Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:31:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_170522FTO_54643
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-04-054-097-001/010557
() 		0204054000NRG23170520220696511 17/05/2022 Nichenakolla Ramakrishna 0204054WL0022667 Nichenakolla Ramakrishna 00048 BKID0005622 937 937 Processed 30/05/2022 1700191696 Nichenakolla Ramakrishna ()
SubTotal 937 937
2 Amalapuram AP-04-054-097-001/012527
() 		0204054000NRG23170520220696726 17/05/2022 Naga Jyothi 0204054WL0022667 Naga Jyothi 00078 CNRB0003118 1172 1172 Processed 30/05/2022 1700191699 Naga Jyothi ()
SubTotal 1172 1172
3 Amalapuram AP-04-054-018-015/010829
() 		0204054000NRG23170520220722788 17/05/2022 satyanarayana 0204054WL0023228 satyanarayana 00089 CBIN0283362 1486 1486 Processed 30/05/2022 1700191697 satyanarayana ()
4 Amalapuram AP-04-054-098-001/010203
() 		0204054000NRG23170520220695529 17/05/2022 Nagabattula Srinivasa Rao 0204054WL0022656 Nagabattula Srinivasa Rao 00089 CBIN0283362 249 249 Processed 30/05/2022 1700191698 Nagabattula Srinivasa Rao ()
SubTotal 1735 1735
5 Amalapuram AP-04-054-097-001/12708
() 		0204054000NRG23170520220696740 17/05/2022 Nagavarapu vijaya kumari 0204054WL0022667 Nagavarapu vijaya kumari 00176 IDIB000A589 1406 1406 Processed 30/05/2022 1700191700 Nagavarapu vijaya kumari ()
SubTotal 1406 1406
6 Amalapuram AP-04-054-097-001/12706
() 		0204054000NRG23170520220696737 17/05/2022 BEERA RAMA LAKSHMI 0204054WL0022667 BEERA RAMA LAKSHMI 00177 IOBA0000661 1172 1172 Processed 30/05/2022 1700191701 BEERA RAMA LAKSHMI ()
SubTotal 1172 1172
7 Amalapuram AP-04-054-001-001/010209
() 		0204054000NRG23170520220699674 17/05/2022 mery kumari 0204054WL0022746 mery kumari 00177 IOBA0000726 1534 1534 Processed 30/05/2022 1700191702 mery kumari ()
SubTotal 1534 1534
8 Amalapuram AP-04-054-018-015/010079
() 		0204054000NRG23170520220722768 17/05/2022 Venkata Ramana 0204054WL0023228 Venkata Ramana 00415 SBIN0000803 991 991 Processed 30/05/2022 1700191706 MR PARAMATA VENKATA RAMANA ()
9 Amalapuram AP-04-054-018-015/010850
() 		0204054000NRG23170520220722792 17/05/2022 balaji rao 0204054WL0023228 balaji rao 00415 SBIN0000803 1486 1486 Processed 30/05/2022 1700191709 MR KONKI BALAJI RAO ()
10 Amalapuram AP-04-054-097-001/012462
() 		0204054000NRG23170520220696724 17/05/2022 meena kuamari 0204054WL0022667 meena kuamari 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700191708 MRS NAKKA MEENAKUMARI ()
11 Amalapuram AP-04-054-097-001/012507
() 		0204054000NRG23170520220696725 17/05/2022 ADHILAKSHMI 0204054WL0022667 ADHILAKSHMI 00415 SBIN0000803 1406 1406 Processed 30/05/2022 1700191707 MRS GOLLAPALLI ADHILAKSHMI ()
SubTotal 5289 5289
12 Amalapuram AP-04-054-012-011/010675
() 		0204054000NRG23170520220720524 17/05/2022 gowri 0204054WL0023173 gowri 00415 SBIN0002688 257 257 Processed 30/05/2022 1700191710 MRS MTTABATTULA GOWRI ()
SubTotal 257 257
13 Amalapuram AP-04-054-012-011/010228
() 		0204054000NRG23170520220720484 17/05/2022 Varalakshmi 0204054WL0023173 Varalakshmi 00415 SBIN0003350 1026 1026 Processed 30/05/2022 1700191711 MR DIGUMARTHI VARA LAKSHMI ()
