Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:44 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_300422FTO_36112
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-11-042-015-013/010304
() 		0211042000NRG23290420220268719 30/04/2022 SARDHAR BASHA 0211042WL0013028 SARDHAR BASHA 00019 APGB0002087 1606 1606 Processed 15/05/2022 1243410841 SARDHAR BASHA ()
2 Chitvel AP-11-042-015-013/010482
() 		0211042000NRG23290420220268725 30/04/2022 Chan Basha 0211042WL0013028 Chan Basha 00019 APGB0002087 1338 1338 Processed 15/05/2022 1243410843 Chan Basha ()
3 Chitvel AP-11-042-015-013/010482
() 		0211042000NRG23290420220268724 30/04/2022 Masthan 0211042WL0013028 Masthan 00019 APGB0002087 1606 1606 Processed 15/05/2022 1243410845 Masthan ()
4 Chitvel AP-11-042-015-013/120051
() 		0211042000NRG23290420220268745 30/04/2022 LAKSHMAMMA 0211042WL0013028 LAKSHMAMMA 00019 APGB0002087 1575 1575 Processed 15/05/2022 1243410846 LAKSHMAMMA ()
5 Chitvel AP-11-042-015-013/130013
() 		0211042000NRG23290420220268751 30/04/2022 Indramma 0211042WL0013028 Indramma 00019 APGB0002087 1575 1575 Processed 15/05/2022 1243410839 Indramma ()
6 Chitvel AP-11-042-015-013/130030
() 		0211042000NRG23290420220268755 30/04/2022 Alisetti Mani 0211042WL0013028 Alisetti Mani 00019 APGB0002087 1575 1575 Processed 15/05/2022 1243410847 Alisetti Mani ()
7 Chitvel AP-11-042-015-013/160093
() 		0211042000NRG23290420220264030 30/04/2022 Dhanalakshmi 0211042WL0012795 Dhanalakshmi 00019 APGB0002087 1498 1498 Processed 15/05/2022 1243410838 Dhanalakshmi ()
8 Chitvel AP-11-042-016-014/010294
() 		0211042000NRG23290420220267982 30/04/2022 hari 0211042WL0012992 hari 00019 APGB0002087 1341 1341 Processed 15/05/2022 1243410842 hari ()
9 Chitvel AP-11-042-016-014/010294
() 		0211042000NRG23290420220267983 30/04/2022 venkata rathnamma 0211042WL0012992 venkata rathnamma 00019 APGB0002087 1341 1341 Processed 15/05/2022 1243410844 venkata rathnamma ()
10 Chitvel AP-11-042-016-014/010306
() 		0211042000NRG23290420220268075 30/04/2022 manemma 0211042WL0012997 manemma 00019 APGB0002087 1282 1282 Processed 15/05/2022 1243410837 manemma ()
11 Chitvel AP-11-042-016-014/040049
() 		0211042000NRG23290420220268000 30/04/2022 malliswari 0211042WL0012992 malliswari 00019 APGB0002087 1341 1341 Processed 15/05/2022 1243410840 malliswari ()
SubTotal 16078 16078
12 Chitvel AP-11-042-003-002/070193
() 		0211042000NRG23300420220276460 30/04/2022 sreenlvasulu 0211042WL0013322 sreenlvasulu 00019 APGB0002155 1206 1206 Processed 15/05/2022 1243410854 sreenlvasulu ()
13 Chitvel AP-11-042-003-002/070298
() 		0211042000NRG23300420220276487 30/04/2022 haresh 0211042WL0013322 haresh 00019 APGB0002155 1206 1206 Processed 15/05/2022 1243410856 haresh ()
14 Chitvel AP-11-042-008-007/030129
() 		0211042000NRG23290420220267695 30/04/2022 Narasimhulu Mocherla 0211042WL0012984 Narasimhulu Mocherla 00019 APGB0002155 1513 1513 Processed 15/05/2022 1243410859 Narasimhulu Mocherla ()
