Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_230223APB_FTO_391129
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 KOTHAPALLE AP-13-010-006-009/030195
() 		0213010000NRG23230220233413817 23/02/2023 lingamma 0213010WL147307 lingamma 00019 APGB0000001 233 233 Processed 29/03/2023 0239455374 Mrs LINGAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 233 233
2 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23230220233415376 23/02/2023 Adilakshmamma 0213010WL147401 Adilakshmamma 00019 APGB0003201 226 226 Processed 29/03/2023 0239455378 Mrs ADILAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-006-009/010532
() 		0213010000NRG23230220233415386 23/02/2023 Ramana Reddy 0213010WL147401 Ramana Reddy 00019 APGB0003201 903 903 Processed 29/03/2023 0239455377 Mr MANDA VENKATARAMANA KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23230220233415412 23/02/2023 Umadevi 0213010WL147401 Umadevi 00019 APGB0003201 1128 1128 Processed 29/03/2023 0239455382 MRS UMADEVI DURGAM STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-006-009/011045
() 		0213010000NRG23230220233415423 23/02/2023 Kummari Jyothi 0213010WL147401 Kummari Jyothi 00019 APGB0003201 400 400 Processed 29/03/2023 0239455370 KUMMARI JYOTHI CANARA BANK(508532)
6 KOTHAPALLE AP-13-010-006-009/030138
() 		0213010000NRG23230220233413794 23/02/2023 Anji 0213010WL147307 Anji 00019 APGB0003201 1401 1401 Processed 29/03/2023 0239455383 Mr RAYA ANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-006-009/030145
() 		0213010000NRG23230220233413798 23/02/2023 Jyotho 0213010WL147307 Jyotho 00019 APGB0003201 233 233 Processed 29/03/2023 0239455379 Mrs UTHALURI JYOTHI D O ANKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-006-009/030149
() 		0213010000NRG23230220233413800 23/02/2023 veeranna 0213010WL147307 veeranna 00019 APGB0003201 1401 1401 Processed 29/03/2023 0239455371 Mr VIRA SWAMY NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-006-009/030160
() 		0213010000NRG23230220233413803 23/02/2023 UTHALURI LINGAMMA 0213010WL147307 UTHALURI LINGAMMA 00019 APGB0003201 233 233 Processed 29/03/2023 0239455380 Mrs Uthaluri Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-006-009/030177
() 		0213010000NRG23230220233413810 23/02/2023 Mallayya 0213010WL147307 Mallayya 00019 APGB0003201 1401 1401 Processed 29/03/2023 0239455376 Mr UTTALURI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-006-009/030177
() 		0213010000NRG23230220233413808 23/02/2023 Pedda Juttu Linganna 0213010WL147307 Pedda Juttu Linganna 00019 APGB0003201 1401 1401 Processed 29/03/2023 0239455373 Mr UTHALOORI JUTTU LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-006-009/030197
() 		0213010000NRG23230220233413819 23/02/2023 Gangamma 0213010WL147307 Gangamma 00019 APGB0003201 1401 1401 Processed 29/03/2023 0239455372 Miss GANGAMMA NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-006-009/040008
() 		0213010000NRG23230220233413826 23/02/2023 Prabhakar 0213010WL147307 Prabhakar 00019 APGB0003201 1401 1401 Processed 29/03/2023 0239455384 MR BHUMANI PRABHAKAR STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-006-009/8040004
() 		0213010000NRG23230220233413842 23/02/2023 lingamma 0213010WL147307 lingamma 00019 APGB0003201 1401 1401 Processed 29/03/2023 0239455375 Mrs BHUMANI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-006-009/8040004
() 		0213010000NRG23230220233413843 23/02/2023 Siva Lingamma 0213010WL147307 Siva Lingamma 00019 APGB0003201 1401 1401 Processed 29/03/2023 0239455381 Mrs Bhumani Shiva Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-006-009/8040036
() 		0213010000NRG23230220233415424 23/02/2023 Telugu Venkatesh 0213010WL147401 Telugu Venkatesh 00019 APGB0003201 1000 1000 Processed 29/03/2023 0239455385 Mr TELUGU VENKATESH INDIAN BANK(607105)
