Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:20:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_170123APB_FTO_350498
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 Bestavaripeta AP-08-033-004-003/030454
(PANDILLAPALLI) 		0208033000NRG23170120234013060 17/01/2023 Koteswari 0208033WL0168551 Koteswari 00019 APGB0005052 255 255 Processed 09/02/2023 8599368565 Mrs THOTAKURI KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-005-005/010769
(BESTHAVARIPET) 		0208033000NRG23150120234011166 17/01/2023 Dudekula Kasim bi 0208033WL0167998 Dudekula Kasim bi 00019 APGB0005052 1542 1542 Processed 09/02/2023 8599368562 MRS KHASIM BI DUDEKULA STATE BANK OF INDIA(508548)
3 Bestavaripeta AP-08-033-005-005/011271
(BESTHAVARIPET) 		0208033000NRG23150120234011173 17/01/2023 kasim bi 0208033WL0168001 kasim bi 00019 APGB0005052 1542 1542 Processed 09/02/2023 8599368569 Mrs KASIM BI D O CHINNA KASAIAH DUDEKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-005-005/011436
(BESTHAVARIPET) 		0208033000NRG23150120234011174 17/01/2023 ADI LAKSHMI 0208033WL0168002 ADI LAKSHMI 00019 APGB0005052 1285 1285 Processed 09/02/2023 8599368590 MS GANGULA ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4624 4624
5 Bestavaripeta AP-08-033-015-017/030009
(AKKAPALLI) 		0208033000NRG23170120234012135 17/01/2023 Nagaiah 0208033WL0168318 Nagaiah 00019 APGB0005086 608 608 Processed 09/02/2023 8599368563 Mr NAGAIAH NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-015-017/030071
(AKKAPALLI) 		0208033000NRG23170120234012136 17/01/2023 Narayana Reddy 0208033WL0168318 Narayana Reddy 00019 APGB0005086 608 608 Processed 09/02/2023 8599368528 Mr NARAYANA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Bestavaripeta AP-08-033-015-017/030071
(AKKAPALLI) 		0208033000NRG23170120234012137 17/01/2023 Ramanamma 0208033WL0168318 Ramanamma 00019 APGB0005086 608 608 Processed 09/02/2023 8599368560 Mrs RAVANAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-015-017/030220
(AKKAPALLI) 		0208033000NRG23170120234012140 17/01/2023 ESWARAMMA 0208033WL0168318 ESWARAMMA 00019 APGB0005086 608 608 Processed 09/02/2023 8599368567 Mrs ESWARAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-015-017/030220
(AKKAPALLI) 		0208033000NRG23170120234012139 17/01/2023 Narayanamma 0208033WL0168318 Narayanamma 00019 APGB0005086 608 608 Processed 09/02/2023 8599368561 Mrs NARAYANAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-015-017/030360
(AKKAPALLI) 		0208033000NRG23170120234012142 17/01/2023 Vijayamma 0208033WL0168318 Vijayamma 00019 APGB0005086 608 608 Processed 09/02/2023 8599368586 VIJAYA LASKSHMI DARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Bestavaripeta AP-08-033-015-017/030394
(AKKAPALLI) 		0208033000NRG23170120234012143 17/01/2023 Bala Guravaiah 0208033WL0168318 Bala Guravaiah 00019 APGB0005086 608 608 Processed 09/02/2023 8599368564 Mr KAKARLA BALAGURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-015-017/030408
(AKKAPALLI) 		0208033000NRG23170120234012144 17/01/2023 estarurani 0208033WL0168318 estarurani 00019 APGB0005086 608 608 Processed 09/02/2023 8599368571 Mrs ESTHERU RANI KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-015-017/030429
(AKKAPALLI) 		0208033000NRG23170120234012145 17/01/2023 balagurramma 0208033WL0168318 balagurramma 00019 APGB0005086 608 608 Processed 09/02/2023 8599368587 MRS BALA GURAMMA DIMMADUGU STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-015-017/030468
(AKKAPALLI) 		0208033000NRG23170120234012146 17/01/2023 adilakshamma 0208033WL0168318 adilakshamma 00019 APGB0005086 608 608 Processed 09/02/2023 8599368570 Mrs ADILAKSHAMMA BHIMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Bestavaripeta AP-08-033-015-017/030508
