Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:28:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_071222APB_FTO_306426
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 Challapalli AP-06-032-002-003/010159
(PURITIGADDA) 		0206032000NRG23071220222906542 07/12/2022 Ramesh 0206032WL0226535 Ramesh 00078 CNRB0013754 459 459 Processed 08/02/2023 8598519307 RAMESH PEDDIPALLI CANARA BANK(508532)
2 Challapalli AP-06-032-010-011/010694
(MANGALAPURAM) 		0206032000NRG23071220222906579 07/12/2022 Jyothi 0206032WL0226538 Jyothi 00078 CNRB0013754 688 688 Processed 08/02/2023 8598519308 JYOTHI DHEKULLA CANARA BANK(508532)
SubTotal 1147 1147
3 Challapalli AP-06-032-005-006/010027
(YARLAGADDA) 		0206032000NRG23071220222906352 07/12/2022 Venkasubramanyam 0206032WL0226512 Venkasubramanyam 00176 IDIB000C006 477 477 Processed 08/02/2023 8598519314 Mr THOTA VENKATA SUBRAMANYASWARAO INDIAN BANK(607105)
4 Challapalli AP-06-032-008-009/010857
(CHALLAPALLE) 		0206032000NRG23071220222906080 07/12/2022 Lalitakumaari 0206032WL0226471 Lalitakumaari 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598519327 LINGAM LALITHA KUMARI UNION BANK OF INDIA(508500)
5 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23071220222906500 07/12/2022 venkateswaramma 0206032WL0226530 venkateswaramma 00176 IDIB000C006 221 221 Processed 08/02/2023 8598519340 Mrs Narra Venkateswaramma INDIAN BANK(607105)
6 Challapalli AP-06-032-008-009/011415
(CHALLAPALLE) 		0206032000NRG23071220222906504 07/12/2022 aswani kumari 0206032WL0226530 aswani kumari 00176 IDIB000C006 221 221 Processed 08/02/2023 8598519329 Mrs BANDELA ASWINI KUMARI INDIAN BANK(607105)
7 Challapalli AP-06-032-008-009/011416
(CHALLAPALLE) 		0206032000NRG23071220222906506 07/12/2022 bhagya lakshmi 0206032WL0226530 bhagya lakshmi 00176 IDIB000C006 441 441 Processed 08/02/2023 8598519326 Mrs CHIGURUPALLI BHAGYALAKSHMI INDIAN BANK(607105)
8 Challapalli AP-06-032-010-011/010017
(MANGALAPURAM) 		0206032000NRG23071220222906567 07/12/2022 Nagababu 0206032WL0226538 Nagababu 00176 IDIB000C006 688 688 Processed 08/02/2023 8598519341 MR NAGABABU DOKKU STATE BANK OF INDIA(508548)
9 Challapalli AP-06-032-010-011/010302
(MANGALAPURAM) 		0206032000NRG23071220222906558 07/12/2022 Padma 0206032WL0226537 Padma 00176 IDIB000C006 688 688 Processed 08/02/2023 8598519328 Mrs GORIPARTHI PADMA INDIAN BANK(607105)
SubTotal 4278 4278
10 Challapalli AP-06-032-002-003/010030
(PURITIGADDA) 		0206032000NRG23071220222906536 07/12/2022 Venkateswaramma 0206032WL0226535 Venkateswaramma 00176 IDIB000P143 459 459 Processed 08/02/2023 8598519322 Smt VENKATESWARAMMA MATANGI INDIAN BANK(607105)
11 Challapalli AP-06-032-002-003/010047
(PURITIGADDA) 		0206032000NRG23071220222906538 07/12/2022 Srinivasurao 0206032WL0226535 Srinivasurao 00176 IDIB000P143 459 459 Processed 08/02/2023 8598519330 Mr MEDIPALLI SRINIVASA RAO INDIAN BANK(607105)
12 Challapalli AP-06-032-002-003/010062
(PURITIGADDA) 		0206032000NRG23071220222906540 07/12/2022 Kumari 0206032WL0226535 Kumari 00176 IDIB000P143 459 459 Processed 08/02/2023 8598519324 KANCHERLA KUMARI UNION BANK OF INDIA(508500)
13 Challapalli AP-06-032-005-006/010027
(YARLAGADDA) 		0206032000NRG23071220222906353 07/12/2022 Ramalakshmi 0206032WL0226512 Ramalakshmi 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519323 Mrs Thatha Rama Lakshmi RAMALAKSHMI INDIAN BANK(607105)
14 Challapalli AP-06-032-005-006/010028
(YARLAGADDA) 		0206032000NRG23071220222906355 07/12/2022 Paapaayamma 0206032WL0226512 Paapaayamma 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519335 Mr PAPAYAMMA BEJAWADA INDIAN BANK(607105)
15 Challapalli AP-06-032-005-006/010028
(YARLAGADDA) 		0206032000NRG23071220222906354 07/12/2022 Sobhanadri 0206032WL0226512 Sobhanadri 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519318 Mr BEJAWADA SOBANADRI INDIAN BANK(607105)
