Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:17:28 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_111022FTO_238914
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 Machilipatnam AP-06-037-002-002/010647
(KANURU) 		0206037000NRG23101020222718084 11/10/2022 vara prasad 0206037WL0156583 vara prasad 00078 CNRB0000893 771 771 Processed 07/12/2022 6988383313 vara prasad ()
SubTotal 771 771
2 Machilipatnam AP-06-037-001-001/020051
(PEDAPATNAM) 		0206037000NRG23101020222719735 11/10/2022 Mounika Devi 0206037WL0157268 Mounika Devi 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383242 Mounika Devi ()
3 Machilipatnam AP-06-037-002-002/010405
(KANURU) 		0206037000NRG23101020222718112 11/10/2022 BOMIDDI BALAKRISHNA 0206037WL0156602 BOMIDDI BALAKRISHNA 00078 CNRB0001361 514 514 Rejected 17/12/2022 6988383218 Account closed
4 Machilipatnam AP-06-037-002-002/010405
(KANURU) 		0206037000NRG23101020222718114 11/10/2022 BOMIDDI BALAKRISHNA 0206037WL0156602 BOMIDDI BALAKRISHNA 00078 CNRB0001361 771 771 Rejected 17/12/2022 6988383219 Account closed
5 Machilipatnam AP-06-037-002-002/010429
(KANURU) 		0206037000NRG23101020222718153 11/10/2022 bhagyalakshmi 0206037WL0156621 bhagyalakshmi 00078 CNRB0001361 490 490 Processed 07/12/2022 6988383238 bhagyalakshmi ()
6 Machilipatnam AP-06-037-002-002/010429
(KANURU) 		0206037000NRG23101020222718155 11/10/2022 bhagyalakshmi 0206037WL0156621 bhagyalakshmi 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383239 bhagyalakshmi ()
7 Machilipatnam AP-06-037-002-002/010559
(KANURU) 		0206037000NRG23101020222718078 11/10/2022 VENKATA MARIYAMMA 0206037WL0156579 VENKATA MARIYAMMA 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383234 VENKATA MARIYAMMA ()
8 Machilipatnam AP-06-037-002-002/010639
(KANURU) 		0206037000NRG23101020222718022 11/10/2022 PRIYANKA 0206037WL0156547 PRIYANKA 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383258 PRIYANKA ()
9 Machilipatnam AP-06-037-002-002/010639
(KANURU) 		0206037000NRG23101020222718021 11/10/2022 SURESH 0206037WL0156547 SURESH 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383256 SURESH ()
10 Machilipatnam AP-06-037-002-002/010644
(KANURU) 		0206037000NRG23101020222718032 11/10/2022 jyothi 0206037WL0156553 jyothi 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383235 jyothi ()
11 Machilipatnam AP-06-037-002-002/010644
(KANURU) 		0206037000NRG23101020222718031 11/10/2022 yesu raju 0206037WL0156553 yesu raju 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383231 yesu raju ()
12 Machilipatnam AP-06-037-002-002/010647
(KANURU) 		0206037000NRG23101020222718085 11/10/2022 pushpa 0206037WL0156583 pushpa 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383255 pushpa ()
13 Machilipatnam AP-06-037-002-002/010649
(KANURU) 		0206037000NRG23101020222718045 11/10/2022 KUMARI 0206037WL0156561 KUMARI 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383225 KUMARI ()
14 Machilipatnam AP-06-037-002-002/010649