(AKKAPALLI) 		0208033000NRG23170120234012147 17/01/2023 ankalamma 0208033WL0168318 ankalamma 00019 APGB0005086 608 608 Processed 09/02/2023 8599368585 Mrs ANKALAMMA NARAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Bestavaripeta AP-08-033-015-017/030509
(AKKAPALLI) 		0208033000NRG23170120234012148 17/01/2023 aswani 0208033WL0168318 aswani 00019 APGB0005086 608 608 Processed 09/02/2023 8599368568 Mrs KONDA ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-015-017/030545
(AKKAPALLI) 		0208033000NRG23170120234012149 17/01/2023 Tirupalamma 0208033WL0168318 Tirupalamma 00019 APGB0005086 608 608 Processed 09/02/2023 8599368529 MRS THIRUPALAMMA GOSULA STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-015-017/030568
(AKKAPALLI) 		0208033000NRG23170120234012151 17/01/2023 Bala nagamma 0208033WL0168318 Bala nagamma 00019 APGB0005086 608 608 Processed 09/02/2023 8599368566 Mrs BALANAGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8512 8512
19 Bestavaripeta AP-08-033-005-005/010769
(BESTHAVARIPET) 		0208033000NRG23150120234011167 17/01/2023 DUDEKULA KHASIM VALI 0208033WL0167998 DUDEKULA KHASIM VALI 00045 BARB0VJBEST 1542 1542 Processed 09/02/2023 8599368559 DUDEKULA KHASIM VALI BANK OF BARODA(606985)
SubTotal 1542 1542
20 Bestavaripeta AP-08-033-004-003/030418
(PANDILLAPALLI) 		0208033000NRG23170120234013056 17/01/2023 mr sandepogu Guravaiah 0208033WL0168551 mr sandepogu Guravaiah 00168 ICIC0000183 255 255 Processed 09/02/2023 8599368589 SANDEPOGU GURAVAIAH ICICI BANK LTD(508534)
SubTotal 255 255
21 Bestavaripeta AP-08-033-004-003/030454
(PANDILLAPALLI) 		0208033000NRG23170120234013059 17/01/2023 Basavaiah 0208033WL0168551 Basavaiah 00415 SBIN0001173 255 255 Processed 09/02/2023 8599368582 MR BASAVAIAH THOTAKURA STATE BANK OF INDIA(508548)
SubTotal 255 255
22 Bestavaripeta AP-08-033-010-015/010139
(PITIKAYAGULLA) 		0208033000NRG23170120234012624 17/01/2023 Guramma 0208033WL0168471 Guramma 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368553 MRS SUREBOINA GURAMMA STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-010-015/010141
(PITIKAYAGULLA) 		0208033000NRG23170120234012625 17/01/2023 Guramma 0208033WL0168471 Guramma 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368542 MRS SUREBOYINA CHINNA GURAVAMMA STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-010-015/010149
(PITIKAYAGULLA) 		0208033000NRG23170120234012626 17/01/2023 SURABOYINA RAMANA 0208033WL0168471 SURABOYINA RAMANA 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368535 MR SUREBOINA RAMANA STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-010-015/010149
(PITIKAYAGULLA) 		0208033000NRG23170120234012627 17/01/2023 SURABOYINA SUSILA 0208033WL0168471 SURABOYINA SUSILA 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368579 MRS SUSILA SUREBOYINA STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-010-015/010194
(PITIKAYAGULLA) 		0208033000NRG23170120234012628 17/01/2023 gangula Rajamma 0208033WL0168471 gangula Rajamma 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368544 MRS CHINNA RAJAMMA GANGULA STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-010-015/010223
(PITIKAYAGULLA) 		0208033000NRG23170120234012629 17/01/2023 Savithri 0208033WL0168471 Savithri 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368533 Mrs SAVITHRI UPPARLAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
28 Bestavaripeta AP-08-033-010-015/010227