16 Challapalli AP-06-032-005-006/010035
(YARLAGADDA) 		0206032000NRG23071220222906357 07/12/2022 Nagamalleswari 0206032WL0226512 Nagamalleswari 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519338 Mr VEMULA NAGA MALLESWARI INDIAN BANK(607105)
17 Challapalli AP-06-032-005-006/010035
(YARLAGADDA) 		0206032000NRG23071220222906356 07/12/2022 Subbarao 0206032WL0226512 Subbarao 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519320 VEMULA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Challapalli AP-06-032-005-006/010038
(YARLAGADDA) 		0206032000NRG23071220222906359 07/12/2022 Jyothi 0206032WL0226512 Jyothi 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519336 Mrs Bejawada Bala Naga Jyoti INDIAN BANK(607105)
19 Challapalli AP-06-032-005-006/010038
(YARLAGADDA) 		0206032000NRG23071220222906358 07/12/2022 Rammohanarao 0206032WL0226512 Rammohanarao 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519339 BEJAWADA RAMA MOHANA RAO UNION BANK OF INDIA(508500)
20 Challapalli AP-06-032-005-006/010042
(YARLAGADDA) 		0206032000NRG23071220222906361 07/12/2022 Nagamaleswari 0206032WL0226512 Nagamaleswari 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519333 DHARAVATU NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Challapalli AP-06-032-005-006/010042
(YARLAGADDA) 		0206032000NRG23071220222906360 07/12/2022 Nagaraju 0206032WL0226512 Nagaraju 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519337 DHARAVATU NAGARAJU UNION BANK OF INDIA(508500)
22 Challapalli AP-06-032-005-006/010235
(YARLAGADDA) 		0206032000NRG23071220222906363 07/12/2022 Ramadevi 0206032WL0226512 Ramadevi 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519331 Mr NEENAVATU RAMA DEVI INDIAN BANK(607105)
23 Challapalli AP-06-032-005-006/010235
(YARLAGADDA) 		0206032000NRG23071220222906362 07/12/2022 Srinivasarao 0206032WL0226512 Srinivasarao 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519319 Mr Neenavatu Srinivasa Rao INDIAN BANK(607105)
24 Challapalli AP-06-032-005-006/010253
(YARLAGADDA) 		0206032000NRG23071220222906365 07/12/2022 Krishnaveni 0206032WL0226512 Krishnaveni 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519332 Mr Nenavathu Krishnaveni INDIAN BANK(607105)
25 Challapalli AP-06-032-005-006/010253
(YARLAGADDA) 		0206032000NRG23071220222906364 07/12/2022 Venkatasrinivasarao 0206032WL0226512 Venkatasrinivasarao 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519321 Mr VENKATA SRINIVASA RAO NENAVATHU INDIAN BANK(607105)
26 Challapalli AP-06-032-005-006/010323
(YARLAGADDA) 		0206032000NRG23071220222906366 07/12/2022 Narayana 0206032WL0226512 Narayana 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519317 NENAVATU NARAYANA UNION BANK OF INDIA(508500)
27 Challapalli AP-06-032-005-006/010323
(YARLAGADDA) 		0206032000NRG23071220222906367 07/12/2022 somili 0206032WL0226512 somili 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519334 Mr SOLIMI NENAVATH INDIAN BANK(607105)
28 Challapalli AP-06-032-005-006/010401
(YARLAGADDA) 		0206032000NRG23071220222906368 07/12/2022 Pandu Rangarao 0206032WL0226512 Pandu Rangarao 00176 IDIB000P143 477 477 Processed 08/02/2023 8598519316 Mr Boppudi Panduranga Rao INDIAN BANK(607105)
SubTotal 9009 9009
29 Challapalli AP-06-032-009-010/030134
(LAKSHMIPURAM) 		0206032000NRG23071220222906512 07/12/2022 Estherrani 0206032WL0226531 Estherrani 00415 SBIN0003562 480 480 Processed 08/02/2023 8598519299 MRS KOLLURI YESTERU RANI STATE BANK OF INDIA(508548)
30 Challapalli AP-06-032-009-010/030134
(LAKSHMIPURAM) 		0206032000NRG23071220222906511 07/12/2022 Namcharayya 0206032WL0226531 Namcharayya 00415 SBIN0003562 480 480 Processed 08/02/2023 8598519284 MR NAGESWARA RAO KOLLURI STATE BANK OF INDIA(508548)
31 Challapalli AP-06-032-009-010/030539
