Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_181022FTO_246909
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-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG23171020222735178 18/10/2022 NAGABABU 0206037WL0164531 NAGABABU 00048 BKID0005643 771 771 Processed 07/12/2022 6984666916 NAGABABU ()
2 Machilipatnam AP-06-037-015-016/010416
(MEKAVARITHOTA) 		0206037000NRG23151020222730473 18/10/2022 Lakshmi Jyothi 0206037WL0162030 Lakshmi Jyothi 00048 BKID0005643 771 771 Processed 07/12/2022 6984666915 Lakshmi Jyothi ()
3 Machilipatnam AP-06-037-015-016/010481
(MEKAVARITHOTA) 		0206037000NRG23151020222730498 18/10/2022 SINGULURI SHILA MOUNIKA 0206037WL0162045 SINGULURI SHILA MOUNIKA 00048 BKID0005643 771 771 Processed 07/12/2022 6984666914 SINGULURI SHILA MOUNIKA ()
SubTotal 2313 2313
4 Machilipatnam AP-06-037-005-005/010087
(MANGINAPUDI) 		0206037000NRG23151020222726663 18/10/2022 ALA NANCHARAIAH 0206037WL0160090 ALA NANCHARAIAH 00048 BKID0005691 771 771 Processed 07/12/2022 6984666917 ALA NANCHARAIAH ()
SubTotal 771 771
5 Machilipatnam AP-06-037-002-002/010647
(KANURU) 		0206037000NRG23181020222738478 18/10/2022 vara prasad 0206037WL0166064 vara prasad 00078 CNRB0000893 771 771 Processed 07/12/2022 6984666919 vara prasad ()
SubTotal 771 771
6 Machilipatnam AP-06-037-002-002/010405
(KANURU) 		0206037000NRG23181020222738515 18/10/2022 BALAKRISHNA BOMIDDI 0206037WL0166083 BALAKRISHNA BOMIDDI 00078 CNRB0001361 771 771 Rejected 07/12/2022 6984666920 Account closed
7 Machilipatnam AP-06-037-002-002/010559
(KANURU) 		0206037000NRG23181020222738504 18/10/2022 VENKATA MARIYAMMA 0206037WL0166078 VENKATA MARIYAMMA 00078 CNRB0001361 771 771 Processed 07/12/2022 6984666924 VENKATA MARIYAMMA ()
8 Machilipatnam AP-06-037-002-002/010639
(KANURU) 		0206037000NRG23181020222738484 18/10/2022 PRIYANKA 0206037WL0166067 PRIYANKA 00078 CNRB0001361 735 735 Processed 07/12/2022 6984666936 PRIYANKA ()
9 Machilipatnam AP-06-037-002-002/010639
(KANURU) 		0206037000NRG23181020222738483 18/10/2022 SURESH 0206037WL0166067 SURESH 00078 CNRB0001361 735 735 Processed 07/12/2022 6984666935 SURESH ()
10 Machilipatnam AP-06-037-002-002/010647
(KANURU) 		0206037000NRG23181020222738479 18/10/2022 pushpa 0206037WL0166064 pushpa 00078 CNRB0001361 771 771 Processed 07/12/2022 6984666933 pushpa ()
11 Machilipatnam AP-06-037-003-003/020205
(TALLAPALEM) 		0206037000NRG23181020222738948 18/10/2022 SAI BHAVANI 0206037WL0166323 SAI BHAVANI 00078 CNRB0001361 735 735 Processed 07/12/2022 6984666923 SAI BHAVANI ()
12 Machilipatnam AP-06-037-003-003/030360
(TALLAPALEM) 		0206037000NRG23181020222738643 18/10/2022 durga 0206037WL0166147 durga 00078 CNRB0001361 514 514 Processed 07/12/2022 6984666929 durga ()
13 Machilipatnam AP-06-037-003-003/030360
(TALLAPALEM) 		0206037000NRG23181020222738642 18/10/2022 rajesh 0206037WL0166147 rajesh 00078 CNRB0001361 514 514 Processed 07/12/2022 6984666927 rajesh ()
14 Machilipatnam AP-06-037-003-003/110006
(TALLAPALEM) 		0206037000NRG23181020222738424 18/10/2022 Dhanalakshmi 0206037WL0166032 Dhanalakshmi 00078 CNRB0001361 771 771 Processed 07/12/2022 6984666928 Dhanalakshmi ()
