Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:09:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_020522FTO_37714
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 Zarugumilli AP-08-049-001-002/010160
(N.N.KANDRIKA) 		0208049000NRG23020520220518881 02/05/2022 Chandrababu 0208049WL0015046 Chandrababu 00019 APGB0005198 565 565 Processed 21/05/2022 1424109470 Chandrababu ()
2 Zarugumilli AP-08-049-001-002/020308
(N.N.KANDRIKA) 		0208049000NRG23020520220522942 02/05/2022 narayanamma 0208049WL0015108 narayanamma 00019 APGB0005198 410 410 Processed 21/05/2022 1424109473 narayanamma ()
3 Zarugumilli AP-08-049-002-003/020167
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527355 02/05/2022 ADHI LAKSHMI 0208049WL0015175 ADHI LAKSHMI 00019 APGB0005198 1273 1273 Processed 21/05/2022 1424109471 ADHI LAKSHMI ()
4 Zarugumilli AP-08-049-002-003/020192
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527376 02/05/2022 Madhava 0208049WL0015175 Madhava 00019 APGB0005198 1273 1273 Processed 21/05/2022 1424109472 Madhava ()
5 Zarugumilli AP-08-049-003-004/010767
(PATCHAVA) 		0208049000NRG23010520220509106 02/05/2022 Prameela 0208049WL0014859 Prameela 00019 APGB0005198 1048 1048 Processed 21/05/2022 1424109468 Prameela ()
6 Zarugumilli AP-08-049-003-004/010876
(PATCHAVA) 		0208049000NRG23010520220508924 02/05/2022 Sunitha 0208049WL0014850 Sunitha 00019 APGB0005198 948 948 Processed 21/05/2022 1424109467 Sunitha ()
7 Zarugumilli AP-08-049-009-010/010423
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532065 02/05/2022 SREEDEVI 0208049WL0015279 SREEDEVI 00019 APGB0005198 1171 1171 Processed 21/05/2022 1424109469 SREEDEVI ()
SubTotal 6688 6688
8 Zarugumilli AP-08-049-009-010/010429
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532068 02/05/2022 LAKSHMI NARAYANA 0208049WL0015279 LAKSHMI NARAYANA 00078 CNRB0013691 1171 1171 Processed 21/05/2022 1424109475 LAKSHMI NARAYANA ()
9 Zarugumilli AP-08-049-009-010/010429
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532067 02/05/2022 RAMAKOTAIAH 0208049WL0015279 RAMAKOTAIAH 00078 CNRB0013691 1171 1171 Processed 21/05/2022 1424109474 RAMAKOTAIAH ()
10 Zarugumilli AP-08-049-015-018/010751
(VAVILETI PADU) 		0208049000NRG23020520220519551 02/05/2022 Chittemma 0208049WL0015055 Chittemma 00078 CNRB0013691 194 194 Processed 21/05/2022 1424109476 Chittemma ()
SubTotal 2536 2536
11 Zarugumilli AP-08-049-011-013/010406
(CHIRRIKURA PADU) 		0208049000NRG23010520220497790 02/05/2022 RAMA 0208049WL0014707 RAMA 00078 CNRB0013693 900 900 Processed 21/05/2022 1424109479 RAMA ()
12 Zarugumilli AP-08-049-011-013/010630
(CHIRRIKURA PADU) 		0208049000NRG23010520220497808 02/05/2022 Suneetha 0208049WL0014707 Suneetha 00078 CNRB0013693 900 900 Processed 21/05/2022 1424109477 Suneetha ()
13 Zarugumilli AP-08-049-011-013/010641
(CHIRRIKURA PADU) 		0208049000NRG23010520220497267 02/05/2022 Krishna Leela 0208049WL0014694 Krishna Leela 00078 CNRB0013693 898 898 Processed 21/05/2022 1424109481 Krishna Leela ()
14 Zarugumilli AP-08-049-011-013/010642
(CHIRRIKURA PADU) 		0208049000NRG23010520220503932 02/05/2022 Mamatha 0208049WL0014789 Mamatha 00078 CNRB0013693 960 960 Processed 21/05/2022 1424109480 Mamatha ()
