Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_081222APB_FTO_307906
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-06-037-011-012/010152
(POTHEPALLI) 		0206037000NRG23081220222910270 08/12/2022 Srinivasarao 0206037WL0227115 Srinivasarao 00048 BKID0005643 768 768 Processed 09/02/2023 8616281030 CHANDIKA SRINIVASA RAO BANK OF INDIA(508505)
2 Machilipatnam AP-06-037-011-012/010504
(POTHEPALLI) 		0206037000NRG23081220222910279 08/12/2022 MAMILLESWARA RAO 0206037WL0227115 MAMILLESWARA RAO 00048 BKID0005643 768 768 Processed 09/02/2023 8616281032 PANCHAKRLA MAMMILLESWARA RAO BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-011-012/010504
(POTHEPALLI) 		0206037000NRG23081220222910280 08/12/2022 NAGA SATYA PAVAN KUMAR 0206037WL0227115 NAGA SATYA PAVAN KUMAR 00048 BKID0005643 768 768 Processed 09/02/2023 8616281031 PANCHAKRLA N S PAVAN KUMAR BANK OF INDIA(508505)
SubTotal 2304 2304
4 Machilipatnam AP-06-037-007-006/010002
(POTLAPALEM) 		0206037000NRG23081220222909883 08/12/2022 Madhu 0206037WL0227027 Madhu 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8616281007 VATTIPROLU MADHU BABU CANARA BANK(508532)
SubTotal 1542 1542
5 Machilipatnam AP-06-037-007-006/010118
(POTLAPALEM) 		0206037000NRG23081220222909863 08/12/2022 Vijaya 0206037WL0227023 Vijaya 00089 CBIN0283086 1542 1542 Processed 09/02/2023 8616281011 MRS TADANKI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
6 Machilipatnam AP-06-037-016-017/030072
(KARA AGRAHARAM) 		0206037000NRG23081220222910012 08/12/2022 Rambabu 0206037WL0227054 Rambabu 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616281047 Mr RAMBABU VATAPALLI INDIAN BANK(607105)
7 Machilipatnam AP-06-037-016-017/030072
(KARA AGRAHARAM) 		0206037000NRG23081220222910013 08/12/2022 Siva 0206037WL0227054 Siva 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616281045 Mrs SIVANI VATAPALLI INDIAN BANK(607105)
8 Machilipatnam AP-06-037-016-017/030094
(KARA AGRAHARAM) 		0206037000NRG23081220222910011 08/12/2022 Nagamani 0206037WL0227053 Nagamani 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616281036 Mrs NAGA MANI VATAPALLI INDIAN BANK(607105)
9 Machilipatnam AP-06-037-016-017/030094
(KARA AGRAHARAM) 		0206037000NRG23081220222910010 08/12/2022 Vakalayya 0206037WL0227053 Vakalayya 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616281046 Mr VAKALAIAH VATAPALLI INDIAN BANK(607105)
10 Machilipatnam AP-06-037-016-017/030136
(KARA AGRAHARAM) 		0206037000NRG23081220222910008 08/12/2022 Durga Prasad 0206037WL0227052 Durga Prasad 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616281017 Mr CHIPPALA DURGA PRASAD INDIAN BANK(607105)
11 Machilipatnam AP-06-037-016-017/030136
(KARA AGRAHARAM) 		0206037000NRG23081220222910009 08/12/2022 Nancharamma 0206037WL0227052 Nancharamma 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616281035 Mrs NANCHARAMMA CHIPPALA INDIAN BANK(607105)
12 Machilipatnam AP-06-037-016-017/030392
(KARA AGRAHARAM) 		0206037000NRG23081220222910007 08/12/2022 Jyothi 0206037WL0227051 Jyothi 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616281048 Mrs Balagam Jyothi INDIAN BANK(607105)
13 Machilipatnam AP-06-037-021-019/030272
