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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:28:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_291222FTO_337352
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 Chitvel AP-11-042-017-015/020036
() 		0211042000NRG23281220222014603 29/12/2022 Subbamma 0211042WL0175424 Subbamma 00019 APGB0002087 1297 1297 Processed 09/02/2023 8614765552 Subbamma ()
2 Chitvel AP-11-042-017-015/020039
() 		0211042000NRG23281220222014604 29/12/2022 Shankaramma 0211042WL0175424 Shankaramma 00019 APGB0002087 1297 1297 Processed 09/02/2023 8614765551 Shankaramma ()
3 Chitvel AP-11-042-017-015/020051
() 		0211042000NRG23281220222014605 29/12/2022 Venkata Subbamma 0211042WL0175424 Venkata Subbamma 00019 APGB0002087 1297 1297 Processed 09/02/2023 8614765550 Venkata Subbamma ()
4 Chitvel AP-11-042-017-015/020059
() 		0211042000NRG23281220222014606 29/12/2022 Chinnamma 0211042WL0175424 Chinnamma 00019 APGB0002087 1297 1297 Processed 09/02/2023 8614765543 Chinnamma ()
5 Chitvel AP-11-042-017-015/020062
() 		0211042000NRG23281220222014607 29/12/2022 Raamasubbulu 0211042WL0175424 Raamasubbulu 00019 APGB0002087 1297 1297 Processed 09/02/2023 8614765545 Raamasubbulu ()
6 Chitvel AP-11-042-017-015/020063
() 		0211042000NRG23281220222014608 29/12/2022 Venkatamma 0211042WL0175424 Venkatamma 00019 APGB0002087 1297 1297 Processed 09/02/2023 8614765548 Venkatamma ()
7 Chitvel AP-11-042-017-015/020066
() 		0211042000NRG23281220222014609 29/12/2022 Chamundeshwari 0211042WL0175424 Chamundeshwari 00019 APGB0002087 1297 1297 Processed 09/02/2023 8614765544 Chamundeshwari ()
8 Chitvel AP-11-042-017-015/020067
() 		0211042000NRG23281220222014610 29/12/2022 Anuradha 0211042WL0175424 Anuradha 00019 APGB0002087 1297 1297 Processed 09/02/2023 8614765547 Anuradha ()
9 Chitvel AP-11-042-017-015/020069
() 		0211042000NRG23281220222014611 29/12/2022 Subbamma 0211042WL0175424 Subbamma 00019 APGB0002087 1297 1297 Processed 09/02/2023 8614765546 Subbamma ()
10 Chitvel AP-11-042-017-015/020103
() 		0211042000NRG23281220222014612 29/12/2022 Amaramma 0211042WL0175424 Amaramma 00019 APGB0002087 1297 1297 Processed 09/02/2023 8614765553 Amaramma ()
11 Chitvel AP-11-042-017-015/020121
() 		0211042000NRG23281220222014613 29/12/2022 Subbamma 0211042WL0175424 Subbamma 00019 APGB0002087 1297 1297 Processed 09/02/2023 8614765549 Subbamma ()
12 Chitvel AP-11-042-017-015/020197
() 		0211042000NRG23281220222014614 29/12/2022 Venkata Subbulu 0211042WL0175425 Venkata Subbulu 00019 APGB0002087 1281 1281 Processed 09/02/2023 8614765554 Venkata Subbulu ()
13 Chitvel AP-11-042-017-015/020259
() 		0211042000NRG23281220222014615 29/12/2022 Yellamma 0211042WL0175425 Yellamma 00019 APGB0002087 1281 1281 Processed 09/02/2023 8614765555 Yellamma ()
SubTotal 16829 16829
14 Chitvel AP-11-042-002-002/040103
() 		0211042000NRG23291220222015529 29/12/2022 JADAPOLU RADHAKRISHNA 0211042WL0175844 JADAPOLU RADHAKRISHNA 00019 APGB0002155 1542 1542 Processed 09/02/2023 8614765566 JADAPOLU RADHAKRISHNA ()