15 Zarugumilli AP-08-049-011-013/010710
(CHIRRIKURA PADU) 		0208049000NRG23010520220497572 02/05/2022 Kavitha 0208049WL0014702 Kavitha 00078 CNRB0013693 912 912 Processed 21/05/2022 1424109482 Kavitha ()
16 Zarugumilli AP-08-049-011-013/010710
(CHIRRIKURA PADU) 		0208049000NRG23010520220497571 02/05/2022 Nagaraju 0208049WL0014702 Nagaraju 00078 CNRB0013693 912 912 Processed 21/05/2022 1424109483 Nagaraju ()
17 Zarugumilli AP-08-049-011-013/010715
(CHIRRIKURA PADU) 		0208049000NRG23010520220497868 02/05/2022 Maharani 0208049WL0014711 Maharani 00078 CNRB0013693 962 962 Processed 21/05/2022 1424109478 Maharani ()
SubTotal 6444 6444
18 Zarugumilli AP-08-049-003-004/010860
(PATCHAVA) 		0208049000NRG23010520220508504 02/05/2022 SUNEETHA 0208049WL0014844 SUNEETHA 00078 CNRB0013704 712 712 Processed 21/05/2022 1424109485 SUNEETHA ()
19 Zarugumilli AP-08-049-009-010/010187
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531954 02/05/2022 B Kondaiah 0208049WL0015279 B Kondaiah 00078 CNRB0013704 1171 1171 Processed 21/05/2022 1424109484 B Kondaiah ()
SubTotal 1883 1883
20 Zarugumilli AP-08-049-011-013/010663
(CHIRRIKURA PADU) 		0208049000NRG23010520220497811 02/05/2022 Srinivasulu 0208049WL0014707 Srinivasulu 00415 SBIN0000854 900 900 Processed 21/05/2022 1424109488 MR SREENIVASULU BEJAWADA ()
SubTotal 900 900
21 Zarugumilli AP-08-049-002-003/010455
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533864 02/05/2022 Charan Kuram 0208049WL0015299 Charan Kuram 00415 SBIN0002796 1028 1028 Processed 21/05/2022 1424109489 MR CHARAN KUMAR VATTIKONDA ()
22 Zarugumilli AP-08-049-002-003/020058
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527278 02/05/2022 B Veeramma 0208049WL0015175 B Veeramma 00415 SBIN0002796 1273 1273 Processed 21/05/2022 1424109491 MRS VEERAMMA BOJJA ()
23 Zarugumilli AP-08-049-011-013/010517
(CHIRRIKURA PADU) 		0208049000NRG23010520220497522 02/05/2022 Madhavararo 0208049WL0014700 Madhavararo 00415 SBIN0002796 915 915 Processed 21/05/2022 1424109490 MR MADHAVA RAO VEERAMOSU ()
SubTotal 3216 3216
24 Zarugumilli AP-08-049-001-002/010331
(N.N.KANDRIKA) 		0208049000NRG23020520220518898 02/05/2022 Naresh Babu 0208049WL0015046 Naresh Babu 00415 SBIN0003367 1130 1130 Processed 21/05/2022 1424109492 MR VARDINENI NARESH BABU ()
25 Zarugumilli AP-08-049-001-002/020167
(N.N.KANDRIKA) 		0208049000NRG23020520220522921 02/05/2022 SRIHARI 0208049WL0015108 SRIHARI 00415 SBIN0003367 616 616 Processed 21/05/2022 1424109494 MR BANDI SREEHARI ()
26 Zarugumilli AP-08-049-002-003/010011
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533739 02/05/2022 CHANDHU 0208049WL0015299 CHANDHU 00415 SBIN0003367 1028 1028 Processed 21/05/2022 1424109496 MR MADDIPATLA CHANDU ()
27 Zarugumilli AP-08-049-002-003/010455
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533863 02/05/2022 Vinod Kumar 0208049WL0015299 Vinod Kumar 00415 SBIN0003367 1028 1028 Processed 21/05/2022 1424109493 MR VINOD KUMAR VATTIKONDA ()
28 Zarugumilli AP-08-049-003-004/010707
(PATCHAVA) 		0208049000NRG23010520220509031 02/05/2022 Santhamma 0208049WL0014854 Santhamma 00415 SBIN0003367 832 832 Processed 21/05/2022 1424109495 MRS CHINTHAGUNTLA SANTHAMMA ()