15 Chitvel AP-11-042-008-007/100002
() 		0211042000NRG23290420220267698 30/04/2022 Yaanadamma 0211042WL0012984 Yaanadamma 00019 APGB0002155 1513 1513 Processed 15/05/2022 1243410857 Yaanadamma ()
16 Chitvel AP-11-042-010-008/010020
() 		0211042000NRG23300420220279460 30/04/2022 BALA OBULAMMA 0211042WL0013419 BALA OBULAMMA 00019 APGB0002155 1433 1433 Processed 15/05/2022 1243410851 BALA OBULAMMA ()
17 Chitvel AP-11-042-010-008/060042
() 		0211042000NRG23300420220279528 30/04/2022 SAVITRI 0211042WL0013419 SAVITRI 00019 APGB0002155 1433 1433 Processed 15/05/2022 1243410849 SAVITRI ()
18 Chitvel AP-11-042-010-008/090036
() 		0211042000NRG23300420220279536 30/04/2022 rangappagari eswaramma 0211042WL0013419 rangappagari eswaramma 00019 APGB0002155 1433 1433 Processed 15/05/2022 1243410848 rangappagari eswaramma ()
19 Chitvel AP-11-042-010-008/090303
() 		0211042000NRG23300420220280040 30/04/2022 SUJATHA 0211042WL0013432 SUJATHA 00019 APGB0002155 1541 1541 Processed 15/05/2022 1243410853 SUJATHA ()
20 Chitvel AP-11-042-010-008/090344
() 		0211042000NRG23300420220279604 30/04/2022 MANOHAR 0211042WL0013419 MANOHAR 00019 APGB0002155 1433 1433 Processed 15/05/2022 1243410855 MANOHAR ()
21 Chitvel AP-11-042-010-008/090400
() 		0211042000NRG23300420220280200 30/04/2022 SHIREESHA YEDHOTI 0211042WL0013438 SHIREESHA YEDHOTI 00019 APGB0002155 1540 1540 Processed 15/05/2022 1243410850 SHIREESHA YEDHOTI ()
22 Chitvel AP-11-042-011-008/110062
() 		0211042000NRG23300420220279386 30/04/2022 sunitha 0211042WL0013414 sunitha 00019 APGB0002155 1299 1299 Processed 15/05/2022 1243410858 sunitha ()
23 Chitvel AP-11-042-011-008/120048
() 		0211042000NRG23300420220279400 30/04/2022 naga munendra 0211042WL0013414 naga munendra 00019 APGB0002155 1299 1299 Processed 15/05/2022 1243410852 naga munendra ()
SubTotal 16849 16849
24 Chitvel AP-11-042-018-016/010249
() 		0211042000NRG23290420220268836 30/04/2022 Parvathamma 0211042WL0013029 Parvathamma 00019 APGB0002171 1171 1171 Processed 15/05/2022 1243410863 Parvathamma ()
25 Chitvel AP-11-042-018-016/010286
() 		0211042000NRG23290420220268854 30/04/2022 Amaravathi 0211042WL0013029 Amaravathi 00019 APGB0002171 1171 1171 Processed 15/05/2022 1243410860 Amaravathi ()
26 Chitvel AP-11-042-018-016/010286
() 		0211042000NRG23290420220268853 30/04/2022 Narasimhulu 0211042WL0013029 Narasimhulu 00019 APGB0002171 1171 1171 Processed 15/05/2022 1243410861 Narasimhulu ()
27 Chitvel AP-11-042-018-016/010290
() 		0211042000NRG23290420220268856 30/04/2022 Durgadevi 0211042WL0013029 Durgadevi 00019 APGB0002171 1171 1171 Processed 15/05/2022 1243410864 Durgadevi ()
28 Chitvel AP-11-042-018-016/010292
() 		0211042000NRG23290420220268859 30/04/2022 Pallavi 0211042WL0013029 Pallavi 00019 APGB0002171 1171 1171 Processed 15/05/2022 1243410862 Pallavi ()
29 Chitvel AP-11-042-018-016/30002
