Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:47:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_090223APB_FTO_377972
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 Amalapuram AP-04-054-020-016/020081
() 		0204054000NRG23090220233319748 09/02/2023 Dhanalakshmi 0204054WL171481 Dhanalakshmi 00045 BARB0AMALAP 1109 1109 Processed 16/02/2023 8840644633 NETHALA DHANA LAKSHMI BANK OF BARODA(606985)
SubTotal 1109 1109
2 Amalapuram AP-04-054-097-001/010983
() 		0204054000NRG23090220233319753 09/02/2023 Injeti Manikam 0204054WL171482 Injeti Manikam 00048 BKID0005622 1362 1362 Processed 16/02/2023 8840644652 INJETI MANIKYAM BANK OF INDIA(508505)
SubTotal 1362 1362
3 Amalapuram AP-04-054-015-013/020824
() 		0204054000NRG23090220233320049 09/02/2023 Nagamani 0204054WL171490 Nagamani 00176 IDIB000A109 457 457 Processed 16/02/2023 8840644658 Mrs Yarlagadda Nagamani INDIAN BANK(607105)
SubTotal 457 457
4 Amalapuram AP-04-054-003-004/010209
() 		0204054000NRG23090220233317845 09/02/2023 Kamala 0204054WL171308 Kamala 00176 IDIB000A589 719 719 Processed 17/02/2023 8840644651 MRS MALLAVARAPU KAMALA STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-003-004/010332
() 		0204054000NRG23090220233317850 09/02/2023 Lakshmi 0204054WL171308 Lakshmi 00176 IDIB000A589 959 959 Processed 16/02/2023 8840644650 Mrs RAYUDU LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1678 1678
6 Amalapuram AP-04-054-098-001/010545
() 		0204054000NRG23090220233317912 09/02/2023 Vijaya 0204054WL171316 Vijaya 00177 IOBA0000661 1062 1062 Processed 16/02/2023 8840644550 PENUMALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1062 1062
7 Amalapuram AP-04-054-019-016/011353
() 		0204054000NRG23090220233317881 09/02/2023 laxmi 0204054WL171309 laxmi 00227 KVBL0001478 855 855 Processed 17/02/2023 8840644578 MR KUNCHE LAXMI STATE BANK OF INDIA(508548)
SubTotal 855 855
8 Amalapuram AP-04-054-018-015/10883
() 		0204054000NRG23090220233319794 09/02/2023 Paramata Phanindra 0204054WL171484 Paramata Phanindra 00415 SBIN0000803 1431 1431 Processed 16/02/2023 8840644620 PARAMATA PHANINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1431 1431
9 Amalapuram AP-04-054-013-012/010414
() 		0204054000NRG23090220233320075 09/02/2023 Syamala 0204054WL171493 Syamala 00415 SBIN0002688 1437 1437 Processed 17/02/2023 8840644579 SYAMALA KATHULA STATE BANK OF INDIA(508548)
SubTotal 1437 1437
10 Amalapuram AP-04-054-013-012/010411
() 		0204054000NRG23090220233320073 09/02/2023 Sita mahalakshmi 0204054WL171493 Sita mahalakshmi 00415 SBIN0002759 1198 1198 Processed 16/02/2023 8840644582 MULAPARTHISEETAMAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1198 1198
11 Amalapuram AP-04-054-011-010/010018
() 		0204054000NRG23090220233317941 09/02/2023 Lakshmi 0204054WL171321 Lakshmi 00415 SBIN0005408 1424 1424 Processed 17/02/2023 8840644601 MRS LAKSHMI NELA STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-011-010/010028
() 		0204054000NRG23090220233317942 09/02/2023 Jyothi 0204054WL171321 Jyothi 00415 SBIN0005408 1187 1187 Processed 17/02/2023 8840644629 MISS JYOTHI GOSANGI STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-011-010/010036
() 		0204054000NRG23090220233317943 09/02/2023 Satyavati 0204054WL171321 Satyavati 00415 SBIN0005408 1424 1424 Processed 16/02/2023 8840644619 ParamataSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
14 Amalapuram AP-04-054-011-010/010038
() 		0204054000NRG23090220233317944 09/02/2023 Rama Lakshmi 0204054WL171321 Rama Lakshmi 00415 SBIN0005408 1187 1187 Processed 16/02/2023 8840644594 BANDIRAMALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
15 Amalapuram AP-04-054-011-010/010227
() 		0204054000NRG23090220233317945 09/02/2023 Mangayamma 0204054WL171321 Mangayamma 00415 SBIN0005408 949 949 Processed 17/02/2023 8840644622 MS MANGAYAMMA UNDRJAVARAPU STATE BANK OF INDIA(508548)
