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933918 DODDIPATLA VENKANNA UNION BANK OF INDIA(508500)
36 Prathipadu AP-04-010-012-031/010152
() 		0204010000NRG23310320233904608 31/03/2023 Satyavati 0204010WL205726 Satyavati 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933842 VARDANAPU SATYAVATI ICICI BANK LTD(508534)
37 Prathipadu AP-04-010-012-031/010229
() 		0204010000NRG23310320233904803 31/03/2023 Pusamma 0204010WL205732 Pusamma 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933846 DONDAPATI PUSHPAMMA UNION BANK OF INDIA(508500)
38 Prathipadu AP-04-010-012-031/010356
() 		0204010000NRG23310320233904806 31/03/2023 Kameswarao 0204010WL205732 Kameswarao 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933854 JUVVALA KAMESWARARAO ICICI BANK LTD(508534)
39 Prathipadu AP-04-010-012-031/010356
() 		0204010000NRG23310320233904807 31/03/2023 Maheswararao 0204010WL205732 Maheswararao 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933865 JUVVALA MAHESWARARAO UNION BANK OF INDIA(508500)
40 Prathipadu AP-04-010-012-031/010356
() 		0204010000NRG23310320233904805 31/03/2023 Satyanarayana 0204010WL205732 Satyanarayana 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933912 JUVVALA SATYANARAYANA ICICI BANK LTD(508534)
41 Prathipadu AP-04-010-012-031/010358
() 		0204010000NRG23310320233904611 31/03/2023 bhavani 0204010WL205726 bhavani 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933863 CHINTAPALLI BHAVANI ICICI BANK LTD(508534)
42 Prathipadu AP-04-010-012-031/010432
() 		0204010000NRG23310320233904612 31/03/2023 Arjanudu 0204010WL205726 Arjanudu 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933910 GURRALA ARJUNUDU ICICI BANK LTD(508534)
43 Prathipadu AP-04-010-012-031/010443
() 		0204010000NRG23310320233904613 31/03/2023 Bullappi 0204010WL205726 Bullappi 00468 UBIN0801194 140 140 Processed 03/05/2023 1187933852 DARA BULLAPPI UNION BANK OF INDIA(508500)
44 Prathipadu AP-04-010-012-031/010635
() 		0204010000NRG23310320233904616 31/03/2023 Gali Bullappi 0204010WL205726 Gali Bullappi 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933859 GALI BULLI APPI ICICI BANK LTD(508534)
45 Prathipadu AP-04-010-012-031/010642
() 		0204010000NRG23310320233904808 31/03/2023 Raaghava 0204010WL205732 Raaghava 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933913 RAMISETTI RAGHAVA ICICI BANK LTD(508534)
46 Prathipadu AP-04-010-012-031/010674
() 		0204010000NRG23310320233904617 31/03/2023 Ammaji 0204010WL205726 Ammaji 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933855 SHEK AMMAJI UNION BANK OF INDIA(508500)
47 Prathipadu AP-04-010-012-031/010732
() 		0204010000NRG23310320233904619 31/03/2023 Jyothi 0204010WL205726 Jyothi 00468 UBIN0801194 140 140 Processed 03/05/2023 1187933904 VAJRAPU JYOTI ICICI BANK LTD(508534)
48 Prathipadu AP-04-010-012-031/010771
() 		0204010000NRG23310320233904620 31/03/2023 Assen Beebee 0204010WL205726 Assen Beebee 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933851 SHEK ASSEN BEEBI ICICI BANK LTD(508534)
49 Prathipadu AP-04-010-012-031/010809
() 		0204010000NRG23310320233904621 31/03/2023 Appayyamma 0204010WL205726 Appayyamma 00468 UBIN0801194 420 420 Processed 03/05/2023 1187933857 KULI APPAYAMMA ICICI BANK LTD(508534)
50 Prathipadu AP-04-010-012-031/010837
() 		0204010000NRG23310320233904622 31/03/2023 Acha Saaheb 0204010WL205726 Acha Saaheb 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933856 SHEK ACHA SAHEB UNION BANK OF INDIA(508500)
51 Prathipadu AP-04-010-012-031/010875
() 		0204010000NRG23310320233904809 31/03/2023 Doddipatla Nageswararao 0204010WL205732 Doddipatla Nageswararao 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933843 DODDIPATLA NAGESWARARAO UNION BANK OF INDIA(508500)