() 		0211042000NRG23290420220268860 30/04/2022 Bandaru Chinnabbaiah 0211042WL0013029 Bandaru Chinnabbaiah 00019 APGB0002171 1171 1171 Processed 15/05/2022 1243410865 Bandaru Chinnabbaiah ()
SubTotal 7026 7026
30 Chitvel AP-11-042-016-014/010279
() 		0211042000NRG23290420220267977 30/04/2022 Papaiah 0211042WL0012992 Papaiah 00415 SBIN0001459 1341 1341 Processed 14/05/2022 1243410869 MR THOLIKONDA PAPAIAH ()
31 Chitvel AP-11-042-018-016/010045
() 		0211042000NRG23290420220268776 30/04/2022 Venkatesh 0211042WL0013029 Venkatesh 00415 SBIN0001459 1171 1171 Processed 14/05/2022 1243410870 MR THIRUPATHI VENKATESH ()
32 Chitvel AP-11-042-018-016/010260
() 		0211042000NRG23290420220268842 30/04/2022 Eswaraiah 0211042WL0013029 Eswaraiah 00415 SBIN0001459 1171 1171 Processed 14/05/2022 1243410871 MR KONATAM ESWARAIAH ()
SubTotal 3683 3683
33 Chitvel AP-11-042-001-003/020052
() 		0211042000NRG23290420220268497 30/04/2022 Narasimhulu 0211042WL0013015 Narasimhulu 00415 SBIN0003880 720 720 Processed 14/05/2022 1243410874 MR PILLI POGU NARASIMHULU ()
34 Chitvel AP-11-042-001-003/020062
() 		0211042000NRG23290420220268500 30/04/2022 INUKOLU PARVATHAMMA 0211042WL0013015 INUKOLU PARVATHAMMA 00415 SBIN0003880 1440 1440 Processed 14/05/2022 1243410898 MRS ENUKOLU PARVATHAMMA ()
35 Chitvel AP-11-042-001-003/020072
() 		0211042000NRG23290420220268506 30/04/2022 Bhanuprasad 0211042WL0013015 Bhanuprasad 00415 SBIN0003880 1440 1440 Processed 14/05/2022 1243410910 MR BHANUPRASAD MANGALA ()
36 Chitvel AP-11-042-001-003/020072
() 		0211042000NRG23290420220268505 30/04/2022 Sai Kumar 0211042WL0013015 Sai Kumar 00415 SBIN0003880 1440 1440 Processed 14/05/2022 1243410917 MR SAI KUMAR MANGALA ()
37 Chitvel AP-11-042-003-002/070028
() 		0211042000NRG23300420220276423 30/04/2022 vinay 0211042WL0013322 vinay 00415 SBIN0003880 1206 1206 Processed 14/05/2022 1243410894 MR VINAY SANIBOYINA ()
38 Chitvel AP-11-042-003-002/070156
() 		0211042000NRG23300420220276451 30/04/2022 Miriyam Ramasubbamma 0211042WL0013322 Miriyam Ramasubbamma 00415 SBIN0003880 603 603 Processed 14/05/2022 1243410931 MR MIRAYAM RAMASUBBAMMA ()
39 Chitvel AP-11-042-003-002/070190
() 		0211042000NRG23300420220276456 30/04/2022 ADILAKSHAMMA 0211042WL0013322 ADILAKSHAMMA 00415 SBIN0003880 1206 1206 Processed 14/05/2022 1243410896 MRS ANALA ADI LAKSHAMMA ()
40 Chitvel AP-11-042-003-002/070260
() 		0211042000NRG23300420220276472 30/04/2022 Bharathi 0211042WL0013322 Bharathi 00415 SBIN0003880 1206 1206 Processed 14/05/2022 1243410923 MRS YARRABALLI BHARATHI ()
41 Chitvel AP-11-042-003-002/070295
() 		0211042000NRG23300420220276485 30/04/2022 DHANALAKSHMI 0211042WL0013322 DHANALAKSHMI 00415 SBIN0003880 1206 1206 Processed 14/05/2022 1243410943 MRS ANALA DHANALAKSHMI ()
42 Chitvel AP-11-042-003-002/070295
() 		0211042000NRG23300420220276484 30/04/2022 sankaraiah 0211042WL0013322 sankaraiah 00415 SBIN0003880 1206 1206 Processed 14/05/2022 1243410905 MR ANALA SANKARAIAH ()
43 Chitvel AP-11-042-003-002/070296