16 Amalapuram AP-04-054-011-010/010608
() 		0204054000NRG23090220233317947 09/02/2023 Suryakantham 0204054WL171321 Suryakantham 00415 SBIN0005408 1424 1424 Processed 17/02/2023 8840644597 MRS SURYAKANTHAM SARELLA STATE BANK OF INDIA(508548)
17 Amalapuram AP-04-054-011-010/010870
() 		0204054000NRG23090220233317955 09/02/2023 Annavaram 0204054WL171325 Annavaram 00415 SBIN0005408 1542 1542 Processed 17/02/2023 8840644637 MRS ANNAVARAM MAKE STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-011-010/010870
() 		0204054000NRG23090220233317956 09/02/2023 Satyavathi 0204054WL171325 Satyavathi 00415 SBIN0005408 1542 1542 Processed 17/02/2023 8840644592 MR SATYAVATI MAKE STATE BANK OF INDIA(508548)
19 Amalapuram AP-04-054-011-010/010937
() 		0204054000NRG23090220233317948 09/02/2023 Nirmala Kumari 0204054WL171321 Nirmala Kumari 00415 SBIN0005408 1424 1424 Processed 16/02/2023 8840644593 REVU NIRMALA KUMARI UNION BANK OF INDIA(508500)
20 Amalapuram AP-04-054-011-010/010996
() 		0204054000NRG23090220233317949 09/02/2023 Gosang Naga Someswari 0204054WL171321 Gosang Naga Someswari 00415 SBIN0005408 237 237 Processed 16/02/2023 8840644628 GOSANGINAGASOMESWARI FINCARE SMALL FINANCE BANK LTD(608304)
21 Amalapuram AP-04-054-011-010/011371
() 		0204054000NRG23090220233317937 09/02/2023 Devi 0204054WL171319 Devi 00415 SBIN0005408 493 493 Processed 17/02/2023 8840644617 MRS DEVI PULUSUGANTI STATE BANK OF INDIA(508548)
22 Amalapuram AP-04-054-011-010/011943
() 		0204054000NRG23090220233317938 09/02/2023 VIJAYAKUMARI 0204054WL171319 VIJAYAKUMARI 00415 SBIN0005408 493 493 Processed 17/02/2023 8840644624 MRS VIJAYA KUMARI GUMMALLA STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-013-012/010078
() 		0204054000NRG23090220233320067 09/02/2023 Subba Lakshmi 0204054WL171493 Subba Lakshmi 00415 SBIN0005408 1437 1437 Processed 17/02/2023 8840644584 MR SUBBALAKSHMI ELIPE STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-013-012/010326
() 		0204054000NRG23090220233320072 09/02/2023 Adhilaxmi 0204054WL171493 Adhilaxmi 00415 SBIN0005408 1437 1437 Processed 17/02/2023 8840644586 MR ADILAKSHMI POLAMURI STATE BANK OF INDIA(508548)
25 Amalapuram AP-04-054-013-012/010412
() 		0204054000NRG23090220233320074 09/02/2023 Lakshmi kumari 0204054WL171493 Lakshmi kumari 00415 SBIN0005408 1437 1437 Rejected 16/02/2023 8840644609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Amalapuram AP-04-054-098-001/010259
() 		0204054000NRG23090220233317909 09/02/2023 Satyavati 0204054WL171316 Satyavati 00415 SBIN0005408 1062 1062 Processed 17/02/2023 8840644630 MRS SATYAVATHI BEERA STATE BANK OF INDIA(508548)
27 Amalapuram AP-04-054-098-001/010398
() 		0204054000NRG23090220233317910 09/02/2023 Nagaveni 0204054WL171316 Nagaveni 00415 SBIN0005408 1062 1062 Processed 16/02/2023 8840644635 KAKI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19761 19761
28 Amalapuram AP-04-054-006-005/030265
() 		0204054000NRG23090220233320218 09/02/2023 Venkateswararao 0204054WL171499 Venkateswararao 00415 SBIN0007796 1028 1028 Processed 17/02/2023 8840644585 MR VENKATESWARARAO YERUBANDI STATE BANK OF INDIA(508548)
29 Amalapuram AP-04-054-006-005/030265
() 		0204054000NRG23090220233320219 09/02/2023 Yerubandi Ratnakumari 0204054WL171499 Yerubandi Ratnakumari 00415 SBIN0007796 1028 1028 Processed 17/02/2023 8840644612 MRS YERUBANDI RATNAKUMARI STATE BANK OF INDIA(508548)
30 Amalapuram AP-04-054-019-016/010004
() 		0204054000NRG23090220233317852 09/02/2023 Satyanarayamma 0204054WL171309 Satyanarayamma 00415 SBIN0007796 1283 1283 Processed 17/02/2023 8840644605 MRS MUTTABATTULA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
31 Amalapuram AP-04-054-019-016/010074