(SULTANNAGARAM) 		0206037000NRG23081220222910212 08/12/2022 Sirisha 0206037WL0227102 Sirisha 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616281049 Mrs Morla Sirisha INDIAN BANK(607105)
14 Machilipatnam AP-06-037-021-019/030272
(SULTANNAGARAM) 		0206037000NRG23081220222910213 08/12/2022 Srinubabu 0206037WL0227102 Srinubabu 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616281050 Mr SREENU BABU MORLA INDIAN BANK(607105)
15 Machilipatnam AP-06-037-021-019/030350
(SULTANNAGARAM) 		0206037000NRG23081220222910211 08/12/2022 Ramakumari 0206037WL0227101 Ramakumari 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616281018 SOMAGANI RAMAKUMARI UNION BANK OF INDIA(508500)
16 Machilipatnam AP-06-037-021-019/030350
(SULTANNAGARAM) 		0206037000NRG23081220222910210 08/12/2022 Sivasankar 0206037WL0227101 Sivasankar 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616281044 SOMAGANI SIVASANKAR UNION BANK OF INDIA(508500)
SubTotal 16962 16962
17 Machilipatnam AP-06-037-017-017/050021
(CHINAKARAAGRAHARAM) 		0206037000NRG23081220222909997 08/12/2022 BADUGU PRASAD 0206037WL0227046 BADUGU PRASAD 00176 IDIB000M507 1470 1470 Processed 09/02/2023 8616281034 BADUGU PRASAD UNION BANK OF INDIA(508500)
18 Machilipatnam AP-06-037-021-019/030271
(SULTANNAGARAM) 		0206037000NRG23081220222910391 08/12/2022 Morla Veera Lakshmi 0206037WL0227127 Morla Veera Lakshmi 00176 IDIB000M507 1542 1542 Processed 09/02/2023 8616281033 Mrs VEERALAKSHMI MORLA INDIAN BANK(607105)
SubTotal 3012 3012
19 Machilipatnam AP-06-037-011-012/010077
(POTHEPALLI) 		0206037000NRG23081220222910073 08/12/2022 Nagamani 0206037WL0227064 Nagamani 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616280973 Parasa Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
20 Machilipatnam AP-06-037-011-012/010140
(POTHEPALLI) 		0206037000NRG23081220222910267 08/12/2022 Lakshmirani 0206037WL0227115 Lakshmirani 00176 IDIB0SGB001 768 768 Processed 09/02/2023 8616281026 Lakshmi Rani Nanduri SAPTAGIRI GRAMEENA BANK(607053)
21 Machilipatnam AP-06-037-011-012/010140
(POTHEPALLI) 		0206037000NRG23081220222910266 08/12/2022 Parasuramayya 0206037WL0227115 Parasuramayya 00176 IDIB0SGB001 768 768 Processed 09/02/2023 8616281025 Parasu Ramaiah Nanduri SAPTAGIRI GRAMEENA BANK(607053)
22 Machilipatnam AP-06-037-011-012/010141
(POTHEPALLI) 		0206037000NRG23081220222910269 08/12/2022 Rajeswari 0206037WL0227115 Rajeswari 00176 IDIB0SGB001 768 768 Processed 09/02/2023 8616280976 AVULA RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
23 Machilipatnam AP-06-037-011-012/010152
(POTHEPALLI) 		0206037000NRG23081220222910271 08/12/2022 Venkatasubbamma 0206037WL0227115 Venkatasubbamma 00176 IDIB0SGB001 768 768 Processed 09/02/2023 8616281023 Venkata Subbamma Chandika SAPTAGIRI GRAMEENA BANK(607053)
24 Machilipatnam AP-06-037-011-012/010291
(POTHEPALLI) 		0206037000NRG23081220222910272 08/12/2022 Anjayneyulu 0206037WL0227115 Anjayneyulu 00176 IDIB0SGB001 768 768 Processed 09/02/2023 8616281028 anjaneyulu Kesana SAPTAGIRI GRAMEENA BANK(607053)
25 Machilipatnam AP-06-037-011-012/010291