() 		0211042000NRG23300420220276486 30/04/2022 subhashini 0211042WL0013322 subhashini 00415 SBIN0003880 1206 1206 Processed 14/05/2022 1243410886 MRS MANIKALA SUBHASHINI ()
44 Chitvel AP-11-042-003-002/090072
() 		0211042000NRG23300420220277483 30/04/2022 Sankaramma 0211042WL0013345 Sankaramma 00415 SBIN0003880 1026 1026 Processed 14/05/2022 1243410883 MRS KESAM SANKARAMMA ()
45 Chitvel AP-11-042-003-002/110127
() 		0211042000NRG23300420220277531 30/04/2022 mani kanta 0211042WL0013345 mani kanta 00415 SBIN0003880 1232 1232 Processed 14/05/2022 1243410908 MR MALLA MANI KANTA ()
46 Chitvel AP-11-042-003-002/110195
() 		0211042000NRG23300420220277538 30/04/2022 MINUKU RAMADEVI 0211042WL0013345 MINUKU RAMADEVI 00415 SBIN0003880 1232 1232 Processed 14/05/2022 1243410938 MRS MINUKU RAMADEVI ()
47 Chitvel AP-11-042-003-002/120165
() 		0211042000NRG23300420220275894 30/04/2022 saraswathamma 0211042WL0013311 saraswathamma 00415 SBIN0003880 1207 1207 Processed 14/05/2022 1243410932 MR KOCHERLA SARASWATHAMMA ()
48 Chitvel AP-11-042-008-007/030019
() 		0211042000NRG23290420220267751 30/04/2022 Manda Narasamma 0211042WL0012987 Manda Narasamma 00415 SBIN0003880 1240 1240 Processed 14/05/2022 1243410929 MRS MANDA NARASAMMA ()
49 Chitvel AP-11-042-008-007/030019
() 		0211042000NRG23290420220267750 30/04/2022 Manda Sankarayya 0211042WL0012987 Manda Sankarayya 00415 SBIN0003880 1240 1240 Processed 14/05/2022 1243410933 MR MANDA SANKARAIAH ()
50 Chitvel AP-11-042-008-007/030027
() 		0211042000NRG23290420220267757 30/04/2022 Ravanamma 0211042WL0012987 Ravanamma 00415 SBIN0003880 1240 1240 Processed 14/05/2022 1243410928 MR MADDURU RAMANAMMA ()
51 Chitvel AP-11-042-008-007/030123
() 		0211042000NRG23290420220267693 30/04/2022 Bommanaboyina Obulamma 0211042WL0012984 Bommanaboyina Obulamma 00415 SBIN0003880 1513 1513 Processed 14/05/2022 1243410882 MR BOMMANABOYANA OBULAMMA ()
52 Chitvel AP-11-042-008-007/030164
() 		0211042000NRG23290420220267795 30/04/2022 Ravi Kumar 0211042WL0012987 Ravi Kumar 00415 SBIN0003880 1240 1240 Processed 14/05/2022 1243410893 MRS RAVI KUMAR TALLAPAKA ()
53 Chitvel AP-11-042-008-007/030164
() 		0211042000NRG23290420220267796 30/04/2022 Sreelekha 0211042WL0012987 Sreelekha 00415 SBIN0003880 1240 1240 Processed 14/05/2022 1243410897 MRS TALLAPAKA SREELEKHA ()
54 Chitvel AP-11-042-008-007/040018
() 		0211042000NRG23290420220267812 30/04/2022 Tirupamma 0211042WL0012987 Tirupamma 00415 SBIN0003880 1240 1240 Processed 14/05/2022 1243410881 THIRIPAMMA KORAMUTLA ()
55 Chitvel AP-11-042-008-007/040092
() 		0211042000NRG23290420220267858 30/04/2022 Venkatasubbayya 0211042WL0012987 Venkatasubbayya 00415 SBIN0003880 1033 1033 Processed 14/05/2022 1243410911 MR VENKATASUBBAIAH SINGAMALA ()
56 Chitvel AP-11-042-008-007/040102
() 		0211042000NRG23290420220267864 30/04/2022 LAKSHMIDEVI JANGATI 0211042WL0012987 LAKSHMIDEVI JANGATI 00415 SBIN0003880 1240 1240 Processed 14/05/2022 1243410924 MRS LAKSHMIDEVI JANGATI ()