15 Machilipatnam AP-06-037-003-003/110017
(TALLAPALEM) 		0206037000NRG23181020222738447 18/10/2022 SUDHA RANI 0206037WL0166043 SUDHA RANI 00078 CNRB0001361 771 771 Processed 07/12/2022 6984666932 SUDHA RANI ()
16 Machilipatnam AP-06-037-003-003/130035
(TALLAPALEM) 		0206037000NRG23181020222738661 18/10/2022 Raghunayakulu 0206037WL0166159 Raghunayakulu 00078 CNRB0001361 771 771 Processed 07/12/2022 6984666934 Raghunayakulu ()
17 Machilipatnam AP-06-037-003-003/140038
(TALLAPALEM) 		0206037000NRG23181020222738448 18/10/2022 RAMADEVI 0206037WL0166044 RAMADEVI 00078 CNRB0001361 771 771 Processed 07/12/2022 6984666925 RAMADEVI ()
18 Machilipatnam AP-06-037-003-003/160087
(TALLAPALEM) 		0206037000NRG23181020222737936 18/10/2022 Nagamani 0206037WL0165784 Nagamani 00078 CNRB0001361 771 771 Processed 07/12/2022 6984666931 Nagamani ()
19 Machilipatnam AP-06-037-003-003/160090
(TALLAPALEM) 		0206037000NRG23181020222738387 18/10/2022 ANJALI 0206037WL0166009 ANJALI 00078 CNRB0001361 771 771 Processed 07/12/2022 6984666921 ANJALI ()
20 Machilipatnam AP-06-037-003-003/160096
(TALLAPALEM) 		0206037000NRG23181020222737940 18/10/2022 NAGA DURGA 0206037WL0165788 NAGA DURGA 00078 CNRB0001361 771 771 Processed 07/12/2022 6984666930 NAGA DURGA ()
21 Machilipatnam AP-06-037-007-006/010318
(POTLAPALEM) 		0206037000NRG23171020222734982 18/10/2022 SUJATHA 0206037WL0164453 SUJATHA 00078 CNRB0001361 771 771 Processed 07/12/2022 6984666922 SUJATHA ()
22 Machilipatnam AP-06-037-015-016/10661
(MEKAVARITHOTA) 		0206037000NRG23181020222738498 18/10/2022 THUMMALAGUNTA RAGAVAIAH 0206037WL0166076 THUMMALAGUNTA RAGAVAIAH 00078 CNRB0001361 771 771 Rejected 07/12/2022 6984666926 No Such Account
SubTotal 12485 12485
23 Machilipatnam AP-06-037-007-006/010310
(POTLAPALEM) 		0206037000NRG23171020222734979 18/10/2022 TARANGINI 0206037WL0164450 TARANGINI 00089 CBIN0283086 771 771 Processed 07/12/2022 6984666918 TARANGINI ()
SubTotal 771 771
24 Machilipatnam AP-06-037-007-006/010002
(POTLAPALEM) 		0206037000NRG23171020222735004 18/10/2022 BHAVANI 0206037WL0164465 BHAVANI 00176 IDIB000M019 771 771 Processed 07/12/2022 6984666942 BHAVANI ()
25 Machilipatnam AP-06-037-016-017/030397
(KARA AGRAHARAM) 		0206037000NRG23151020222727731 18/10/2022 Rama Tulasi 0206037WL0160627 Rama Tulasi 00176 IDIB000M019 771 771 Processed 07/12/2022 6984666940 Rama Tulasi ()
26 Machilipatnam AP-06-037-016-017/030434
(KARA AGRAHARAM) 		0206037000NRG23151020222727692 18/10/2022 SUBBARAVAMA 0206037WL0160609 SUBBARAVAMA 00176 IDIB000M019 771 771 Processed 07/12/2022 6984666937 SUBBARAVAMA ()
27 Machilipatnam AP-06-037-016-017/030441
(KARA AGRAHARAM) 		0206037000NRG23151020222727708 18/10/2022 kanaka durga 0206037WL0160615 kanaka durga 00176 IDIB000M019 735 735 Processed 07/12/2022 6984666939 kanaka durga ()
28 Machilipatnam AP-06-037-017-017/050008
(CHINAKARAAGRAHARAM) 		0206037000NRG23151020222730623 18/10/2022 durga 0206037WL0162130 durga 00176 IDIB000M019 735 735 Processed 07/12/2022 6984666941 durga ()
