Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_300123APB_FTO_365843
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-06-037-021-019/030244
(SULTANNAGARAM) 		0206037000NRG23300120233296235 30/01/2023 Lakshmi 0206037WL0273781 Lakshmi 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785778 JOGI LAKSHMI BANK OF INDIA(508505)
2 Machilipatnam AP-06-037-021-019/030278
(SULTANNAGARAM) 		0206037000NRG23300120233296237 30/01/2023 Ammagaru 0206037WL0273781 Ammagaru 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785789 Mrs Chittibomma Ammagaru INDIAN BANK(607105)
3 Machilipatnam AP-06-037-021-019/030303
(SULTANNAGARAM) 		0206037000NRG23300120233296240 30/01/2023 Murali 0206037WL0273781 Murali 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785773 Mr CHITTIBOMMA MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
4 Machilipatnam AP-06-037-021-019/030303
(SULTANNAGARAM) 		0206037000NRG23300120233296241 30/01/2023 Rajeswari 0206037WL0273781 Rajeswari 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785787 Mrs CHITTIBOMMA RAJESWARI INDIAN BANK(607105)
5 Machilipatnam AP-06-037-021-019/030307
(SULTANNAGARAM) 		0206037000NRG23300120233296243 30/01/2023 Andallamma 0206037WL0273781 Andallamma 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785781 Mrs ANDLAMMA VEERANKI INDIAN BANK(607105)
6 Machilipatnam AP-06-037-021-019/030307
(SULTANNAGARAM) 		0206037000NRG23300120233296242 30/01/2023 Venkatapayya 0206037WL0273781 Venkatapayya 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785784 Mr Viramki Venkata Appaiah INDIAN BANK(607105)
7 Machilipatnam AP-06-037-021-019/030359
(SULTANNAGARAM) 		0206037000NRG23300120233296245 30/01/2023 Anuradha 0206037WL0273781 Anuradha 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785791 Mrs Yarlagadda Anuradha INDIAN BANK(607105)
8 Machilipatnam AP-06-037-021-019/030359
(SULTANNAGARAM) 		0206037000NRG23300120233296244 30/01/2023 Sambasivarao 0206037WL0273781 Sambasivarao 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785767 Mr YARLAGADDA SAMBASIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
9 Machilipatnam AP-06-037-021-019/030368
(SULTANNAGARAM) 		0206037000NRG23300120233296246 30/01/2023 Saraswathi 0206037WL0273781 Saraswathi 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785796 TATA SARASWATHI UNION BANK OF INDIA(508500)
10 Machilipatnam AP-06-037-021-019/030395
(SULTANNAGARAM) 		0206037000NRG23300120233296247 30/01/2023 Bagyalakshmi 0206037WL0273781 Bagyalakshmi 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785790 SOMAGANI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
11 Machilipatnam AP-06-037-021-019/030406
(SULTANNAGARAM) 		0206037000NRG23300120233296249 30/01/2023 Rajyalakshmi 0206037WL0273781 Rajyalakshmi 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785780 Mrs RAJYA LAKSHMI EDE INDIAN BANK(607105)
12 Machilipatnam AP-06-037-021-019/030406
(SULTANNAGARAM) 		0206037000NRG23300120233296248 30/01/2023 Rangadasu 0206037WL0273781 Rangadasu 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785769 Mr EIDE RANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
13 Machilipatnam AP-06-037-021-019/030416
(SULTANNAGARAM) 		0206037000NRG23300120233296251 30/01/2023 Venkateswaramma 0206037WL0273781 Venkateswaramma 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785776 Mrs VENKATESWARAMA EEDU INDIAN BANK(607105)
14 Machilipatnam AP-06-037-021-019/030416