SubTotal 4634 4634
29 Zarugumilli AP-08-049-001-002/010159
(N.N.KANDRIKA) 		0208049000NRG23020520220518880 02/05/2022 YAMUNA 0208049WL0015046 YAMUNA 00415 SBIN0014163 1130 1130 Processed 21/05/2022 1424109499 MISS TUMMA YAMUNA ()
30 Zarugumilli AP-08-049-003-004/010128
(PATCHAVA) 		0208049000NRG23010520220504427 02/05/2022 VENGALARAO 0208049WL0014795 VENGALARAO 00415 SBIN0014163 772 772 Processed 21/05/2022 1424109498 MR KONDABATHINA VENGALA RAO ()
31 Zarugumilli AP-08-049-003-004/010865
(PATCHAVA) 		0208049000NRG23010520220509039 02/05/2022 Peda Ankaiah 0208049WL0014854 Peda Ankaiah 00415 SBIN0014163 832 832 Processed 21/05/2022 1424109497 MR PEDA AKKULU CHINTAGUNTLA ()
32 Zarugumilli AP-08-049-003-004/010882
(PATCHAVA) 		0208049000NRG23010520220509785 02/05/2022 Krishna 0208049WL0014870 Krishna 00415 SBIN0014163 1259 1259 Processed 21/05/2022 1424109500 MR KRISHNA PARABATHINA ()
SubTotal 3993 3993
33 Zarugumilli AP-08-049-001-002/010159
(N.N.KANDRIKA) 		0208049000NRG23020520220518878 02/05/2022 Kondaiah 0208049WL0015046 Kondaiah 00468 UBIN0542946 1130 1130 Processed 21/05/2022 1424109507 Kondaiah ()
34 Zarugumilli AP-08-049-001-002/020147
(N.N.KANDRIKA) 		0208049000NRG23020520220518113 02/05/2022 SUDHA 0208049WL0015040 SUDHA 00468 UBIN0542946 306 306 Processed 21/05/2022 1424109516 SUDHA ()
35 Zarugumilli AP-08-049-001-002/020240
(N.N.KANDRIKA) 		0208049000NRG23020520220518929 02/05/2022 PADMA 0208049WL0015047 PADMA 00468 UBIN0542946 494 494 Processed 21/05/2022 1424109517 PADMA ()
36 Zarugumilli AP-08-049-002-003/010065
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533765 02/05/2022 Brahmaiah 0208049WL0015299 Brahmaiah 00468 UBIN0542946 1028 1028 Processed 21/05/2022 1424109502 Brahmaiah ()
37 Zarugumilli AP-08-049-002-003/010084
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533772 02/05/2022 HARIKRISHNA 0208049WL0015299 HARIKRISHNA 00468 UBIN0542946 1028 1028 Processed 21/05/2022 1424109538 HARIKRISHNA ()
38 Zarugumilli AP-08-049-002-003/010133
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533787 02/05/2022 ADHI LAKSHMI 0208049WL0015299 ADHI LAKSHMI 00468 UBIN0542946 343 343 Processed 21/05/2022 1424109537 ADHI LAKSHMI ()
39 Zarugumilli AP-08-049-002-003/010440
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533857 02/05/2022 LALITHA 0208049WL0015299 LALITHA 00468 UBIN0542946 343 343 Processed 21/05/2022 1424109521 LALITHA ()
40 Zarugumilli AP-08-049-002-003/010508
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527207 02/05/2022 VENGAMMA 0208049WL0015175 VENGAMMA 00468 UBIN0542946 1273 1273 Processed 21/05/2022 1424109535 VENGAMMA ()
41 Zarugumilli AP-08-049-002-003/010516
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533883 02/05/2022 THIRUPATAMMA 0208049WL0015299 THIRUPATAMMA 00468 UBIN0542946 1028 1028 Processed 21/05/2022 1424109534 THIRUPATAMMA ()
42 Zarugumilli AP-08-049-002-003/010550
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533893 02/05/2022 ROSAMMA 0208049WL0015299 ROSAMMA 00468 UBIN0542946 1028 1028 Processed 21/05/2022 1424109503 ROSAMMA ()