(LAKSHMIPURAM) 		0206032000NRG23071220222906513 07/12/2022 Santhosam 0206032WL0226531 Santhosam 00415 SBIN0003562 480 480 Processed 08/02/2023 8598519285 MRS KOLLURI SANTHOSHAM STATE BANK OF INDIA(508548)
32 Challapalli AP-06-032-009-010/050115
(LAKSHMIPURAM) 		0206032000NRG23071220222906529 07/12/2022 Amalakumari 0206032WL0226532 Amalakumari 00415 SBIN0003562 428 428 Processed 08/02/2023 8598519309 Mrs GADDAM AMALA KUMARI INDIAN BANK(607105)
33 Challapalli AP-06-032-010-011/010008
(MANGALAPURAM) 		0206032000NRG23071220222906563 07/12/2022 Krishnamohan 0206032WL0226538 Krishnamohan 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519306 GORIPARTTHI KRISHNAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Challapalli AP-06-032-010-011/010008
(MANGALAPURAM) 		0206032000NRG23071220222906564 07/12/2022 Sowjanya 0206032WL0226538 Sowjanya 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519289 GORRIPARTI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Challapalli AP-06-032-010-011/010015
(MANGALAPURAM) 		0206032000NRG23071220222906566 07/12/2022 Bujji 0206032WL0226538 Bujji 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519292 MS NAGA MALLESWARI GORRIPARTHI STATE BANK OF INDIA(508548)
36 Challapalli AP-06-032-010-011/010015
(MANGALAPURAM) 		0206032000NRG23071220222906565 07/12/2022 Somayya 0206032WL0226538 Somayya 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519277 MR SOMAIAH GORIPARTHI STATE BANK OF INDIA(508548)
37 Challapalli AP-06-032-010-011/010017
(MANGALAPURAM) 		0206032000NRG23071220222906568 07/12/2022 Nagasunitha 0206032WL0226538 Nagasunitha 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519300 MRS NAGASUNITADEVI DOKKU STATE BANK OF INDIA(508548)
38 Challapalli AP-06-032-010-011/010034
(MANGALAPURAM) 		0206032000NRG23071220222906571 07/12/2022 Pakeeru 0206032WL0226538 Pakeeru 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519310 MR PAKEER GORIPARTHI STATE BANK OF INDIA(508548)
39 Challapalli AP-06-032-010-011/010034
(MANGALAPURAM) 		0206032000NRG23071220222906572 07/12/2022 Rajeswari 0206032WL0226538 Rajeswari 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519290 GORIPARTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Challapalli AP-06-032-010-011/010038
(MANGALAPURAM) 		0206032000NRG23071220222906573 07/12/2022 Koteswararao 0206032WL0226538 Koteswararao 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519280 KOTESWARA RAO CHORAGUDI CANARA BANK(508532)
41 Challapalli AP-06-032-010-011/010038
(MANGALAPURAM) 		0206032000NRG23071220222906574 07/12/2022 Rani 0206032WL0226538 Rani 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519301 MS RANI CHORAGUDI STATE BANK OF INDIA(508548)
42 Challapalli AP-06-032-010-011/010082
(MANGALAPURAM) 		0206032000NRG23071220222906546 07/12/2022 Bujindhra 0206032WL0226537 Bujindhra 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519286 MS BUJINDRA MITTA STATE BANK OF INDIA(508548)
43 Challapalli AP-06-032-010-011/010082
(MANGALAPURAM) 		0206032000NRG23071220222906545 07/12/2022 Prasadarao 0206032WL0226537 Prasadarao 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519305 MR PRASADRAO MITTA STATE BANK OF INDIA(508548)
44 Challapalli AP-06-032-010-011/010088
(MANGALAPURAM) 		0206032000NRG23071220222906548 07/12/2022 Adilakshmi 0206032WL0226537 Adilakshmi 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519302 MS ADILAKSHMI GURINDAPALLI STATE BANK OF INDIA(508548)
45 Challapalli AP-06-032-010-011/010088
(MANGALAPURAM) 		0206032000NRG23071220222906547 07/12/2022 Adiseshu 0206032WL0226537 Adiseshu 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519294 MR ADISESHU GURINDAPALLI STATE BANK OF INDIA(508548)
46 Challapalli AP-06-032-010-011/010101