(POTHEPALLI) 		0206037000NRG23081220222910273 08/12/2022 Lakshmi 0206037WL0227115 Lakshmi 00176 IDIB0SGB001 768 768 Processed 09/02/2023 8616281019 Lakshmi Kesana SAPTAGIRI GRAMEENA BANK(607053)
26 Machilipatnam AP-06-037-011-012/010327
(POTHEPALLI) 		0206037000NRG23081220222910072 08/12/2022 Naga Rangamma 0206037WL0227063 Naga Rangamma 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616281022 Naga Rangamma Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
27 Machilipatnam AP-06-037-011-012/010327
(POTHEPALLI) 		0206037000NRG23081220222910071 08/12/2022 Naga Srinivasarao 0206037WL0227063 Naga Srinivasarao 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616281021 Naga Srinivasa Rao Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
28 Machilipatnam AP-06-037-011-012/010411
(POTHEPALLI) 		0206037000NRG23081220222910276 08/12/2022 Sudharani 0206037WL0227115 Sudharani 00176 IDIB0SGB001 768 768 Processed 09/02/2023 8616281020 Sudha Rani Kagitha SAPTAGIRI GRAMEENA BANK(607053)
29 Machilipatnam AP-06-037-011-012/010427
(POTHEPALLI) 		0206037000NRG23081220222910278 08/12/2022 Vani 0206037WL0227115 Vani 00176 IDIB0SGB001 768 768 Processed 09/02/2023 8616280975 Thota Vani SAPTAGIRI GRAMEENA BANK(607053)
30 Machilipatnam AP-06-037-022-020/010124
(RUDRAVARAM) 		0206037000NRG23081220222909717 08/12/2022 lakshmayya 0206037WL0226979 lakshmayya 00176 IDIB0SGB001 1028 1028 Processed 09/02/2023 8616281027 LAKSHMAIAH PATAPATI SAPTAGIRI GRAMEENA BANK(607053)
31 Machilipatnam AP-06-037-022-020/020027
(RUDRAVARAM) 		0206037000NRG23081220222909699 08/12/2022 Annapurna 0206037WL0226977 Annapurna 00176 IDIB0SGB001 1028 1028 Processed 09/02/2023 8616280974 Mrs Peeta Annapurna IDFC BANK LIMITED(608117)
32 Machilipatnam AP-06-037-022-020/030059
(RUDRAVARAM) 		0206037000NRG23081220222909774 08/12/2022 Lankmma 0206037WL0226985 Lankmma 00176 IDIB0SGB001 1028 1028 Processed 09/02/2023 8616281024 Batchu Lankamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13854 13854
33 Machilipatnam AP-06-037-016-017/020053
(KARA AGRAHARAM) 		0206037000NRG23081220222909999 08/12/2022 Venkateswara Rao 0206037WL0227047 Venkateswara Rao 00177 IOBA0000055 1542 1542 Processed 09/02/2023 8616280977 YARLAGADDA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
34 Machilipatnam AP-06-037-007-013/010160
(POTLAPALEM) 		0206037000NRG23081220222909831 08/12/2022 Dasu 0206037WL0227014 Dasu 00415 SBIN0000874 1542 1542 Processed 09/02/2023 8616281010 MR PALLI KONDA DASU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
35 Machilipatnam AP-06-037-022-020/030059
(RUDRAVARAM) 		0206037000NRG23081220222909773 08/12/2022 Pandurangarao 0206037WL0226985 Pandurangarao 00415 SBIN0001596 1028 1028 Processed 09/02/2023 8616281013 Batchu Pandurangarao IDFC BANK LIMITED(608117)
36 Machilipatnam AP-06-037-022-020/030170
(RUDRAVARAM) 		0206037000NRG23081220222909776 08/12/2022 Sivaganga 0206037WL0226986 Sivaganga 00415 SBIN0001596 1028 1028 Processed 09/02/2023 8616281016 LUKKA SIVA GANGA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2056 2056
37 Machilipatnam AP-06-037-011-012/010138
(POTHEPALLI) 		0206037000NRG23081220222910265 08/12/2022 Ramanjaneyulu 0206037WL0227115 Ramanjaneyulu 00415 SBIN0003186 768 768 Processed 09/02/2023 8616281015 MR RAMANJANEYULU DINTAKURTHI STATE BANK OF INDIA(508548)