43 Zarugumilli AP-08-049-002-003/010579
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533901 02/05/2022 PUSHKALARAO 0208049WL0015299 PUSHKALARAO 00468 UBIN0542946 1028 1028 Processed 21/05/2022 1424109504 PUSHKALARAO ()
44 Zarugumilli AP-08-049-002-003/020018
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527232 02/05/2022 MULE LAKSHAMMA 0208049WL0015175 MULE LAKSHAMMA 00468 UBIN0542946 1273 1273 Processed 21/05/2022 1424109532 MULE LAKSHAMMA ()
45 Zarugumilli AP-08-049-002-003/020022
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527237 02/05/2022 Mallikarjun 0208049WL0015175 Mallikarjun 00468 UBIN0542946 1273 1273 Processed 21/05/2022 1424109510 Mallikarjun ()
46 Zarugumilli AP-08-049-002-003/020049
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527269 02/05/2022 Lakshamma 0208049WL0015175 Lakshamma 00468 UBIN0542946 1273 1273 Processed 21/05/2022 1424109533 Lakshamma ()
47 Zarugumilli AP-08-049-002-003/020059
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527280 02/05/2022 VARAMMA 0208049WL0015175 VARAMMA 00468 UBIN0542946 1273 1273 Processed 21/05/2022 1424109528 VARAMMA ()
48 Zarugumilli AP-08-049-002-003/020073
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527292 02/05/2022 Gomgati Kondaiah 0208049WL0015175 Gomgati Kondaiah 00468 UBIN0542946 1273 1273 Processed 21/05/2022 1424109501 Gomgati Kondaiah ()
49 Zarugumilli AP-08-049-002-003/020128
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527329 02/05/2022 Venkatareddi 0208049WL0015175 Venkatareddi 00468 UBIN0542946 1273 1273 Processed 21/05/2022 1424109511 Venkatareddi ()
50 Zarugumilli AP-08-049-002-003/020177
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527363 02/05/2022 MADHAVA 0208049WL0015175 MADHAVA 00468 UBIN0542946 1273 1273 Processed 21/05/2022 1424109522 MADHAVA ()
51 Zarugumilli AP-08-049-002-003/020179
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527366 02/05/2022 Sudhakar 0208049WL0015175 Sudhakar 00468 UBIN0542946 1061 1061 Processed 21/05/2022 1424109530 Sudhakar ()
52 Zarugumilli AP-08-049-002-003/020189
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527374 02/05/2022 JYOTHI 0208049WL0015175 JYOTHI 00468 UBIN0542946 1273 1273 Processed 21/05/2022 1424109523 JYOTHI ()
53 Zarugumilli AP-08-049-002-003/020191
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527375 02/05/2022 VARA LAKSHMI 0208049WL0015175 VARA LAKSHMI 00468 UBIN0542946 636 636 Processed 21/05/2022 1424109527 VARA LAKSHMI ()
54 Zarugumilli AP-08-049-003-004/010168
(PATCHAVA) 		0208049000NRG23010520220508476 02/05/2022 Peddaiah 0208049WL0014844 Peddaiah 00468 UBIN0542946 594 594 Processed 21/05/2022 1424109512 Peddaiah ()
55 Zarugumilli AP-08-049-003-004/010220
(PATCHAVA) 		0208049000NRG23010520220509792 02/05/2022 brahmanandam 0208049WL0014871 brahmanandam 00468 UBIN0542946 513 513 Processed 21/05/2022 1424109540 brahmanandam ()
56 Zarugumilli AP-08-049-003-004/010221
(PATCHAVA) 		0208049000NRG23010520220509793 02/05/2022 China Anjaiah 0208049WL0014871 China Anjaiah 00468 UBIN0542946 513 513 Processed 21/05/2022 1424109536 China Anjaiah ()
57 Zarugumilli AP-08-049-003-004/010235