() 		0204054000NRG23090220233317854 09/02/2023 Nagamani 0204054WL171309 Nagamani 00415 SBIN0007796 214 214 Processed 17/02/2023 8840644608 MRS NELAPUDI NAGAMANI STATE BANK OF INDIA(508548)
32 Amalapuram AP-04-054-019-016/010074
() 		0204054000NRG23090220233317853 09/02/2023 Pallayya 0204054WL171309 Pallayya 00415 SBIN0007796 1283 1283 Processed 17/02/2023 8840644626 MR PALLAYYA NELAPUDI STATE BANK OF INDIA(508548)
33 Amalapuram AP-04-054-019-016/010084
() 		0204054000NRG23090220233317855 09/02/2023 Pallalamma 0204054WL171309 Pallalamma 00415 SBIN0007796 428 428 Processed 17/02/2023 8840644590 MRS NITIPUDI PALLALAMMA N STATE BANK OF INDIA(508548)
34 Amalapuram AP-04-054-019-016/010086
() 		0204054000NRG23090220233317856 09/02/2023 Pallalamma 0204054WL171309 Pallalamma 00415 SBIN0007796 641 641 Processed 17/02/2023 8840644583 MRS PALLALAMMA MANGAM STATE BANK OF INDIA(508548)
35 Amalapuram AP-04-054-019-016/010110
() 		0204054000NRG23090220233317857 09/02/2023 Savarapu Narayadu 0204054WL171309 Savarapu Narayadu 00415 SBIN0007796 1069 1069 Processed 17/02/2023 8840644616 MRS SAVARAPU NARAYUDU STATE BANK OF INDIA(508548)
36 Amalapuram AP-04-054-019-016/010118
() 		0204054000NRG23090220233317858 09/02/2023 Manga 0204054WL171309 Manga 00415 SBIN0007796 214 214 Processed 17/02/2023 8840644623 MRS GOLLAPALLI MANGA STATE BANK OF INDIA(508548)
37 Amalapuram AP-04-054-019-016/010146
() 		0204054000NRG23090220233317859 09/02/2023 Venkatalakshmi 0204054WL171309 Venkatalakshmi 00415 SBIN0007796 214 214 Processed 17/02/2023 8840644625 MRS VENAKATALAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
38 Amalapuram AP-04-054-019-016/010327
() 		0204054000NRG23090220233317861 09/02/2023 Chandramma 0204054WL171309 Chandramma 00415 SBIN0007796 855 855 Processed 17/02/2023 8840644589 MRS CHANDHRAMMA UNDRAJAPU STATE BANK OF INDIA(508548)
39 Amalapuram AP-04-054-019-016/010329
() 		0204054000NRG23090220233317862 09/02/2023 Pamuluri Mangayamma 0204054WL171309 Pamuluri Mangayamma 00415 SBIN0007796 1069 1069 Processed 16/02/2023 8840644631 PAMULURI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Amalapuram AP-04-054-019-016/010400
() 		0204054000NRG23090220233317863 09/02/2023 Dasari Manga Devi 0204054WL171309 Dasari Manga Devi 00415 SBIN0007796 428 428 Processed 17/02/2023 8840644602 MRS DASARI MANGADEVI STATE BANK OF INDIA(508548)
41 Amalapuram AP-04-054-019-016/010414
() 		0204054000NRG23090220233317864 09/02/2023 Ramalakshmi 0204054WL171309 Ramalakshmi 00415 SBIN0007796 641 641 Processed 17/02/2023 8840644596 MRS RAMALAKSHMI JALEM STATE BANK OF INDIA(508548)
42 Amalapuram AP-04-054-019-016/010479
() 		0204054000NRG23090220233317866 09/02/2023 Paramata Mangayamma 0204054WL171309 Paramata Mangayamma 00415 SBIN0007796 855 855 Processed 17/02/2023 8840644604 MRS PARAMATA MANGAYAMMA STATE BANK OF INDIA(508548)
43 Amalapuram AP-04-054-019-016/010479
() 		0204054000NRG23090220233317865 09/02/2023 Satyanarayana 0204054WL171309 Satyanarayana 00415 SBIN0007796 214 214 Processed 16/02/2023 8840644603 SATYANARAYANA PARAMATA IDBI BANK(607095)
44 Amalapuram AP-04-054-019-016/010545
() 		0204054000NRG23090220233317867 09/02/2023 Sarojini 0204054WL171309 Sarojini 00415 SBIN0007796 428 428 Processed 17/02/2023 8840644588 MRS KALAMATI SAROJANI K STATE BANK OF INDIA(508548)
45 Amalapuram AP-04-054-019-016/010547
() 		0204054000NRG23090220233317868 09/02/2023 Srinu 0204054WL171309 Srinu 00415 SBIN0007796 1069 1069 Processed 17/02/2023 8840644611 MR PARAMATA SRINU STATE BANK OF INDIA(508548)
46 Amalapuram AP-04-054-019-016/010592
() 		0204054000NRG23090220233317870 09/02/2023 Sahadevarao 0204054WL171309 Sahadevarao 00415 SBIN0007796 1283 1283 Processed 17/02/2023 8840644632 MR SAHADEVARAO PARAMATA STATE BANK OF INDIA(508548)