SubTotal 1026 1026
14 Amalapuram AP-04-054-012-011/010640
() 		0204054000NRG23170520220720520 17/05/2022 venkata lakshmi 0204054WL0023173 venkata lakshmi 00415 SBIN0005408 513 513 Processed 30/05/2022 1700191716 MRS VENKATA LAKSHMI NAGABATHULA ()
15 Amalapuram AP-04-054-012-011/010680
() 		0204054000NRG23170520220720525 17/05/2022 jyothi 0204054WL0023173 jyothi 00415 SBIN0005408 257 257 Processed 30/05/2022 1700191719 MRS JYOTHI NAGABATHUILA ()
16 Amalapuram AP-04-054-098-001/010023
() 		0204054000NRG23170520220695496 17/05/2022 Chinna Venkatarao 0204054WL0022656 Chinna Venkatarao 00415 SBIN0005408 498 498 Processed 30/05/2022 1700191724 MR CHINAVENKATARAO JANAPATI ()
17 Amalapuram AP-04-054-098-001/010023
() 		0204054000NRG23170520220695497 17/05/2022 Mangadevi 0204054WL0022656 Mangadevi 00415 SBIN0005408 498 498 Processed 30/05/2022 1700191714 MR MANGADEVI JANAPATI ()
18 Amalapuram AP-04-054-098-001/010144
() 		0204054000NRG23170520220695507 17/05/2022 Subramanyam 0204054WL0022656 Subramanyam 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700191720 MR SUBRAHMANYAM KORUKONDA ()
19 Amalapuram AP-04-054-098-001/010153
() 		0204054000NRG23170520220695512 17/05/2022 Mulaparthi Pushpavathi 0204054WL0022656 Mulaparthi Pushpavathi 00415 SBIN0005408 1245 1245 Processed 30/05/2022 1700191725 MRS PUSHPAVATHI MULAPARTHI ()
20 Amalapuram AP-04-054-098-001/010154
() 		0204054000NRG23170520220695514 17/05/2022 Thrimurthulu 0204054WL0022656 Thrimurthulu 00415 SBIN0005408 996 996 Processed 30/05/2022 1700191723 MR THRIMURTHULU JANGA ()
21 Amalapuram AP-04-054-098-001/010160
() 		0204054000NRG23170520220695517 17/05/2022 Sarojini 0204054WL0022656 Sarojini 00415 SBIN0005408 747 747 Processed 30/05/2022 1700191715 MISS SAROJINI NAGABATTULA ()
22 Amalapuram AP-04-054-098-001/010173
() 		0204054000NRG23170520220695521 17/05/2022 Savithri 0204054WL0022656 Savithri 00415 SBIN0005408 996 996 Processed 30/05/2022 1700191712 MR SAVITRI PARAMSETTI ()
23 Amalapuram AP-04-054-098-001/010226
() 		0204054000NRG23170520220695537 17/05/2022 Venkata Ramana 0204054WL0022656 Venkata Ramana 00415 SBIN0005408 249 249 Processed 30/05/2022 1700191721 MR VENKATA RAMANA DUKKIPATI ()
24 Amalapuram AP-04-054-098-001/010248
() 		0204054000NRG23170520220695543 17/05/2022 Venkata Rao 0204054WL0022656 Venkata Rao 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700191717 MR VENKATARAO VENNAPU ()
25 Amalapuram AP-04-054-098-001/010368
() 		0204054000NRG23170520220695557 17/05/2022 Nagaveni 0204054WL0022656 Nagaveni 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700191718 MR NAGAVENI VEPARTHI ()
26 Amalapuram AP-04-054-098-001/010606
() 		0204054000NRG23170520220695570 17/05/2022 nakka yesubabu 0204054WL0022656 nakka yesubabu 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700191722 MR YESU BABU NAKKA ()
27 Amalapuram AP-04-054-098-001/10732
() 		0204054000NRG23170520220695572 17/05/2022 B lakshmi 0204054WL0022656 B lakshmi 00415 SBIN0005408 1494 1494 Processed 30/05/2022 1700191713 MR LAKSHMI BOKKA ()
SubTotal 13469 13469