(SULTANNAGARAM) 		0206037000NRG23300120233296250 30/01/2023 Venkateswarao 0206037WL0273781 Venkateswarao 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785768 Mr EDE VENKATESWARA RAO INDIAN BANK(607105)
15 Machilipatnam AP-06-037-021-019/030436
(SULTANNAGARAM) 		0206037000NRG23300120233296252 30/01/2023 Krishna 0206037WL0273781 Krishna 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785771 Mr MATTA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
16 Machilipatnam AP-06-037-021-019/030440
(SULTANNAGARAM) 		0206037000NRG23300120233296253 30/01/2023 Satya Sai Babu 0206037WL0273781 Satya Sai Babu 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785770 Mr YARLAGADDA SATYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
17 Machilipatnam AP-06-037-021-019/030440
(SULTANNAGARAM) 		0206037000NRG23300120233296254 30/01/2023 Veeramma 0206037WL0273781 Veeramma 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785788 Mrs Yarlagadda Veeramma INDIAN BANK(607105)
18 Machilipatnam AP-06-037-021-019/030471
(SULTANNAGARAM) 		0206037000NRG23300120233296255 30/01/2023 Ramakrishna 0206037WL0273781 Ramakrishna 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785779 RAJULAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
19 Machilipatnam AP-06-037-021-019/030471
(SULTANNAGARAM) 		0206037000NRG23300120233296256 30/01/2023 Veeraghavamma 0206037WL0273781 Veeraghavamma 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785772 Mrs VEERA RAGHAVAMMA RAJULAPATI INDIAN BANK(607105)
20 Machilipatnam AP-06-037-021-019/030507
(SULTANNAGARAM) 		0206037000NRG23300120233296258 30/01/2023 Bhulakshmi 0206037WL0273781 Bhulakshmi 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785777 Mrs CHITTIBOMMA BHULAKSHMI INDIAN BANK(607105)
21 Machilipatnam AP-06-037-021-019/030507
(SULTANNAGARAM) 		0206037000NRG23300120233296257 30/01/2023 Madhu 0206037WL0273781 Madhu 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785785 Mr MADHU CHITTIBOMMA INDIAN BANK(607105)
22 Machilipatnam AP-06-037-021-019/030542
(SULTANNAGARAM) 		0206037000NRG23300120233296260 30/01/2023 Gangabhavani 0206037WL0273781 Gangabhavani 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785797 EMDETI GANGA BHAVANI INDIAN OVERSEAS BANK(508541)
23 Machilipatnam AP-06-037-021-019/030542
(SULTANNAGARAM) 		0206037000NRG23300120233296259 30/01/2023 Siva 0206037WL0273781 Siva 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785786 EMDETI SHIVA UNION BANK OF INDIA(508500)
24 Machilipatnam AP-06-037-021-019/030595
(SULTANNAGARAM) 		0206037000NRG23300120233296263 30/01/2023 NAGA SAILAJA 0206037WL0273781 NAGA SAILAJA 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785782 Mrs NANGEGADDA NAGA SAILAJA INDIAN BANK(607105)
25 Machilipatnam AP-06-037-021-019/030633
(SULTANNAGARAM) 		0206037000NRG23300120233296264 30/01/2023 NAGAKANYA 0206037WL0273781 NAGAKANYA 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785775 Mrs Nagakanya Jogi INDIAN BANK(607105)
26 Machilipatnam AP-06-037-021-019/030648
(SULTANNAGARAM) 		0206037000NRG23300120233296265 30/01/2023 MALLIKA 0206037WL0273781 MALLIKA 00176 IDIB000M019 1280 1280 Processed 08/02/2023 8596785783 TATA MALLIKA UNION BANK OF INDIA(508500)
SubTotal 33280 33280
27 Machilipatnam AP-06-037-021-019/030253
(SULTANNAGARAM) 		0206037000NRG23300120233296236 30/01/2023 Lakshmi 0206037WL0273781 Lakshmi 00354 PUNB0156710 1280 1280 Processed 08/02/2023 8596785792 Mrs YARLAGADDA LAKSHMI INDIAN BANK(607105)
SubTotal 1280 1280
28 Machilipatnam AP-06-037-021-019/030595