47 Amalapuram AP-04-054-019-016/010625
() 		0204054000NRG23090220233317871 09/02/2023 Balamma 0204054WL171309 Balamma 00415 SBIN0007796 214 214 Processed 17/02/2023 8840644595 MRS BALAMMA NELAPUDI STATE BANK OF INDIA(508548)
48 Amalapuram AP-04-054-019-016/010815
() 		0204054000NRG23090220233317872 09/02/2023 Venkateswara Rao 0204054WL171309 Venkateswara Rao 00415 SBIN0007796 428 428 Processed 17/02/2023 8840644587 MR SKHILE VENKATESWARA RAO STATE BANK OF INDIA(508548)
49 Amalapuram AP-04-054-019-016/010889
() 		0204054000NRG23090220233317873 09/02/2023 Durga 0204054WL171309 Durga 00415 SBIN0007796 1283 1283 Processed 17/02/2023 8840644613 MRS KUNCHE DURGA STATE BANK OF INDIA(508548)
50 Amalapuram AP-04-054-019-016/010910
() 		0204054000NRG23090220233317874 09/02/2023 Nagamani 0204054WL171309 Nagamani 00415 SBIN0007796 855 855 Processed 17/02/2023 8840644627 MRS NAGAMANI NELAPUDI STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-019-016/010921
() 		0204054000NRG23090220233317875 09/02/2023 Venkatalaxmi 0204054WL171309 Venkatalaxmi 00415 SBIN0007796 1283 1283 Processed 17/02/2023 8840644607 MRS GOLLAPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
52 Amalapuram AP-04-054-019-016/011049
() 		0204054000NRG23090220233317876 09/02/2023 Jalli nagamani 0204054WL171309 Jalli nagamani 00415 SBIN0007796 1283 1283 Processed 17/02/2023 8840644614 MRS NAGAMANI JALLI STATE BANK OF INDIA(508548)
53 Amalapuram AP-04-054-019-016/011192
() 		0204054000NRG23090220233317877 09/02/2023 Hemakumari 0204054WL171309 Hemakumari 00415 SBIN0007796 428 428 Processed 17/02/2023 8840644580 MRS PARAMATA HEMA KUMARI STATE BANK OF INDIA(508548)
54 Amalapuram AP-04-054-019-016/011213
() 		0204054000NRG23090220233317878 09/02/2023 LAKSHMI 0204054WL171309 LAKSHMI 00415 SBIN0007796 1283 1283 Processed 17/02/2023 8840644648 MR NELAPUDI LAKSHMI STATE BANK OF INDIA(508548)
55 Amalapuram AP-04-054-019-016/011221
() 		0204054000NRG23090220233317879 09/02/2023 BABY KUMARI 0204054WL171309 BABY KUMARI 00415 SBIN0007796 1069 1069 Processed 17/02/2023 8840644610 MRS SAKILE BABY KUMARI STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-019-016/011251
() 		0204054000NRG23090220233317880 09/02/2023 pallalamma 0204054WL171309 pallalamma 00415 SBIN0007796 1283 1283 Processed 17/02/2023 8840644647 MRS MATHA PALLALAMMA STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-020-016/020015
() 		0204054000NRG23090220233319744 09/02/2023 Bala Subrahmanyam 0204054WL171481 Bala Subrahmanyam 00415 SBIN0007796 222 222 Processed 17/02/2023 8840644581 MR KANDERI BALA SUBRAHMANYAM STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-020-016/020042
() 		0204054000NRG23090220233319745 09/02/2023 Lakshmi 0204054WL171481 Lakshmi 00415 SBIN0007796 222 222 Processed 17/02/2023 8840644621 MRS LAKSHMAMMA PULUSUGANTI STATE BANK OF INDIA(508548)
59 Amalapuram AP-04-054-020-016/020053
() 		0204054000NRG23090220233319746 09/02/2023 V V Satyanarayana Murhi 0204054WL171481 V V Satyanarayana Murhi 00415 SBIN0007796 1331 1331 Processed 17/02/2023 8840644634 MR NELLI VEERA VENKATA SATYANARAYANA MUR STATE BANK OF INDIA(508548)
60 Amalapuram AP-04-054-020-016/020069
() 		0204054000NRG23090220233319747 09/02/2023 Maridamma 0204054WL171481 Maridamma 00415 SBIN0007796 665 665 Processed 17/02/2023 8840644638 MRS NELLI MARIDAMMA STATE BANK OF INDIA(508548)
61 Amalapuram AP-04-054-020-016/020093
() 		0204054000NRG23090220233319749 09/02/2023 Suryakantham 0204054WL171481 Suryakantham 00415 SBIN0007796 887 887 Processed 17/02/2023 8840644577 MRS SEELAM SURYAKANTAM STATE BANK OF INDIA(508548)
62 Amalapuram AP-04-054-020-016/020221
() 		0204054000NRG23090220233319750 09/02/2023 Satyanarayana 0204054WL171481 Satyanarayana 00415 SBIN0007796 1109 1109 Processed 17/02/2023 8840644591 MR KAMMASATTI SATYANARAYANA STATE BANK OF INDIA(508548)