38 Machilipatnam AP-06-037-011-012/010141
(POTHEPALLI) 		0206037000NRG23081220222910268 08/12/2022 Rangayya 0206037WL0227115 Rangayya 00415 SBIN0003186 768 768 Processed 09/02/2023 8616281014 MR RANGAIAH AVULA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
39 Machilipatnam AP-06-037-016-017/030017
(KARA AGRAHARAM) 		0206037000NRG23081220222910005 08/12/2022 Nagamalleswari 0206037WL0227050 Nagamalleswari 00415 SBIN0009633 1542 1542 Processed 09/02/2023 8616281012 MS BODDU NAGA MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
40 Machilipatnam AP-06-037-011-012/010125
(POTHEPALLI) 		0206037000NRG23081220222910264 08/12/2022 Gopi 0206037WL0227115 Gopi 00415 SBIN0020334 768 768 Processed 09/02/2023 8616281037 MR VEERA VENKATA SESHA GOPAL BATCHU STATE BANK OF INDIA(508548)
41 Machilipatnam AP-06-037-022-020/010051
(RUDRAVARAM) 		0206037000NRG23081220222909695 08/12/2022 Nagarjuna 0206037WL0226974 Nagarjuna 00415 SBIN0020334 1028 1028 Processed 09/02/2023 8616281043 MR DAGANI NAGARJUNA STATE BANK OF INDIA(508548)
42 Machilipatnam AP-06-037-022-020/010051
(RUDRAVARAM) 		0206037000NRG23081220222909694 08/12/2022 Saraswathi 0206037WL0226974 Saraswathi 00415 SBIN0020334 1028 1028 Processed 09/02/2023 8616281042 SONTI SARASWATHI UNION BANK OF INDIA(508500)
43 Machilipatnam AP-06-037-022-020/010072
(RUDRAVARAM) 		0206037000NRG23081220222909720 08/12/2022 Venkateswaramma 0206037WL0226980 Venkateswaramma 00415 SBIN0020334 1028 1028 Processed 09/02/2023 8616281039 VARIGANJI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
44 Machilipatnam AP-06-037-022-020/010124
(RUDRAVARAM) 		0206037000NRG23081220222909719 08/12/2022 koteswari 0206037WL0226979 koteswari 00415 SBIN0020334 1028 1028 Processed 09/02/2023 8616281040 MRS PATAPATI KOTESWARMMA STATE BANK OF INDIA(508548)
45 Machilipatnam AP-06-037-022-020/010124
(RUDRAVARAM) 		0206037000NRG23081220222909718 08/12/2022 venkatesu 0206037WL0226979 venkatesu 00415 SBIN0020334 1028 1028 Processed 09/02/2023 8616281041 MR PATAPATI VENKATESH STATE BANK OF INDIA(508548)
46 Machilipatnam AP-06-037-022-020/030170
(RUDRAVARAM) 		0206037000NRG23081220222909775 08/12/2022 Ravindra 0206037WL0226986 Ravindra 00415 SBIN0020334 1028 1028 Processed 09/02/2023 8616281038 LUKKA RAVEENDRA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6936 6936
47 Machilipatnam AP-06-037-016-017/030181
(KARA AGRAHARAM) 		0206037000NRG23081220222910043 08/12/2022 Kanakadurga 0206037WL0227056 Kanakadurga 00468 UBIN0803421 1542 1542 Processed 09/02/2023 8616280980 Mrs Balagam Kanakadurga BALAGAM INDIAN BANK(607105)
48 Machilipatnam AP-06-037-016-017/030181
(KARA AGRAHARAM) 		0206037000NRG23081220222910042 08/12/2022 Lakshmana Rao 0206037WL0227056 Lakshmana Rao 00468 UBIN0803421 1542 1542 Processed 09/02/2023 8616280981 BALAGAM LAKSHMANARAO UNION BANK OF INDIA(508500)
SubTotal 3084 3084
49 Machilipatnam AP-06-037-007-006/010132
(POTLAPALEM) 		0206037000NRG23081220222909822 08/12/2022 Nagamalleswaramma 0206037WL0227008 Nagamalleswaramma 00468 UBIN0803464 1542 1542 Processed 09/02/2023 8616280986 VANNEMREDDI NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