29 Machilipatnam AP-06-037-019-019/010789
(S N GOLLAPALEM) 		0206037000NRG23151020222727121 18/10/2022 AGNESAMMA 0206037WL0160364 AGNESAMMA 00176 IDIB000M019 771 771 Processed 07/12/2022 6984666938 AGNESAMMA ()
SubTotal 4554 4554
30 Machilipatnam AP-06-037-015-016/10664
(MEKAVARITHOTA) 		0206037000NRG23181020222738121 18/10/2022 TUMMALAGUNTA RAMA SANTHI 0206037WL0165902 TUMMALAGUNTA RAMA SANTHI 00225 KARB0000578 771 771 Processed 07/12/2022 6984666945 TUMMALAGUNTA RAMA SANTHI ()
SubTotal 771 771
31 Machilipatnam AP-06-037-002-002/010071
(KANURU) 		0206037000NRG23181020222738485 18/10/2022 Vanka Satyanarayana 0206037WL0166068 Vanka Satyanarayana 00415 SBIN0000874 771 771 Processed 07/12/2022 6984666951 MR VANKA SATYANARAYANA ()
32 Machilipatnam AP-06-037-005-005/10414
(MANGINAPUDI) 		0206037000NRG23151020222726667 18/10/2022 Govada Mounika 0206037WL0160092 Govada Mounika 00415 SBIN0000874 771 771 Processed 07/12/2022 6984666952 MRS GOVADA MOUNIKA ()
33 Machilipatnam AP-06-037-011-012/010121
(POTHEPALLI) 		0206037000NRG23151020222728810 18/10/2022 Veera Venkata Siva 0206037WL0161187 Veera Venkata Siva 00415 SBIN0000874 771 771 Processed 07/12/2022 6984666949 MR BANDI VEERA VENKATA SIVA ()
34 Machilipatnam AP-06-037-011-012/010672
(POTHEPALLI) 		0206037000NRG23151020222728965 18/10/2022 swathi 0206037WL0161279 swathi 00415 SBIN0000874 750 750 Processed 07/12/2022 6984666948 MRS PARASA SWATHI ()
35 Machilipatnam AP-06-037-011-012/20102
(POTHEPALLI) 		0206037000NRG23151020222728869 18/10/2022 GOPALA KRISHNA GAJULA 0206037WL0161222 GOPALA KRISHNA GAJULA 00415 SBIN0000874 771 771 Processed 07/12/2022 6984666947 MR GOPALA KRISHNA GAJULA ()
36 Machilipatnam AP-06-037-015-016/010452
(MEKAVARITHOTA) 		0206037000NRG23181020222738097 18/10/2022 MUDDINENI LAKSHMI NIRMALA 0206037WL0165888 MUDDINENI LAKSHMI NIRMALA 00415 SBIN0000874 771 771 Rejected 07/12/2022 6984666953 No Such Account
37 Machilipatnam AP-06-037-015-016/010478
(MEKAVARITHOTA) 		0206037000NRG23151020222730517 18/10/2022 HYMAVATHI 0206037WL0162058 HYMAVATHI 00415 SBIN0000874 771 771 Processed 07/12/2022 6984666946 MRS HYMAVATHI KUNAPAREDDY ()
38 Machilipatnam AP-06-037-015-016/10661
(MEKAVARITHOTA) 		0206037000NRG23181020222738499 18/10/2022 TUMMALAGUNTA VANI NIRMALA 0206037WL0166076 TUMMALAGUNTA VANI NIRMALA 00415 SBIN0000874 771 771 Processed 07/12/2022 6984666950 MRS TUMMALAGUNTA VANI NIRAMALA ()
SubTotal 6147 6147
39 Machilipatnam AP-06-037-011-012/010041
(POTHEPALLI) 		0206037000NRG23151020222728891 18/10/2022 Lalithakumari 0206037WL0161236 Lalithakumari 00415 SBIN0001596 771 771 Processed 07/12/2022 6984666954 MRS BARMA VENKATA LALITHA KUMARI ()
SubTotal 771 771
40 Machilipatnam AP-06-037-015-016/10666
(MEKAVARITHOTA) 		0206037000NRG23151020222730479 18/10/2022 NAGA BHARATHI 0206037WL0162034 NAGA BHARATHI 00415 SBIN0003186 771 771 Processed 07/12/2022 6984666974 MISS NAGABHARATHI BEJAWADA ()
SubTotal 771 771
41 Machilipatnam AP-06-037-002-002/010609