63 Amalapuram AP-04-054-020-016/020279
() 		0204054000NRG23090220233319751 09/02/2023 Balasubrhamanyam 0204054WL171481 Balasubrhamanyam 00415 SBIN0007796 1331 1331 Processed 17/02/2023 8840644618 MR BALASUBRAHMANYAM PULUSUGANTI STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-097-001/011282
() 		0204054000NRG23090220233319754 09/02/2023 Satyavathi 0204054WL171482 Satyavathi 00415 SBIN0007796 1362 1362 Processed 17/02/2023 8840644615 MR NAKKA SATYAVATHI STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-097-001/012266
() 		0204054000NRG23090220233319755 09/02/2023 Laxamana Rao 0204054WL171482 Laxamana Rao 00415 SBIN0007796 1362 1362 Processed 16/02/2023 8840644599 RAJULAPUDI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Amalapuram AP-04-054-097-001/012267
() 		0204054000NRG23090220233319756 09/02/2023 Veeravenkata Satyanarayana 0204054WL171482 Veeravenkata Satyanarayana 00415 SBIN0007796 1362 1362 Processed 16/02/2023 8840644606 PARAMATA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Amalapuram AP-04-054-097-001/012268
() 		0204054000NRG23090220233319757 09/02/2023 Veera Badrarao 0204054WL171482 Veera Badrarao 00415 SBIN0007796 1362 1362 Processed 16/02/2023 8840644600 RAJULAPUDI VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Amalapuram AP-04-054-097-001/012287
() 		0204054000NRG23090220233319758 09/02/2023 satya narayana 0204054WL171482 satya narayana 00415 SBIN0007796 1362 1362 Processed 16/02/2023 8840644636 RELANGI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Amalapuram AP-04-054-097-001/12741
() 		0204054000NRG23090220233319759 09/02/2023 rajulapudi satyanaryana 0204054WL171482 rajulapudi satyanaryana 00415 SBIN0007796 1362 1362 Processed 16/02/2023 8840644598 RAJULAPUDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37592 37592
70 Amalapuram AP-04-054-013-012/010046
() 		0204054000NRG23090220233320066 09/02/2023 Kalavathi 0204054WL171493 Kalavathi 00415 SBIN0020341 1437 1437 Processed 17/02/2023 8840644657 MR POLAMURI KALAVATHI STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-013-012/010103
() 		0204054000NRG23090220233320068 09/02/2023 Devi 0204054WL171493 Devi 00415 SBIN0020341 1437 1437 Processed 16/02/2023 8840644655 MulaparthiDevi FINCARE SMALL FINANCE BANK LTD(608304)
72 Amalapuram AP-04-054-013-012/010226
() 		0204054000NRG23090220233320070 09/02/2023 Manga 0204054WL171493 Manga 00415 SBIN0020341 1198 1198 Processed 17/02/2023 8840644656 MRS MANGA DEVI MULAPARTHI STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-013-012/010295
() 		0204054000NRG23090220233320071 09/02/2023 Dhanalakshmi 0204054WL171493 Dhanalakshmi 00415 SBIN0020341 1437 1437 Processed 17/02/2023 8840644649 MRS POLAMURI DHANA LAKSHMI STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-018-015/010082
() 		0204054000NRG23090220233319792 09/02/2023 Varalakshmi 0204054WL171484 Varalakshmi 00415 SBIN0020341 1431 1431 Processed 16/02/2023 8840644653 PARAMATA VARALAKSHMI UNION BANK OF INDIA(508500)
75 Amalapuram AP-04-054-018-015/010227
() 		0204054000NRG23090220233319793 09/02/2023 Peddintlamma 0204054WL171484 Peddintlamma 00415 SBIN0020341 1431 1431 Processed 17/02/2023 8840644654 MRS PEDDINTLAMMA NALLA STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-019-016/010547
() 		0204054000NRG23090220233317869 09/02/2023 PARAMATA NAGADURGA 0204054WL171309 PARAMATA NAGADURGA 00415 SBIN0020341 1069 1069 Processed 17/02/2023 8840644646 MISS PARAMATA NAGADURGA STATE BANK OF INDIA(508548)
SubTotal 9440 9440
77 Amalapuram AP-04-054-003-004/010015
() 		0204054000NRG23090220233317842 09/02/2023 Balaveni 0204054WL171308 Balaveni 00468 UBIN0800082 959 959 Processed 16/02/2023 8840644545 MORTHA BALAVENI UNION BANK OF INDIA(508500)