(MANGALAPURAM) 		0206032000NRG23071220222906550 07/12/2022 Chintu 0206032WL0226537 Chintu 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519282 MS CHINTU THANDU STATE BANK OF INDIA(508548)
47 Challapalli AP-06-032-010-011/010191
(MANGALAPURAM) 		0206032000NRG23071220222906553 07/12/2022 Parisuddam 0206032WL0226537 Parisuddam 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519293 MS PARISUDDAM MATTA STATE BANK OF INDIA(508548)
48 Challapalli AP-06-032-010-011/010207
(MANGALAPURAM) 		0206032000NRG23071220222906554 07/12/2022 Namcharayya 0206032WL0226537 Namcharayya 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519298 BANDRAPALLI NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Challapalli AP-06-032-010-011/010207
(MANGALAPURAM) 		0206032000NRG23071220222906555 07/12/2022 Papa 0206032WL0226537 Papa 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519295 BANDRAPALLI PAAPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Challapalli AP-06-032-010-011/010211
(MANGALAPURAM) 		0206032000NRG23071220222906556 07/12/2022 Edukondalu 0206032WL0226537 Edukondalu 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519297 MR MATTA EDUKONDALULTI STATE BANK OF INDIA(508548)
51 Challapalli AP-06-032-010-011/010211
(MANGALAPURAM) 		0206032000NRG23071220222906557 07/12/2022 Raajamma 0206032WL0226537 Raajamma 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519288 Mrs MATTA RAJAMMA INDIAN BANK(607105)
52 Challapalli AP-06-032-010-011/010325
(MANGALAPURAM) 		0206032000NRG23071220222906559 07/12/2022 Nagendrarao 0206032WL0226537 Nagendrarao 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519287 DASI NAGENDRA RAO PUNJAB NATIONAL BANK(508568)
53 Challapalli AP-06-032-010-011/010325
(MANGALAPURAM) 		0206032000NRG23071220222906560 07/12/2022 Venkataramana 0206032WL0226537 Venkataramana 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519283 MRS DASI VENKATA RAMANA STATE BANK OF INDIA(508548)
54 Challapalli AP-06-032-010-011/010382
(MANGALAPURAM) 		0206032000NRG23071220222906575 07/12/2022 Nagamalleswaramma 0206032WL0226538 Nagamalleswaramma 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519291 MS NAGAMALLESWARAMMA GORRIPARTHI STATE BANK OF INDIA(508548)
55 Challapalli AP-06-032-010-011/010657
(MANGALAPURAM) 		0206032000NRG23071220222906576 07/12/2022 masthan rao 0206032WL0226538 masthan rao 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519303 MR OGULAPURAM MASTHAN RAO STATE BANK OF INDIA(508548)
56 Challapalli AP-06-032-010-011/010657
(MANGALAPURAM) 		0206032000NRG23071220222906577 07/12/2022 peda durga 0206032WL0226538 peda durga 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519304 OGULAPURAM PEDA DURGA OGULAPURAM MASTHAN STATE BANK OF INDIA(508548)
57 Challapalli AP-06-032-010-011/010694
(MANGALAPURAM) 		0206032000NRG23071220222906578 07/12/2022 Ranjit kumar 0206032WL0226538 Ranjit kumar 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519281 MR RANJITH KUMAR DHEEKULLA STATE BANK OF INDIA(508548)
58 Challapalli AP-06-032-010-011/010724
(MANGALAPURAM) 		0206032000NRG23071220222906580 07/12/2022 Nancharamma 0206032WL0226538 Nancharamma 00415 SBIN0003562 688 688 Processed 08/02/2023 8598519296 PAAMU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19756 19756
59 Challapalli AP-06-032-008-009/011416
(CHALLAPALLE) 		0206032000NRG23071220222906505 07/12/2022 nageswara rao 0206032WL0226530 nageswara rao 00415 SBIN0021501 441 441 Processed 08/02/2023 8598519325 MR NAGESWARARAO CHIGURUPALLI STATE BANK OF INDIA(508548)
SubTotal 441 441
60 Challapalli AP-06-032-002-003/010027
(PURITIGADDA) 		0206032000NRG23071220222906535 07/12/2022 Kanakarathnam 0206032WL0226535 Kanakarathnam 00468 UBIN0800741 459 459 Processed 08/02/2023 8598519271 PEDDIPALLI KANAKA RATNAM UNION BANK OF INDIA(508500)
61 Challapalli AP-06-032-002-003/010034