28 Amalapuram AP-04-054-018-015/10874
() 		0204054000NRG23170520220722794 17/05/2022 kammasatti lova kumari 0204054WL0023228 kammasatti lova kumari 00415 SBIN0007796 1486 1486 Processed 30/05/2022 1700191735 MRS KAMMASATTI LOVA KUMARI ()
29 Amalapuram AP-04-054-018-015/10874
() 		0204054000NRG23170520220722793 17/05/2022 kammasatti satyanarayana 0204054WL0023228 kammasatti satyanarayana 00415 SBIN0007796 1239 1239 Processed 30/05/2022 1700191740 MR KAMMASATTI SATYANARAYANA ()
30 Amalapuram AP-04-054-096-001/010091
() 		0204054000NRG23170520220728906 17/05/2022 Mangam Ramkumari 0204054WL0023370 Mangam Ramkumari 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700191737 MRS MANGAM RAMA KUMARI ()
31 Amalapuram AP-04-054-096-001/010126
() 		0204054000NRG23170520220728925 17/05/2022 Akumarthi Baby 0204054WL0023370 Akumarthi Baby 00415 SBIN0007796 1244 1244 Processed 30/05/2022 1700191743 MISS AKUMARTHI PRASANNA ()
32 Amalapuram AP-04-054-096-001/010145
() 		0204054000NRG23170520220728937 17/05/2022 Magapu Suguna 0204054WL0023370 Magapu Suguna 00415 SBIN0007796 1244 1244 Processed 30/05/2022 1700191739 MRS SUGUNA MAGAPU ()
33 Amalapuram AP-04-054-096-001/010153
() 		0204054000NRG23170520220728939 17/05/2022 Goda vijaya 0204054WL0023370 Goda vijaya 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700191727 MISS VIJAYA GODA ()
34 Amalapuram AP-04-054-096-001/010350
() 		0204054000NRG23170520220728959 17/05/2022 Sitamma 0204054WL0023370 Sitamma 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700191736 MRS MENDI SITHAMMA ()
35 Amalapuram AP-04-054-096-001/010525
() 		0204054000NRG23170520220728970 17/05/2022 Veeraveni 0204054WL0023370 Veeraveni 00415 SBIN0007796 1244 1244 Processed 30/05/2022 1700191729 MRS VIRAVENI KAMASETTI ()
36 Amalapuram AP-04-054-096-001/010663
() 		0204054000NRG23170520220728976 17/05/2022 Satyanarayana 0204054WL0023370 Satyanarayana 00415 SBIN0007796 747 747 Processed 30/05/2022 1700191738 MR SATYANARAYANA KADIMI ()
37 Amalapuram AP-04-054-096-001/011067
() 		0204054000NRG23170520220728990 17/05/2022 Korapu Jhansi Lakshmi 0204054WL0023370 Korapu Jhansi Lakshmi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700191728 MRS JHANSI LAKSHMI KORAPU ()
38 Amalapuram AP-04-054-096-001/11317
() 		0204054000NRG23170520220728996 17/05/2022 Karella satyavathi 0204054WL0023370 Karella satyavathi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700191730 KARELLA SATYAVATHI ()
39 Amalapuram AP-04-054-096-001/11318
() 		0204054000NRG23170520220728997 17/05/2022 Karella venkatalakshmi 0204054WL0023370 Karella venkatalakshmi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700191732 MRS KARELLA VENKATA LAKHSMI ()
40 Amalapuram AP-04-054-096-001/11319
() 		0204054000NRG23170520220728998 17/05/2022 Kasi Lakshmi narasimharao 0204054WL0023370 Kasi Lakshmi narasimharao 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700191741 MR KASILAKSHMI NARASIMHARAO ()
41 Amalapuram AP-04-054-096-001/11320
() 		0204054000NRG23170520220728999 17/05/2022 Pothabhathula baybi 0204054WL0023370 Pothabhathula baybi 00415 SBIN0007796 1493 1493 Processed 30/05/2022 1700191726 POTHABATTULA BABY ()
