Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:26:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_230223APB_FTO_390973
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-06-037-003-003/120041
(TALLAPALEM) 		0206037000NRG23230220233536599 23/02/2023 Venkanna Babu 0206037WL289949 Venkanna Babu 00078 CNRB0001361 514 514 Processed 29/03/2023 0239585880 BOTLA VENKANNA BABU CANARA BANK(508532)
2 Machilipatnam AP-06-037-004-004/010001
(GOKAVARAM) 		0206037000NRG23230220233536145 23/02/2023 Kanakaratnam 0206037WL289922 Kanakaratnam 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585909 JAVVAJI KANAKA RATNAM CANARA BANK(508532)
3 Machilipatnam AP-06-037-004-004/010005
(GOKAVARAM) 		0206037000NRG23230220233536147 23/02/2023 Nagakumari 0206037WL289922 Nagakumari 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585879 PAMARTHI NAGA KUMARI CANARA BANK(508532)
4 Machilipatnam AP-06-037-004-004/010005
(GOKAVARAM) 		0206037000NRG23230220233536146 23/02/2023 Ramesh 0206037WL289922 Ramesh 00078 CNRB0001361 600 600 Processed 29/03/2023 0239585868 PAMARTHI RAMESH CANARA BANK(508532)
5 Machilipatnam AP-06-037-004-004/010034
(GOKAVARAM) 		0206037000NRG23230220233536150 23/02/2023 Nagamani 0206037WL289922 Nagamani 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585875 MULAGANI NAGAMANI CANARA BANK(508532)
6 Machilipatnam AP-06-037-004-004/020012
(GOKAVARAM) 		0206037000NRG23230220233536151 23/02/2023 Yuvaraju 0206037WL289922 Yuvaraju 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585881 TUMMA YUVA RAJU CANARA BANK(508532)
7 Machilipatnam AP-06-037-004-004/020029
(GOKAVARAM) 		0206037000NRG23230220233536152 23/02/2023 Sumati 0206037WL289922 Sumati 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585852 Oleti Sumathi IDFC BANK LIMITED(608117)
8 Machilipatnam AP-06-037-004-004/020058
(GOKAVARAM) 		0206037000NRG23230220233536154 23/02/2023 Chayadevi 0206037WL289922 Chayadevi 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585911 PARASA SAYADEVI CANARA BANK(508532)
9 Machilipatnam AP-06-037-004-004/020075
(GOKAVARAM) 		0206037000NRG23230220233536155 23/02/2023 Narasimha Rao 0206037WL289922 Narasimha Rao 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585912 PARASA NARASHIMHA RA CANARA BANK(508532)
10 Machilipatnam AP-06-037-004-004/020075
(GOKAVARAM) 		0206037000NRG23230220233536156 23/02/2023 Venkateswaramma 0206037WL289922 Venkateswaramma 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585883 PARASA VENKATESWARAMMA CANARA BANK(508532)
11 Machilipatnam AP-06-037-004-004/020084
(GOKAVARAM) 		0206037000NRG23230220233536157 23/02/2023 Parasa Pavan Kalyan 0206037WL289922 Parasa Pavan Kalyan 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585884 PARASA PAVAN KALYAN CANARA BANK(508532)
12 Machilipatnam AP-06-037-004-004/020100
(GOKAVARAM) 		0206037000NRG23230220233536158 23/02/2023 SUJATHA 0206037WL289922 SUJATHA 00078 CNRB0001361 800 800 Processed 29/03/2023 0239585904 KOMATLA SUJATHA CANARA BANK(508532)
13 Machilipatnam AP-06-037-004-004/030010
(GOKAVARAM) 		0206037000NRG23230220233536160 23/02/2023 Lakshmi 0206037WL289922 Lakshmi 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585862 VIKRUTHI LAKSHMI CANARA BANK(508532)
14 Machilipatnam AP-06-037-004-004/030010
(GOKAVARAM) 		0206037000NRG23230220233536159 23/02/2023 Veeraswami 0206037WL289922 Veeraswami 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585859 VIKRUTHI VEERA SWAMY CANARA BANK(508532)