(PITIKAYAGULLA) 		0208033000NRG23170120234012630 17/01/2023 Ranga Lakshamma 0208033WL0168471 Ranga Lakshamma 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368554 MRS UPPALAPALLE RANGA LAKSHAMMA STATE BANK OF INDIA(508548)
29 Bestavaripeta AP-08-033-010-015/010238
(PITIKAYAGULLA) 		0208033000NRG23170120234012631 17/01/2023 Pullamma 0208033WL0168471 Pullamma 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368526 MS BALLA PULLAMMA STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-010-015/010248
(PITIKAYAGULLA) 		0208033000NRG23170120234012632 17/01/2023 Anki Reddy 0208033WL0168471 Anki Reddy 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368588 MR ANKI REDDY NARRA STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-010-015/010257
(PITIKAYAGULLA) 		0208033000NRG23170120234012633 17/01/2023 NARRA VENKATASUBBAMMA 0208033WL0168471 NARRA VENKATASUBBAMMA 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368530 NARRA VENKATA SUBBAMMA BANK OF BARODA(606985)
32 Bestavaripeta AP-08-033-010-015/010311
(PITIKAYAGULLA) 		0208033000NRG23170120234012634 17/01/2023 Venkata Reddy 0208033WL0168471 Venkata Reddy 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368538 MR VENKATA REDDY CHEGIREDY STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-010-015/010333
(PITIKAYAGULLA) 		0208033000NRG23170120234012635 17/01/2023 NARRA RAMADEVI 0208033WL0168471 NARRA RAMADEVI 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368534 MRS NARRA RAMADEVI STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-010-015/010401
(PITIKAYAGULLA) 		0208033000NRG23170120234012636 17/01/2023 Krishna Reddy 0208033WL0168471 Krishna Reddy 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368527 MR KRISHNA REDDY CHILAKALA STATE BANK OF INDIA(508548)
35 Bestavaripeta AP-08-033-010-015/010416
(PITIKAYAGULLA) 		0208033000NRG23170120234012637 17/01/2023 Vijaya Lakshmi 0208033WL0168471 Vijaya Lakshmi 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368539 MRS VIJAYA LAKSHMI NARRA STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-010-015/010579
(PITIKAYAGULLA) 		0208033000NRG23170120234012638 17/01/2023 SURABOINA CHINNA BALAIAH 0208033WL0168471 SURABOINA CHINNA BALAIAH 00415 SBIN0009504 402 402 Processed 09/02/2023 8599368573 MR SURABOINA CHINA BALAIAH STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-011-015/040291
(J.C.AGRAHARAM) 		0208033000NRG23170120234011836 17/01/2023 borraiah 0208033WL0168221 borraiah 00415 SBIN0009504 699 699 Processed 09/02/2023 8599368581 Mr BORRAIAH KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
38 Bestavaripeta AP-08-033-011-015/040324
(J.C.AGRAHARAM) 		0208033000NRG23170120234011839 17/01/2023 Kumari 0208033WL0168221 Kumari 00415 SBIN0009504 699 699 Processed 09/02/2023 8599368543 MR GODA KUMARI STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-013-016/050091
(KHAJIPURAM) 		0208033000NRG23170120234013033 17/01/2023 Lakshimi Devi 0208033WL0168548 Lakshimi Devi 00415 SBIN0009504 253 253 Processed 09/02/2023 8599368531 MRS LAKSHMI DEVI VEMU STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-013-016/050347
(KHAJIPURAM) 		0208033000NRG23170120234013035 17/01/2023 Parvathamma 0208033WL0168548 Parvathamma 00415 SBIN0009504 253 253 Processed 09/02/2023 8599368546 MRS KOPPULA PARVATHI STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-013-016/050499
(KHAJIPURAM) 		0208033000NRG23170120234013036 17/01/2023 Suresh 0208033WL0168548 Suresh 00415 SBIN0009504 253 253 Processed 09/02/2023 8599368575 MR VEMU SURESH SO SUBBAIAH STATE BANK OF INDIA(508548)
42 Bestavaripeta AP-08-033-013-016/050602