57 Chitvel AP-11-042-008-007/040110
() 		0211042000NRG23290420220267868 30/04/2022 Adi Lakshumma 0211042WL0012987 Adi Lakshumma 00415 SBIN0003880 1240 1240 Processed 14/05/2022 1243410899 MRS VADDI ADILAKSHUMMA ()
58 Chitvel AP-11-042-008-007/040111
() 		0211042000NRG23290420220267869 30/04/2022 Changal Rayudu 0211042WL0012987 Changal Rayudu 00415 SBIN0003880 1240 1240 Processed 14/05/2022 1243410927 MR SINGAMALA CHANGAL RAYUDU ()
59 Chitvel AP-11-042-008-007/040112
() 		0211042000NRG23290420220267870 30/04/2022 Eswaraiah 0211042WL0012987 Eswaraiah 00415 SBIN0003880 1033 1033 Processed 14/05/2022 1243410906 KATTI ESWARAIAH ()
60 Chitvel AP-11-042-008-007/040112
() 		0211042000NRG23290420220267871 30/04/2022 Lakshmi Devi 0211042WL0012987 Lakshmi Devi 00415 SBIN0003880 1033 1033 Processed 14/05/2022 1243410904 MR KATHI LAKSHMIDEVI ()
61 Chitvel AP-11-042-008-007/070029
() 		0211042000NRG23290420220267873 30/04/2022 Nagarathnamma 0211042WL0012987 Nagarathnamma 00415 SBIN0003880 1240 1240 Processed 14/05/2022 1243410912 MR SRINIVASULU MADDALA ()
62 Chitvel AP-11-042-008-007/100046
() 		0211042000NRG23290420220267700 30/04/2022 hymavathi 0211042WL0012984 hymavathi 00415 SBIN0003880 1513 1513 Processed 14/05/2022 1243410920 MRS MOCHARLA HYMAVATHI ()
63 Chitvel AP-11-042-008-007/100057
() 		0211042000NRG23290420220267702 30/04/2022 Roja 0211042WL0012984 Roja 00415 SBIN0003880 1513 1513 Processed 14/05/2022 1243410913 MRS BOMMANABOYINA ROJA ()
64 Chitvel AP-11-042-008-007/120133
() 		0211042000NRG23290420220267874 30/04/2022 Singamala Suneetha 0211042WL0012987 Singamala Suneetha 00415 SBIN0003880 1240 1240 Processed 14/05/2022 1243410891 MRS SINGAMALA SUNEETHA ()
65 Chitvel AP-11-042-010-008/010104
() 		0211042000NRG23300420220279493 30/04/2022 LAKSHMIDEVI 0211042WL0013419 LAKSHMIDEVI 00415 SBIN0003880 1433 1433 Processed 14/05/2022 1243410885 MS MOPURI LAKSHMI DEVI ()
66 Chitvel AP-11-042-010-008/050010
() 		0211042000NRG23300420220279512 30/04/2022 vishnu kanth 0211042WL0013419 vishnu kanth 00415 SBIN0003880 1433 1433 Processed 14/05/2022 1243410918 MR MUNDLAPALLI VISHNUKANTH ()
67 Chitvel AP-11-042-010-008/090246
() 		0211042000NRG23300420220279567 30/04/2022 Venkatadri 0211042WL0013419 Venkatadri 00415 SBIN0003880 1433 1433 Processed 14/05/2022 1243410903 MR KANDULA VENKATADRI ()
68 Chitvel AP-11-042-010-008/090281
() 		0211042000NRG23300420220279577 30/04/2022 MURTHAMMA 0211042WL0013419 MURTHAMMA 00415 SBIN0003880 1433 1433 Processed 14/05/2022 1243410877 MRS MURTHAMMA THUNGA ()
69 Chitvel AP-11-042-010-008/090312
() 		0211042000NRG23300420220279592 30/04/2022 SIVA PRASAD 0211042WL0013419 SIVA PRASAD 00415 SBIN0003880 1433 1433 Processed 14/05/2022 1243410889 MR THUNGA SIVA PRASAD ()
70 Chitvel AP-11-042-010-008/090391
() 		0211042000NRG23300420220280216 30/04/2022 RANEMMA 0211042WL0013448 RANEMMA 00415 SBIN0003880 1540 1540 Processed 14/05/2022 1243410902 MRS YEDOTI RANAMMA ()