52 Prathipadu AP-04-010-012-031/011031
() 		0204010000NRG23310320233904623 31/03/2023 MAHENDRADA BHAVANI 0204010WL205726 MAHENDRADA BHAVANI 00468 UBIN0801194 280 280 Processed 03/05/2023 1187933844 MAHENDRADA BHAVANI UNION BANK OF INDIA(508500)
53 Prathipadu AP-04-010-012-031/011125
() 		0204010000NRG23310320233904625 31/03/2023 Ammaji 0204010WL205726 Ammaji 00468 UBIN0801194 420 420 Processed 03/05/2023 1187933909 SHEIK AMMAJI UNION BANK OF INDIA(508500)
54 Prathipadu AP-04-010-012-031/011125
() 		0204010000NRG23310320233904624 31/03/2023 Satyanarayana 0204010WL205726 Satyanarayana 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933908 SATYANARAYANA SHAIK UNION BANK OF INDIA(508500)
55 Prathipadu AP-04-010-012-031/011134
() 		0204010000NRG23310320233904814 31/03/2023 Simhachalam 0204010WL205732 Simhachalam 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933906 SADANAALA SIMHACHALAM ICICI BANK LTD(508534)
56 Prathipadu AP-04-010-012-031/011170
() 		0204010000NRG23310320233904626 31/03/2023 Venkata Saaheb 0204010WL205726 Venkata Saaheb 00468 UBIN0801194 420 420 Processed 03/05/2023 1187933858 SHEK VENKATA SAHEB ICICI BANK LTD(508534)
57 Prathipadu AP-04-010-012-031/011174
() 		0204010000NRG23310320233904627 31/03/2023 Mirabayi 0204010WL205726 Mirabayi 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933840 SHAIK MEERAABI ICICI BANK LTD(508534)
58 Prathipadu AP-04-010-012-031/011208
() 		0204010000NRG23310320233904815 31/03/2023 Ammiraju 0204010WL205732 Ammiraju 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933850 Mr GANTA AMMIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Prathipadu AP-04-010-012-031/011272
() 		0204010000NRG23310320233904816 31/03/2023 Venkataramana 0204010WL205732 Venkataramana 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933841 SUNKARA VENKATARAMANA UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-012-031/011274
() 		0204010000NRG23310320233904628 31/03/2023 Papa 0204010WL205726 Papa 00468 UBIN0801194 420 420 Processed 03/05/2023 1187933903 DEVARAPU PAPA ICICI BANK LTD(508534)
61 Prathipadu AP-04-010-012-031/011317
() 		0204010000NRG23310320233904818 31/03/2023 Adapa Dharmaraju 0204010WL205732 Adapa Dharmaraju 00468 UBIN0801194 910 910 Rejected 03/05/2023 1187933905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Prathipadu AP-04-010-012-031/011360
() 		0204010000NRG23310320233904819 31/03/2023 Sunkara Satyanarayana 0204010WL205732 Sunkara Satyanarayana 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933862 SUNKARA SATYANARAYANA UNION BANK OF INDIA(508500)
63 Prathipadu AP-04-010-012-031/011643
() 		0204010000NRG23310320233904822 31/03/2023 Papayamma 0204010WL205732 Papayamma 00468 UBIN0801194 683 683 Processed 03/05/2023 1187933849 KATTA PAPAYAMMA UNION BANK OF INDIA(508500)
64 Prathipadu AP-04-010-012-031/011645
() 		0204010000NRG23310320233904629 31/03/2023 SHEK PADALAMMA 0204010WL205726 SHEK PADALAMMA 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933853 SHEK PADALAMMA UNION BANK OF INDIA(508500)
65 Prathipadu AP-04-010-012-031/011647
() 		0204010000NRG23310320233904823 31/03/2023 Sunkara Kamaraju 0204010WL205732 Sunkara Kamaraju 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933869 Mr SUNKARA KAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Prathipadu AP-04-010-012-031/011681
() 		0204010000NRG23310320233904630 31/03/2023 Satyavati 0204010WL205726 Satyavati 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933848 BOTTA SATYAVATHI ICICI BANK LTD(508534)
67 Prathipadu AP-04-010-012-031/011804
() 		0204010000NRG23310320233904631 31/03/2023 NURJAHAN SHIEK 0204010WL205726 NURJAHAN SHIEK 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933907 NURJAHAN SHIEK UNION BANK OF INDIA(508500)