(KANURU) 		0206037000NRG23181020222738524 18/10/2022 Revathi 0206037WL0166088 Revathi 00415 SBIN0004808 771 771 Processed 07/12/2022 6984666958 MRS CHAKKA REVATHI ()
SubTotal 771 771
42 Machilipatnam AP-06-037-011-012/020080
(POTHEPALLI) 		0206037000NRG23151020222729033 18/10/2022 RANGA SREE 0206037WL0161304 RANGA SREE 00415 SBIN0020334 771 771 Processed 07/12/2022 6984666970 MRS NANGIGADDA RANGA SREE ()
43 Machilipatnam AP-06-037-015-016/010491
(MEKAVARITHOTA) 		0206037000NRG23151020222730557 18/10/2022 KALYANI 0206037WL0162084 KALYANI 00415 SBIN0020334 771 771 Processed 07/12/2022 6984666975 MRS SANGA KALYANI ()
44 Machilipatnam AP-06-037-019-019/010730
(S N GOLLAPALEM) 		0206037000NRG23151020222727569 18/10/2022 Dhanalakshmi 0206037WL0160559 Dhanalakshmi 00415 SBIN0020334 735 735 Processed 07/12/2022 6984666955 MRS KAGITA DHANALAKSHMI ()
SubTotal 2277 2277
45 Machilipatnam AP-06-037-003-003/110015
(TALLAPALEM) 		0206037000NRG23151020222730576 18/10/2022 KAVITHA 0206037WL0162097 KAVITHA 00468 UBIN0802727 257 257 Processed 07/12/2022 6984666957 KAVITHA ()
46 Machilipatnam AP-06-037-007-006/010320
(POTLAPALEM) 		0206037000NRG23171020222735008 18/10/2022 MADHUSUDHANA RAO 0206037WL0164469 MADHUSUDHANA RAO 00468 UBIN0802727 771 771 Processed 07/12/2022 6984666961 MADHUSUDHANA RAO ()
47 Machilipatnam AP-06-037-015-016/10669
(MEKAVARITHOTA) 		0206037000NRG23151020222730559 18/10/2022 SHAIK MAHAMMABI 0206037WL0162085 SHAIK MAHAMMABI 00468 UBIN0802727 771 771 Processed 07/12/2022 6984666976 SHAIK MAHAMMABI ()
48 Machilipatnam AP-06-037-019-019/010730
(S N GOLLAPALEM) 		0206037000NRG23151020222727570 18/10/2022 RADHA KRISHNA 0206037WL0160559 RADHA KRISHNA 00468 UBIN0802727 735 735 Processed 07/12/2022 6984666962 RADHA KRISHNA ()
SubTotal 2534 2534
49 Machilipatnam AP-06-037-011-012/010581
(POTHEPALLI) 		0206037000NRG23151020222729014 18/10/2022 SOWMYA 0206037WL0161297 SOWMYA 00468 UBIN0803421 771 771 Processed 07/12/2022 6984666960 SOWMYA ()
SubTotal 771 771
50 Machilipatnam AP-06-037-007-006/010283
(POTLAPALEM) 		0206037000NRG23171020222734991 18/10/2022 KAVITHA 0206037WL0164458 KAVITHA 00468 UBIN0803464 771 771 Processed 07/12/2022 6984666963 KAVITHA ()
51 Machilipatnam AP-06-037-007-006/010303
(POTLAPALEM) 		0206037000NRG23171020222734976 18/10/2022 RAJAKUMARI 0206037WL0164448 RAJAKUMARI 00468 UBIN0803464 771 771 Processed 07/12/2022 6984666964 RAJAKUMARI ()
52 Machilipatnam AP-06-037-015-016/010469
(MEKAVARITHOTA) 		0206037000NRG23151020222730489 18/10/2022 PUPPALA VEERA BUJJULU 0206037WL0162039 PUPPALA VEERA BUJJULU 00468 UBIN0803464 771 771 Processed 07/12/2022 6984666986 PUPPALA VEERA BUJJULU ()
53 Machilipatnam AP-06-037-015-016/10669
(MEKAVARITHOTA) 		0206037000NRG23151020222730558 18/10/2022 SHAIK MOULALI 0206037WL0162085 SHAIK MOULALI 00468 UBIN0803464 771 771 Processed 07/12/2022 6984666977 SHAIK MOULALI ()
SubTotal 3084 3084
54 Machilipatnam AP-06-037-011-012/010517
(POTHEPALLI) 		0206037000NRG23151020222728948 18/10/2022 DIVYA 0206037WL0161267 DIVYA 00468 UBIN0804274 771 771 Processed 07/12/2022 6984666966 DIVYA ()
SubTotal 771 771
55 Machilipatnam AP-06-037-024-022/30223