15 Chitvel AP-11-042-005-002/220012
() 		0211042000NRG23291220222015582 29/12/2022 Venkatayya 0211042WL0175855 Venkatayya 00019 APGB0002155 250 250 Processed 09/02/2023 8614765556 Venkatayya ()
16 Chitvel AP-11-042-006-005/010154
() 		0211042000NRG23291220222015562 29/12/2022 Yarasi Narasimhulu 0211042WL0175854 Yarasi Narasimhulu 00019 APGB0002155 274 274 Processed 09/02/2023 8614765567 Yarasi Narasimhulu ()
17 Chitvel AP-11-042-006-005/020085
() 		0211042000NRG23291220222015638 29/12/2022 Ponagani Narasaiah 0211042WL0175861 Ponagani Narasaiah 00019 APGB0002155 494 494 Processed 09/02/2023 8614765565 Ponagani Narasaiah ()
18 Chitvel AP-11-042-006-005/070057
() 		0211042000NRG23291220222015545 29/12/2022 Ram Mohanreddy 0211042WL0175853 Ram Mohanreddy 00019 APGB0002155 267 267 Processed 09/02/2023 8614765561 Ram Mohanreddy ()
19 Chitvel AP-11-042-006-005/070088
() 		0211042000NRG23291220222015549 29/12/2022 Subhashini 0211042WL0175853 Subhashini 00019 APGB0002155 1603 1603 Processed 09/02/2023 8614765559 Subhashini ()
20 Chitvel AP-11-042-006-005/070092
() 		0211042000NRG23291220222015598 29/12/2022 Bhavitha 0211042WL0175856 Bhavitha 00019 APGB0002155 1606 1606 Processed 09/02/2023 8614765564 Bhavitha ()
21 Chitvel AP-11-042-006-005/070095
() 		0211042000NRG23291220222015599 29/12/2022 Renuka 0211042WL0175856 Renuka 00019 APGB0002155 1606 1606 Processed 09/02/2023 8614765560 Renuka ()
22 Chitvel AP-11-042-006-005/090005
() 		0211042000NRG23291220222015601 29/12/2022 Govinda Raju 0211042WL0175856 Govinda Raju 00019 APGB0002155 1606 1606 Processed 09/02/2023 8614765562 Govinda Raju ()
23 Chitvel AP-11-042-006-005/100023
() 		0211042000NRG23291220222015552 29/12/2022 Changamma 0211042WL0175853 Changamma 00019 APGB0002155 1603 1603 Processed 09/02/2023 8614765563 Changamma ()
24 Chitvel AP-11-042-006-005/100025
() 		0211042000NRG23291220222015553 29/12/2022 Subbamma 0211042WL0175853 Subbamma 00019 APGB0002155 1603 1603 Processed 09/02/2023 8614765558 Subbamma ()
25 Chitvel AP-11-042-006-005/100041
() 		0211042000NRG23291220222015555 29/12/2022 satish kumar 0211042WL0175853 satish kumar 00019 APGB0002155 1603 1603 Processed 09/02/2023 8614765557 satish kumar ()
SubTotal 14057 14057
26 Chitvel AP-11-042-021-018/010015
() 		0211042000NRG23291220222015411 29/12/2022 Nagamani 0211042WL0175794 Nagamani 00019 APGB0002171 1224 1224 Processed 09/02/2023 8614765570 Nagamani ()
27 Chitvel AP-11-042-021-018/010064
() 		0211042000NRG23291220222015413 29/12/2022 Reddipaka Narasaiah 0211042WL0175794 Reddipaka Narasaiah 00019 APGB0002171 1224 1224 Processed 09/02/2023 8614765571 Reddipaka Narasaiah ()
28 Chitvel AP-11-042-021-018/010065
() 		0211042000NRG23291220222015415 29/12/2022 Yalakacharla Naagamma 0211042WL0175794 Yalakacharla Naagamma 00019 APGB0002171 1224 1224 Processed 09/02/2023 8614765573 Yalakacharla Naagamma ()
29 Chitvel AP-11-042-021-018/010154