78 Amalapuram AP-04-054-011-010/011169
() 		0204054000NRG23090220233317936 09/02/2023 maMgavati 0204054WL171319 maMgavati 00468 UBIN0800082 493 493 Processed 16/02/2023 8840644565 ETHAKOTA MANGAVATHI UNION BANK OF INDIA(508500)
79 Amalapuram AP-04-054-098-001/010520
() 		0204054000NRG23090220233317911 09/02/2023 satyavati 0204054WL171316 satyavati 00468 UBIN0800082 1062 1062 Processed 16/02/2023 8840644542 BOKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2514 2514
80 Amalapuram AP-04-054-003-004/010052
() 		0204054000NRG23090220233317843 09/02/2023 Ramalakshmi 0204054WL171308 Ramalakshmi 00468 UBIN0803651 719 719 Processed 16/02/2023 8840644642 CHITRAPU RAMA LAKSHMI UNION BANK OF INDIA(508500)
81 Amalapuram AP-04-054-003-004/010109
() 		0204054000NRG23090220233317844 09/02/2023 Satyavati 0204054WL171308 Satyavati 00468 UBIN0803651 719 719 Processed 16/02/2023 8840644544 CHAPPIDI SATYAVATHI UNION BANK OF INDIA(508500)
82 Amalapuram AP-04-054-003-004/010210
() 		0204054000NRG23090220233317846 09/02/2023 Marthamma 0204054WL171308 Marthamma 00468 UBIN0803651 959 959 Processed 16/02/2023 8840644547 MALLAVARAPU MARTHAMMA UNION BANK OF INDIA(508500)
83 Amalapuram AP-04-054-003-004/010214
() 		0204054000NRG23090220233317847 09/02/2023 Satyanarayanamma 0204054WL171308 Satyanarayanamma 00468 UBIN0803651 959 959 Processed 17/02/2023 8840644549 MRS SATYANARAYANAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-003-004/010238
() 		0204054000NRG23090220233317848 09/02/2023 Venkata Ramana 0204054WL171308 Venkata Ramana 00468 UBIN0803651 959 959 Processed 16/02/2023 8840644546 JONNADA VENKATA RAMANA UNION BANK OF INDIA(508500)
85 Amalapuram AP-04-054-003-004/010255
() 		0204054000NRG23090220233317849 09/02/2023 Satyavathi 0204054WL171308 Satyavathi 00468 UBIN0803651 719 719 Processed 16/02/2023 8840644543 JINIPE SATYAVATHI UNION BANK OF INDIA(508500)
86 Amalapuram AP-04-054-003-004/010610
() 		0204054000NRG23090220233317851 09/02/2023 Kanaka maha lakshmi 0204054WL171308 Kanaka maha lakshmi 00468 UBIN0803651 719 719 Processed 16/02/2023 8840644548 Mrs Bommu Kanaka Mahalakshmi INDIAN BANK(607105)
SubTotal 5753 5753
87 Amalapuram AP-04-054-011-010/010084
() 		0204054000NRG23090220233317922 09/02/2023 Ruthamma 0204054WL171319 Ruthamma 00468 UBIN0807303 493 493 Processed 16/02/2023 8840644554 INAVALLI RUTAMMA UNION BANK OF INDIA(508500)
88 Amalapuram AP-04-054-011-010/010086
() 		0204054000NRG23090220233317923 09/02/2023 Kameswari 0204054WL171319 Kameswari 00468 UBIN0807303 493 493 Processed 16/02/2023 8840644560 MALLADI KAMESWARI UNION BANK OF INDIA(508500)
89 Amalapuram AP-04-054-011-010/010483
() 		0204054000NRG23090220233317924 09/02/2023 Durga Bhavani 0204054WL171319 Durga Bhavani 00468 UBIN0807303 493 493 Processed 16/02/2023 8840644552 MATTAPARTHI DURGABHAVANI UNION BANK OF INDIA(508500)
90 Amalapuram AP-04-054-011-010/010568
() 		0204054000NRG23090220233317946 09/02/2023 Rayudu Durga 0204054WL171321 Rayudu Durga 00468 UBIN0807303 1187 1187 Processed 16/02/2023 8840644641 RAYUDU DURGA BHARATHI UNION BANK OF INDIA(508500)
91 Amalapuram AP-04-054-011-010/010629
() 		0204054000NRG23090220233317925 09/02/2023 Durga 0204054WL171319 Durga 00468 UBIN0807303 493 493 Processed 16/02/2023 8840644563 KOLLU DURGA UNION BANK OF INDIA(508500)
92 Amalapuram AP-04-054-011-010/010674
() 		0204054000NRG23090220233317926 09/02/2023 Nagaveni 0204054WL171319 Nagaveni 00468 UBIN0807303 247 247 Processed 16/02/2023 8840644566 LANKA NAGARATNAM UNION BANK OF INDIA(508500)
93 Amalapuram AP-04-054-011-010/010675
() 		0204054000NRG23090220233317927 09/02/2023 Pedintlamma 0204054WL171319 Pedintlamma 00468 UBIN0807303 493 493 Processed 16/02/2023 8840644553 ETAKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