(KANURU) 		0206037000NRG23101020222718044 11/10/2022 RAMESH 0206037WL0156561 RAMESH 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383220 RAMESH ()
15 Machilipatnam AP-06-037-002-002/010650
(KANURU) 		0206037000NRG23101020222718019 11/10/2022 siva naga raju 0206037WL0156546 siva naga raju 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383254 siva naga raju ()
16 Machilipatnam AP-06-037-002-002/010650
(KANURU) 		0206037000NRG23101020222718020 11/10/2022 SRAVANI 0206037WL0156546 SRAVANI 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383227 SRAVANI ()
17 Machilipatnam AP-06-037-002-002/010665
(KANURU) 		0206037000NRG23101020222718148 11/10/2022 ramabau 0206037WL0156619 ramabau 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383246 ramabau ()
18 Machilipatnam AP-06-037-002-002/010665
(KANURU) 		0206037000NRG23101020222718149 11/10/2022 suguna 0206037WL0156619 suguna 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383237 suguna ()
19 Machilipatnam AP-06-037-002-002/010668
(KANURU) 		0206037000NRG23101020222718033 11/10/2022 nagaraju 0206037WL0156554 nagaraju 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383257 nagaraju ()
20 Machilipatnam AP-06-037-002-002/010668
(KANURU) 		0206037000NRG23101020222718034 11/10/2022 savitri 0206037WL0156554 savitri 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383240 savitri ()
21 Machilipatnam AP-06-037-002-002/010681
(KANURU) 		0206037000NRG23101020222718025 11/10/2022 KANAKA DURGA 0206037WL0156549 KANAKA DURGA 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383226 KANAKA DURGA ()
22 Machilipatnam AP-06-037-002-002/010702
(KANURU) 		0206037000NRG23101020222718160 11/10/2022 chinni 0206037WL0156623 chinni 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383259 chinni ()
23 Machilipatnam AP-06-037-002-002/010702
(KANURU) 		0206037000NRG23101020222718161 11/10/2022 PEDASINGU SAMSON 0206037WL0156623 PEDASINGU SAMSON 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383228 PEDASINGU SAMSON ()
24 Machilipatnam AP-06-037-002-002/010712
(KANURU) 		0206037000NRG23101020222718041 11/10/2022 Narasimha Swamy 0206037WL0156558 Narasimha Swamy 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383229 Narasimha Swamy ()
25 Machilipatnam AP-06-037-002-002/010713
(KANURU) 		0206037000NRG23101020222718028 11/10/2022 vakalaiah 0206037WL0156550 vakalaiah 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383223 vakalaiah ()
26 Machilipatnam AP-06-037-002-002/010719
(KANURU) 		0206037000NRG23101020222718123 11/10/2022 narasimhaswami 0206037WL0156606 narasimhaswami 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383233 narasimhaswami ()
27 Machilipatnam AP-06-037-002-002/010719
(KANURU) 		0206037000NRG23101020222717638 11/10/2022 narasimhaswami 0206037WL0156335 narasimhaswami 00078 CNRB0001361 490 490 Processed 07/12/2022 6988383232 narasimhaswami ()
28 Machilipatnam AP-06-037-003-003/020213
(TALLAPALEM) 		0206037000NRG23101020222719804 11/10/2022 RAJESWARI 0206037WL0157310 RAJESWARI 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383310 RAJESWARI ()