SubTotal 15331 15331
17 KOTHAPALLE AP-13-010-006-009/030184
() 		0213010000NRG23230220233413815 23/02/2023 Rameswari 0213010WL147307 Rameswari 00415 SBIN0000986 1401 1401 Processed 29/03/2023 0239455354 MRS ARTHI RAMESWARI STATE BANK OF INDIA(508548)
SubTotal 1401 1401
18 KOTHAPALLE AP-13-010-006-009/010174
() 		0213010000NRG23230220233415353 23/02/2023 Jayamma 0213010WL147401 Jayamma 00415 SBIN0008797 226 226 Processed 29/03/2023 0239455331 MS YERVA JAYAMMA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-006-009/010176
() 		0213010000NRG23230220233415355 23/02/2023 Kiran Kumar 0213010WL147401 Kiran Kumar 00415 SBIN0008797 451 451 Processed 29/03/2023 0239455305 MR KIRAN KUMAR VADDEMAN STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-006-009/010176
() 		0213010000NRG23230220233415354 23/02/2023 Mariyamma 0213010WL147401 Mariyamma 00415 SBIN0008797 903 903 Processed 29/03/2023 0239455278 MRS VADDEMANU MARIYAMMA STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-006-009/010180
() 		0213010000NRG23230220233415356 23/02/2023 Balaiah 0213010WL147401 Balaiah 00415 SBIN0008797 226 226 Processed 29/03/2023 0239455310 MR BALAYYA VADDEMANU STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-006-009/010195
() 		0213010000NRG23230220233415357 23/02/2023 Mariyamma 0213010WL147401 Mariyamma 00415 SBIN0008797 677 677 Processed 29/03/2023 0239455309 MRS MARIYAMMA VADDEMANU STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-006-009/010220
() 		0213010000NRG23230220233415358 23/02/2023 Venkatalakshmamma 0213010WL147401 Venkatalakshmamma 00415 SBIN0008797 600 600 Processed 29/03/2023 0239455347 MRS GORANTLA VENKATALAKSHIMAMMA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-006-009/010227
() 		0213010000NRG23230220233415359 23/02/2023 Swamulu 0213010WL147401 Swamulu 00415 SBIN0008797 1128 1128 Processed 29/03/2023 0239455332 MR KALLUBANDI SAMULU STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23230220233415361 23/02/2023 Jayamma 0213010WL147401 Jayamma 00415 SBIN0008797 226 226 Processed 29/03/2023 0239455333 MRS YERVA JAYAMMA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-006-009/010237
() 		0213010000NRG23230220233415360 23/02/2023 Prabhakar 0213010WL147401 Prabhakar 00415 SBIN0008797 1128 1128 Processed 29/03/2023 0239455334 MR YERVA PRABHAKAR STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-006-009/010240
() 		0213010000NRG23230220233415363 23/02/2023 Lingamma 0213010WL147401 Lingamma 00415 SBIN0008797 800 800 Processed 29/03/2023 0239455329 MS MUNAGALA LINGAMMA STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-006-009/010240
() 		0213010000NRG23230220233415362 23/02/2023 Narashimhulu 0213010WL147401 Narashimhulu 00415 SBIN0008797 800 800 Processed 29/03/2023 0239455328 MR MUNAGALA NARASIMHA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-006-009/010242
() 		0213010000NRG23230220233415364 23/02/2023 Lakshmidevi 0213010WL147401 Lakshmidevi 00415 SBIN0008797 903 903 Processed 29/03/2023 0239455330 MS SHYAMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-006-009/010248
() 		0213010000NRG23230220233415365 23/02/2023 Ankamma 0213010WL147401 Ankamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0239455266 MRS AKKAMMA POTHA STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23230220233415367 23/02/2023 Lingeswarlu 0213010WL147401 Lingeswarlu 00415 SBIN0008797 800 800 Processed 29/03/2023 0239455314 MR TELUGU LINGESWAR STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-006-009/010275
() 		0213010000NRG23230220233415366 23/02/2023 Ravanamma 0213010WL147401 Ravanamma 00415 SBIN0008797 200 200 Processed 29/03/2023 0239455302 MRS RAVANAMMA TELUGU STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-006-009/010341