71 Chitvel AP-11-042-010-008/090393
() 		0211042000NRG23300420220279612 30/04/2022 PEDDA CHENGAIAH 0211042WL0013419 PEDDA CHENGAIAH 00415 SBIN0003880 1433 1433 Processed 14/05/2022 1243410873 TUNGA PEDDA CHENGAIAH ()
72 Chitvel AP-11-042-010-008/100028
() 		0211042000NRG23300420220279621 30/04/2022 Naramma 0211042WL0013419 Naramma 00415 SBIN0003880 1194 1194 Processed 14/05/2022 1243410876 MRS KOTHURU NARANAMMA ()
73 Chitvel AP-11-042-010-008/100055
() 		0211042000NRG23300420220279626 30/04/2022 VENKATA SUBBAMMA 0211042WL0013419 VENKATA SUBBAMMA 00415 SBIN0003880 1194 1194 Processed 14/05/2022 1243410909 MRS GADDAM VENKATA SUBBAMMA ()
74 Chitvel AP-11-042-011-008/020182
() 		0211042000NRG23300420220279358 30/04/2022 SUMATHI 0211042WL0013414 SUMATHI 00415 SBIN0003880 1082 1082 Processed 14/05/2022 1243410925 MISS SUMATHI SANEPALLI ()
75 Chitvel AP-11-042-011-008/020217
() 		0211042000NRG23300420220279362 30/04/2022 Sujatha 0211042WL0013414 Sujatha 00415 SBIN0003880 1082 1082 Processed 14/05/2022 1243410907 MR CHANDRASETT SUJATHA ()
76 Chitvel AP-11-042-011-008/110062
() 		0211042000NRG23300420220279385 30/04/2022 ramana reddy 0211042WL0013414 ramana reddy 00415 SBIN0003880 1299 1299 Processed 14/05/2022 1243410875 RAMANA REDDY KOMATIREDDY ()
77 Chitvel AP-11-042-011-008/110063
() 		0211042000NRG23300420220279387 30/04/2022 Maheswar 0211042WL0013414 Maheswar 00415 SBIN0003880 1299 1299 Processed 14/05/2022 1243410878 MR OJILI MAHESWAR ()
78 Chitvel AP-11-042-011-008/120042
() 		0211042000NRG23300420220279396 30/04/2022 krishnaveni 0211042WL0013414 krishnaveni 00415 SBIN0003880 1082 1082 Processed 14/05/2022 1243410936 MRS JALAKAM KRISHNA VENI ()
79 Chitvel AP-11-042-013-010/010064
() 		0211042000NRG23300420220276523 30/04/2022 Saavitri 0211042WL0013324 Saavitri 00415 SBIN0003880 1425 1425 Processed 14/05/2022 1243410880 MR SAVITHRI BATHALA ()
80 Chitvel AP-11-042-013-010/010199
() 		0211042000NRG23300420220276534 30/04/2022 Gurramma 0211042WL0013324 Gurramma 00415 SBIN0003880 1425 1425 Processed 14/05/2022 1243410930 MRS OBINENI GURRAMMA ()
81 Chitvel AP-11-042-014-012/030036
() 		0211042000NRG23290420220263739 30/04/2022 Penchalamma 0211042WL0012786 Penchalamma 00415 SBIN0003880 1397 1397 Processed 14/05/2022 1243410915 MRS PENCHALAMMA BODA ()
82 Chitvel AP-11-042-014-012/030039
() 		0211042000NRG23290420220263740 30/04/2022 Venkatayya 0211042WL0012786 Venkatayya 00415 SBIN0003880 1397 1397 Processed 14/05/2022 1243410900 MR MODAPOTHULA VENKATAIAH ()
83 Chitvel AP-11-042-014-012/030040
() 		0211042000NRG23290420220263742 30/04/2022 reddamma 0211042WL0012786 reddamma 00415 SBIN0003880 1397 1397 Processed 14/05/2022 1243410888 MR BODA REDDAMMA ()
84 Chitvel AP-11-042-014-012/030043
() 		0211042000NRG23290420220263745 30/04/2022 Karteek 0211042WL0012786 Karteek 00415 SBIN0003880 1397 1397 Processed 14/05/2022 1243410937 MR KARTEEK MODAPOTHULA ()