(SULTANNAGARAM) 		0206037000NRG23300120233296262 30/01/2023 SIVA BHANUPRAKASH 0206037WL0273781 SIVA BHANUPRAKASH 00415 SBIN0001596 1280 1280 Processed 08/02/2023 8596785765 MR NANGEGADDA SIVA BHANUPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1280 1280
29 Machilipatnam AP-06-037-021-019/030287
(SULTANNAGARAM) 		0206037000NRG23300120233296239 30/01/2023 Bezawada Srikanth 0206037WL0273781 Bezawada Srikanth 00415 SBIN0006976 1280 1280 Processed 08/02/2023 8596785766 MR BEZAWADA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 1280 1280
30 Machilipatnam AP-06-037-021-019/030244
(SULTANNAGARAM) 		0206037000NRG23300120233296234 30/01/2023 Rajesh 0206037WL0273781 Rajesh 00415 SBIN0020334 1280 1280 Processed 08/02/2023 8596785774 MR JOGI RAJESH STATE BANK OF INDIA(508548)
SubTotal 1280 1280
31 Machilipatnam AP-06-037-021-019/030577
(SULTANNAGARAM) 		0206037000NRG23300120233296261 30/01/2023 Lakshmi Priyanka 0206037WL0273781 Lakshmi Priyanka 00468 UBIN0802727 1280 1280 Processed 08/02/2023 8596785722 YARLAGADDA LAKSHMIPRIYANKA UNION BANK OF INDIA(508500)
32 Machilipatnam AP-06-037-028-025/020018
(PEDA YADARA) 		0206037000NRG23300120233298422 30/01/2023 Ravi Kumar 0206037WL0273847 Ravi Kumar 00468 UBIN0802727 400 400 Processed 08/02/2023 8596785720 CHATRAGADDA RAVI KUMAR UNION BANK OF INDIA(508500)
33 Machilipatnam AP-06-037-028-025/020214
(PEDA YADARA) 		0206037000NRG23300120233298060 30/01/2023 BHASKARARAO 0206037WL0273839 BHASKARARAO 00468 UBIN0802727 400 400 Processed 08/02/2023 8596785721 BADUGU BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 2080 2080
34 Machilipatnam AP-06-037-021-019/030287
(SULTANNAGARAM) 		0206037000NRG23300120233296238 30/01/2023 Gandhi 0206037WL0273781 Gandhi 00468 UBIN0804266 1280 1280 Processed 08/02/2023 8596785723 BEZAWADA GANDHI UNION BANK OF INDIA(508500)
SubTotal 1280 1280
35 Machilipatnam AP-06-037-028-025/010152
(PEDA YADARA) 		0206037000NRG23300120233298415 30/01/2023 Jwala Narasiha Rao 0206037WL0273847 Jwala Narasiha Rao 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785795 KANCHARLAPALLI JWALA NARASIMHA RAO UNION BANK OF INDIA(508500)
36 Machilipatnam AP-06-037-028-025/010194
(PEDA YADARA) 		0206037000NRG23300120233298416 30/01/2023 Indubabu 0206037WL0273847 Indubabu 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785737 Mr VIKKRUTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
37 Machilipatnam AP-06-037-028-025/010423
(PEDA YADARA) 		0206037000NRG23300120233298417 30/01/2023 Prabhakar 0206037WL0273847 Prabhakar 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785755 KARRA PRABHAKAR UNION BANK OF INDIA(508500)
38 Machilipatnam AP-06-037-028-025/010424
(PEDA YADARA) 		0206037000NRG23300120233298418 30/01/2023 Sujatha 0206037WL0273847 Sujatha 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785753 CHATRAGADDA SUJATHA UNION BANK OF INDIA(508500)
39 Machilipatnam AP-06-037-028-025/010478
(PEDA YADARA) 		0206037000NRG23300120233298419 30/01/2023 NARASIMHA RAO 0206037WL0273847 NARASIMHA RAO 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785762 REDRETI NARASIMHA RAO UNION BANK OF INDIA(508500)
40 Machilipatnam AP-06-037-028-025/020012
(PEDA YADARA) 		0206037000NRG23300120233298420 30/01/2023 Venkata Subbamma 0206037WL0273847 Venkata Subbamma 00468 UBIN0807834 200 200 Processed 08/02/2023 8596785743 DOVARI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
41 Machilipatnam AP-06-037-028-025/020015