() 		0213010000NRG23230220233415368 23/02/2023 Tulasamma 0213010WL147401 Tulasamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0239455301 MRS TULASAMMA POTHA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-006-009/010343
() 		0213010000NRG23230220233415369 23/02/2023 Eswaramma 0213010WL147401 Eswaramma 00415 SBIN0008797 800 800 Processed 29/03/2023 0239455288 MRS KOTTUKURU ESWARAMMA STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-006-009/010362
() 		0213010000NRG23230220233415370 23/02/2023 Mohan Reddy 0213010WL147401 Mohan Reddy 00415 SBIN0008797 1354 1354 Processed 29/03/2023 0239455304 Mr KUNA REDDY MOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-006-009/010362
() 		0213010000NRG23230220233415371 23/02/2023 Sivamma 0213010WL147401 Sivamma 00415 SBIN0008797 1128 1128 Processed 29/03/2023 0239455321 MS KUNAREDDY SIVAMMA STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-006-009/010364
() 		0213010000NRG23230220233415372 23/02/2023 Savithri 0213010WL147401 Savithri 00415 SBIN0008797 903 903 Processed 29/03/2023 0239455324 KUMMARI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
38 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23230220233415373 23/02/2023 Nagaseshareddy 0213010WL147401 Nagaseshareddy 00415 SBIN0008797 677 677 Processed 29/03/2023 0239455274 REDDY NAGA SESHA GANDAM STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-006-009/010374
() 		0213010000NRG23230220233415374 23/02/2023 Ramalakshmamma 0213010WL147401 Ramalakshmamma 00415 SBIN0008797 903 903 Processed 29/03/2023 0239455293 GANDAM RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
40 KOTHAPALLE AP-13-010-006-009/010375
() 		0213010000NRG23230220233415375 23/02/2023 Venkata Reddy 0213010WL147401 Venkata Reddy 00415 SBIN0008797 226 226 Processed 29/03/2023 0239455272 MR MALELLA VENKATA REDDY STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-006-009/010377
() 		0213010000NRG23230220233415378 23/02/2023 Padmavatamma 0213010WL147401 Padmavatamma 00415 SBIN0008797 800 800 Processed 29/03/2023 0239455298 MRS PADMAVATHAMMA KUNAREDDY STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-006-009/010377
() 		0213010000NRG23230220233415377 23/02/2023 Sivareddy 0213010WL147401 Sivareddy 00415 SBIN0008797 600 600 Processed 29/03/2023 0239455267 MR SIVA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-006-009/010402
() 		0213010000NRG23230220233415379 23/02/2023 Neelamma 0213010WL147401 Neelamma 00415 SBIN0008797 451 451 Processed 29/03/2023 0239455367 MRS YERVA NEELAMMA STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-006-009/010415
() 		0213010000NRG23230220233415380 23/02/2023 Lakshmidevi 0213010WL147401 Lakshmidevi 00415 SBIN0008797 800 800 Processed 29/03/2023 0239455327 MS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-006-009/010448
() 		0213010000NRG23230220233415381 23/02/2023 Lalithamma 0213010WL147401 Lalithamma 00415 SBIN0008797 600 600 Processed 29/03/2023 0239455303 MR KOTTUKURU LALITHAMMA STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-006-009/010480
() 		0213010000NRG23230220233415384 23/02/2023 Eswaramma 0213010WL147401 Eswaramma 00415 SBIN0008797 226 226 Processed 29/03/2023 0239455291 DADDANALA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 KOTHAPALLE AP-13-010-006-009/010480
() 		0213010000NRG23230220233415383 23/02/2023 Ramireddy 0213010WL147401 Ramireddy 00415 SBIN0008797 1128 1128 Processed 29/03/2023 0239455341 MR DADDANALA RAMIREDDY STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-006-009/010532
() 		0213010000NRG23230220233415385 23/02/2023 Prameelamma 0213010WL147401 Prameelamma 00415 SBIN0008797 903 903 Processed 29/03/2023 0239455273 MRS MANDA PRAEELAMMA STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-006-009/010534