15 Machilipatnam AP-06-037-004-004/030021
(GOKAVARAM) 		0206037000NRG23230220233536161 23/02/2023 Nagamani 0206037WL289922 Nagamani 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585908 MOGILI NAGAMANI CANARA BANK(508532)
16 Machilipatnam AP-06-037-004-004/030023
(GOKAVARAM) 		0206037000NRG23230220233536163 23/02/2023 Lakshmi Kumari 0206037WL289922 Lakshmi Kumari 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585863 MOGILI LAKSHMI KUMAR CANARA BANK(508532)
17 Machilipatnam AP-06-037-004-004/030023
(GOKAVARAM) 		0206037000NRG23230220233536162 23/02/2023 Venkata Subbarao 0206037WL289922 Venkata Subbarao 00078 CNRB0001361 600 600 Processed 29/03/2023 0239585914 M VEERA VENKATA SUBBA RAO CANARA BANK(508532)
18 Machilipatnam AP-06-037-004-004/030031
(GOKAVARAM) 		0206037000NRG23230220233536164 23/02/2023 Nagapushpavati 0206037WL289922 Nagapushpavati 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585851 P NAGA PUSHPAVATHI CANARA BANK(508532)
19 Machilipatnam AP-06-037-004-004/030038
(GOKAVARAM) 		0206037000NRG23230220233536165 23/02/2023 Mallikamma 0206037WL289922 Mallikamma 00078 CNRB0001361 600 600 Processed 29/03/2023 0239585855 PALLEM MALLIKAMBA CANARA BANK(508532)
20 Machilipatnam AP-06-037-004-004/030047
(GOKAVARAM) 		0206037000NRG23230220233536166 23/02/2023 Sitaravamma 0206037WL289922 Sitaravamma 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585856 MOGILI SITARAVAMMA CANARA BANK(508532)
21 Machilipatnam AP-06-037-004-004/040001
(GOKAVARAM) 		0206037000NRG23230220233536167 23/02/2023 Adiseshu 0206037WL289922 Adiseshu 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585876 THUMMA ADISESHU CANARA BANK(508532)
22 Machilipatnam AP-06-037-004-004/040002
(GOKAVARAM) 		0206037000NRG23230220233536168 23/02/2023 Krishnamurthy 0206037WL289922 Krishnamurthy 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585873 THUMMA KRISHNAMURTHY CANARA BANK(508532)
23 Machilipatnam AP-06-037-004-004/040008
(GOKAVARAM) 		0206037000NRG23230220233536169 23/02/2023 Venkata Narasimha Rao 0206037WL289922 Venkata Narasimha Rao 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585874 PARASA VENKATA NARASIMHA RAO CANARA BANK(508532)
24 Machilipatnam AP-06-037-004-004/040029
(GOKAVARAM) 		0206037000NRG23230220233536170 23/02/2023 Venkata Mariyamma 0206037WL289922 Venkata Mariyamma 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585905 PARASA VENKATA MARIYAMMA CANARA BANK(508532)
25 Machilipatnam AP-06-037-004-004/040030
(GOKAVARAM) 		0206037000NRG23230220233536171 23/02/2023 Ragavulu 0206037WL289922 Ragavulu 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585903 THUMMA RAGHAVULU CANARA BANK(508532)
26 Machilipatnam AP-06-037-004-004/050001
(GOKAVARAM) 		0206037000NRG23230220233536172 23/02/2023 Ramarao 0206037WL289922 Ramarao 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585871 Mr BADUGU RAMARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
27 Machilipatnam AP-06-037-004-004/050001
(GOKAVARAM) 		0206037000NRG23230220233536173 23/02/2023 Subbalakshmi 0206037WL289922 Subbalakshmi 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585866 BADUGU SUBBA LAKSHMI CANARA BANK(508532)
28 Machilipatnam AP-06-037-004-004/050007
(GOKAVARAM) 		0206037000NRG23230220233536175 23/02/2023 Naga Muneswaramma 0206037WL289922 Naga Muneswaramma 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585865 BADUGU NAGA MUNISWARAMMA CANARA BANK(508532)
29 Machilipatnam AP-06-037-004-004/050007