68 Prathipadu AP-04-010-012-031/011841
() 		0204010000NRG23310320233904826 31/03/2023 rAmiSeTTi Somaraju 0204010WL205732 rAmiSeTTi Somaraju 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933917 RAMISETTI SOMARAJU ICICI BANK LTD(508534)
69 Prathipadu AP-04-010-012-031/011938
() 		0204010000NRG23310320233904828 31/03/2023 Yesubabu 0204010WL205732 Yesubabu 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933914 PENUMAKULA YESUBABU ICICI BANK LTD(508534)
70 Prathipadu AP-04-010-012-031/012020
() 		0204010000NRG23310320233904632 31/03/2023 Mariyamma 0204010WL205726 Mariyamma 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933861 VARDANAPU MARIYAMMA UNION BANK OF INDIA(508500)
71 Prathipadu AP-04-010-012-031/012144
() 		0204010000NRG23310320233904633 31/03/2023 D. Paddaraju 0204010WL205726 D. Paddaraju 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933902 DESETTI PADDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Prathipadu AP-04-010-012-031/012162
() 		0204010000NRG23310320233904829 31/03/2023 GOPI 0204010WL205732 GOPI 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933864 Gopu Gopi BANK OF BARODA(606985)
73 Prathipadu AP-04-010-012-031/012259
() 		0204010000NRG23310320233904636 31/03/2023 Nagamani 0204010WL205726 Nagamani 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933847 KUCHHULAKOTA NAGA MANI UNION BANK OF INDIA(508500)
74 Prathipadu AP-04-010-012-031/012259
() 		0204010000NRG23310320233904635 31/03/2023 Satyanarayana 0204010WL205726 Satyanarayana 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933860 KUCHHULAKOTA SATYANARAYANA UNION BANK OF INDIA(508500)
75 Prathipadu AP-04-010-012-031/012503
() 		0204010000NRG23310320233904638 31/03/2023 lakshmai 0204010WL205726 lakshmai 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933845 SHEK LAKSHMI ICICI BANK LTD(508534)
76 Prathipadu AP-04-010-012-031/012599
() 		0204010000NRG23310320233904639 31/03/2023 asen bibi 0204010WL205726 asen bibi 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933866 SHEK ASEN BEEBI UNION BANK OF INDIA(508500)
77 Prathipadu AP-04-010-012-031/012855
() 		0204010000NRG23310320233904640 31/03/2023 srinuvasu rao 0204010WL205726 srinuvasu rao 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933867 DEVARAPU SRINIVASARAO UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-012-031/013073
() 		0204010000NRG23310320233904840 31/03/2023 venkata sai ram 0204010WL205732 venkata sai ram 00468 UBIN0801194 910 910 Processed 03/05/2023 1187933868 CHIMALA VENKATA SAI RAM UNION BANK OF INDIA(508500)
79 Prathipadu AP-04-010-012-031/13150
() 		0204010000NRG23310320233904641 31/03/2023 Enugu Venkataramana 0204010WL205726 Enugu Venkataramana 00468 UBIN0801194 560 560 Processed 03/05/2023 1187933911 YENUGU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31483 31483
Total 56456 56456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_310323APB_FTO_446521 District Cooperative Central Bank APBL0004032 Prathipadu 910
2 Prathipadu AP0204010_310323APB_FTO_446521 ICICI BANK ICIC0003072 VOMMANGI 6773
3 Prathipadu AP0204010_310323APB_FTO_446521 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 910
4 Prathipadu AP0204010_310323APB_FTO_446521 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 7280
5 Prathipadu AP0204010_310323APB_FTO_446521 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 910
6 Prathipadu AP0204010_310323APB_FTO_446521 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 7280
7 Prathipadu AP0204010_310323APB_FTO_446521 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 910
8 Prathipadu AP0204010_310323APB_FTO_446521 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 31483

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