() 		0213010000NRG23230220233415387 23/02/2023 Ramudu 0213010WL147401 Ramudu 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0239455279 Mr BARIGALA RAMUDU S O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-006-009/010534
() 		0213010000NRG23230220233415388 23/02/2023 Sivarangamma 0213010WL147401 Sivarangamma 00415 SBIN0008797 200 200 Processed 29/03/2023 0239455325 MS B SIVA RANGAMMA STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-006-009/010538
() 		0213010000NRG23230220233415389 23/02/2023 Venkatarangamma 0213010WL147401 Venkatarangamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0239455286 MRS MITTA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-006-009/010557
() 		0213010000NRG23230220233415391 23/02/2023 Varalakshmamma 0213010WL147401 Varalakshmamma 00415 SBIN0008797 800 800 Processed 29/03/2023 0239455287 MRS POTHA VARALAKSHMAMMA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-006-009/010559
() 		0213010000NRG23230220233415392 23/02/2023 Rangamma 0213010WL147401 Rangamma 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0239455366 MR KOTKURU RANGAMMA STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-006-009/010565
() 		0213010000NRG23230220233415393 23/02/2023 Krishna Reddy 0213010WL147401 Krishna Reddy 00415 SBIN0008797 1000 1000 Processed 29/03/2023 0239455306 MR KRISHNA REDDY KUNAREDDY STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-006-009/010566
() 		0213010000NRG23230220233415394 23/02/2023 Sivamma 0213010WL147401 Sivamma 00415 SBIN0008797 400 400 Processed 29/03/2023 0239455351 MRS DURGAM SIVAMMA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23230220233415396 23/02/2023 Bali Reddy 0213010WL147401 Bali Reddy 00415 SBIN0008797 1128 1128 Processed 29/03/2023 0239455265 MR REDDY BALI GANDHAM STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-006-009/010569
() 		0213010000NRG23230220233415395 23/02/2023 Ramulamma 0213010WL147401 Ramulamma 00415 SBIN0008797 1128 1128 Processed 29/03/2023 0239455275 Mrs RAMULAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-006-009/010596
() 		0213010000NRG23230220233415397 23/02/2023 Telugu Mangamma 0213010WL147401 Telugu Mangamma 00415 SBIN0008797 600 600 Processed 29/03/2023 0239455345 MRS TELUGU MANGAMMA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23230220233415399 23/02/2023 Nageswaramma 0213010WL147401 Nageswaramma 00415 SBIN0008797 1128 1128 Processed 29/03/2023 0239455285 MISS KUMARI NAGESHWARAMMA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-006-009/010629
() 		0213010000NRG23230220233415398 23/02/2023 Sanjarayudu 0213010WL147401 Sanjarayudu 00415 SBIN0008797 800 800 Processed 29/03/2023 0239455307 Mr KUMMARI SANJEEVA RAYUDU S O PEDDA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOTHAPALLE AP-13-010-006-009/010665
() 		0213010000NRG23230220233415400 23/02/2023 Vidyavathi 0213010WL147401 Vidyavathi 00415 SBIN0008797 903 903 Processed 29/03/2023 0239455277 MRS VIDHYAVATHAMMA ALUKONDA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23230220233415401 23/02/2023 Ramalinga Reddy 0213010WL147401 Ramalinga Reddy 00415 SBIN0008797 903 903 Processed 29/03/2023 0239455297 MR DURGAM RAMA LINGA REDDY STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-006-009/010683
() 		0213010000NRG23230220233415402 23/02/2023 Savithri 0213010WL147401 Savithri 00415 SBIN0008797 1128 1128 Processed 29/03/2023 0239455340 MS DURGA SAVITHRAMMA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-006-009/010718
() 		0213010000NRG23230220233415403 23/02/2023 Maheswaramma 0213010WL147401 Maheswaramma 00415 SBIN0008797 1128 1128 Processed 29/03/2023 0239455364 MRS CHINDUKURU MAHESWARAMMA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-006-009/010772