29 Machilipatnam AP-06-037-003-003/030384
(TALLAPALEM) 		0206037000NRG23101020222719795 11/10/2022 NAGESWARARAO 0206037WL0157304 NAGESWARARAO 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383244 NAGESWARARAO ()
30 Machilipatnam AP-06-037-003-003/110013
(TALLAPALEM) 		0206037000NRG23101020222719933 11/10/2022 SIVANAGALAKSHMI 0206037WL0157380 SIVANAGALAKSHMI 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383250 SIVANAGALAKSHMI ()
31 Machilipatnam AP-06-037-003-003/110019
(TALLAPALEM) 		0206037000NRG23101020222719003 11/10/2022 DHANA ANAPURNA 0206037WL0157069 DHANA ANAPURNA 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383224 DHANA ANAPURNA ()
32 Machilipatnam AP-06-037-003-003/160069
(TALLAPALEM) 		0206037000NRG23101020222719051 11/10/2022 Venkateswaramma 0206037WL0157089 Venkateswaramma 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383247 Venkateswaramma ()
33 Machilipatnam AP-06-037-003-003/160069
(TALLAPALEM) 		0206037000NRG23101020222719050 11/10/2022 Yesubabu 0206037WL0157089 Yesubabu 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383248 Yesubabu ()
34 Machilipatnam AP-06-037-003-003/160074
(TALLAPALEM) 		0206037000NRG23101020222719928 11/10/2022 Renuka Durga Bhavani 0206037WL0157375 Renuka Durga Bhavani 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383252 Renuka Durga Bhavani ()
35 Machilipatnam AP-06-037-003-003/160074
(TALLAPALEM) 		0206037000NRG23101020222719927 11/10/2022 SURYACHANDRA RAO 0206037WL0157375 SURYACHANDRA RAO 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383222 SURYACHANDRA RAO ()
36 Machilipatnam AP-06-037-003-003/160075
(TALLAPALEM) 		0206037000NRG23101020222718999 11/10/2022 Basha 0206037WL0157067 Basha 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383243 Basha ()
37 Machilipatnam AP-06-037-003-003/160075
(TALLAPALEM) 		0206037000NRG23101020222719000 11/10/2022 Haseena 0206037WL0157067 Haseena 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383241 Haseena ()
38 Machilipatnam AP-06-037-003-003/160084
(TALLAPALEM) 		0206037000NRG23101020222719922 11/10/2022 MAHALAKSHMI 0206037WL0157370 MAHALAKSHMI 00078 CNRB0001361 735 735 Processed 07/12/2022 6988383309 MAHALAKSHMI ()
39 Machilipatnam AP-06-037-003-003/160087
(TALLAPALEM) 		0206037000NRG23101020222719062 11/10/2022 Nagamani 0206037WL0157095 Nagamani 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383253 Nagamani ()
40 Machilipatnam AP-06-037-003-003/160092
(TALLAPALEM) 		0206037000NRG23101020222719068 11/10/2022 MERI 0206037WL0157099 MERI 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383260 MERI ()
41 Machilipatnam AP-06-037-003-003/160092
(TALLAPALEM) 		0206037000NRG23101020222719067 11/10/2022 SAMUEL 0206037WL0157099 SAMUEL 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383311 SAMUEL ()
42 Machilipatnam AP-06-037-003-003/160096
(TALLAPALEM) 		0206037000NRG23101020222719943 11/10/2022 NAGA DURGA 0206037WL0157386 NAGA DURGA 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383251 NAGA DURGA ()