42 Amalapuram AP-04-054-097-001/010114
() 		0204054000NRG23170520220696476 17/05/2022 DURGA DEVI 0204054WL0022667 DURGA DEVI 00415 SBIN0007796 1406 1406 Processed 30/05/2022 1700191742 MRS DURGADEVI GOSANGI ()
43 Amalapuram AP-04-054-097-001/011235
() 		0204054000NRG23170520220696597 17/05/2022 Rambabu 0204054WL0022667 Rambabu 00415 SBIN0007796 703 703 Processed 30/05/2022 1700191734 MR KATRURAMBABU SONARAYADU ()
44 Amalapuram AP-04-054-097-001/12681
() 		0204054000NRG23170520220696732 17/05/2022 Kadimi ratana kumari 0204054WL0022667 Kadimi ratana kumari 00415 SBIN0007796 1406 1406 Processed 30/05/2022 1700191731 MS RATNAKUMARI KADIMI ()
45 Amalapuram AP-04-054-097-001/12705
() 		0204054000NRG23170520220696736 17/05/2022 Kamana nageswarao 0204054WL0022667 Kamana nageswarao 00415 SBIN0007796 1406 1406 Processed 30/05/2022 1700191733 MR KAMANA NAGESWARARAO ()
SubTotal 24069 24069
46 Amalapuram AP-04-054-097-001/12682
() 		0204054000NRG23170520220696733 17/05/2022 Meka Madhavi 0204054WL0022667 Meka Madhavi 00415 SBIN0008997 1406 1406 Processed 30/05/2022 1700191745 MISS MEKA MADHAVI ()
47 Amalapuram AP-04-054-097-001/12684
() 		0204054000NRG23170520220696734 17/05/2022 Meka rajeswari 0204054WL0022667 Meka rajeswari 00415 SBIN0008997 1406 1406 Processed 30/05/2022 1700191744 MRS MEKA RAJESHWARI ()
SubTotal 2812 2812
48 Amalapuram AP-04-054-018-015/010844
() 		0204054000NRG23170520220722791 17/05/2022 nagajyothi 0204054WL0023228 nagajyothi 00415 SBIN0011109 1486 1486 Processed 30/05/2022 1700191751 MRS KANDIKATLA NAGAJYOTHI ()
49 Amalapuram AP-04-054-097-001/010696
() 		0204054000NRG23170520220696555 17/05/2022 Amaravathi kattula 0204054WL0022667 Amaravathi kattula 00415 SBIN0011109 937 937 Processed 30/05/2022 1700191752 MRS KATTULA AMARAVATI ()
50 Amalapuram AP-04-054-097-001/010953
() 		0204054000NRG23170520220696565 17/05/2022 Dhanalakshmi 0204054WL0022667 Dhanalakshmi 00415 SBIN0011109 937 937 Processed 30/05/2022 1700191749 MRS DHANALAKSHMI JALLI ()
51 Amalapuram AP-04-054-097-001/011841
() 		0204054000NRG23170520220696682 17/05/2022 Nagaveni 0204054WL0022667 Nagaveni 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700191750 MRS NAGAVENI TOKALA ()
52 Amalapuram AP-04-054-097-001/012528
() 		0204054000NRG23170520220696727 17/05/2022 Pallalamma 0204054WL0022667 Pallalamma 00415 SBIN0011109 1406 1406 Processed 30/05/2022 1700191747 MRS PALLALAMMA CHUTTUGULLA ()
53 Amalapuram AP-04-054-097-001/012625
() 		0204054000NRG23170520220696730 17/05/2022 manga devi 0204054WL0022667 manga devi 00415 SBIN0011109 937 937 Processed 30/05/2022 1700191746 MRS MANGA DEVI UNDURTHI ()
54 Amalapuram AP-04-054-097-001/12707
() 		0204054000NRG23170520220696739 17/05/2022 VIJAYA PATCHIMALA 0204054WL0022667 VIJAYA PATCHIMALA 00415 SBIN0011109 1172 1172 Processed 30/05/2022 1700191748 MISS VIJAYA PATCHIMALA ()
SubTotal 8281 8281
55 Amalapuram AP-04-054-097-001/012641
() 		0204054000NRG23170520220696731 17/05/2022 tulasi 0204054WL0022667 tulasi 00415 SBIN0021432 703 703 Processed 30/05/2022 1700191753 MR JALLI TULASI ()