() 		0213010000NRG23230220233415404 23/02/2023 Ashabee 0213010WL147401 Ashabee 00415 SBIN0008797 451 451 Processed 29/03/2023 0239455276 MRS DUDEKULA AASHA BI STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-006-009/010782
() 		0213010000NRG23230220233415406 23/02/2023 Saraswathi 0213010WL147401 Saraswathi 00415 SBIN0008797 600 600 Processed 29/03/2023 0239455320 MRS SARASHSWATHI EDIGA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-006-009/010782
() 		0213010000NRG23230220233415405 23/02/2023 Venkata Linganna 0213010WL147401 Venkata Linganna 00415 SBIN0008797 800 800 Processed 29/03/2023 0239455319 MR VENKATA LINGANNA EDIGA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23230220233415408 23/02/2023 Mangamma 0213010WL147401 Mangamma 00415 SBIN0008797 226 226 Processed 29/03/2023 0239455268 MRS MANGAMMA POTHA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-006-009/010870
() 		0213010000NRG23230220233415409 23/02/2023 Ravanamma 0213010WL147401 Ravanamma 00415 SBIN0008797 451 451 Processed 29/03/2023 0239455313 MRS RAMANAMMA BAI VADITHA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-006-009/010906
() 		0213010000NRG23230220233415410 23/02/2023 Ashok Bharatraju 0213010WL147401 Ashok Bharatraju 00415 SBIN0008797 903 903 Processed 29/03/2023 0239455283 MRS VADDEMANU ASHOK BHARATH RAJU STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-006-009/010909
() 		0213010000NRG23230220233415411 23/02/2023 Ramanareddy 0213010WL147401 Ramanareddy 00415 SBIN0008797 1128 1128 Processed 29/03/2023 0239455290 Mr DURGAM RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23230220233415414 23/02/2023 Shirisha 0213010WL147401 Shirisha 00415 SBIN0008797 903 903 Processed 29/03/2023 0239455271 MRS SHIRISHA DURGAM STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-006-009/010955
() 		0213010000NRG23230220233415413 23/02/2023 Siva Reddy 0213010WL147401 Siva Reddy 00415 SBIN0008797 677 677 Processed 29/03/2023 0239455284 MRS DURGAM SIVA REDDY STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-006-009/010970
() 		0213010000NRG23230220233415416 23/02/2023 Anuradha 0213010WL147401 Anuradha 00415 SBIN0008797 1354 1354 Processed 29/03/2023 0239455323 MS NARALA ANURADHA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-006-009/010970
() 		0213010000NRG23230220233415415 23/02/2023 Pratap Reddy 0213010WL147401 Pratap Reddy 00415 SBIN0008797 1354 1354 Processed 29/03/2023 0239455322 MR NARALA PRTHAP REDDY STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-006-009/010985
() 		0213010000NRG23230220233415417 23/02/2023 Nagarjuna Reddy 0213010WL147401 Nagarjuna Reddy 00415 SBIN0008797 1354 1354 Processed 29/03/2023 0239455316 Mr Pasula Nagarjuna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOTHAPALLE AP-13-010-006-009/010985
() 		0213010000NRG23230220233415418 23/02/2023 Sivapriya 0213010WL147401 Sivapriya 00415 SBIN0008797 1354 1354 Processed 29/03/2023 0239455317 Ms Pasula Siva Priya ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOTHAPALLE AP-13-010-006-009/010999
() 		0213010000NRG23230220233415419 23/02/2023 Sharadhamma 0213010WL147401 Sharadhamma 00415 SBIN0008797 903 903 Processed 29/03/2023 0239455312 MRS SHARADHAMMA PULAGAM STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-006-009/010999
() 		0213010000NRG23230220233415420 23/02/2023 Tyagaraju 0213010WL147401 Tyagaraju 00415 SBIN0008797 903 903 Processed 29/03/2023 0239455311 MR THYAGARAJU PULAGAM STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-006-009/011017
() 		0213010000NRG23230220233415421 23/02/2023 Allaswamy 0213010WL147401 Allaswamy 00415 SBIN0008797 800 800 Processed 29/03/2023 0239455326 MR A ALLASWAMY STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-006-009/011017