43 Machilipatnam AP-06-037-003-003/180220
(TALLAPALEM) 		0206037000NRG23101020222719941 11/10/2022 NAGA MOUNIKA 0206037WL0157385 NAGA MOUNIKA 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383236 NAGA MOUNIKA ()
44 Machilipatnam AP-06-037-003-003/180220
(TALLAPALEM) 		0206037000NRG23101020222719940 11/10/2022 VENUGOPALA SWAMI 0206037WL0157385 VENUGOPALA SWAMI 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383221 VENUGOPALA SWAMI ()
45 Machilipatnam AP-06-037-003-003/180221
(TALLAPALEM) 		0206037000NRG23101020222719938 11/10/2022 AMALA VADDIKASULU 0206037WL0157383 AMALA VADDIKASULU 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383249 AMALA VADDIKASULU ()
46 Machilipatnam AP-06-037-003-003/180221
(TALLAPALEM) 		0206037000NRG23101020222719937 11/10/2022 POSINA MAVULLA RAO 0206037WL0157383 POSINA MAVULLA RAO 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383245 POSINA MAVULLA RAO ()
47 Machilipatnam AP-06-037-007-006/010318
(POTLAPALEM) 		0206037000NRG23101020222719543 11/10/2022 SUJATHA 0206037WL0157220 SUJATHA 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383230 SUJATHA ()
48 Machilipatnam AP-06-037-008-007/010370
(BUDDALAPALEM) 		0206037000NRG23101020222717260 11/10/2022 Anjali 0206037WL0156107 Anjali 00078 CNRB0001361 771 771 Processed 07/12/2022 6988383312 Anjali ()
SubTotal 34770 34770
49 Machilipatnam AP-06-037-007-006/010310
(POTLAPALEM) 		0206037000NRG23101020222719578 11/10/2022 TARANGINI 0206037WL0157234 TARANGINI 00089 CBIN0283086 771 771 Processed 07/12/2022 6988383315 TARANGINI ()
SubTotal 771 771
50 Machilipatnam AP-06-037-019-019/010738
(S N GOLLAPALEM) 		0206037000NRG23081020222712180 11/10/2022 VENKATA NAGA SAI KUMAR 0206037WL0153156 VENKATA NAGA SAI KUMAR 00176 IDIB000M019 256 256 Processed 07/12/2022 6988383264 VENKATA NAGA SAI KUMAR ()
51 Machilipatnam AP-06-037-019-019/10815
(S N GOLLAPALEM) 		0206037000NRG23081020222712185 11/10/2022 naga suknaya 0206037WL0153156 naga suknaya 00176 IDIB000M019 256 256 Processed 07/12/2022 6988383263 naga suknaya ()
52 Machilipatnam AP-06-037-019-019/10815
(S N GOLLAPALEM) 		0206037000NRG23081020222712184 11/10/2022 vemula siva prasad 0206037WL0153156 vemula siva prasad 00176 IDIB000M019 256 256 Processed 07/12/2022 6988383265 vemula siva prasad ()
SubTotal 768 768
53 Machilipatnam AP-06-037-027-024/010747
(BHOGIREDDIPALLE) 		0206037000NRG23111020222720958 11/10/2022 CHITTI BABU 0206037WL0158000 CHITTI BABU 00176 IDIB000M123 514 514 Processed 07/12/2022 6988383266 CHITTI BABU ()
54 Machilipatnam AP-06-037-027-024/010747
(BHOGIREDDIPALLE) 		0206037000NRG23111020222720959 11/10/2022 SUDHA RANI 0206037WL0158000 SUDHA RANI 00176 IDIB000M123 514 514 Processed 07/12/2022 6988383267 SUDHA RANI ()
55 Machilipatnam AP-06-037-027-024/010799
(BHOGIREDDIPALLE) 		0206037000NRG23111020222720917 11/10/2022 LAKSHMI NANCHARAMMA 0206037WL0157976 LAKSHMI NANCHARAMMA 00176 IDIB000M123 514 514 Processed 07/12/2022 6988383308 LAKSHMI NANCHARAMMA ()
SubTotal 1542 1542
56 Machilipatnam AP-06-037-019-019/010764