(CHINNAPURAM) 		0206037000NRG23171020222735911 18/10/2022 VEERANKI SAILAJA 0206037WL0164897 VEERANKI SAILAJA 00468 UBIN0807834 771 771 Processed 07/12/2022 6984666991 VEERANKI SAILAJA ()
56 Machilipatnam AP-06-037-024-022/30224
(CHINNAPURAM) 		0206037000NRG23171020222735565 18/10/2022 CHALAMALASETTY LAKSHMI 0206037WL0164725 CHALAMALASETTY LAKSHMI 00468 UBIN0807834 771 771 Processed 07/12/2022 6984666988 CHALAMALASETTY LAKSHMI ()
57 Machilipatnam AP-06-037-024-022/30224
(CHINNAPURAM) 		0206037000NRG23171020222735564 18/10/2022 CHALAMALASETTY RAMBABU 0206037WL0164725 CHALAMALASETTY RAMBABU 00468 UBIN0807834 771 771 Processed 07/12/2022 6984666989 CHALAMALASETTY RAMBABU ()
58 Machilipatnam AP-06-037-024-022/30225
(CHINNAPURAM) 		0206037000NRG23171020222735916 18/10/2022 MATTA VENKATESWARAMMA 0206037WL0164900 MATTA VENKATESWARAMMA 00468 UBIN0807834 771 771 Processed 07/12/2022 6984666987 MATTA VENKATESWARAMMA ()
59 Machilipatnam AP-06-037-024-022/30226
(CHINNAPURAM) 		0206037000NRG23171020222735926 18/10/2022 VADDI LAKSHMI 0206037WL0164902 VADDI LAKSHMI 00468 UBIN0807834 771 771 Processed 07/12/2022 6984666990 VADDI LAKSHMI ()
60 Machilipatnam AP-06-037-025-023/10340
(NELAKURRU) 		0206037000NRG23171020222734474 18/10/2022 CHILAMKURTHY NAGA MALLESWARI 0206037WL0164201 CHILAMKURTHY NAGA MALLESWARI 00468 UBIN0807834 771 771 Processed 07/12/2022 6984666969 CHILAMKURTHY NAGA MALLESWARI ()
SubTotal 4626 4626
61 Machilipatnam AP-06-037-011-012/010546
(POTHEPALLI) 		0206037000NRG23151020222728798 18/10/2022 pakeer 0206037WL0161180 pakeer 00468 UBIN0809781 771 771 Processed 07/12/2022 6984666971 pakeer ()
SubTotal 771 771
62 Machilipatnam AP-06-037-007-013/010169
(POTLAPALEM) 		0206037000NRG23171020222735169 18/10/2022 CHINNA VENKAIAH 0206037WL0164527 CHINNA VENKAIAH 00468 UBIN0811556 771 771 Processed 07/12/2022 6984666956 CHINNA VENKAIAH ()
63 Machilipatnam AP-06-037-007-013/010174
(POTLAPALEM) 		0206037000NRG23171020222735202 18/10/2022 HIMABINDU 0206037WL0164545 HIMABINDU 00468 UBIN0811556 771 771 Processed 07/12/2022 6984666965 HIMABINDU ()
64 Machilipatnam AP-06-037-011-012/010508
(POTHEPALLI) 		0206037000NRG23151020222728827 18/10/2022 ASWINI 0206037WL0161197 ASWINI 00468 UBIN0811556 771 771 Processed 07/12/2022 6984666959 ASWINI ()
65 Machilipatnam AP-06-037-011-012/010508
(POTHEPALLI) 		0206037000NRG23151020222728826 18/10/2022 RAMANJANEYULU 0206037WL0161197 RAMANJANEYULU 00468 UBIN0811556 771 771 Processed 07/12/2022 6984666968 RAMANJANEYULU ()
66 Machilipatnam AP-06-037-011-012/010546
(POTHEPALLI) 		0206037000NRG23151020222728799 18/10/2022 DURGA 0206037WL0161180 DURGA 00468 UBIN0811556 771 771 Processed 07/12/2022 6984666972 DURGA ()
67 Machilipatnam AP-06-037-011-012/20102
(POTHEPALLI) 		0206037000NRG23151020222728870 18/10/2022 GAJULA RATNA KUMARI 0206037WL0161222 GAJULA RATNA KUMARI 00468 UBIN0811556 771 771 Processed 07/12/2022 6984666967 GAJULA RATNA KUMARI ()
68 Machilipatnam AP-06-037-015-016/010463