() 		0213010000NRG23230220233415422 23/02/2023 Sathyamma 0213010WL147401 Sathyamma 00415 SBIN0008797 600 600 Processed 29/03/2023 0239455346 MRS TELUGU SATYAMMA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-006-009/030143
() 		0213010000NRG23230220233413795 23/02/2023 gundu veeranna 0213010WL147307 gundu veeranna 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455337 MR GUNDU VEERANNA UTTALURI STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-006-009/030144
() 		0213010000NRG23230220233413796 23/02/2023 parvathamma 0213010WL147307 parvathamma 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455300 MRS PARVATHAMMA RAYA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-006-009/030145
() 		0213010000NRG23230220233413797 23/02/2023 Veeramma 0213010WL147307 Veeramma 00415 SBIN0008797 233 233 Processed 29/03/2023 0239455281 Ms UTHALURI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOTHAPALLE AP-13-010-006-009/030149
() 		0213010000NRG23230220233413799 23/02/2023 paarvatamma 0213010WL147307 paarvatamma 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455363 MRS NIMMALA PARVATHAMMA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-006-009/030158
() 		0213010000NRG23230220233413801 23/02/2023 mugemma 0213010WL147307 mugemma 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455296 MRS RAYA MUGEMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-006-009/030160
() 		0213010000NRG23230220233413802 23/02/2023 Venkateswarlu 0213010WL147307 Venkateswarlu 00415 SBIN0008797 233 233 Processed 29/03/2023 0239455362 MR UTHALURI VENKATESH STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-006-009/030161
() 		0213010000NRG23230220233413804 23/02/2023 Venkateswarlu 0213010WL147307 Venkateswarlu 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455356 MR VENKATESWARLU ARTI STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-006-009/030172
() 		0213010000NRG23230220233413805 23/02/2023 chitemma 0213010WL147307 chitemma 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455315 MRS CHITTEMMA GULLI STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-006-009/030173
() 		0213010000NRG23230220233413806 23/02/2023 eedamma 0213010WL147307 eedamma 00415 SBIN0008797 467 467 Processed 29/03/2023 0239455289 Mrs RAYA EDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KOTHAPALLE AP-13-010-006-009/030175
() 		0213010000NRG23230220233413807 23/02/2023 nagamma 0213010WL147307 nagamma 00415 SBIN0008797 1167 1167 Processed 29/03/2023 0239455355 MRS UTTALURI NAGAMMA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-006-009/030177
() 		0213010000NRG23230220233413809 23/02/2023 Ankamma 0213010WL147307 Ankamma 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455342 MRS UTHALOORI ANKAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-006-009/030179
() 		0213010000NRG23230220233413812 23/02/2023 rajamma 0213010WL147307 rajamma 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455357 MRS RAYA RAJAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-006-009/030179
() 		0213010000NRG23230220233413813 23/02/2023 venkateswarulu 0213010WL147307 venkateswarulu 00415 SBIN0008797 1167 1167 Processed 29/03/2023 0239455358 MR RAYA VENKATESWARLU STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-006-009/030184
() 		0213010000NRG23230220233413814 23/02/2023 Ankanna 0213010WL147307 Ankanna 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455318 MR UTTALURI ANKANNA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-006-009/030195
() 		0213010000NRG23230220233413816 23/02/2023 chennamma 0213010WL147307 chennamma 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455295 MRS GULLA CHENNAMMA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-006-009/030195