(KHAJIPURAM) 		0208033000NRG23170120234013037 17/01/2023 arun 0208033WL0168548 arun 00415 SBIN0009504 253 253 Processed 09/02/2023 8599368558 MR BATTULA ARUN STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-013-016/050630
(KHAJIPURAM) 		0208033000NRG23170120234013038 17/01/2023 katikala rajeswari 0208033WL0168548 katikala rajeswari 00415 SBIN0009504 253 253 Processed 09/02/2023 8599368552 MRS KATIKALA RAJESWARI STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-015-017/030220
(AKKAPALLI) 		0208033000NRG23170120234012138 17/01/2023 Subbareddy 0208033WL0168318 Subbareddy 00415 SBIN0009504 608 608 Processed 09/02/2023 8599368578 Mr SUBBA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
45 Bestavaripeta AP-08-033-015-017/030280
(AKKAPALLI) 		0208033000NRG23170120234012141 17/01/2023 Lingamma 0208033WL0168318 Lingamma 00415 SBIN0009504 608 608 Processed 09/02/2023 8599368545 Mrs KAMIREDDY LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-015-017/030569
(AKKAPALLI) 		0208033000NRG23170120234012153 17/01/2023 bhupal 0208033WL0168318 bhupal 00415 SBIN0009504 608 608 Processed 09/02/2023 8599368583 MR DUGGENABOINA BHUPAL STATE BANK OF INDIA(508548)
SubTotal 10517 10517
47 Bestavaripeta AP-08-033-004-003/030276
(PANDILLAPALLI) 		0208033000NRG23170120234013054 17/01/2023 Sanjivamma 0208033WL0168551 Sanjivamma 00415 SBIN0012921 255 255 Processed 09/02/2023 8599368548 MRS SANJEEVAMMA THOTAKURA STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-004-003/030297
(PANDILLAPALLI) 		0208033000NRG23170120234013055 17/01/2023 Elishamma 0208033WL0168551 Elishamma 00415 SBIN0012921 255 255 Processed 09/02/2023 8599368576 MRS ELISHAMMA BUDALA STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-004-003/030418
(PANDILLAPALLI) 		0208033000NRG23170120234013057 17/01/2023 meramma 0208033WL0168551 meramma 00415 SBIN0012921 255 255 Processed 09/02/2023 8599368551 MRS MERY SANDEPOGU STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-004-003/030438
(PANDILLAPALLI) 		0208033000NRG23170120234013058 17/01/2023 marku 0208033WL0168551 marku 00415 SBIN0012921 255 255 Processed 09/02/2023 8599368592 Mr MARKU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-004-003/030487
(PANDILLAPALLI) 		0208033000NRG23170120234013061 17/01/2023 Vijayakumar 0208033WL0168551 Vijayakumar 00415 SBIN0012921 255 255 Processed 09/02/2023 8599368547 MR VIJAYA KUMAR VESAPOGU STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-004-003/030492
(PANDILLAPALLI) 		0208033000NRG23170120234013062 17/01/2023 kotayya 0208033WL0168551 kotayya 00415 SBIN0012921 255 255 Processed 09/02/2023 8599368532 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-004-003/030548
(PANDILLAPALLI) 		0208033000NRG23170120234013063 17/01/2023 PUNNAIA 0208033WL0168551 PUNNAIA 00415 SBIN0012921 255 255 Processed 09/02/2023 8599368541 MR THOTAKURA PUNNAIA STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-004-003/030590
(PANDILLAPALLI) 		0208033000NRG23170120234013064 17/01/2023 SANTHOSHAM 0208033WL0168551 SANTHOSHAM 00415 SBIN0012921 255 255 Processed 09/02/2023 8599368572 MISS BUDALA SANTHOSHAM STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-004-003/030601
(PANDILLAPALLI) 		0208033000NRG23170120234013065 17/01/2023 MURALIMOHAN REDDY 0208033WL0168551 MURALIMOHAN REDDY 00415 SBIN0012921 255 255 Processed 09/02/2023 8599368574 MR MARTHALA MURALI MOHAN REDDY STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-005-005/010815
(BESTHAVARIPET) 		0208033000NRG23150120234011169 17/01/2023 Anjali Devi 0208033WL0167999 Anjali Devi 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8599368584 MRS VALLEPU ANJALIDEVI STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-005-005/010815