(PATCHAVA) 		0208049000NRG23010520220509770 02/05/2022 Ankulu 0208049WL0014870 Ankulu 00468 UBIN0542946 1259 1259 Processed 21/05/2022 1424109505 Ankulu ()
58 Zarugumilli AP-08-049-003-004/010421
(PATCHAVA) 		0208049000NRG23010520220508506 02/05/2022 Rama 0208049WL0014845 Rama 00468 UBIN0542946 930 930 Processed 21/05/2022 1424109515 Rama ()
59 Zarugumilli AP-08-049-003-004/010484
(PATCHAVA) 		0208049000NRG23010520220509126 02/05/2022 Ankulu 0208049WL0014862 Ankulu 00468 UBIN0542946 1019 1019 Rejected 21/05/2022 1424109506 A/c Blocked or Frozen
60 Zarugumilli AP-08-049-003-004/010484
(PATCHAVA) 		0208049000NRG23010520220509127 02/05/2022 Bhavani 0208049WL0014862 Bhavani 00468 UBIN0542946 1019 1019 Processed 21/05/2022 1424109513 Bhavani ()
61 Zarugumilli AP-08-049-003-004/010496
(PATCHAVA) 		0208049000NRG23010520220503410 02/05/2022 Kondaiah 0208049WL0014781 Kondaiah 00468 UBIN0542946 1026 1026 Processed 21/05/2022 1424109508 Kondaiah ()
62 Zarugumilli AP-08-049-003-004/010529
(PATCHAVA) 		0208049000NRG23010520220508487 02/05/2022 Eswaramma 0208049WL0014844 Eswaramma 00468 UBIN0542946 712 712 Processed 21/05/2022 1424109525 Eswaramma ()
63 Zarugumilli AP-08-049-003-004/010582
(PATCHAVA) 		0208049000NRG23010520220509045 02/05/2022 Rajeswari 0208049WL0014855 Rajeswari 00468 UBIN0542946 989 989 Processed 21/05/2022 1424109519 Rajeswari ()
64 Zarugumilli AP-08-049-003-004/010608
(PATCHAVA) 		0208049000NRG23010520220509112 02/05/2022 LOKESH 0208049WL0014860 LOKESH 00468 UBIN0542946 1012 1012 Processed 21/05/2022 1424109518 LOKESH ()
65 Zarugumilli AP-08-049-003-004/010724
(PATCHAVA) 		0208049000NRG23010520220509033 02/05/2022 Franches 0208049WL0014854 Franches 00468 UBIN0542946 999 999 Processed 21/05/2022 1424109509 Franches ()
66 Zarugumilli AP-08-049-003-004/010791
(PATCHAVA) 		0208049000NRG23010520220508502 02/05/2022 Samson 0208049WL0014844 Samson 00468 UBIN0542946 712 712 Processed 21/05/2022 1424109531 Samson ()
67 Zarugumilli AP-08-049-003-004/010845
(PATCHAVA) 		0208049000NRG23010520220509782 02/05/2022 Vijayalakshmi 0208049WL0014870 Vijayalakshmi 00468 UBIN0542946 1259 1259 Processed 21/05/2022 1424109524 Vijayalakshmi ()
68 Zarugumilli AP-08-049-003-004/010846
(PATCHAVA) 		0208049000NRG23010520220509762 02/05/2022 Vijayalakshmi 0208049WL0014869 Vijayalakshmi 00468 UBIN0542946 414 414 Processed 21/05/2022 1424109526 Vijayalakshmi ()
69 Zarugumilli AP-08-049-003-004/010865
(PATCHAVA) 		0208049000NRG23010520220509040 02/05/2022 Sivmma 0208049WL0014854 Sivmma 00468 UBIN0542946 499 499 Processed 21/05/2022 1424109514 Sivmma ()
70 Zarugumilli AP-08-049-003-004/010881
(PATCHAVA) 		0208049000NRG23010520220509784 02/05/2022 KALPANA 0208049WL0014870 KALPANA 00468 UBIN0542946 1259 1259 Processed 21/05/2022 1424109539 KALPANA ()
71 Zarugumilli AP-08-049-003-004/010881
(PATCHAVA) 		0208049000NRG23010520220509783 02/05/2022 Yedukondalu 0208049WL0014870 Yedukondalu 00468 UBIN0542946 1259 1259 Processed 21/05/2022 1424109529 Yedukondalu ()
72 Zarugumilli AP-08-049-003-004/010882
(PATCHAVA) 		0208049000NRG23010520220509786 02/05/2022 SIVA PARVATHI 0208049WL0014870 SIVA PARVATHI 00468 UBIN0542946 1259 1259 Processed 21/05/2022 1424109520 SIVA PARVATHI ()