() 		0213010000NRG23230220233413818 23/02/2023 veeranna 0213010WL147307 veeranna 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455338 MR PEDDA VEERANNA GULLI STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-006-009/030199
() 		0213010000NRG23230220233413821 23/02/2023 Lakshmi Devi 0213010WL147307 Lakshmi Devi 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455280 MS B LAXMI STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-006-009/030200
() 		0213010000NRG23230220233413822 23/02/2023 eedamma 0213010WL147307 eedamma 00415 SBIN0008797 1167 1167 Rejected 29/03/2023 0239455270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KOTHAPALLE AP-13-010-006-009/040003
() 		0213010000NRG23230220233413824 23/02/2023 bhaaratamma 0213010WL147307 bhaaratamma 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455350 MRS NIMMALA BHARATHAMMA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-006-009/040003
() 		0213010000NRG23230220233413823 23/02/2023 Guruvanna 0213010WL147307 Guruvanna 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455339 MR GURAVANNA NIMMALA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-006-009/040010
() 		0213010000NRG23230220233413827 23/02/2023 Sreenivaasulu 0213010WL147307 Sreenivaasulu 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455353 NIMMALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOTHAPALLE AP-13-010-006-009/040013
() 		0213010000NRG23230220233413828 23/02/2023 Ankanna 0213010WL147307 Ankanna 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455269 MR ANKANNA UTTALURI STATE BANK OF INDIA(508548)
104 KOTHAPALLE AP-13-010-006-009/040013
() 		0213010000NRG23230220233413829 23/02/2023 Lakshmi 0213010WL147307 Lakshmi 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455348 Miss UTTALURI SRAVANTHI M G D O U LAX ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOTHAPALLE AP-13-010-006-009/040017
() 		0213010000NRG23230220233413832 23/02/2023 Ankamma 0213010WL147307 Ankamma 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455299 MRS NIMMALA ANKAMMA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-006-009/040017
() 		0213010000NRG23230220233413831 23/02/2023 ankanna 0213010WL147307 ankanna 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455294 MR NIMMALA PEDDA ANKANNA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-006-009/040018
() 		0213010000NRG23230220233413833 23/02/2023 Jyothi 0213010WL147307 Jyothi 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455365 Mrs Bhumani Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 KOTHAPALLE AP-13-010-006-009/8030072
() 		0213010000NRG23230220233413834 23/02/2023 Ankamma 0213010WL147307 Ankamma 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455344 MRS UTHLURI ANKAMMA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-006-009/8030106
() 		0213010000NRG23230220233413835 23/02/2023 venkataramana 0213010WL147307 venkataramana 00415 SBIN0008797 467 467 Processed 29/03/2023 0239455335 MR NIMMALA VENKATESHWARLU STATE BANK OF INDIA(508548)
110 KOTHAPALLE AP-13-010-006-009/8030129
() 		0213010000NRG23230220233413836 23/02/2023 pedda veeranna 0213010WL147307 pedda veeranna 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455360 MR NIMMALA PEDDA VEERANNA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-006-009/8030137
() 		0213010000NRG23230220233413837 23/02/2023 chinna mugemma 0213010WL147307 chinna mugemma 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455359 MRS NIMMALA CHINNA MOOGEMMALTI STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-006-009/8030144
() 		0213010000NRG23230220233413839 23/02/2023 chinna ankanna 0213010WL147307 chinna ankanna 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455292 ANKANNA CHINNA UTTALURI STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-006-009/8030144