() 		0211042000NRG23291220222015417 29/12/2022 Ramayya 0211042WL0175794 Ramayya 00019 APGB0002171 1224 1224 Processed 09/02/2023 8614765569 Ramayya ()
30 Chitvel AP-11-042-021-018/010154
() 		0211042000NRG23291220222015418 29/12/2022 Subbarathna 0211042WL0175794 Subbarathna 00019 APGB0002171 1224 1224 Processed 09/02/2023 8614765572 Subbarathna ()
31 Chitvel AP-11-042-021-018/010250
() 		0211042000NRG23291220222015422 29/12/2022 Penchulamma 0211042WL0175794 Penchulamma 00019 APGB0002171 1224 1224 Processed 09/02/2023 8614765568 Penchulamma ()
SubTotal 7344 7344
32 Chitvel AP-11-042-002-002/050068
() 		0211042000NRG23291220222015527 29/12/2022 Duggneni Yanadaiah 0211042WL0175842 Duggneni Yanadaiah 00045 BARB0TIRUPA 1260 1260 Processed 09/02/2023 8614765574 Duggneni Yanadaiah ()
SubTotal 1260 1260
33 Chitvel AP-11-042-002-002/040040
() 		0211042000NRG23291220222015531 29/12/2022 Narasimhulu 0211042WL0175845 Narasimhulu 00415 SBIN0003880 1260 1260 Processed 09/02/2023 8614765576 MR PAIDIKALA NARASIMHULU ()
34 Chitvel AP-11-042-002-002/040103
() 		0211042000NRG23291220222015530 29/12/2022 Ramaadevi 0211042WL0175844 Ramaadevi 00415 SBIN0003880 1542 1542 Processed 09/02/2023 8614765622 MRS RAMADEVI JADAPOLU ()
35 Chitvel AP-11-042-005-002/200014
() 		0211042000NRG23291220222015578 29/12/2022 Shankaraiah 0211042WL0175855 Shankaraiah 00415 SBIN0003880 1249 1249 Processed 09/02/2023 8614765605 JANGA SANKARAIAH AND J JAGADESH ()
36 Chitvel AP-11-042-005-002/220042
() 		0211042000NRG23291220222015583 29/12/2022 Subhadramma 0211042WL0175855 Subhadramma 00415 SBIN0003880 250 250 Processed 09/02/2023 8614765603 MRS PANDIKALA SUBADRAMMA ()
37 Chitvel AP-11-042-005-002/220082
() 		0211042000NRG23291220222015584 29/12/2022 Sangati Eswaramma 0211042WL0175855 Sangati Eswaramma 00415 SBIN0003880 250 250 Processed 09/02/2023 8614765635 MRS SANGATI ESWARAMMA ()
38 Chitvel AP-11-042-005-002/220160
() 		0211042000NRG23291220222015587 29/12/2022 Jayamma 0211042WL0175855 Jayamma 00415 SBIN0003880 1249 1249 Processed 09/02/2023 8614765604 MISS GADAPARTI JAYAMMA ()
39 Chitvel AP-11-042-005-002/220298
() 		0211042000NRG23291220222015591 29/12/2022 Padmavathamma 0211042WL0175855 Padmavathamma 00415 SBIN0003880 1249 1249 Processed 09/02/2023 8614765591 RATAKUNTA PADMAVATHANA ()
40 Chitvel AP-11-042-005-002/240005
() 		0211042000NRG23291220222015592 29/12/2022 Lakshumaiah 0211042WL0175855 Lakshumaiah 00415 SBIN0003880 250 250 Processed 09/02/2023 8614765610 MR YARASI LAKSHMAIAH ()
41 Chitvel AP-11-042-006-005/010014
() 		0211042000NRG23291220222015557 29/12/2022 Jayamma 0211042WL0175854 Jayamma 00415 SBIN0003880 274 274 Processed 09/02/2023 8614765588 JAYAMMA GUNDLURU ()
42 Chitvel AP-11-042-006-005/010038
() 		0211042000NRG23291220222015559 29/12/2022 Sankaramma 0211042WL0175854 Sankaramma 00415 SBIN0003880 274 274 Processed 09/02/2023 8614765633 MR SANKARAMMA MINUKU ()
43 Chitvel AP-11-042-006-005/010040
() 		0211042000NRG23291220222015560 29/12/2022 Peddakka 0211042WL0175854 Peddakka 00415 SBIN0003880 274 274 Processed 09/02/2023 8614765631 MRS TANGUTURU PEDDAKKA ()