85 Chitvel AP-11-042-014-012/030058
() 		0211042000NRG23290420220263758 30/04/2022 mahesh 0211042WL0012786 mahesh 00415 SBIN0003880 699 699 Processed 14/05/2022 1243410922 MR BODA MAHESH ()
86 Chitvel AP-11-042-014-012/030208
() 		0211042000NRG23290420220263801 30/04/2022 Mallikaarjuna 0211042WL0012786 Mallikaarjuna 00415 SBIN0003880 931 931 Processed 14/05/2022 1243410895 MR MALLIKARJUNA MODAPOTHULA ()
87 Chitvel AP-11-042-014-012/030299
() 		0211042000NRG23290420220263814 30/04/2022 gopal 0211042WL0012786 gopal 00415 SBIN0003880 1397 1397 Processed 14/05/2022 1243410872 MR GOPAL MODAPOTHULA ()
88 Chitvel AP-11-042-014-012/030301
() 		0211042000NRG23290420220263815 30/04/2022 changayya 0211042WL0012786 changayya 00415 SBIN0003880 1397 1397 Processed 14/05/2022 1243410934 MR MODAPOTHULA CHENGAIAH ()
89 Chitvel AP-11-042-015-013/110192
() 		0211042000NRG23290420220268737 30/04/2022 Changaiah 0211042WL0013028 Changaiah 00415 SBIN0003880 787 787 Processed 14/05/2022 1243410901 MR GUTTHI CHANGAIAH ()
90 Chitvel AP-11-042-015-013/120052
() 		0211042000NRG23290420220268746 30/04/2022 CHAMUNDI 0211042WL0013028 CHAMUNDI 00415 SBIN0003880 787 787 Processed 14/05/2022 1243410884 MRS YALAKA CHERLA CHAMUNDI ()
91 Chitvel AP-11-042-015-013/180043
() 		0211042000NRG23290420220268924 30/04/2022 KRISHNAVENI 0211042WL0013033 KRISHNAVENI 00415 SBIN0003880 1208 1208 Processed 14/05/2022 1243410935 MRS SIDDAM KRISHNAVENI ()
92 Chitvel AP-11-042-016-014/020005
() 		0211042000NRG23290420220267984 30/04/2022 Chandrasekhar Lingam 0211042WL0012992 Chandrasekhar Lingam 00415 SBIN0003880 1341 1341 Processed 14/05/2022 1243410892 MR CHANDRASHEKAR LINGAM ()
93 Chitvel AP-11-042-016-014/040047
() 		0211042000NRG23290420220267997 30/04/2022 chandara 0211042WL0012992 chandara 00415 SBIN0003880 1341 1341 Processed 14/05/2022 1243410939 MR CHANDARA MOLAKALA ()
94 Chitvel AP-11-042-016-014/040053
() 		0211042000NRG23290420220268002 30/04/2022 sivaiah 0211042WL0012992 sivaiah 00415 SBIN0003880 1341 1341 Processed 14/05/2022 1243410940 MR SIVAIAH MALLIMPALLI ()
95 Chitvel AP-11-042-018-016/010074
() 		0211042000NRG23290420220268797 30/04/2022 pardha saradhi 0211042WL0013029 pardha saradhi 00415 SBIN0003880 1171 1171 Processed 14/05/2022 1243410926 MR DIGUVAPATLA PARDHA SARADHI ()
96 Chitvel AP-11-042-018-016/010277
() 		0211042000NRG23290420220268852 30/04/2022 Diguvapatla Balaji 0211042WL0013029 Diguvapatla Balaji 00415 SBIN0003880 1171 1171 Processed 14/05/2022 1243410921 MR DIGUVAPATLA BALAJI ()
97 Chitvel AP-11-042-018-016/010291
() 		0211042000NRG23290420220268857 30/04/2022 Narasimhulu 0211042WL0013029 Narasimhulu 00415 SBIN0003880 1171 1171 Processed 14/05/2022 1243410942 MR TIRUPATHI NARASIMHULU ()
98 Chitvel AP-11-042-022-019/010404
() 		0211042000NRG23290420220267065 30/04/2022 Subbareddy 0211042WL0012949 Subbareddy 00415 SBIN0003880 613 613 Processed 14/05/2022 1243410879 SUBBA REDDY PULA ()