(S N GOLLAPALEM) 		0206037000NRG23081020222712181 11/10/2022 ANANDABABU 0206037WL0153156 ANANDABABU 00176 IDIB000V054 256 256 Processed 07/12/2022 6988383307 ANANDABABU ()
SubTotal 256 256
57 Machilipatnam AP-06-037-001-001/020062
(PEDAPATNAM) 		0206037000NRG23101020222719723 11/10/2022 UMA 0206037WL0157262 UMA 00177 IOBA0000055 771 771 Processed 07/12/2022 6988383270 UMA ()
58 Machilipatnam AP-06-037-001-001/020062
(PEDAPATNAM) 		0206037000NRG23101020222719722 11/10/2022 YUGANDHARRAO 0206037WL0157262 YUGANDHARRAO 00177 IOBA0000055 771 771 Processed 07/12/2022 6988383269 YUGANDHARRAO ()
SubTotal 1542 1542
59 Machilipatnam AP-06-037-002-002/010071
(KANURU) 		0206037000NRG23101020222718146 11/10/2022 Vanka Satyanarayana 0206037WL0156618 Vanka Satyanarayana 00415 SBIN0000874 771 771 Processed 07/12/2022 6988383272 MR VANKA SATYANARAYANA ()
60 Machilipatnam AP-06-037-003-003/160084
(TALLAPALEM) 		0206037000NRG23101020222719921 11/10/2022 SUBBAYYASASTHRI 0206037WL0157370 SUBBAYYASASTHRI 00415 SBIN0000874 735 735 Processed 07/12/2022 6988383271 MR GUNTURU SUBBAYYASASTRI ()
SubTotal 1506 1506
61 Machilipatnam AP-06-037-009-008/010281
(BORRAPOTHUPALEM) 		0206037000NRG23071020222709917 11/10/2022 anjaneyulu 0206037WL0151848 anjaneyulu 00415 SBIN0003186 735 735 Processed 07/12/2022 6988383304 MR GUDAVALLI ANJANEYULU ()
62 Machilipatnam AP-06-037-009-008/010368
(BORRAPOTHUPALEM) 		0206037000NRG23071020222709909 11/10/2022 Bhavya Sudha Rani 0206037WL0151842 Bhavya Sudha Rani 00415 SBIN0003186 735 735 Processed 07/12/2022 6988383302 MRS ALAPARTHI BHAVYA SUDHARANI ()
63 Machilipatnam AP-06-037-009-008/010373
(BORRAPOTHUPALEM) 		0206037000NRG23071020222709915 11/10/2022 durga bhavani 0206037WL0151846 durga bhavani 00415 SBIN0003186 735 735 Processed 07/12/2022 6988383306 MRS KORASIGA DURGA ()
64 Machilipatnam AP-06-037-009-008/010389
(BORRAPOTHUPALEM) 		0206037000NRG23071020222709919 11/10/2022 INDIRA 0206037WL0151849 INDIRA 00415 SBIN0003186 735 735 Processed 07/12/2022 6988383305 MRS JALDULA INDIRA ()
65 Machilipatnam AP-06-037-009-008/010403
(BORRAPOTHUPALEM) 		0206037000NRG23071020222709916 11/10/2022 VENKATESWARAMMA 0206037WL0151847 VENKATESWARAMMA 00415 SBIN0003186 735 735 Processed 07/12/2022 6988383303 MRS VENKATESWARAMMA MATTA ()
SubTotal 3675 3675
66 Machilipatnam AP-06-037-002-002/010609
(KANURU) 		0206037000NRG23101020222718052 11/10/2022 Revathi 0206037WL0156566 Revathi 00415 SBIN0004808 771 771 Processed 07/12/2022 6988383273 MRS CHAKKA REVATHI ()
67 Machilipatnam AP-06-037-002-002/010681
(KANURU) 		0206037000NRG23101020222718026 11/10/2022 ramanjaneyulu 0206037WL0156549 ramanjaneyulu 00415 SBIN0004808 735 735 Processed 07/12/2022 6988383274 MR ODUGU RAMANJANEYULU ()
SubTotal 1506 1506
68 Machilipatnam AP-06-037-001-001/010463
(PEDAPATNAM) 		0206037000NRG23101020222719744 11/10/2022 BHAVANI 0206037WL0157273 BHAVANI 00415 SBIN0020334 771 771 Processed 07/12/2022 6988383301 MRS MANDAPATI BHAVANI ()
69 Machilipatnam AP-06-037-031-026/040026