(GOKAVARAM) 		0206037000NRG23230220233536174 23/02/2023 Subrahmanyam 0206037WL289922 Subrahmanyam 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585872 BADUGU SUBRAMANYAM CANARA BANK(508532)
30 Machilipatnam AP-06-037-004-004/050018
(GOKAVARAM) 		0206037000NRG23230220233536177 23/02/2023 Ramana 0206037WL289922 Ramana 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585867 BADUGU RAMANA CANARA BANK(508532)
31 Machilipatnam AP-06-037-004-004/050018
(GOKAVARAM) 		0206037000NRG23230220233536176 23/02/2023 Subbarao 0206037WL289922 Subbarao 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585877 BADUGU SUBBARAO CANARA BANK(508532)
32 Machilipatnam AP-06-037-004-004/050025
(GOKAVARAM) 		0206037000NRG23230220233536178 23/02/2023 ramanjaneyulu 0206037WL289922 ramanjaneyulu 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585907 VEMULA RAMANJANEYULU CANARA BANK(508532)
33 Machilipatnam AP-06-037-004-004/050037
(GOKAVARAM) 		0206037000NRG23230220233536179 23/02/2023 Vijayanirmala 0206037WL289922 Vijayanirmala 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585869 KAGITHA VIJAYA NIRMALA CANARA BANK(508532)
34 Machilipatnam AP-06-037-004-004/060006
(GOKAVARAM) 		0206037000NRG23230220233536181 23/02/2023 Nancharamma 0206037WL289922 Nancharamma 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585860 MEKA NANCHARAMMA CANARA BANK(508532)
35 Machilipatnam AP-06-037-004-004/060006
(GOKAVARAM) 		0206037000NRG23230220233536180 23/02/2023 Venkateswara Rao 0206037WL289922 Venkateswara Rao 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585915 MEKA VENKATESWARA RAO CANARA BANK(508532)
36 Machilipatnam AP-06-037-004-004/060027
(GOKAVARAM) 		0206037000NRG23230220233536182 23/02/2023 Subbamma 0206037WL289922 Subbamma 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585910 MEKA SUBBAMMA CANARA BANK(508532)
37 Machilipatnam AP-06-037-004-004/060028
(GOKAVARAM) 		0206037000NRG23230220233536183 23/02/2023 Ratna Kumari 0206037WL289922 Ratna Kumari 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585858 PAMARTHI RATNA KUMAR CANARA BANK(508532)
38 Machilipatnam AP-06-037-004-004/060031
(GOKAVARAM) 		0206037000NRG23230220233536184 23/02/2023 Kasturi 0206037WL289922 Kasturi 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585870 Pamarthi Kasthuri SAPTAGIRI GRAMEENA BANK(607053)
39 Machilipatnam AP-06-037-004-004/060046
(GOKAVARAM) 		0206037000NRG23230220233536185 23/02/2023 Suguna 0206037WL289922 Suguna 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585857 MARRI SUGUNA CANARA BANK(508532)
40 Machilipatnam AP-06-037-004-004/060072
(GOKAVARAM) 		0206037000NRG23230220233536187 23/02/2023 Bebi 0206037WL289922 Bebi 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585861 DONI BABY CANARA BANK(508532)
41 Machilipatnam AP-06-037-004-004/060077
(GOKAVARAM) 		0206037000NRG23230220233536188 23/02/2023 Nagendra Reddi 0206037WL289922 Nagendra Reddi 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585854 MULAGANI NAGENDARREDDY CANARA BANK(508532)
42 Machilipatnam AP-06-037-004-004/060078
(GOKAVARAM) 		0206037000NRG23230220233536189 23/02/2023 Dontulamma 0206037WL289922 Dontulamma 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585853 MADUGU DONTULAMMA CANARA BANK(508532)
43 Machilipatnam AP-06-037-004-004/060093
(GOKAVARAM) 		0206037000NRG23230220233536191 23/02/2023 Sailaja 0206037WL289922 Sailaja 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585882 BAKKA SAILAJA CANARA BANK(508532)