99 Chitvel AP-11-042-022-019/010408
() 		0211042000NRG23290420220267067 30/04/2022 Saraswathamma chenji 0211042WL0012949 Saraswathamma chenji 00415 SBIN0003880 1225 1225 Processed 14/05/2022 1243410916 MRS CHENJI SARSWATHAMMA ()
100 Chitvel AP-11-042-022-019/010473
() 		0211042000NRG23290420220267083 30/04/2022 Sreenu 0211042WL0012949 Sreenu 00415 SBIN0003880 1225 1225 Processed 14/05/2022 1243410941 MR KAMATAM SREENU ()
101 Chitvel AP-11-042-022-019/010493
() 		0211042000NRG23290420220267092 30/04/2022 MUTEYAGARI PENCHALAIAH 0211042WL0012949 MUTEYAGARI PENCHALAIAH 00415 SBIN0003880 1225 1225 Processed 14/05/2022 1243410919 MR MUTEYAGARI PENCHALAIAH ()
102 Chitvel AP-11-042-022-019/010568
() 		0211042000NRG23290420220267100 30/04/2022 DHANAVEL LALITHA 0211042WL0012949 DHANAVEL LALITHA 00415 SBIN0003880 1225 1225 Processed 14/05/2022 1243410890 MRS DHANAVEL LALITHA ()
103 Chitvel AP-11-042-022-019/010569
() 		0211042000NRG23290420220267101 30/04/2022 CHENJI MUNEMMA 0211042WL0012949 CHENJI MUNEMMA 00415 SBIN0003880 1225 1225 Processed 14/05/2022 1243410887 MRS CHENJI MUNEMMA ()
104 Chitvel AP-11-042-022-019/010573
() 		0211042000NRG23290420220267102 30/04/2022 MUTHYALAMMA 0211042WL0012949 MUTHYALAMMA 00415 SBIN0003880 1225 1225 Processed 14/05/2022 1243410914 MRS CHANJI MUTHAYALAMMA ()
SubTotal 88367 88367
105 Chitvel AP-11-042-016-014/020014
() 		0211042000NRG23290420220267990 30/04/2022 Lakshmidevi 0211042WL0012992 Lakshmidevi 00468 UBIN0810991 1341 1341 Processed 15/05/2022 1243410944 Lakshmidevi ()
SubTotal 1341 1341
106 Chitvel AP-11-042-003-002/110020
() 		0211042000NRG23300420220277501 30/04/2022 A Yallamma 0211042WL0013345 A Yallamma 00691 IPOS0000001 1232 1232 Processed 16/05/2022 1243410866 A Yallamma ()
107 Chitvel AP-11-042-008-007/030129
() 		0211042000NRG23290420220267696 30/04/2022 Narasamma Mocherla 0211042WL0012984 Narasamma Mocherla 00691 IPOS0000001 1513 1513 Processed 16/05/2022 1243410867 Narasamma Mocherla ()
108 Chitvel AP-11-042-013-010/010006
() 		0211042000NRG23300420220276513 30/04/2022 T Subbaiah 0211042WL0013324 T Subbaiah 00691 IPOS0000001 1425 1425 Processed 16/05/2022 1243410868 T Subbaiah ()
SubTotal 4170 4170
Total 137514 137514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_300422FTO_36112 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 16078
2 Chitvel AP0211042_300422FTO_36112 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 16849
3 Chitvel AP0211042_300422FTO_36112 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 7026
4 Chitvel AP0211042_300422FTO_36112 STATE BANK OF INDIA SBIN0001459 KODUR 3683
5 Chitvel AP0211042_300422FTO_36112 STATE BANK OF INDIA SBIN0003880 CHITVEL 88367
6 Chitvel AP0211042_300422FTO_36112 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1341
7 Chitvel AP0211042_300422FTO_36112 India Post Payments Bank IPOS0000001 KADAPA 4170

Download In Excel