(THUMMALACHERUVU) 		0206037000NRG23081020222712169 11/10/2022 POTHANA LAKSHMI DURGA 0206037WL0153153 POTHANA LAKSHMI DURGA 00415 SBIN0020334 771 771 Processed 07/12/2022 6988383275 MISS POTHANA LAKSHMI DURGA ()
SubTotal 1542 1542
70 Machilipatnam AP-06-037-008-007/010379
(BUDDALAPALEM) 		0206037000NRG23101020222717234 11/10/2022 Kharishma 0206037WL0156091 Kharishma 00415 SBIN0021423 771 771 Processed 07/12/2022 6988383276 MRS UDDAGIRI KHARISHMA ()
SubTotal 771 771
71 Machilipatnam AP-06-037-008-007/020055
(BUDDALAPALEM) 		0206037000NRG23101020222717245 11/10/2022 NAGA SIVA 0206037WL0156098 NAGA SIVA 00468 UBIN0555916 771 771 Processed 07/12/2022 6988383280 NAGA SIVA ()
72 Machilipatnam AP-06-037-019-019/010732
(S N GOLLAPALEM) 		0206037000NRG23081020222712179 11/10/2022 Sudhagani Haribabu 0206037WL0153156 Sudhagani Haribabu 00468 UBIN0555916 256 256 Processed 07/12/2022 6988383279 Sudhagani Haribabu ()
73 Machilipatnam AP-06-037-019-019/010764
(S N GOLLAPALEM) 		0206037000NRG23081020222712182 11/10/2022 SANTHI PRASANNA 0206037WL0153156 SANTHI PRASANNA 00468 UBIN0555916 256 256 Processed 07/12/2022 6988383277 SANTHI PRASANNA ()
74 Machilipatnam AP-06-037-019-019/10820
(S N GOLLAPALEM) 		0206037000NRG23081020222712186 11/10/2022 DIVYA 0206037WL0153156 DIVYA 00468 UBIN0555916 256 256 Processed 07/12/2022 6988383278 DIVYA ()
SubTotal 1539 1539
75 Machilipatnam AP-06-037-003-003/110015
(TALLAPALEM) 		0206037000NRG23101020222718983 11/10/2022 KAVITHA 0206037WL0157062 KAVITHA 00468 UBIN0802727 771 771 Processed 07/12/2022 6988383281 KAVITHA ()
76 Machilipatnam AP-06-037-019-019/010774
(S N GOLLAPALEM) 		0206037000NRG23081020222712183 11/10/2022 NIRMALA 0206037WL0153156 NIRMALA 00468 UBIN0802727 256 256 Processed 07/12/2022 6988383282 NIRMALA ()
SubTotal 1027 1027
77 Machilipatnam AP-06-037-007-006/010303
(POTLAPALEM) 		0206037000NRG23101020222719590 11/10/2022 RAJAKUMARI 0206037WL0157243 RAJAKUMARI 00468 UBIN0803464 771 771 Processed 07/12/2022 6988383284 RAJAKUMARI ()
78 Machilipatnam AP-06-037-014-015/10324
(GOPUVANIPALEM) 		0206037000NRG23101020222717383 11/10/2022 VALISETTI SIVA VARAPRASAD 0206037WL0156180 VALISETTI SIVA VARAPRASAD 00468 UBIN0803464 735 735 Processed 07/12/2022 6988383283 VALISETTI SIVA VARAPRASAD ()
SubTotal 1506 1506
79 Machilipatnam AP-06-037-024-022/010398
(CHINNAPURAM) 		0206037000NRG23081020222712733 11/10/2022 Vijayakumari 0206037WL0153445 Vijayakumari 00468 UBIN0807834 735 735 Processed 07/12/2022 6988383285 Vijayakumari ()
80 Machilipatnam AP-06-037-024-022/010916
(CHINNAPURAM) 		0206037000NRG23081020222712882 11/10/2022 KONDAPALLI LAKSHMI 0206037WL0153527 KONDAPALLI LAKSHMI 00468 UBIN0807834 771 771 Processed 07/12/2022 6988383290 KONDAPALLI LAKSHMI ()
81 Machilipatnam AP-06-037-024-022/030030
(CHINNAPURAM) 		0206037000NRG23081020222712814 11/10/2022 Krishnamurti 0206037WL0153493 Krishnamurti 00468 UBIN0807834 771 771 Processed 07/12/2022 6988383293 Krishnamurti ()
82 Machilipatnam AP-06-037-024-022/030030