44 Machilipatnam AP-06-037-004-004/060093
(GOKAVARAM) 		0206037000NRG23230220233536190 23/02/2023 Subbareddi 0206037WL289922 Subbareddi 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0239585913 BAKKA SUBBA REDDY CANARA BANK(508532)
45 Machilipatnam AP-06-037-004-004/060103
(GOKAVARAM) 		0206037000NRG23230220233536192 23/02/2023 Ravi Kumar 0206037WL289922 Ravi Kumar 00078 CNRB0001361 800 800 Processed 29/03/2023 0239585850 MARRI RAVIKUMAR UNION BANK OF INDIA(508500)
46 Machilipatnam AP-06-037-004-004/060129
(GOKAVARAM) 		0206037000NRG23230220233536193 23/02/2023 Hari Prasad Reddi 0206037WL289922 Hari Prasad Reddi 00078 CNRB0001361 800 800 Processed 29/03/2023 0239585916 Mr BAKKA HARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
47 Machilipatnam AP-06-037-004-004/060140
(GOKAVARAM) 		0206037000NRG23230220233536195 23/02/2023 Lakshmi 0206037WL289922 Lakshmi 00078 CNRB0001361 800 800 Processed 29/03/2023 0239585864 DONI LAKSHMI CANARA BANK(508532)
48 Machilipatnam AP-06-037-004-004/060140
(GOKAVARAM) 		0206037000NRG23230220233536194 23/02/2023 Malli kharjuna Reddy 0206037WL289922 Malli kharjuna Reddy 00078 CNRB0001361 800 800 Processed 29/03/2023 0239585878 DONE MALLI KHARJUNA RDEDY CANARA BANK(508532)
49 Machilipatnam AP-06-037-004-004/060155
(GOKAVARAM) 		0206037000NRG23230220233536196 23/02/2023 VENKATA LAKSHMI PADMA VATHI 0206037WL289922 VENKATA LAKSHMI PADMA VATHI 00078 CNRB0001361 800 800 Processed 29/03/2023 0239585906 SURIBOINA VENKATA LAKSHMI PADMAVATHI CANARA BANK(508532)
SubTotal 46114 46114
50 Machilipatnam AP-06-037-030-026/010033
(KONA) 		0206037000NRG23230220233536288 23/02/2023 Swathi 0206037WL289932 Swathi 00078 CNRB0013347 1542 1542 Processed 29/03/2023 0239585902 Mrs GANJALA SWATHI INDIAN BANK(607105)
SubTotal 1542 1542
51 Machilipatnam AP-06-037-019-019/010684
(S N GOLLAPALEM) 		0206037000NRG23230220233536248 23/02/2023 ANURADHA 0206037WL289926 ANURADHA 00176 IDIB000M019 1536 1536 Processed 29/03/2023 0239585893 Smt ANURADHA TATHA INDIAN BANK(607105)
52 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG23230220233536249 23/02/2023 Usharani 0206037WL289926 Usharani 00176 IDIB000M019 1536 1536 Processed 29/03/2023 0239585892 Mrs USHARANI THATHA INDIAN BANK(607105)
53 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG23230220233536251 23/02/2023 Amala 0206037WL289926 Amala 00176 IDIB000M019 1536 1536 Processed 29/03/2023 0239585894 Mrs AMALA VEMULA INDIAN BANK(607105)
54 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG23230220233536250 23/02/2023 Subbarao 0206037WL289926 Subbarao 00176 IDIB000M019 1536 1536 Processed 29/03/2023 0239585900 Mr VEMULA SUBBARAO INDIAN BANK(607105)
55 Machilipatnam AP-06-037-019-019/010710
(S N GOLLAPALEM) 		0206037000NRG23230220233536252 23/02/2023 Adhi Lakshmi 0206037WL289926 Adhi Lakshmi 00176 IDIB000M019 1536 1536 Processed 29/03/2023 0239585895 Mrs Thatha Aadhi Lakshmmi INDIAN BANK(607105)
56 Machilipatnam AP-06-037-019-019/010711
(S N GOLLAPALEM) 		0206037000NRG23230220233536253 23/02/2023 Naga Rani 0206037WL289926 Naga Rani 00176 IDIB000M019 1536 1536 Processed 29/03/2023 0239585896 Smt Thatha Nagarani INDIAN BANK(607105)
57 Machilipatnam AP-06-037-019-019/010719
(S N GOLLAPALEM) 		0206037000NRG23230220233536254 23/02/2023 Renuka 0206037WL289926 Renuka 00176 IDIB000M019 1536 1536 Processed 29/03/2023 0239585898 Mrs MATTA RENUKA INDIAN BANK(607105)
58 Machilipatnam AP-06-037-019-019/010721