50 Machilipatnam AP-06-037-007-006/010132
(POTLAPALEM) 		0206037000NRG23081220222909821 08/12/2022 Venkateswararao 0206037WL0227008 Venkateswararao 00468 UBIN0803464 1542 1542 Processed 09/02/2023 8616280990 VANNEMREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
51 Machilipatnam AP-06-037-007-006/010192
(POTLAPALEM) 		0206037000NRG23081220222909814 08/12/2022 adilakshmi 0206037WL0227002 adilakshmi 00468 UBIN0803464 1542 1542 Processed 09/02/2023 8616280987 Mrs Suragani Adilakshmi INDIAN BANK(607105)
52 Machilipatnam AP-06-037-007-006/010255
(POTLAPALEM) 		0206037000NRG23081220222909817 08/12/2022 KOKKU ANJANEYULU 0206037WL0227005 KOKKU ANJANEYULU 00468 UBIN0803464 1542 1542 Processed 09/02/2023 8616281006 KOKKU ANJANEYULU UNION BANK OF INDIA(508500)
53 Machilipatnam AP-06-037-007-006/010255
(POTLAPALEM) 		0206037000NRG23081220222909818 08/12/2022 KOKKU SRI VANI 0206037WL0227005 KOKKU SRI VANI 00468 UBIN0803464 1542 1542 Processed 09/02/2023 8616280992 KOKKU SRIVANI UNION BANK OF INDIA(508500)
54 Machilipatnam AP-06-037-007-006/010266
(POTLAPALEM) 		0206037000NRG23081220222909825 08/12/2022 BANGARAIAH 0206037WL0227010 BANGARAIAH 00468 UBIN0803464 1542 1542 Processed 09/02/2023 8616280994 SURAGANI BANGARAIAH UNION BANK OF INDIA(508500)
55 Machilipatnam AP-06-037-007-006/010283
(POTLAPALEM) 		0206037000NRG23081220222909823 08/12/2022 KANAKARAJU ARITAKULA 0206037WL0227009 KANAKARAJU ARITAKULA 00468 UBIN0803464 1542 1542 Processed 09/02/2023 8616280985 ARITAKULA KANKA RAJU UNION BANK OF INDIA(508500)
56 Machilipatnam AP-06-037-007-013/010036
(POTLAPALEM) 		0206037000NRG23081220222909829 08/12/2022 Krishna Babu 0206037WL0227013 Krishna Babu 00468 UBIN0803464 1470 1470 Processed 09/02/2023 8616280983 LANKA KRISHNA BABU UNION BANK OF INDIA(508500)
57 Machilipatnam AP-06-037-007-013/010082
(POTLAPALEM) 		0206037000NRG23081220222909862 08/12/2022 Agni 0206037WL0227022 Agni 00468 UBIN0803464 1542 1542 Processed 09/02/2023 8616280991 ALAM AGNI UNION BANK OF INDIA(508500)
58 Machilipatnam AP-06-037-007-013/010098
(POTLAPALEM) 		0206037000NRG23081220222909855 08/12/2022 CHOPPAVARAPU NAGA PRASAD 0206037WL0227020 CHOPPAVARAPU NAGA PRASAD 00468 UBIN0803464 1542 1542 Processed 09/02/2023 8616280989 CHOPPAVARAPU NAGA PRASAD UNION BANK OF INDIA(508500)
59 Machilipatnam AP-06-037-007-013/010098
(POTLAPALEM) 		0206037000NRG23081220222909856 08/12/2022 CHOPPAVARAPU NAGAVEERA KUMARI 0206037WL0227020 CHOPPAVARAPU NAGAVEERA KUMARI 00468 UBIN0803464 1542 1542 Processed 09/02/2023 8616280988 CHOPPAVARAPU NAGAVEERA KUMARI UNION BANK OF INDIA(508500)
60 Machilipatnam AP-06-037-007-013/010160
(POTLAPALEM) 		0206037000NRG23081220222909832 08/12/2022 Mahalakshmi 0206037WL0227014 Mahalakshmi 00468 UBIN0803464 1542 1542 Processed 09/02/2023 8616280984 MRS PALLIKONDA MAHA LAKSHMI STATE BANK OF INDIA(508548)
61 Machilipatnam AP-06-037-007-013/010165
(POTLAPALEM) 		0206037000NRG23081220222909865 08/12/2022 VARALAKSHMI 0206037WL0227025 VARALAKSHMI 00468 UBIN0803464 1542 1542 Processed 09/02/2023 8616280993 BHATLANKI VARALAKSMI UNION BANK OF INDIA(508500)
SubTotal 19974 19974
62 Machilipatnam AP-06-037-011-012/010345