44 Chitvel AP-11-042-006-005/010104
() 		0211042000NRG23291220222015561 29/12/2022 Subbamma 0211042WL0175854 Subbamma 00415 SBIN0003880 274 274 Processed 09/02/2023 8614765623 MRS YARASI SUBBAMMA ()
45 Chitvel AP-11-042-006-005/010306
() 		0211042000NRG23291220222015563 29/12/2022 Chandramma 0211042WL0175854 Chandramma 00415 SBIN0003880 274 274 Processed 09/02/2023 8614765626 MRS TANGUTURU CHANDRAMMA ()
46 Chitvel AP-11-042-006-005/010309
() 		0211042000NRG23291220222015564 29/12/2022 Vasantha 0211042WL0175854 Vasantha 00415 SBIN0003880 274 274 Processed 09/02/2023 8614765594 MRS GUNDLURI VASANTHA ()
47 Chitvel AP-11-042-006-005/020057
() 		0211042000NRG23291220222015627 29/12/2022 Yanadamma 0211042WL0175861 Yanadamma 00415 SBIN0003880 989 989 Processed 09/02/2023 8614765590 MR CHOKKA RAJU YANADHAMMA ()
48 Chitvel AP-11-042-006-005/020066
() 		0211042000NRG23291220222015631 29/12/2022 Radha Krishnama Raaju 0211042WL0175861 Radha Krishnama Raaju 00415 SBIN0003880 989 989 Processed 09/02/2023 8614765611 MR CHOKKARAJU RADHAKRISHNAM RAJU ()
49 Chitvel AP-11-042-006-005/020069
() 		0211042000NRG23291220222015632 29/12/2022 Gundamma 0211042WL0175861 Gundamma 00415 SBIN0003880 989 989 Processed 09/02/2023 8614765578 GUDURU GUNDAMMA ()
50 Chitvel AP-11-042-006-005/020073
() 		0211042000NRG23291220222015633 29/12/2022 Subramanyam Raaju 0211042WL0175861 Subramanyam Raaju 00415 SBIN0003880 989 989 Processed 09/02/2023 8614765579 MR SUBRAMANYAM RAJU GUDURU ()
51 Chitvel AP-11-042-006-005/020079
() 		0211042000NRG23291220222015634 29/12/2022 Ademma 0211042WL0175861 Ademma 00415 SBIN0003880 989 989 Processed 09/02/2023 8614765586 PANDURAJU ADILAKSHMI WO RAGHAVARAJU ()
52 Chitvel AP-11-042-006-005/020080
() 		0211042000NRG23291220222015635 29/12/2022 Prabhavatamma 0211042WL0175861 Prabhavatamma 00415 SBIN0003880 989 989 Processed 09/02/2023 8614765581 LAVIDI PRABHAVATHAMMA ()
53 Chitvel AP-11-042-006-005/020081
() 		0211042000NRG23291220222015636 29/12/2022 Subbamma 0211042WL0175861 Subbamma 00415 SBIN0003880 989 989 Processed 09/02/2023 8614765615 MRS SUBBAMMA GUDURU ()
54 Chitvel AP-11-042-006-005/020082
() 		0211042000NRG23291220222015637 29/12/2022 Munemma 0211042WL0175861 Munemma 00415 SBIN0003880 989 989 Processed 09/02/2023 8614765589 MRS MANEMMA GUDURU ()
55 Chitvel AP-11-042-006-005/020088
() 		0211042000NRG23291220222015640 29/12/2022 Eswaramma 0211042WL0175861 Eswaramma 00415 SBIN0003880 989 989 Processed 09/02/2023 8614765583 MRS ESWARAMMA CHAKRAVARTHULA ()
56 Chitvel AP-11-042-006-005/020092
() 		0211042000NRG23291220222015641 29/12/2022 ajay Varma 0211042WL0175861 ajay Varma 00415 SBIN0003880 494 494 Processed 09/02/2023 8614765628 MR UMALARAJU AJAY VARMA ()
57 Chitvel AP-11-042-006-005/020093
() 		0211042000NRG23291220222015642 29/12/2022 Chamundeswari 0211042WL0175861 Chamundeswari 00415 SBIN0003880 494 494 Processed 09/02/2023 8614765585 UMMALARAJU CHAMUNDESWARI ()