SubTotal 703 703
56 Amalapuram AP-04-054-097-001/012553
() 		0204054000NRG23170520220696728 17/05/2022 Siromani 0204054WL0022667 Siromani 00462 UCBA0003066 1172 1172 Processed 30/05/2022 1700191784 NAGAVARAPU SIROMANI ()
SubTotal 1172 1172
57 Amalapuram AP-04-054-097-001/010112
() 		0204054000NRG23170520220696474 17/05/2022 Gosangi satyathi 0204054WL0022667 Gosangi satyathi 00468 UBIN0549835 937 937 Processed 30/05/2022 1700191754 Gosangi satyathi ()
58 Amalapuram AP-04-054-097-001/010598
() 		0204054000NRG23170520220696534 17/05/2022 Bala 0204054WL0022667 Bala 00468 UBIN0549835 1406 1406 Processed 30/05/2022 1700191756 Bala ()
59 Amalapuram AP-04-054-097-001/011417
() 		0204054000NRG23170520220696616 17/05/2022 Badagu bharathi 0204054WL0022667 Badagu bharathi 00468 UBIN0549835 937 937 Processed 30/05/2022 1700191755 Badagu bharathi ()
SubTotal 3280 3280
60 Amalapuram AP-04-054-018-015/010203
() 		0204054000NRG23170520220722778 17/05/2022 Satyavathi 0204054WL0023228 Satyavathi 00468 UBIN0800082 1486 1486 Processed 30/05/2022 1700191757 Satyavathi ()
61 Amalapuram AP-04-054-098-001/010666
() 		0204054000NRG23170520220695571 17/05/2022 lovaraju janga 0204054WL0022656 lovaraju janga 00468 UBIN0800082 1494 1494 Processed 30/05/2022 1700191758 lovaraju janga ()
SubTotal 2980 2980
62 Amalapuram AP-04-054-097-001/12696
() 		0204054000NRG23170520220696735 17/05/2022 Nafabathula Durga Devi 0204054WL0022667 Nafabathula Durga Devi 00468 UBIN0803596 1406 1406 Processed 30/05/2022 1700191759 Nafabathula Durga Devi ()
SubTotal 1406 1406
63 Amalapuram AP-04-054-097-001/12707
() 		0204054000NRG23170520220696738 17/05/2022 Balla Naryanamma 0204054WL0022667 Balla Naryanamma 00468 UBIN0803651 1406 1406 Processed 30/05/2022 1700191760 Balla Naryanamma ()
64 Amalapuram AP-04-054-098-001/010144
() 		0204054000NRG23170520220695509 17/05/2022 Korukonda Kumari 0204054WL0022656 Korukonda Kumari 00468 UBIN0803651 1494 1494 Processed 30/05/2022 1700191761 Korukonda Kumari ()
SubTotal 2900 2900
65 Amalapuram AP-04-054-001-001/010004
() 		0204054000NRG23170520220699605 17/05/2022 Chappidi Veeralakshmi 0204054WL0022746 Chappidi Veeralakshmi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700191774 Chappidi Veeralakshmi ()
66 Amalapuram AP-04-054-001-001/010007
() 		0204054000NRG23170520220699606 17/05/2022 Satyanarayana 0204054WL0022746 Satyanarayana 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700191766 Satyanarayana ()
67 Amalapuram AP-04-054-001-001/010010
() 		0204054000NRG23170520220699609 17/05/2022 Satyanarayana 0204054WL0022746 Satyanarayana 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700191767 Satyanarayana ()
68 Amalapuram AP-04-054-001-001/010120
() 		0204054000NRG23170520220699638 17/05/2022 Janikamma 0204054WL0022746 Janikamma 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700191777 Janikamma ()
69 Amalapuram AP-04-054-001-001/010123
() 		0204054000NRG23170520220699639 17/05/2022 Satyanarayana 0204054WL0022746 Satyanarayana 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700191775 Satyanarayana ()
70 Amalapuram AP-04-054-001-001/010143