(S N GOLLAPALEM) 		0206037000NRG23230220233536255 23/02/2023 Manisha 0206037WL289926 Manisha 00176 IDIB000M019 1536 1536 Processed 29/03/2023 0239585897 Mrs KODALI MANISHA INDIAN BANK(607105)
59 Machilipatnam AP-06-037-019-019/010736
(S N GOLLAPALEM) 		0206037000NRG23230220233536256 23/02/2023 BALA SUKANYA 0206037WL289926 BALA SUKANYA 00176 IDIB000M019 1536 1536 Processed 29/03/2023 0239585899 Mrs RAJULAPATI BALA SUKANYA INDIAN BANK(607105)
60 Machilipatnam AP-06-037-030-026/010033
(KONA) 		0206037000NRG23230220233536287 23/02/2023 Venkata Srinivasarao 0206037WL289932 Venkata Srinivasarao 00176 IDIB000M019 1542 1542 Processed 29/03/2023 0239585925 G V SRINIVASA RAO CANARA BANK(508532)
SubTotal 15366 15366
61 Machilipatnam AP-06-037-023-021/020003
(GUNDUPALEM) 		0206037000NRG23230220233536133 23/02/2023 Parvati 0206037WL289919 Parvati 00176 IDIB000M507 1028 1028 Processed 29/03/2023 0239585901 Mrs BALAGAM PARVATHI INDIAN BANK(607105)
SubTotal 1028 1028
62 Machilipatnam AP-06-037-014-015/010308
(GOPUVANIPALEM) 		0206037000NRG23230220233536361 23/02/2023 NAGA VENKATA DEVI 0206037WL289938 NAGA VENKATA DEVI 00415 SBIN0000874 1536 1536 Processed 29/03/2023 0239585888 JANAPAMULA NAGA VENKATA DEVI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
63 Machilipatnam AP-06-037-004-004/010024
(GOKAVARAM) 		0206037000NRG23230220233536149 23/02/2023 Swathi 0206037WL289922 Swathi 00415 SBIN0020334 1000 1000 Processed 29/03/2023 0239585890 MISS JAVVAJI SWATHI STATE BANK OF INDIA(508548)
64 Machilipatnam AP-06-037-023-021/020404
(GUNDUPALEM) 		0206037000NRG23230220233536125 23/02/2023 YAMUNA 0206037WL289917 YAMUNA 00415 SBIN0020334 1028 1028 Processed 29/03/2023 0239585891 MRS YAMUNA MOPIDEVI STATE BANK OF INDIA(508548)
SubTotal 2028 2028
65 Machilipatnam AP-06-037-003-003/110015
(TALLAPALEM) 		0206037000NRG23230220233535483 23/02/2023 KAVITHA 0206037WL289859 KAVITHA 00468 UBIN0802727 514 514 Processed 29/03/2023 0239585923 MUKKU KAVITHA UNION BANK OF INDIA(508500)
SubTotal 514 514
66 Machilipatnam AP-06-037-004-004/060064
(GOKAVARAM) 		0206037000NRG23230220233536186 23/02/2023 Udaya Kumar Reddi 0206037WL289922 Udaya Kumar Reddi 00468 UBIN0803464 1000 1000 Processed 29/03/2023 0239585918 MARRI UDAY KUMAR REDDY UNION BANK OF INDIA(508500)
67 Machilipatnam AP-06-037-014-015/010187
(GOPUVANIPALEM) 		0206037000NRG23230220233536472 23/02/2023 Rajyalakshmi 0206037WL289942 Rajyalakshmi 00468 UBIN0803464 1542 1542 Processed 29/03/2023 0239585919 VALISETTI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
68 Machilipatnam AP-06-037-014-015/010301
(GOPUVANIPALEM) 		0206037000NRG23230220233536355 23/02/2023 RATNA KUMARI 0206037WL289936 RATNA KUMARI 00468 UBIN0803464 1536 1536 Processed 29/03/2023 0239585922 MEKA RATNA KUMARI UNION BANK OF INDIA(508500)
69 Machilipatnam AP-06-037-014-015/010301
(GOPUVANIPALEM) 		0206037000NRG23230220233536354 23/02/2023 VENKATA SIVA 0206037WL289936 VENKATA SIVA 00468 UBIN0803464 1536 1536 Processed 29/03/2023 0239585920 MEKA VENKATA SIVA UNION BANK OF INDIA(508500)
70 Machilipatnam AP-06-037-014-015/010319
(GOPUVANIPALEM) 		0206037000NRG23230220233536471 23/02/2023 RAMA ARUNA 0206037WL289941 RAMA ARUNA 00468 UBIN0803464 1536 1536 Processed 29/03/2023 0239585921 BIRAM RAMA ARUNA UNION BANK OF INDIA(508500)
SubTotal 7150 7150
71 Machilipatnam AP-06-037-024-022/010629