58 Chitvel AP-11-042-006-005/020094
() 		0211042000NRG23291220222015643 29/12/2022 Parvathamma 0211042WL0175861 Parvathamma 00415 SBIN0003880 989 989 Processed 09/02/2023 8614765621 MRS CHOKKARAJU PARVATHAMMA ()
59 Chitvel AP-11-042-006-005/020287
() 		0211042000NRG23291220222015625 29/12/2022 rekh 0211042WL0175859 rekh 00415 SBIN0003880 1541 1541 Processed 09/02/2023 8614765595 MRS CHAKRAVARTHULA REKHA ()
60 Chitvel AP-11-042-006-005/060169
() 		0211042000NRG23291220222015570 29/12/2022 Lokeswari 0211042WL0175854 Lokeswari 00415 SBIN0003880 274 274 Processed 09/02/2023 8614765593 MRS THAMMISETTY LOKESWARI ()
61 Chitvel AP-11-042-006-005/060171
() 		0211042000NRG23291220222015542 29/12/2022 Mani 0211042WL0175853 Mani 00415 SBIN0003880 1603 1603 Processed 09/02/2023 8614765596 MR MANI SINGAMALA ()
62 Chitvel AP-11-042-006-005/060174
() 		0211042000NRG23291220222015571 29/12/2022 Mangamma 0211042WL0175854 Mangamma 00415 SBIN0003880 274 274 Processed 09/02/2023 8614765612 MRS THAMMISETTY MANGAMMA ()
63 Chitvel AP-11-042-006-005/060178
() 		0211042000NRG23291220222015572 29/12/2022 Subbamma 0211042WL0175854 Subbamma 00415 SBIN0003880 274 274 Processed 09/02/2023 8614765577 MRS SUBBAMMA THAMMISETTY ()
64 Chitvel AP-11-042-006-005/060181
() 		0211042000NRG23291220222015573 29/12/2022 Sarojamma 0211042WL0175854 Sarojamma 00415 SBIN0003880 274 274 Processed 09/02/2023 8614765618 MRS PASUPULETI SAROJAMMA ()
65 Chitvel AP-11-042-006-005/060182
() 		0211042000NRG23291220222015574 29/12/2022 Rajamma 0211042WL0175854 Rajamma 00415 SBIN0003880 274 274 Processed 09/02/2023 8614765601 MRS DERANGALA RAJAMMA WO D NARASIMHULU ()
66 Chitvel AP-11-042-006-005/060187
() 		0211042000NRG23291220222015575 29/12/2022 Venkatalakshumma 0211042WL0175854 Venkatalakshumma 00415 SBIN0003880 274 274 Processed 09/02/2023 8614765584 VENKATALAKSHUMMA DERANGULA ()
67 Chitvel AP-11-042-006-005/060191
() 		0211042000NRG23291220222015576 29/12/2022 Narayanamma 0211042WL0175854 Narayanamma 00415 SBIN0003880 274 274 Processed 09/02/2023 8614765613 MR THAMMISETTY NARAYANAMMA ()
68 Chitvel AP-11-042-006-005/060193
() 		0211042000NRG23291220222015577 29/12/2022 Rajeswaramma 0211042WL0175854 Rajeswaramma 00415 SBIN0003880 274 274 Processed 09/02/2023 8614765597 MRS RAJESHWARAMMA PASUPULETI ()
69 Chitvel AP-11-042-006-005/070043
() 		0211042000NRG23291220222015595 29/12/2022 NARASAMMA PALLAGOLLA 0211042WL0175856 NARASAMMA PALLAGOLLA 00415 SBIN0003880 1606 1606 Processed 09/02/2023 8614765620 MRS PALAGOLLA NARASAMMA ()
70 Chitvel AP-11-042-006-005/070087
() 		0211042000NRG23291220222015547 29/12/2022 Vijayamma 0211042WL0175853 Vijayamma 00415 SBIN0003880 1603 1603 Processed 09/02/2023 8614765599 MRS NANDYALA VIJAYAMMA ()
71 Chitvel AP-11-042-006-005/070088
() 		0211042000NRG23291220222015548 29/12/2022 Srinivasulu Reddy 0211042WL0175853 Srinivasulu Reddy 00415 SBIN0003880 1603 1603 Processed 09/02/2023 8614765582 NANDYALA SRINIVASULU REDDY ()