(MEKAVARITHOTA) 		0206037000NRG23151020222730487 18/10/2022 BEJAVADA SREE NAGA LAKSHMI 0206037WL0162038 BEJAVADA SREE NAGA LAKSHMI 00468 UBIN0811556 771 771 Processed 07/12/2022 6984666979 BEJAVADA SREE NAGA LAKSHMI ()
69 Machilipatnam AP-06-037-015-016/010494
(MEKAVARITHOTA) 		0206037000NRG23151020222730531 18/10/2022 SUMALATHA 0206037WL0162067 SUMALATHA 00468 UBIN0811556 771 771 Processed 07/12/2022 6984666978 SUMALATHA ()
SubTotal 6168 6168
70 Machilipatnam AP-06-037-005-005/10414
(MANGINAPUDI) 		0206037000NRG23151020222726666 18/10/2022 Govada Naga Babu 0206037WL0160092 Govada Naga Babu 00468 UBIN0815438 771 771 Processed 07/12/2022 6984666997 Govada Naga Babu ()
71 Machilipatnam AP-06-037-015-016/010069
(MEKAVARITHOTA) 		0206037000NRG23151020222730523 18/10/2022 Rajeswari 0206037WL0162062 Rajeswari 00468 UBIN0815438 771 771 Processed 07/12/2022 6984666980 Rajeswari ()
72 Machilipatnam AP-06-037-015-016/010450
(MEKAVARITHOTA) 		0206037000NRG23151020222730560 18/10/2022 DEEPIKA 0206037WL0162086 DEEPIKA 00468 UBIN0815438 771 771 Processed 07/12/2022 6984666983 DEEPIKA ()
73 Machilipatnam AP-06-037-015-016/010450
(MEKAVARITHOTA) 		0206037000NRG23151020222730561 18/10/2022 NANCHARAIAH 0206037WL0162086 NANCHARAIAH 00468 UBIN0815438 771 771 Processed 07/12/2022 6984666985 NANCHARAIAH ()
74 Machilipatnam AP-06-037-015-016/010459
(MEKAVARITHOTA) 		0206037000NRG23151020222730494 18/10/2022 SYAMALADEVI 0206037WL0162042 SYAMALADEVI 00468 UBIN0815438 771 771 Processed 07/12/2022 6984666982 SYAMALADEVI ()
75 Machilipatnam AP-06-037-015-016/010469
(MEKAVARITHOTA) 		0206037000NRG23151020222730488 18/10/2022 PUPPALA RUPADEVI 0206037WL0162039 PUPPALA RUPADEVI 00468 UBIN0815438 771 771 Processed 07/12/2022 6984666996 PUPPALA RUPADEVI ()
76 Machilipatnam AP-06-037-015-016/010481
(MEKAVARITHOTA) 		0206037000NRG23151020222730497 18/10/2022 CHINTA SURENDRA BABU 0206037WL0162045 CHINTA SURENDRA BABU 00468 UBIN0815438 771 771 Processed 07/12/2022 6984666994 CHINTA SURENDRA BABU ()
77 Machilipatnam AP-06-037-015-016/010488
(MEKAVARITHOTA) 		0206037000NRG23151020222730502 18/10/2022 KOLLU NAGA MANI 0206037WL0162048 KOLLU NAGA MANI 00468 UBIN0815438 771 771 Processed 07/12/2022 6984666995 KOLLU NAGA MANI ()
78 Machilipatnam AP-06-037-015-016/010488
(MEKAVARITHOTA) 		0206037000NRG23151020222730503 18/10/2022 KOLLU SOMESWARARAO 0206037WL0162048 KOLLU SOMESWARARAO 00468 UBIN0815438 771 771 Processed 07/12/2022 6984666992 KOLLU SOMESWARARAO ()
79 Machilipatnam AP-06-037-015-016/010636
(MEKAVARITHOTA) 		0206037000NRG23151020222730556 18/10/2022 KASI ANNAPURNA 0206037WL0162083 KASI ANNAPURNA 00468 UBIN0815438 771 771 Processed 07/12/2022 6984666981 KASI ANNAPURNA ()
80 Machilipatnam AP-06-037-015-016/10664
(MEKAVARITHOTA) 		0206037000NRG23181020222738120 18/10/2022 TUMMALUGUNTA RAMESH 0206037WL0165902 TUMMALUGUNTA RAMESH 00468 UBIN0815438 771 771 Processed 07/12/2022 6984666993 TUMMALUGUNTA RAMESH ()
81 Machilipatnam AP-06-037-015-016/10666
(MEKAVARITHOTA) 		0206037000NRG23151020222730478 18/10/2022 BEJAWADA NANCHARAIAH 0206037WL0162034 BEJAWADA NANCHARAIAH 00468 UBIN0815438 771 771 Processed 07/12/2022 6984666984 BEJAWADA NANCHARAIAH ()