(PEDA YADARA) 		0206037000NRG23300120233298421 30/01/2023 seethamm 0206037WL0273847 seethamm 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785738 CHATRAGADDA SEETAMMA UNION BANK OF INDIA(508500)
42 Machilipatnam AP-06-037-028-025/020020
(PEDA YADARA) 		0206037000NRG23300120233298423 30/01/2023 lakshmi 0206037WL0273847 lakshmi 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785757 CHIRUVOLU LAKSHMI UNION BANK OF INDIA(508500)
43 Machilipatnam AP-06-037-028-025/020023
(PEDA YADARA) 		0206037000NRG23300120233298424 30/01/2023 Ramaswami 0206037WL0273847 Ramaswami 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785732 KANAPARTHI RAMASWAMY UNION BANK OF INDIA(508500)
44 Machilipatnam AP-06-037-028-025/020027
(PEDA YADARA) 		0206037000NRG23300120233298425 30/01/2023 Nagaraju 0206037WL0273847 Nagaraju 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785744 KANAPARTHY NAGARAJU UNION BANK OF INDIA(508500)
45 Machilipatnam AP-06-037-028-025/020027
(PEDA YADARA) 		0206037000NRG23300120233298426 30/01/2023 SATYAVATHI 0206037WL0273847 SATYAVATHI 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785748 KANAPARTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Machilipatnam AP-06-037-028-025/020031
(PEDA YADARA) 		0206037000NRG23300120233298427 30/01/2023 Baburao 0206037WL0273847 Baburao 00468 UBIN0807834 200 200 Processed 08/02/2023 8596785793 KOTA BABU RAO UNION BANK OF INDIA(508500)
47 Machilipatnam AP-06-037-028-025/020035
(PEDA YADARA) 		0206037000NRG23300120233298428 30/01/2023 Purna Venkateswarao 0206037WL0273847 Purna Venkateswarao 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785745 Mr ARJA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
48 Machilipatnam AP-06-037-028-025/020046
(PEDA YADARA) 		0206037000NRG23300120233298429 30/01/2023 rani 0206037WL0273847 rani 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785731 CHATRAGADDA MARY RANI UNION BANK OF INDIA(508500)
49 Machilipatnam AP-06-037-028-025/020048
(PEDA YADARA) 		0206037000NRG23300120233298430 30/01/2023 Naga Basavayya 0206037WL0273847 Naga Basavayya 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785742 PANDULA NAGABASAVAYYA UNION BANK OF INDIA(508500)
50 Machilipatnam AP-06-037-028-025/020052
(PEDA YADARA) 		0206037000NRG23300120233298431 30/01/2023 Edukondalu 0206037WL0273847 Edukondalu 00468 UBIN0807834 200 200 Processed 08/02/2023 8596785759 CHIRUVOLU YEDUKONDALU UNION BANK OF INDIA(508500)
51 Machilipatnam AP-06-037-028-025/020055
(PEDA YADARA) 		0206037000NRG23300120233298432 30/01/2023 Koteswarao 0206037WL0273847 Koteswarao 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785758 KARRA KOTESWARA RAO UNION BANK OF INDIA(508500)
52 Machilipatnam AP-06-037-028-025/020055
(PEDA YADARA) 		0206037000NRG23300120233298433 30/01/2023 Naga kanya 0206037WL0273847 Naga kanya 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785752 KARRA NAGA KANYA UNION BANK OF INDIA(508500)
53 Machilipatnam AP-06-037-028-025/020058
(PEDA YADARA) 		0206037000NRG23300120233298237 30/01/2023 Sampuranamma 0206037WL0273842 Sampuranamma 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785754 ARIGI SAMPOORNA UNION BANK OF INDIA(508500)
54 Machilipatnam AP-06-037-028-025/020064
(PEDA YADARA) 		0206037000NRG23300120233298238 30/01/2023 nagalakshmi 0206037WL0273842 nagalakshmi 00468 UBIN0807834 200 200 Processed 08/02/2023 8596785751 BODDU NAGA LAKSHMI UNION BANK OF INDIA(508500)
55 Machilipatnam AP-06-037-028-025/020071