94 Amalapuram AP-04-054-011-010/010678
() 		0204054000NRG23090220233317928 09/02/2023 Durgamma 0204054WL171319 Durgamma 00468 UBIN0807303 493 493 Processed 17/02/2023 8840644562 MRS KOLLU DURGAMMA STATE BANK OF INDIA(508548)
95 Amalapuram AP-04-054-011-010/010692
() 		0204054000NRG23090220233317929 09/02/2023 Gavaramma 0204054WL171319 Gavaramma 00468 UBIN0807303 493 493 Processed 16/02/2023 8840644559 ETHAKOTA GOWRAMMA UNION BANK OF INDIA(508500)
96 Amalapuram AP-04-054-011-010/010718
() 		0204054000NRG23090220233317930 09/02/2023 Adilakshmi 0204054WL171319 Adilakshmi 00468 UBIN0807303 493 493 Processed 16/02/2023 8840644555 ETAKOTA ADILAKSHMI UNION BANK OF INDIA(508500)
97 Amalapuram AP-04-054-011-010/010719
() 		0204054000NRG23090220233317931 09/02/2023 Nagamani 0204054WL171319 Nagamani 00468 UBIN0807303 493 493 Processed 16/02/2023 8840644551 GANGUMALLA NAGAMANI UNION BANK OF INDIA(508500)
98 Amalapuram AP-04-054-011-010/010722
() 		0204054000NRG23090220233317932 09/02/2023 Laxmi 0204054WL171319 Laxmi 00468 UBIN0807303 493 493 Processed 16/02/2023 8840644558 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
99 Amalapuram AP-04-054-011-010/010723
() 		0204054000NRG23090220233317933 09/02/2023 Sarvani 0204054WL171319 Sarvani 00468 UBIN0807303 493 493 Processed 16/02/2023 8840644564 KOLLU SRAVANI UNION BANK OF INDIA(508500)
100 Amalapuram AP-04-054-011-010/010751
() 		0204054000NRG23090220233317934 09/02/2023 Satyavathi 0204054WL171319 Satyavathi 00468 UBIN0807303 493 493 Processed 16/02/2023 8840644557 DAKARAPU SATYAVATHI UNION BANK OF INDIA(508500)
101 Amalapuram AP-04-054-011-010/010782
() 		0204054000NRG23090220233317935 09/02/2023 venkata lakshmi 0204054WL171319 venkata lakshmi 00468 UBIN0807303 493 493 Processed 16/02/2023 8840644556 ETHAKOTA VENKATALAKSHMI UNION BANK OF INDIA(508500)
102 Amalapuram AP-04-054-011-010/011156
() 		0204054000NRG23090220233317950 09/02/2023 sUryakumari 0204054WL171321 sUryakumari 00468 UBIN0807303 1187 1187 Processed 16/02/2023 8840644640 RAYUDU SURYA KUMARI UNION BANK OF INDIA(508500)
103 Amalapuram AP-04-054-011-010/011281
() 		0204054000NRG23090220233317951 09/02/2023 Kumari 0204054WL171321 Kumari 00468 UBIN0807303 1187 1187 Processed 16/02/2023 8840644639 PENUMALA KUMARI UNION BANK OF INDIA(508500)
104 Amalapuram AP-04-054-011-010/011963
() 		0204054000NRG23090220233317939 09/02/2023 NAGAMANI 0204054WL171319 NAGAMANI 00468 UBIN0807303 493 493 Processed 16/02/2023 8840644561 LAKAVARAPU NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 10710 10710
105 Amalapuram AP-04-054-015-013/020072
() 		0204054000NRG23090220233320041 09/02/2023 Papaamma 0204054WL171490 Papaamma 00468 UBIN0808067 457 457 Processed 16/02/2023 8840644571 KUNAVARAPU PAPAMMA UNION BANK OF INDIA(508500)
106 Amalapuram AP-04-054-015-013/020079
() 		0204054000NRG23090220233320042 09/02/2023 Sita 0204054WL171490 Sita 00468 UBIN0808067 457 457 Processed 16/02/2023 8840644567 PEDAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
107 Amalapuram AP-04-054-015-013/020080
() 		0204054000NRG23090220233320043 09/02/2023 Umaparwati 0204054WL171490 Umaparwati 00468 UBIN0808067 686 686 Processed 16/02/2023 8840644570 NEDUNURIUMAPARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
108 Amalapuram AP-04-054-015-013/020114
() 		0204054000NRG23090220233320044 09/02/2023 Adilakshmi 0204054WL171490 Adilakshmi 00468 UBIN0808067 686 686 Processed 17/02/2023 8840644569 MRS THOTHARAMUDI ADILAKSHMI STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-015-013/020125
() 		0204054000NRG23090220233320045 09/02/2023 Satyavati 0204054WL171490 Satyavati 00468 UBIN0808067 686 686 Processed 16/02/2023 8840644568 TOTTARAMUDI SATYAVATHI UNION BANK OF INDIA(508500)
110 Amalapuram AP-04-054-015-013/020489