(CHINNAPURAM) 		0206037000NRG23081020222712815 11/10/2022 ratnakumari 0206037WL0153493 ratnakumari 00468 UBIN0807834 771 771 Processed 07/12/2022 6988383292 ratnakumari ()
83 Machilipatnam AP-06-037-024-022/30204
(CHINNAPURAM) 		0206037000NRG23081020222712751 11/10/2022 Murugudu Mallikarjuna Rao 0206037WL0153456 Murugudu Mallikarjuna Rao 00468 UBIN0807834 771 771 Processed 07/12/2022 6988383286 Murugudu Mallikarjuna Rao ()
84 Machilipatnam AP-06-037-024-022/30204
(CHINNAPURAM) 		0206037000NRG23081020222712752 11/10/2022 Murugudu Vanaja 0206037WL0153456 Murugudu Vanaja 00468 UBIN0807834 771 771 Processed 07/12/2022 6988383287 Murugudu Vanaja ()
85 Machilipatnam AP-06-037-024-022/30213
(CHINNAPURAM) 		0206037000NRG23081020222712867 11/10/2022 SIDDHABATHULA JHANSI 0206037WL0153517 SIDDHABATHULA JHANSI 00468 UBIN0807834 771 771 Processed 07/12/2022 6988383291 SIDDHABATHULA JHANSI ()
86 Machilipatnam AP-06-037-025-023/10340
(NELAKURRU) 		0206037000NRG23101020222717502 11/10/2022 CHILAMKURTHY NAGA MALLESWARI 0206037WL0156256 CHILAMKURTHY NAGA MALLESWARI 00468 UBIN0807834 771 771 Processed 07/12/2022 6988383300 CHILAMKURTHY NAGA MALLESWARI ()
87 Machilipatnam AP-06-037-028-025/010461
(PEDA YADARA) 		0206037000NRG23081020222713053 11/10/2022 LAKSHMI 0206037WL0153616 LAKSHMI 00468 UBIN0807834 771 771 Processed 07/12/2022 6988383289 LAKSHMI ()
88 Machilipatnam AP-06-037-031-026/040283
(THUMMALACHERUVU) 		0206037000NRG23081020222712167 11/10/2022 balaraju 0206037WL0153152 balaraju 00468 UBIN0807834 771 771 Processed 07/12/2022 6988383288 balaraju ()
SubTotal 7674 7674
89 Machilipatnam AP-06-037-007-013/010174
(POTLAPALEM) 		0206037000NRG23101020222719393 11/10/2022 HIMABINDU 0206037WL0157197 HIMABINDU 00468 UBIN0811556 771 771 Processed 07/12/2022 6988383294 HIMABINDU ()
SubTotal 771 771
90 Machilipatnam AP-06-037-003-003/030384
(TALLAPALEM) 		0206037000NRG23101020222719796 11/10/2022 USHA KIRANMAI 0206037WL0157304 USHA KIRANMAI 00468 UBIN0815438 771 771 Processed 07/12/2022 6988383295 USHA KIRANMAI ()
91 Machilipatnam AP-06-037-014-015/10323
(GOPUVANIPALEM) 		0206037000NRG23101020222717390 11/10/2022 SRIPATHI NAGA JYOTHI 0206037WL0156184 SRIPATHI NAGA JYOTHI 00468 UBIN0815438 735 735 Processed 07/12/2022 6988383297 SRIPATHI NAGA JYOTHI ()
92 Machilipatnam AP-06-037-014-015/10323
(GOPUVANIPALEM) 		0206037000NRG23101020222717389 11/10/2022 SRIPATHI VENKATA RATNAM 0206037WL0156184 SRIPATHI VENKATA RATNAM 00468 UBIN0815438 735 735 Processed 07/12/2022 6988383298 SRIPATHI VENKATA RATNAM ()
93 Machilipatnam AP-06-037-014-015/10324
(GOPUVANIPALEM) 		0206037000NRG23101020222717384 11/10/2022 VALISETTI SYAMALA 0206037WL0156180 VALISETTI SYAMALA 00468 UBIN0815438 735 735 Processed 07/12/2022 6988383296 VALISETTI SYAMALA ()
SubTotal 2976 2976
94 Machilipatnam AP-06-037-024-022/30218
(CHINNAPURAM) 		0206037000NRG23081020222712768 11/10/2022 JAMPANA LAKSHMI 0206037WL0153466 JAMPANA LAKSHMI 00468 UBIN0822698 771 771 Processed 07/12/2022 6988383299 JAMPANA LAKSHMI ()
SubTotal 771 771
95 Machilipatnam AP-06-037-022-020/030305