(POTHEPALLI) 		0206037000NRG23081220222910274 08/12/2022 Veera mavillarao 0206037WL0227115 Veera mavillarao 00468 UBIN0807834 768 768 Processed 09/02/2023 8616280982 KONAKALLA VEERA MAVULLA RAO UNION BANK OF INDIA(508500)
63 Machilipatnam AP-06-037-022-020/030228
(RUDRAVARAM) 		0206037000NRG23081220222909772 08/12/2022 Nancharamma 0206037WL0226984 Nancharamma 00468 UBIN0807834 1028 1028 Processed 09/02/2023 8616281002 MORLA NANCHARAMMA UNION BANK OF INDIA(508500)
64 Machilipatnam AP-06-037-024-022/010272
(CHINNAPURAM) 		0206037000NRG23081220222910094 08/12/2022 anka prasad 0206037WL0227069 anka prasad 00468 UBIN0807834 257 257 Processed 09/02/2023 8616281003 JAMPANA ANKA PRASAD UNION BANK OF INDIA(508500)
65 Machilipatnam AP-06-037-024-022/010272
(CHINNAPURAM) 		0206037000NRG23081220222910093 08/12/2022 Bavani 0206037WL0227069 Bavani 00468 UBIN0807834 257 257 Processed 09/02/2023 8616280999 JAMPANA BHAVANI UNION BANK OF INDIA(508500)
66 Machilipatnam AP-06-037-024-022/010272
(CHINNAPURAM) 		0206037000NRG23081220222910092 08/12/2022 Govindaraju 0206037WL0227069 Govindaraju 00468 UBIN0807834 257 257 Processed 09/02/2023 8616281001 JAMPANA GOVINDU UNION BANK OF INDIA(508500)
67 Machilipatnam AP-06-037-024-022/010508
(CHINNAPURAM) 		0206037000NRG23081220222910124 08/12/2022 Adhinarayana 0206037WL0227077 Adhinarayana 00468 UBIN0807834 257 257 Processed 09/02/2023 8616281000 VICHARAPUR ADINARAYANA RAO UNION BANK OF INDIA(508500)
68 Machilipatnam AP-06-037-024-022/010818
(CHINNAPURAM) 		0206037000NRG23081220222910109 08/12/2022 Narayanarao 0206037WL0227073 Narayanarao 00468 UBIN0807834 257 257 Processed 09/02/2023 8616280997 KONDAPALLI NARAYANA RAO K PADMAVATHI UNION BANK OF INDIA(508500)
69 Machilipatnam AP-06-037-024-022/010818
(CHINNAPURAM) 		0206037000NRG23081220222910110 08/12/2022 Suresh 0206037WL0227073 Suresh 00468 UBIN0807834 257 257 Processed 09/02/2023 8616280998 KONDAPALLI SURESH UNION BANK OF INDIA(508500)
70 Machilipatnam AP-06-037-024-022/010955
(CHINNAPURAM) 		0206037000NRG23081220222910095 08/12/2022 srinivasarao 0206037WL0227070 srinivasarao 00468 UBIN0807834 257 257 Processed 09/02/2023 8616280996 VADDE SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 3595 3595
71 Machilipatnam AP-06-037-007-013/010036
(POTLAPALEM) 		0206037000NRG23081220222909830 08/12/2022 Pavani 0206037WL0227013 Pavani 00468 UBIN0811556 1470 1470 Processed 09/02/2023 8616281004 LANKA PAVANI UNION BANK OF INDIA(508500)
72 Machilipatnam AP-06-037-011-012/010075
(POTHEPALLI) 		0206037000NRG23081220222910075 08/12/2022 Saraswati 0206037WL0227066 Saraswati 00468 UBIN0811556 1542 1542 Processed 09/02/2023 8616281005 Saraswathi Posina SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3012 3012
73 Machilipatnam AP-06-037-007-006/010266
(POTLAPALEM) 		0206037000NRG23081220222909826 08/12/2022 Sowjanya 0206037WL0227010 Sowjanya 00468 UBIN0815438 1028 1028 Processed 09/02/2023 8616281009 SURAGANI SOUJANYA UNION BANK OF INDIA(508500)
74 Machilipatnam AP-06-037-007-006/010317
(POTLAPALEM) 		0206037000NRG23081220222909827 08/12/2022 SWAPNA 0206037WL0227011 SWAPNA 00468 UBIN0815438 1542 1542 Processed 09/02/2023 8616281008 MS PAMU SWAPNA STATE BANK OF INDIA(508548)