() 		0204054000NRG23090220233320046 09/02/2023 Annavaram 0204054WL171490 Annavaram 00468 UBIN0808067 457 457 Processed 16/02/2023 8840644572 NERUDUMALLI ANNAVARAM UNION BANK OF INDIA(508500)
111 Amalapuram AP-04-054-015-013/020522
() 		0204054000NRG23090220233320047 09/02/2023 Dm kumari 0204054WL171490 Dm kumari 00468 UBIN0808067 686 686 Processed 16/02/2023 8840644573 DIGUMARTHI MERY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Amalapuram AP-04-054-015-013/020819
() 		0204054000NRG23090220233320048 09/02/2023 Krishna veni 0204054WL171490 Krishna veni 00468 UBIN0808067 686 686 Processed 16/02/2023 8840644574 ETHKOTAKRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
113 Amalapuram AP-04-054-015-013/020873
() 		0204054000NRG23090220233320064 09/02/2023 Annapurna 0204054WL171492 Annapurna 00468 UBIN0808067 1542 1542 Processed 16/02/2023 8840644575 Mrs PILLA ANNAPURNA INDIAN BANK(607105)
114 Amalapuram AP-04-054-015-013/020873
() 		0204054000NRG23090220233320065 09/02/2023 lakshmana Rao 0204054WL171492 lakshmana Rao 00468 UBIN0808067 1542 1542 Processed 17/02/2023 8840644576 MR PILLA LAXMANARAO STATE BANK OF INDIA(508548)
SubTotal 7885 7885
115 Amalapuram AP-04-054-013-012/010123
() 		0204054000NRG23090220233320069 09/02/2023 Polamuri Ganapatimma 0204054WL171493 Polamuri Ganapatimma 00691 IPOS0000001 1437 1437 Processed 16/02/2023 8840644643 POLAMURI GANAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Amalapuram AP-04-054-019-016/010327
() 		0204054000NRG23090220233317860 09/02/2023 Undrajavarapu Nageswara Rao 0204054WL171309 Undrajavarapu Nageswara Rao 00691 IPOS0000001 1069 1069 Processed 16/02/2023 8840644644 UNDRAJAVARAPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Amalapuram AP-04-054-097-001/010926
() 		0204054000NRG23090220233319752 09/02/2023 medisetti karuna 0204054WL171482 medisetti karuna 00691 IPOS0000001 1362 1362 Processed 17/02/2023 8840644645 MRS KARUNA MEDISETTI STATE BANK OF INDIA(508548)
SubTotal 3868 3868
Total 108112 108112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_090223APB_FTO_377972 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 1109
2 Amalapuram AP0204054_090223APB_FTO_377972 Bank of India BKID0005622 AMALAPURAM 1362
3 Amalapuram AP0204054_090223APB_FTO_377972 INDIAN BANK IDIB000A109 AMALAPURAM 457
4 Amalapuram AP0204054_090223APB_FTO_377972 INDIAN BANK IDIB000A589 AMALAPURAM 1678
5 Amalapuram AP0204054_090223APB_FTO_377972 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 1062
6 Amalapuram AP0204054_090223APB_FTO_377972 Karur Vysya Bank KVBL0001478 AMALAPURAM 855
7 Amalapuram AP0204054_090223APB_FTO_377972 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 1431
8 Amalapuram AP0204054_090223APB_FTO_377972 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 1437
9 Amalapuram AP0204054_090223APB_FTO_377972 STATE BANK OF INDIA SBIN0002759 MUKTESWARAM 1198
10 Amalapuram AP0204054_090223APB_FTO_377972 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 19761
11 Amalapuram AP0204054_090223APB_FTO_377972 STATE BANK OF INDIA SBIN0007796 SAMANASA 37592
12 Amalapuram AP0204054_090223APB_FTO_377972 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 9440
13 Amalapuram AP0204054_090223APB_FTO_377972 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 2514
14 Amalapuram AP0204054_090223APB_FTO_377972 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 5753
15 Amalapuram AP0204054_090223APB_FTO_377972 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 10710
16 Amalapuram AP0204054_090223APB_FTO_377972 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 7885
17 Amalapuram AP0204054_090223APB_FTO_377972 India Post Payments Bank IPOS0000001 KAKINADA 3868

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