72 Chitvel AP-11-042-006-005/080012
() 		0211042000NRG23291220222015536 29/12/2022 Aruna 0211042WL0175849 Aruna 00415 SBIN0003880 1542 1542 Processed 09/02/2023 8614765632 MRS ARUNA JYOTHI ()
73 Chitvel AP-11-042-006-005/080096
() 		0211042000NRG23291220222015539 29/12/2022 Kalaiah 0211042WL0175851 Kalaiah 00415 SBIN0003880 1028 1028 Processed 09/02/2023 8614765600 MR NALLA KALAIAH ()
74 Chitvel AP-11-042-006-005/080270
() 		0211042000NRG23291220222015600 29/12/2022 Prameela 0211042WL0175856 Prameela 00415 SBIN0003880 1606 1606 Processed 09/02/2023 8614765625 MISS KATARU PRAMEELA ()
75 Chitvel AP-11-042-006-005/090013
() 		0211042000NRG23291220222015602 29/12/2022 Kousalya 0211042WL0175856 Kousalya 00415 SBIN0003880 1606 1606 Processed 09/02/2023 8614765587 MR NANDIRAJU KOWSALYA ()
76 Chitvel AP-11-042-006-005/090040
() 		0211042000NRG23291220222015604 29/12/2022 Jayapradha 0211042WL0175856 Jayapradha 00415 SBIN0003880 1606 1606 Processed 09/02/2023 8614765624 MRS JAYAPRADHA VLICHI ()
77 Chitvel AP-11-042-006-005/090049
() 		0211042000NRG23291220222015605 29/12/2022 Lakshmirajyam 0211042WL0175856 Lakshmirajyam 00415 SBIN0003880 1606 1606 Processed 09/02/2023 8614765592 MRS MACHIRAJU LAKSHMI RAJYAM ()
78 Chitvel AP-11-042-006-005/090054
() 		0211042000NRG23291220222015606 29/12/2022 Sivaleela 0211042WL0175856 Sivaleela 00415 SBIN0003880 1606 1606 Processed 09/02/2023 8614765619 MISS NANDIRAJU SIVALEELA ()
79 Chitvel AP-11-042-006-005/100028
() 		0211042000NRG23291220222015554 29/12/2022 Srinivasulu 0211042WL0175853 Srinivasulu 00415 SBIN0003880 1603 1603 Processed 09/02/2023 8614765614 MR SRINIVASULU AKEPATI ()
80 Chitvel AP-11-042-006-005/100037
() 		0211042000NRG23291220222015608 29/12/2022 Parvathi 0211042WL0175856 Parvathi 00415 SBIN0003880 536 536 Processed 09/02/2023 8614765629 MRS RAYAPU PARVATHI ()
81 Chitvel AP-11-042-007-006/010024
() 		0211042000NRG23291220222015611 29/12/2022 Padmamma 0211042WL0175857 Padmamma 00415 SBIN0003880 1422 1422 Processed 09/02/2023 8614765606 MISS CHALAMALI PADMAVATHI ()
82 Chitvel AP-11-042-007-006/010031
() 		0211042000NRG23291220222015613 29/12/2022 Dhasharadamma 0211042WL0175857 Dhasharadamma 00415 SBIN0003880 474 474 Processed 09/02/2023 8614765602 MR JAVVASI DASARADAMMA WO SIDDAIAH ()
83 Chitvel AP-11-042-007-006/010031
() 		0211042000NRG23291220222015612 29/12/2022 Siddayya 0211042WL0175857 Siddayya 00415 SBIN0003880 1422 1422 Processed 09/02/2023 8614765580 MR SIDDAIAH JAVVADI ()
84 Chitvel AP-11-042-007-006/010042
() 		0211042000NRG23291220222015614 29/12/2022 YANADAIAH SINGAMALA 0211042WL0175857 YANADAIAH SINGAMALA 00415 SBIN0003880 1422 1422 Processed 09/02/2023 8614765634 MR YANADAIAH SINGAMALA ()
85 Chitvel AP-11-042-007-006/010046
() 		0211042000NRG23291220222015615 29/12/2022 Gangaiah 0211042WL0175857 Gangaiah 00415 SBIN0003880 1422 1422 Processed 09/02/2023 8614765616 MRS SARABALLI NANDINI ()
86 Chitvel AP-11-042-007-006/010070