SubTotal 2570 2570
75 Machilipatnam AP-06-037-011-012/010427
(POTHEPALLI) 		0206037000NRG23081220222910277 08/12/2022 Veera Venkata Kanaka Durgarao 0206037WL0227115 Veera Venkata Kanaka Durgarao 00468 UBIN0902144 768 768 Processed 09/02/2023 8616280978 Thota Veera Venkata Kanakadurgarao IDFC BANK LIMITED(608117)
76 Machilipatnam AP-06-037-022-020/010210
(RUDRAVARAM) 		0206037000NRG23081220222909697 08/12/2022 HARI BABU 0206037WL0226976 HARI BABU 00468 UBIN0902144 1028 1028 Processed 09/02/2023 8616280979 NADA HARI BABU UNION BANK OF INDIA(508500)
77 Machilipatnam AP-06-037-022-020/010210
(RUDRAVARAM) 		0206037000NRG23081220222909698 08/12/2022 Sumalatha 0206037WL0226976 Sumalatha 00468 UBIN0902144 1028 1028 Processed 09/02/2023 8616281029 NADA SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 2824 2824
78 Machilipatnam AP-06-037-011-012/010369
(POTHEPALLI) 		0206037000NRG23081220222910275 08/12/2022 Dharmarao 0206037WL0227115 Dharmarao 00678 APBL0006002 768 768 Processed 09/02/2023 8616280995 Mr KATAM DHARMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 768 768
Total 90197 90197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_081222APB_FTO_307906 Bank of India BKID0005643 MACHILIPATNAM 2304
2 Machilipatnam AP0206037_081222APB_FTO_307906 Canara Bank CNRB0001361 TALLAPALEM 1542
3 Machilipatnam AP0206037_081222APB_FTO_307906 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1542
4 Machilipatnam AP0206037_081222APB_FTO_307906 INDIAN BANK IDIB000M019 MASULIPATNAM 16962
5 Machilipatnam AP0206037_081222APB_FTO_307906 INDIAN BANK IDIB000M507 MACHILIPATNAM 3012
6 Machilipatnam AP0206037_081222APB_FTO_307906 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 13854
7 Machilipatnam AP0206037_081222APB_FTO_307906 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1542
8 Machilipatnam AP0206037_081222APB_FTO_307906 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1542
9 Machilipatnam AP0206037_081222APB_FTO_307906 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 2056
10 Machilipatnam AP0206037_081222APB_FTO_307906 STATE BANK OF INDIA SBIN0003186 PEDANA 1536
11 Machilipatnam AP0206037_081222APB_FTO_307906 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1542
12 Machilipatnam AP0206037_081222APB_FTO_307906 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 6936
13 Machilipatnam AP0206037_081222APB_FTO_307906 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 3084
14 Machilipatnam AP0206037_081222APB_FTO_307906 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 19974
15 Machilipatnam AP0206037_081222APB_FTO_307906 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 3595
16 Machilipatnam AP0206037_081222APB_FTO_307906 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 3012
17 Machilipatnam AP0206037_081222APB_FTO_307906 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 2570
18 Machilipatnam AP0206037_081222APB_FTO_307906 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 2824
19 Machilipatnam AP0206037_081222APB_FTO_307906 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 768

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