(PEDA YADARA) 		0206037000NRG23300120233298239 30/01/2023 NAGESWARAMMA 0206037WL0273842 NAGESWARAMMA 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785740 CHIRUVOLU NAGESWARAMMA UNION BANK OF INDIA(508500)
56 Machilipatnam AP-06-037-028-025/020078
(PEDA YADARA) 		0206037000NRG23300120233298240 30/01/2023 Manikyalarao 0206037WL0273842 Manikyalarao 00468 UBIN0807834 600 600 Processed 08/02/2023 8596785761 BODDU MANIKYALARAO UNION BANK OF INDIA(508500)
57 Machilipatnam AP-06-037-028-025/020081
(PEDA YADARA) 		0206037000NRG23300120233298241 30/01/2023 Sambasivarao 0206037WL0273842 Sambasivarao 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785763 MERUGU SAMBASIVA RAO UNION BANK OF INDIA(508500)
58 Machilipatnam AP-06-037-028-025/020083
(PEDA YADARA) 		0206037000NRG23300120233298242 30/01/2023 Venkateswarao 0206037WL0273842 Venkateswarao 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785735 DASARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
59 Machilipatnam AP-06-037-028-025/020086
(PEDA YADARA) 		0206037000NRG23300120233298243 30/01/2023 Kancharla Palli Srinivasarao 0206037WL0273842 Kancharla Palli Srinivasarao 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785760 SRINIVASA RAO KANCHARLAPALLI BANK OF BARODA(606985)
60 Machilipatnam AP-06-037-028-025/020088
(PEDA YADARA) 		0206037000NRG23300120233298244 30/01/2023 Bala Kotayya 0206037WL0273842 Bala Kotayya 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785736 DASARI BALAKOTAIAH UNION BANK OF INDIA(508500)
61 Machilipatnam AP-06-037-028-025/020090
(PEDA YADARA) 		0206037000NRG23300120233298245 30/01/2023 Dharmarao 0206037WL0273842 Dharmarao 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785734 ARJA DHARMA RAO UNION BANK OF INDIA(508500)
62 Machilipatnam AP-06-037-028-025/020096
(PEDA YADARA) 		0206037000NRG23300120233298246 30/01/2023 Sujata 0206037WL0273842 Sujata 00468 UBIN0807834 600 600 Processed 08/02/2023 8596785730 ARJA SUJATHA UNION BANK OF INDIA(508500)
63 Machilipatnam AP-06-037-028-025/020101
(PEDA YADARA) 		0206037000NRG23300120233298366 30/01/2023 Sivasankara Rao 0206037WL0273845 Sivasankara Rao 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785725 Mr VIKKURTHI SIVA SANKARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
64 Machilipatnam AP-06-037-028-025/020105
(PEDA YADARA) 		0206037000NRG23300120233298367 30/01/2023 Nancharayya 0206037WL0273845 Nancharayya 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785733 Mr KANCHARLAPALLI NANCHARAIH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
65 Machilipatnam AP-06-037-028-025/020106
(PEDA YADARA) 		0206037000NRG23300120233298368 30/01/2023 venkayamma 0206037WL0273845 venkayamma 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785746 ARJA LEELA VENKAYAMMA UNION BANK OF INDIA(508500)
66 Machilipatnam AP-06-037-028-025/020110
(PEDA YADARA) 		0206037000NRG23300120233298369 30/01/2023 papayya 0206037WL0273845 papayya 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785764 DAGANI PAPAYYA UNION BANK OF INDIA(508500)
67 Machilipatnam AP-06-037-028-025/020111
(PEDA YADARA) 		0206037000NRG23300120233298370 30/01/2023 Lavanya 0206037WL0273845 Lavanya 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785729 BAVISETTY LAVANYA UNION BANK OF INDIA(508500)
68 Machilipatnam AP-06-037-028-025/020113
(PEDA YADARA) 		0206037000NRG23300120233298371 30/01/2023 Venkateswaramma 0206037WL0273845 Venkateswaramma 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785741 BAVISETTY VENKATESWARAMMA UNION BANK OF INDIA(508500)
69 Machilipatnam AP-06-037-028-025/020114