() 		0213010000NRG23230220233413838 23/02/2023 lingamma 0213010WL147307 lingamma 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455336 MRS LINGAMMA UTTALURI STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-006-009/8040002
() 		0213010000NRG23230220233413840 23/02/2023 saalamma 0213010WL147307 saalamma 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455343 MRS SALAMMA UTTALURI STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-006-009/8040003
() 		0213010000NRG23230220233413841 23/02/2023 yerra eedanna 0213010WL147307 yerra eedanna 00415 SBIN0008797 1401 1401 Processed 29/03/2023 0239455361 MR BHOOMINI EDANNA STATE BANK OF INDIA(508548)
116 KOTHAPALLE AP-13-010-006-009/8040036
() 		0213010000NRG23230220233415425 23/02/2023 Telugu Rani 0213010WL147401 Telugu Rani 00415 SBIN0008797 400 400 Processed 29/03/2023 0239455349 MRS GURRAM RANI STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-006-009/8040056
() 		0213010000NRG23230220233415426 23/02/2023 Sivakumar 0213010WL147401 Sivakumar 00415 SBIN0008797 200 200 Processed 29/03/2023 0239455282 MR CHAKALI SIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 94902 94902
118 KOTHAPALLE AP-13-010-006-009/010463
() 		0213010000NRG23230220233415382 23/02/2023 Parvatamma 0213010WL147401 Parvatamma 00415 SBIN0021424 600 600 Processed 29/03/2023 0239455368 MRS GUNAMREDDY PARVATHAMMA STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-006-009/030178
() 		0213010000NRG23230220233413811 23/02/2023 Naagajyothi 0213010WL147307 Naagajyothi 00415 SBIN0021424 233 233 Processed 29/03/2023 0239455369 Mrs Uttaluri Naga Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 833 833
120 KOTHAPALLE AP-13-010-006-009/010538
() 		0213010000NRG23230220233415390 23/02/2023 Leela Vathi 0213010WL147401 Leela Vathi 00468 UBIN0535460 200 200 Processed 29/03/2023 0239455352 POLAKANTI LEELAVATHI UNION BANK OF INDIA(508500)
SubTotal 200 200
121 KOTHAPALLE AP-13-010-006-009/010793
() 		0213010000NRG23230220233415407 23/02/2023 Ramayya 0213010WL147401 Ramayya 00468 UBIN0800261 226 226 Processed 29/03/2023 0239455262 POTHA RAMAYYA BANK OF BARODA(606985)
122 KOTHAPALLE AP-13-010-006-009/030197
() 		0213010000NRG23230220233413820 23/02/2023 RAYA PEDDANNA 0213010WL147307 RAYA PEDDANNA 00468 UBIN0800261 1401 1401 Processed 29/03/2023 0239455263 RAYA PEDDANNA UNION BANK OF INDIA(508500)
123 KOTHAPALLE AP-13-010-006-009/040004
() 		0213010000NRG23230220233413825 23/02/2023 BHUMANI PRAMEELA 0213010WL147307 BHUMANI PRAMEELA 00468 UBIN0800261 1401 1401 Processed 29/03/2023 0239455264 BHUMANI PRAMEELA UNION BANK OF INDIA(508500)
124 KOTHAPALLE AP-13-010-006-009/040014
() 		0213010000NRG23230220233413830 23/02/2023 BHUMANI RAJU 0213010WL147307 BHUMANI RAJU 00468 UBIN0800261 1401 1401 Processed 29/03/2023 0239455308 Mr BHUMANI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4429 4429
Total 117329 117329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_230223APB_FTO_391129 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 233
2 KOTHAPALLE AP0213010_230223APB_FTO_391129 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 15331
3 KOTHAPALLE AP0213010_230223APB_FTO_391129 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1401
4 KOTHAPALLE AP0213010_230223APB_FTO_391129 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 94902
5 KOTHAPALLE AP0213010_230223APB_FTO_391129 STATE BANK OF INDIA SBIN0021424 ATMAKUR 833
6 KOTHAPALLE AP0213010_230223APB_FTO_391129 UNION BANK OF INDIA UBIN0535460 KURNOOL 200
7 KOTHAPALLE AP0213010_230223APB_FTO_391129 UNION BANK OF INDIA UBIN0800261 ATMAKUR 4429

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