SubTotal 9252 9252
82 Machilipatnam AP-06-037-024-022/30218
(CHINNAPURAM) 		0206037000NRG23171020222735937 18/10/2022 JAMPANA LAKSHMI 0206037WL0164909 JAMPANA LAKSHMI 00468 UBIN0822698 771 771 Processed 07/12/2022 6984666973 JAMPANA LAKSHMI ()
SubTotal 771 771
83 Machilipatnam AP-06-037-011-012/010121
(POTHEPALLI) 		0206037000NRG23151020222728811 18/10/2022 NAGAMANI 0206037WL0161187 NAGAMANI 00709 IDIB0SGB001 771 771 Processed 07/12/2022 6984666943 Bandi Naga Mani ()
84 Machilipatnam AP-06-037-011-012/010385
(POTHEPALLI) 		0206037000NRG23151020222728898 18/10/2022 gnaneswari 0206037WL0161240 gnaneswari 00709 IDIB0SGB001 771 771 Processed 07/12/2022 6984666944 Bandi Siva Gnaneswari ()
SubTotal 1542 1542
Total 63463 63463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_181022FTO_246909 Bank of India BKID0005643 MACHILIPATNAM 2313
2 Machilipatnam AP0206037_181022FTO_246909 Bank of India BKID0005691 PEDANA 771
3 Machilipatnam AP0206037_181022FTO_246909 Canara Bank CNRB0000893 MACHILIPATNAM 771
4 Machilipatnam AP0206037_181022FTO_246909 Canara Bank CNRB0001361 TALLAPALEM 12485
5 Machilipatnam AP0206037_181022FTO_246909 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 771
6 Machilipatnam AP0206037_181022FTO_246909 INDIAN BANK IDIB000M019 MASULIPATNAM 4554
7 Machilipatnam AP0206037_181022FTO_246909 KARNATAKA BANK KARB0000578 MACHILIPATNAM 771
8 Machilipatnam AP0206037_181022FTO_246909 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 6147
9 Machilipatnam AP0206037_181022FTO_246909 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 771
10 Machilipatnam AP0206037_181022FTO_246909 STATE BANK OF INDIA SBIN0003186 PEDANA 771
11 Machilipatnam AP0206037_181022FTO_246909 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 771
12 Machilipatnam AP0206037_181022FTO_246909 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 2277
13 Machilipatnam AP0206037_181022FTO_246909 UNION BANK OF INDIA UBIN0802727 JAVVARPET 2534
14 Machilipatnam AP0206037_181022FTO_246909 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 771
15 Machilipatnam AP0206037_181022FTO_246909 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 3084
16 Machilipatnam AP0206037_181022FTO_246909 UNION BANK OF INDIA UBIN0804274 PEDANA 771
17 Machilipatnam AP0206037_181022FTO_246909 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 4626
18 Machilipatnam AP0206037_181022FTO_246909 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 771
19 Machilipatnam AP0206037_181022FTO_246909 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 6168
20 Machilipatnam AP0206037_181022FTO_246909 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 9252
21 Machilipatnam AP0206037_181022FTO_246909 UNION BANK OF INDIA UBIN0822698 YANAMALAKUDURU 771
22 Machilipatnam AP0206037_181022FTO_246909 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 771
23 Machilipatnam AP0206037_181022FTO_246909 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM II(chemmannagiripeta) 771

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