SubTotal 38156 38156
73 Zarugumilli AP-08-049-001-002/020144
(N.N.KANDRIKA) 		0208049000NRG23020520220522918 02/05/2022 KOTESWARA REDDY SURA 0208049WL0015108 KOTESWARA REDDY SURA 00468 UBIN0544086 513 513 Processed 21/05/2022 1424109541 KOTESWARA REDDY SURA ()
SubTotal 513 513
74 Zarugumilli AP-08-049-009-010/010428
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532066 02/05/2022 ANJAMMA 0208049WL0015279 ANJAMMA 00468 UBIN0545767 1171 1171 Processed 21/05/2022 1424109542 ANJAMMA ()
SubTotal 1171 1171
75 Zarugumilli AP-08-049-001-002/020308
(N.N.KANDRIKA) 		0208049000NRG23020520220522941 02/05/2022 narasa reddy 0208049WL0015108 narasa reddy 00468 UBIN0826383 410 410 Processed 21/05/2022 1424109543 narasa reddy ()
SubTotal 410 410
76 Zarugumilli AP-08-049-011-013/010351
(CHIRRIKURA PADU) 		0208049000NRG23010520220497820 02/05/2022 KOMALI 0208049WL0014708 KOMALI 00468 UBIN0910244 766 766 Processed 21/05/2022 1424109544 KOMALI ()
SubTotal 766 766
77 Zarugumilli AP-08-049-009-010/010378
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532041 02/05/2022 Ravi Kumar 0208049WL0015279 Ravi Kumar 00468 UBIN0918229 1171 1171 Processed 21/05/2022 1424109545 Ravi Kumar ()
SubTotal 1171 1171
78 Zarugumilli AP-08-049-003-004/010303
(PATCHAVA) 		0208049000NRG23010520220509775 02/05/2022 Tumma Nageswararao 0208049WL0014870 Tumma Nageswararao 00691 IPOS0000001 1049 1049 Processed 21/05/2022 1424109486 Tumma Nageswararao ()
79 Zarugumilli AP-08-049-003-004/010846
(PATCHAVA) 		0208049000NRG23010520220509761 02/05/2022 venkateswarlu 0208049WL0014869 venkateswarlu 00691 IPOS0000001 1034 1034 Processed 21/05/2022 1424109487 venkateswarlu ()
SubTotal 2083 2083
Total 74564 74564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_020522FTO_37714 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 6688
2 Zarugumilli AP0208049_020522FTO_37714 Canara Bank CNRB0013691 ZARUGUMALLI 2536
3 Zarugumilli AP0208049_020522FTO_37714 Canara Bank CNRB0013693 CHIRIKURAPADU 6444
4 Zarugumilli AP0208049_020522FTO_37714 Canara Bank CNRB0013704 NARASINGOLU 1883
5 Zarugumilli AP0208049_020522FTO_37714 STATE BANK OF INDIA SBIN0000854 KANDUKUR 900
6 Zarugumilli AP0208049_020522FTO_37714 STATE BANK OF INDIA SBIN0002796 TANGUTURU 3216
7 Zarugumilli AP0208049_020522FTO_37714 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 4634
8 Zarugumilli AP0208049_020522FTO_37714 STATE BANK OF INDIA SBIN0014163 PONNALURU 3993
9 Zarugumilli AP0208049_020522FTO_37714 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 38156
10 Zarugumilli AP0208049_020522FTO_37714 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 513
11 Zarugumilli AP0208049_020522FTO_37714 UNION BANK OF INDIA UBIN0545767 KANDUKURU 1171
12 Zarugumilli AP0208049_020522FTO_37714 UNION BANK OF INDIA UBIN0826383 KONDAPI 410
13 Zarugumilli AP0208049_020522FTO_37714 UNION BANK OF INDIA UBIN0910244 KANDUKURU 766
14 Zarugumilli AP0208049_020522FTO_37714 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1171
15 Zarugumilli AP0208049_020522FTO_37714 India Post Payments Bank IPOS0000001 ONGOLE 2083

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