(PEDA YADARA) 		0206037000NRG23300120233298372 30/01/2023 Varalakshmi 0206037WL0273845 Varalakshmi 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785747 BAVISETTI VARA LAKSHMI UNION BANK OF INDIA(508500)
70 Machilipatnam AP-06-037-028-025/020122
(PEDA YADARA) 		0206037000NRG23300120233298373 30/01/2023 Sivagopal 0206037WL0273845 Sivagopal 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785794 KUNTA SIVA GOPAL UNION BANK OF INDIA(508500)
71 Machilipatnam AP-06-037-028-025/020125
(PEDA YADARA) 		0206037000NRG23300120233298374 30/01/2023 Nagasuryachandra Rao 0206037WL0273845 Nagasuryachandra Rao 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785727 DARAPUREDDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
72 Machilipatnam AP-06-037-028-025/020127
(PEDA YADARA) 		0206037000NRG23300120233298052 30/01/2023 Veera Venkata Sheshagirirao 0206037WL0273839 Veera Venkata Sheshagirirao 00468 UBIN0807834 200 200 Processed 08/02/2023 8596785739 DARAPUREDDI VEERA VENKATA SESHAGIRI RAO UNION BANK OF INDIA(508500)
73 Machilipatnam AP-06-037-028-025/020133
(PEDA YADARA) 		0206037000NRG23300120233298053 30/01/2023 Radhakrishna 0206037WL0273839 Radhakrishna 00468 UBIN0807834 400 400 Processed 08/02/2023 8596785728 ARJA RADHA KRISHNA UNION BANK OF INDIA(508500)
74 Machilipatnam AP-06-037-028-025/020147
(PEDA YADARA) 		0206037000NRG23300120233298054 30/01/2023 Srinivasarao 0206037WL0273839 Srinivasarao 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785726 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
75 Machilipatnam AP-06-037-028-025/020183
(PEDA YADARA) 		0206037000NRG23300120233298056 30/01/2023 Paidamma 0206037WL0273839 Paidamma 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785749 CHATRAGADDA PAIDAMMA UNION BANK OF INDIA(508500)
76 Machilipatnam AP-06-037-028-025/020197
(PEDA YADARA) 		0206037000NRG23300120233298057 30/01/2023 NAGA MANI 0206037WL0273839 NAGA MANI 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785756 KAILA NAGAMANI UNION BANK OF INDIA(508500)
77 Machilipatnam AP-06-037-028-025/020201
(PEDA YADARA) 		0206037000NRG23300120233298058 30/01/2023 ANJANEYULU 0206037WL0273839 ANJANEYULU 00468 UBIN0807834 800 800 Processed 08/02/2023 8596785724 Mr KANCHARLAPALLI ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
78 Machilipatnam AP-06-037-028-025/020204
(PEDA YADARA) 		0206037000NRG23300120233298059 30/01/2023 NAGA SULOCHANA 0206037WL0273839 NAGA SULOCHANA 00468 UBIN0807834 600 600 Processed 08/02/2023 8596785750 KANCHARLAPALLI NAGA SULOCHANA UNION BANK OF INDIA(508500)
SubTotal 25200 25200
Total 66960 66960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_300123APB_FTO_365843 INDIAN BANK IDIB000M019 MASULIPATNAM 33280
2 Machilipatnam AP0206037_300123APB_FTO_365843 Punjab National Bank PUNB0156710 Machilipatnam 1280
3 Machilipatnam AP0206037_300123APB_FTO_365843 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1280
4 Machilipatnam AP0206037_300123APB_FTO_365843 STATE BANK OF INDIA SBIN0006976 GUDURU 1280
5 Machilipatnam AP0206037_300123APB_FTO_365843 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1280
6 Machilipatnam AP0206037_300123APB_FTO_365843 UNION BANK OF INDIA UBIN0802727 JAVVARPET 2080
7 Machilipatnam AP0206037_300123APB_FTO_365843 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1280
8 Machilipatnam AP0206037_300123APB_FTO_365843 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 25200

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