(BESTHAVARIPET) 		0208033000NRG23150120234011168 17/01/2023 Venkata Narayana 0208033WL0167999 Venkata Narayana 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8599368537 MR VENKATA NARAYANA VALLEPU STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-005-005/011166
(BESTHAVARIPET) 		0208033000NRG23150120234011164 17/01/2023 ragunatha reddy 0208033WL0167996 ragunatha reddy 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8599368577 KONDA RAGHUNATHAREDDY HDFC BANK LTD(607152)
59 Bestavaripeta AP-08-033-005-005/011271
(BESTHAVARIPET) 		0208033000NRG23150120234011172 17/01/2023 siddaiah 0208033WL0168001 siddaiah 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8599368557 DUDEKULACHINNA SIDDAIAH BANK OF BARODA(606985)
60 Bestavaripeta AP-08-033-005-005/011481
(BESTHAVARIPET) 		0208033000NRG23150120234011170 17/01/2023 FATHIMA 0208033WL0168000 FATHIMA 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8599368549 MRS FATHIMA PATHAN STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-005-005/011481
(BESTHAVARIPET) 		0208033000NRG23150120234011171 17/01/2023 KHAJA 0208033WL0168000 KHAJA 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8599368550 MR KHAJA PATHAN STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-011-015/040262
(J.C.AGRAHARAM) 		0208033000NRG23170120234011834 17/01/2023 rojesh 0208033WL0168221 rojesh 00415 SBIN0012921 699 699 Processed 09/02/2023 8599368580 KANDULA ROJESH STATE BANK OF INDIA(508548)
63 Bestavaripeta AP-08-033-011-015/040290
(J.C.AGRAHARAM) 		0208033000NRG23170120234011835 17/01/2023 raja shekar 0208033WL0168221 raja shekar 00415 SBIN0012921 699 699 Processed 09/02/2023 8599368536 MR KANDULA RAJA SEKHAR STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-011-015/040306
(J.C.AGRAHARAM) 		0208033000NRG23170120234011837 17/01/2023 rambabu 0208033WL0168221 rambabu 00415 SBIN0012921 699 699 Processed 09/02/2023 8599368556 MR GUDURI RAMBABU STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-011-015/040308
(J.C.AGRAHARAM) 		0208033000NRG23170120234011838 17/01/2023 galaiah 0208033WL0168221 galaiah 00415 SBIN0012921 699 699 Processed 09/02/2023 8599368540 EETTI GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bestavaripeta AP-08-033-013-016/050091
(KHAJIPURAM) 		0208033000NRG23170120234013034 17/01/2023 Bala Nagaiah 0208033WL0168548 Bala Nagaiah 00415 SBIN0012921 253 253 Processed 09/02/2023 8599368591 VEMU BALA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bestavaripeta AP-08-033-015-017/030545
(AKKAPALLI) 		0208033000NRG23170120234012150 17/01/2023 Chinna yalaiah 0208033WL0168318 Chinna yalaiah 00415 SBIN0012921 608 608 Processed 09/02/2023 8599368555 MR GOSULA CHINNAYALLAIAH STATE BANK OF INDIA(508548)
SubTotal 14690 14690
Total 40395 40395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_170123APB_FTO_350498 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 4624
2 Bestavaripeta AP0208033_170123APB_FTO_350498 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 8512
3 Bestavaripeta AP0208033_170123APB_FTO_350498 Bank of Baroda BARB0VJBEST Bestavaripeta 1542
4 Bestavaripeta AP0208033_170123APB_FTO_350498 ICICI BANK ICIC0000183 HYDERABAD - BEGUMPET 255
5 Bestavaripeta AP0208033_170123APB_FTO_350498 STATE BANK OF INDIA SBIN0001173 CUMBUM 255
6 Bestavaripeta AP0208033_170123APB_FTO_350498 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 10517
7 Bestavaripeta AP0208033_170123APB_FTO_350498 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 14690

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