(PURITIGADDA) 		0206032000NRG23071220222906537 07/12/2022 Devi 0206032WL0226535 Devi 00468 UBIN0800741 459 459 Processed 08/02/2023 8598519270 KANCHERLA DEVI UNION BANK OF INDIA(508500)
62 Challapalli AP-06-032-002-003/010047
(PURITIGADDA) 		0206032000NRG23071220222906539 07/12/2022 Kalyani 0206032WL0226535 Kalyani 00468 UBIN0800741 459 459 Processed 08/02/2023 8598519273 MEDIPALLI KALYANI UNION BANK OF INDIA(508500)
63 Challapalli AP-06-032-002-003/010100
(PURITIGADDA) 		0206032000NRG23071220222906541 07/12/2022 Veeramma 0206032WL0226535 Veeramma 00468 UBIN0800741 459 459 Processed 08/02/2023 8598519312 CHATRAGADDA VEERAMMA UNION BANK OF INDIA(508500)
64 Challapalli AP-06-032-010-011/010007
(MANGALAPURAM) 		0206032000NRG23071220222906562 07/12/2022 Ammaji 0206032WL0226538 Ammaji 00468 UBIN0800741 688 688 Processed 08/02/2023 8598519315 PEDDIBOYINA AMMAJI UNION BANK OF INDIA(508500)
65 Challapalli AP-06-032-010-011/010101
(MANGALAPURAM) 		0206032000NRG23071220222906549 07/12/2022 Santhoshkumar 0206032WL0226537 Santhoshkumar 00468 UBIN0800741 688 688 Processed 08/02/2023 8598519274 TANDU SANTHOSH KUMAR UNION BANK OF INDIA(508500)
66 Challapalli AP-06-032-010-011/010101
(MANGALAPURAM) 		0206032000NRG23071220222906551 07/12/2022 Sarojini 0206032WL0226537 Sarojini 00468 UBIN0800741 688 688 Processed 08/02/2023 8598519272 TANDU SAROJINI UNION BANK OF INDIA(508500)
67 Challapalli AP-06-032-010-011/010191
(MANGALAPURAM) 		0206032000NRG23071220222906552 07/12/2022 Chanti 0206032WL0226537 Chanti 00468 UBIN0800741 688 688 Processed 08/02/2023 8598519313 MATTA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4588 4588
68 Challapalli AP-06-032-008-009/011411
(CHALLAPALLE) 		0206032000NRG23071220222906502 07/12/2022 lakshmi 0206032WL0226530 lakshmi 00468 UBIN0918181 221 221 Processed 08/02/2023 8598519278 Mrs DARAM LAKSHMI INDIAN BANK(607105)
69 Challapalli AP-06-032-008-009/011411
(CHALLAPALLE) 		0206032000NRG23071220222906501 07/12/2022 pandu ranga rao 0206032WL0226530 pandu ranga rao 00468 UBIN0918181 221 221 Processed 08/02/2023 8598519279 Mr DARAM PANDURANGA RAO INDIAN BANK(607105)
SubTotal 442 442
70 Challapalli AP-06-032-010-011/010019
(MANGALAPURAM) 		0206032000NRG23071220222906569 07/12/2022 Lakshmanaswamy 0206032WL0226538 Lakshmanaswamy 00678 APBL0006014 688 688 Processed 08/02/2023 8598519276 Mr AAKUNURI LAKSHMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
71 Challapalli AP-06-032-010-011/010019
(MANGALAPURAM) 		0206032000NRG23071220222906570 07/12/2022 Veeramma 0206032WL0226538 Veeramma 00678 APBL0006014 688 688 Processed 08/02/2023 8598519275 Mrs AAKUNURI UYYURAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
72 Challapalli AP-06-032-010-011/010382
(MANGALAPURAM) 		0206032000NRG23071220222906561 07/12/2022 Bairaagi 0206032WL0226537 Bairaagi 00678 APBL0006014 688 688 Processed 08/02/2023 8598519311 Mr GORRIPARTHI BYRAGI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2064 2064
Total 41725 41725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_071222APB_FTO_306426 Canara Bank CNRB0013754 CHALLAPALLI 1147
2 Challapalli AP0206032_071222APB_FTO_306426 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 4278
3 Challapalli AP0206032_071222APB_FTO_306426 INDIAN BANK IDIB000P143 PURITIGADDA 9009
4 Challapalli AP0206032_071222APB_FTO_306426 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 19756
5 Challapalli AP0206032_071222APB_FTO_306426 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 441
6 Challapalli AP0206032_071222APB_FTO_306426 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 4588
7 Challapalli AP0206032_071222APB_FTO_306426 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 442
8 Challapalli AP0206032_071222APB_FTO_306426 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 2064

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