() 		0204054000NRG23170520220699650 17/05/2022 papamma 0204054WL0022746 papamma 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700191764 papamma ()
71 Amalapuram AP-04-054-001-001/010143
() 		0204054000NRG23170520220699651 17/05/2022 Y manga davi 0204054WL0022746 Y manga davi 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700191765 Y manga davi ()
72 Amalapuram AP-04-054-001-001/010314
() 		0204054000NRG23170520220699685 17/05/2022 vekata laxmai 0204054WL0022746 vekata laxmai 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700191779 vekata laxmai ()
73 Amalapuram AP-04-054-001-001/010611
() 		0204054000NRG23170520220699702 17/05/2022 bebi 0204054WL0022746 bebi 00468 UBIN0807303 1278 1278 Processed 30/05/2022 1700191778 bebi ()
74 Amalapuram AP-04-054-001-001/010665
() 		0204054000NRG23170520220699704 17/05/2022 UMADAVI 0204054WL0022746 UMADAVI 00468 UBIN0807303 767 767 Processed 30/05/2022 1700191776 UMADAVI ()
75 Amalapuram AP-04-054-001-001/010823
() 		0204054000NRG23170520220699718 17/05/2022 DURGAMMA 0204054WL0022746 DURGAMMA 00468 UBIN0807303 1023 1023 Processed 30/05/2022 1700191782 DURGAMMA ()
76 Amalapuram AP-04-054-001-001/010834
() 		0204054000NRG23170520220699719 17/05/2022 LALITHA 0204054WL0022746 LALITHA 00468 UBIN0807303 1534 1534 Processed 30/05/2022 1700191773 LALITHA ()
77 Amalapuram AP-04-054-012-011/010031
() 		0204054000NRG23170520220720178 17/05/2022 Mulagarao 0204054WL0023170 Mulagarao 00468 UBIN0807303 434 434 Processed 30/05/2022 1700191770 Mulagarao ()
78 Amalapuram AP-04-054-012-011/010115
() 		0204054000NRG23170520220720179 17/05/2022 Venkata Ramana 0204054WL0023170 Venkata Ramana 00468 UBIN0807303 1084 1084 Processed 30/05/2022 1700191768 Venkata Ramana ()
79 Amalapuram AP-04-054-012-011/010614
() 		0204054000NRG23170520220720518 17/05/2022 srilakshmi 0204054WL0023173 srilakshmi 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700191762 srilakshmi ()
80 Amalapuram AP-04-054-012-011/010615
() 		0204054000NRG23170520220720197 17/05/2022 lova kumari 0204054WL0023170 lova kumari 00468 UBIN0807303 434 434 Processed 30/05/2022 1700191783 lova kumari ()
81 Amalapuram AP-04-054-012-011/010634
() 		0204054000NRG23170520220720519 17/05/2022 dhana lakshmi 0204054WL0023173 dhana lakshmi 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700191769 dhana lakshmi ()
82 Amalapuram AP-04-054-012-011/010642
() 		0204054000NRG23170520220720521 17/05/2022 bhagya lakshmi 0204054WL0023173 bhagya lakshmi 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700191771 bhagya lakshmi ()
83 Amalapuram AP-04-054-012-011/010645
() 		0204054000NRG23170520220720522 17/05/2022 pushpa vathi 0204054WL0023173 pushpa vathi 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700191763 pushpa vathi ()
84 Amalapuram AP-04-054-012-011/010647
() 		0204054000NRG23170520220720198 17/05/2022 durga lakshmi 0204054WL0023170 durga lakshmi 00468 UBIN0807303 1084 1084 Processed 30/05/2022 1700191781 durga lakshmi ()
85 Amalapuram AP-04-054-012-011/010657