() 		0211042000NRG23291220222015616 29/12/2022 KANTHAMMA MUDDURI 0211042WL0175857 KANTHAMMA MUDDURI 00415 SBIN0003880 1422 1422 Processed 09/02/2023 8614765617 MRS KANTHAMMA MADDURI ()
87 Chitvel AP-11-042-007-006/010136
() 		0211042000NRG23291220222015617 29/12/2022 Penchalamma 0211042WL0175857 Penchalamma 00415 SBIN0003880 1422 1422 Processed 09/02/2023 8614765607 MRS SIDDHU PENCHALAMMA ()
88 Chitvel AP-11-042-007-006/010192
() 		0211042000NRG23291220222015618 29/12/2022 Achamma 0211042WL0175857 Achamma 00415 SBIN0003880 1422 1422 Processed 09/02/2023 8614765630 MRS ACHHAMMA BOMMI ()
89 Chitvel AP-11-042-007-006/010302
() 		0211042000NRG23291220222015619 29/12/2022 Sarojanamma 0211042WL0175857 Sarojanamma 00415 SBIN0003880 1422 1422 Processed 09/02/2023 8614765627 MS PUTTA SAROJANAMMA ()
90 Chitvel AP-11-042-007-006/010309
() 		0211042000NRG23291220222015620 29/12/2022 Rukminamma 0211042WL0175857 Rukminamma 00415 SBIN0003880 1422 1422 Processed 09/02/2023 8614765608 MR SINGAMALA RUPINAMMA WOGANGAIAH ()
91 Chitvel AP-11-042-007-006/010310
() 		0211042000NRG23291220222015621 29/12/2022 Tulasamma 0211042WL0175857 Tulasamma 00415 SBIN0003880 1422 1422 Processed 09/02/2023 8614765609 MRS PUTTA THULASAMMA ()
92 Chitvel AP-11-042-007-006/020057
() 		0211042000NRG23291220222015622 29/12/2022 Nagaraju 0211042WL0175857 Nagaraju 00415 SBIN0003880 1422 1422 Processed 09/02/2023 8614765598 MR JAVADI NAGARAJA ()
SubTotal 58824 58824
93 Chitvel AP-11-042-017-015/010006
() 		0211042000NRG23281220222014602 29/12/2022 Bhagyalakshmi 0211042WL0175424 Bhagyalakshmi 00468 UBIN0561631 1297 1297 Processed 09/02/2023 8614765638 Bhagyalakshmi ()
94 Chitvel AP-11-042-021-018/010065
() 		0211042000NRG23291220222015414 29/12/2022 Gangaiah 0211042WL0175794 Gangaiah 00468 UBIN0561631 1224 1224 Processed 09/02/2023 8614765637 Gangaiah ()
95 Chitvel AP-11-042-021-018/010068
() 		0211042000NRG23291220222015416 29/12/2022 Ravindra 0211042WL0175794 Ravindra 00468 UBIN0561631 245 245 Processed 09/02/2023 8614765636 Ravindra ()
SubTotal 2766 2766
96 Chitvel AP-11-042-005-002/220097
() 		0211042000NRG23291220222015585 29/12/2022 KANTI JAYARAMAIAH 0211042WL0175855 KANTI JAYARAMAIAH 00691 IPOS0000001 1249 1249 Processed 09/02/2023 8614765575 KANTI JAYARAMAIAH ()
SubTotal 1249 1249
Total 102329 102329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_291222FTO_337352 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 16829
2 Chitvel AP0211042_291222FTO_337352 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 14057
3 Chitvel AP0211042_291222FTO_337352 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 7344
4 Chitvel AP0211042_291222FTO_337352 Bank of Baroda BARB0TIRUPA TIRUPATI, ANDHRA PRADESH 1260
5 Chitvel AP0211042_291222FTO_337352 STATE BANK OF INDIA SBIN0003880 CHITVEL 58824
6 Chitvel AP0211042_291222FTO_337352 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2766
7 Chitvel AP0211042_291222FTO_337352 India Post Payments Bank IPOS0000001 KADAPA 1249

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