(CHINNAPURAM) 		0206037000NRG23230220233535432 23/02/2023 VITTAMSETTI KOTESWARA RAO 0206037WL289856 VITTAMSETTI KOTESWARA RAO 00468 UBIN0807834 1542 1542 Processed 29/03/2023 0239585848 VITTAMSETTI KOTESWARA RAO UNION BANK OF INDIA(508500)
72 Machilipatnam AP-06-037-024-022/010629
(CHINNAPURAM) 		0206037000NRG23230220233535433 23/02/2023 VITTAMSETTI RAJENDRA PRASAD 0206037WL289856 VITTAMSETTI RAJENDRA PRASAD 00468 UBIN0807834 1542 1542 Processed 29/03/2023 0239585849 VITTAMSETTI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 3084 3084
73 Machilipatnam AP-06-037-023-021/020382
(GUNDUPALEM) 		0206037000NRG23230220233536144 23/02/2023 GUNASRI NAGAKANYA 0206037WL289921 GUNASRI NAGAKANYA 00468 UBIN0811556 1028 1028 Processed 29/03/2023 0239585917 TIRUMALASETTI GUNASRI NAGAKANYA UNION BANK OF INDIA(508500)
SubTotal 1028 1028
74 Machilipatnam AP-06-037-014-015/010306
(GOPUVANIPALEM) 		0206037000NRG23230220233536289 23/02/2023 BABY 0206037WL289933 BABY 00468 UBIN0815438 1536 1536 Processed 29/03/2023 0239585885 KOLLU BABY PUNJAB NATIONAL BANK(508568)
75 Machilipatnam AP-06-037-014-015/10327
(GOPUVANIPALEM) 		0206037000NRG23230220233536364 23/02/2023 VALISETTI RAMA RAO 0206037WL289939 VALISETTI RAMA RAO 00468 UBIN0815438 1536 1536 Processed 29/03/2023 0239585886 VALISETTI RAMARAO UNION BANK OF INDIA(508500)
76 Machilipatnam AP-06-037-014-015/10327
(GOPUVANIPALEM) 		0206037000NRG23230220233536365 23/02/2023 VALISETTI RAMADEVI 0206037WL289939 VALISETTI RAMADEVI 00468 UBIN0815438 1536 1536 Processed 29/03/2023 0239585887 VALISETTI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 4608 4608
77 Machilipatnam AP-06-037-004-004/020048
(GOKAVARAM) 		0206037000NRG23230220233536153 23/02/2023 Parasa Mohana krishna 0206037WL289922 Parasa Mohana krishna 00678 APBL0006002 1000 1000 Processed 29/03/2023 0239585924 PARASA MOHANA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
78 Machilipatnam AP-06-037-004-004/010015
(GOKAVARAM) 		0206037000NRG23230220233536148 23/02/2023 Kalpana 0206037WL289922 Kalpana 00709 IDIB0SGB001 600 600 Processed 29/03/2023 0239585889 Pamarthi Kalpana SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 600 600
Total 85598 85598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_230223APB_FTO_390973 Canara Bank CNRB0001361 TALLAPALEM 46114
2 Machilipatnam AP0206037_230223APB_FTO_390973 Canara Bank CNRB0013347 MACHILIPATNAM II 1542
3 Machilipatnam AP0206037_230223APB_FTO_390973 INDIAN BANK IDIB000M019 MASULIPATNAM 15366
4 Machilipatnam AP0206037_230223APB_FTO_390973 INDIAN BANK IDIB000M507 MACHILIPATNAM 1028
5 Machilipatnam AP0206037_230223APB_FTO_390973 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1536
6 Machilipatnam AP0206037_230223APB_FTO_390973 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 2028
7 Machilipatnam AP0206037_230223APB_FTO_390973 UNION BANK OF INDIA UBIN0802727 JAVVARPET 514
8 Machilipatnam AP0206037_230223APB_FTO_390973 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 7150
9 Machilipatnam AP0206037_230223APB_FTO_390973 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 3084
10 Machilipatnam AP0206037_230223APB_FTO_390973 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1028
11 Machilipatnam AP0206037_230223APB_FTO_390973 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 4608
12 Machilipatnam AP0206037_230223APB_FTO_390973 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1000
13 Machilipatnam AP0206037_230223APB_FTO_390973 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 600

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