() 		0204054000NRG23170520220720523 17/05/2022 madhavi latha 0204054WL0023173 madhavi latha 00468 UBIN0807303 1026 1026 Processed 30/05/2022 1700191772 madhavi latha ()
86 Amalapuram AP-04-054-012-011/010678
() 		0204054000NRG23170520220720199 17/05/2022 ramalashmi 0204054WL0023170 ramalashmi 00468 UBIN0807303 1084 1084 Processed 30/05/2022 1700191780 ramalashmi ()
SubTotal 25868 25868
87 Amalapuram AP-04-054-012-011/10692
() 		0204054000NRG23170520220720526 17/05/2022 Kodamnchili venkata lakshmi 0204054WL0023173 Kodamnchili venkata lakshmi 00691 IPOS0000001 1026 1026 Rejected 30/05/2022 1700191705 No Such Account
88 Amalapuram AP-04-054-097-001/012566
() 		0204054000NRG23170520220696729 17/05/2022 maha lakshmi Bandi 0204054WL0022667 maha lakshmi Bandi 00691 IPOS0000001 937 937 Processed 30/05/2022 1700191703 maha lakshmi Bandi ()
89 Amalapuram AP-04-054-098-001/10732
() 		0204054000NRG23170520220695573 17/05/2022 Bokka Venkateswara rao 0204054WL0022656 Bokka Venkateswara rao 00691 IPOS0000001 1494 1494 Processed 30/05/2022 1700191704 Bokka Venkateswara rao ()
SubTotal 3457 3457
Total 104925 104925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_170522FTO_54643 Bank of India BKID0005622 AMALAPURAM 937
2 Amalapuram AP0204054_170522FTO_54643 Canara Bank CNRB0003118 KIMS BRANCH, AMALAPURAM 1172
3 Amalapuram AP0204054_170522FTO_54643 Central Bank Of India CBIN0283362 AMLAPURAM 1735
4 Amalapuram AP0204054_170522FTO_54643 INDIAN BANK IDIB000A589 AMALAPURAM 1406
5 Amalapuram AP0204054_170522FTO_54643 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 1172
6 Amalapuram AP0204054_170522FTO_54643 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 1534
7 Amalapuram AP0204054_170522FTO_54643 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 5289
8 Amalapuram AP0204054_170522FTO_54643 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 257
9 Amalapuram AP0204054_170522FTO_54643 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 1026
10 Amalapuram AP0204054_170522FTO_54643 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 13469
11 Amalapuram AP0204054_170522FTO_54643 STATE BANK OF INDIA SBIN0007796 SAMANASA 24069
12 Amalapuram AP0204054_170522FTO_54643 STATE BANK OF INDIA SBIN0008997 KAKINADA PORT, KAKINADA 2812
13 Amalapuram AP0204054_170522FTO_54643 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 8281
14 Amalapuram AP0204054_170522FTO_54643 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 703
15 Amalapuram AP0204054_170522FTO_54643 UCO Bank UCBA0003066 AMALAPURM 1172
16 Amalapuram AP0204054_170522FTO_54643 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 3280
17 Amalapuram AP0204054_170522FTO_54643 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 2980
18 Amalapuram AP0204054_170522FTO_54643 UNION BANK OF INDIA UBIN0803596 MUMMIDIVARAM 1406
19 Amalapuram AP0204054_170522FTO_54643 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 2900
20 Amalapuram AP0204054_170522FTO_54643 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 25868
21 Amalapuram AP0204054_170522FTO_54643 India Post Payments Bank IPOS0000001 KAKINADA 3457

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