(RUDRAVARAM) 		0206037000NRG23101020222717312 11/10/2022 ANUSHA 0206037WL0156136 ANUSHA 00546 CIUB0000157 735 735 Processed 07/12/2022 6988383314 ANUSHA ()
SubTotal 735 735
96 Machilipatnam AP-06-037-001-001/30265
(PEDAPATNAM) 		0206037000NRG23101020222719731 11/10/2022 Addala Satyanarayana 0206037WL0157266 Addala Satyanarayana 00688 FINO0001112 771 771 Processed 07/12/2022 6988383262 Addala Satyanarayana ()
97 Machilipatnam AP-06-037-001-001/30265
(PEDAPATNAM) 		0206037000NRG23101020222719732 11/10/2022 Sandhya Rani 0206037WL0157266 Sandhya Rani 00688 FINO0001112 771 771 Processed 07/12/2022 6988383261 Sandhya Rani ()
SubTotal 1542 1542
98 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23081020222712842 11/10/2022 CHILAMKURTI PRATHYUSHA 0206037WL0153506 CHILAMKURTI PRATHYUSHA 00709 IDIB0SGB001 1227 1227 Processed 07/12/2022 6988383268 CHILAMKURTI PRATYUSHA ()
SubTotal 1227 1227
Total 69188 69188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_111022FTO_238914 Canara Bank CNRB0000893 MACHILIPATNAM 771
2 Machilipatnam AP0206037_111022FTO_238914 Canara Bank CNRB0001361 TALLAPALEM 34770
3 Machilipatnam AP0206037_111022FTO_238914 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 771
4 Machilipatnam AP0206037_111022FTO_238914 INDIAN BANK IDIB000M019 MASULIPATNAM 768
5 Machilipatnam AP0206037_111022FTO_238914 INDIAN BANK IDIB000M123 MAJERU 1542
6 Machilipatnam AP0206037_111022FTO_238914 INDIAN BANK IDIB000V054 VUYYURU 256
7 Machilipatnam AP0206037_111022FTO_238914 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1542
8 Machilipatnam AP0206037_111022FTO_238914 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1506
9 Machilipatnam AP0206037_111022FTO_238914 STATE BANK OF INDIA SBIN0003186 PEDANA 3675
10 Machilipatnam AP0206037_111022FTO_238914 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 1506
11 Machilipatnam AP0206037_111022FTO_238914 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1542
12 Machilipatnam AP0206037_111022FTO_238914 STATE BANK OF INDIA SBIN0021423 PEDANA 771
13 Machilipatnam AP0206037_111022FTO_238914 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1539
14 Machilipatnam AP0206037_111022FTO_238914 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1027
15 Machilipatnam AP0206037_111022FTO_238914 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1506
16 Machilipatnam AP0206037_111022FTO_238914 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 7674
17 Machilipatnam AP0206037_111022FTO_238914 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 771
18 Machilipatnam AP0206037_111022FTO_238914 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 2976
19 Machilipatnam AP0206037_111022FTO_238914 UNION BANK OF INDIA UBIN0822698 YANAMALAKUDURU 771
20 Machilipatnam AP0206037_111022FTO_238914 Citi Union Bank Ltd. CIUB0000157 MACHILIPATNAM 735
21 Machilipatnam AP0206037_111022FTO_238914 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1542
22 Machilipatnam AP0206037_111022FTO_238914 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 1227

Download In Excel