Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:03:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_290323APB_FTO_441701
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 KOTHAPALLE AP-13-010-007-009/020140
() 		0213010000NRG23290320233937746 29/03/2023 Chennareddy 0213010WL167882 Chennareddy 00019 APGB0000001 612 612 Processed 04/04/2023 0550159243 Mr CHENNAREDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 612 612
2 KOTHAPALLE AP-13-010-003-006/030167
() 		0213010000NRG23290320233935586 29/03/2023 Sivamma 0213010WL167772 Sivamma 00019 APGB0003201 542 542 Processed 04/04/2023 0550159240 MRS SUGURU SIVAMMA STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-003-006/030167
() 		0213010000NRG23290320233935585 29/03/2023 Suguru Pullaiah 0213010WL167772 Suguru Pullaiah 00019 APGB0003201 542 542 Processed 04/04/2023 0550159239 Mr PULLAIAH SUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-003-006/030171
() 		0213010000NRG23290320233935588 29/03/2023 Suguru Savithri 0213010WL167772 Suguru Savithri 00019 APGB0003201 542 542 Processed 04/04/2023 0550159245 Mrs SUGURU SAVITHRI W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-003-006/030171
() 		0213010000NRG23290320233935587 29/03/2023 Venkateswarlu 0213010WL167772 Venkateswarlu 00019 APGB0003201 542 542 Processed 04/04/2023 0550159242 Mr VENKATESWARLU SUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-007-009/020011
() 		0213010000NRG23290320233937723 29/03/2023 Naganna 0213010WL167882 Naganna 00019 APGB0003201 408 408 Processed 04/04/2023 0550159251 Mr GANAMALA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-007-009/020015
() 		0213010000NRG23290320233937725 29/03/2023 Ganamula Pullanna 0213010WL167882 Ganamula Pullanna 00019 APGB0003201 408 408 Processed 04/04/2023 0550159247 Mr PULLANNA GANAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 KOTHAPALLE AP-13-010-007-009/020125
() 		0213010000NRG23290320233936752 29/03/2023 Nagaraju 0213010WL167810 Nagaraju 00019 APGB0003201 415 415 Processed 04/04/2023 0550159253 Mr NAGA RAJU DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-007-009/020154
() 		0213010000NRG23290320233937748 29/03/2023 Mallela Sivarami Reddy 0213010WL167882 Mallela Sivarami Reddy 00019 APGB0003201 612 612 Processed 04/04/2023 0550159241 Mr MALLELA SIVARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-007-009/020160
() 		0213010000NRG23290320233936766 29/03/2023 Boreddy Shankar Reddy 0213010WL167810 Boreddy Shankar Reddy 00019 APGB0003201 623 623 Processed 04/04/2023 0550159246 Mr BOREDDY SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23290320233936784 29/03/2023 Boreddy Sreelatha 0213010WL167810 Boreddy Sreelatha 00019 APGB0003201 208 208 Processed 04/04/2023 0550159248 Mrs BOREDY SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-007-009/020319
() 		0213010000NRG23290320233936789 29/03/2023 Jayasree 0213010WL167810 Jayasree 00019 APGB0003201 623 623 Processed 04/04/2023 0550159252 Mrs NALLALA JAYASREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-007-009/020330
() 		0213010000NRG23290320233936795 29/03/2023 SHIVAREDDY SHAMAKUR 0213010WL167810 SHIVAREDDY SHAMAKUR 00019 APGB0003201 623 623 Processed 04/04/2023 0550159244 Mr SHIVAREDDY SHAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-007-009/020464
() 		0213010000NRG23290320233936801 29/03/2023 Chilukala Sudhakar Reddy 0213010WL167810 Chilukala Sudhakar Reddy 00019 APGB0003201 623 623 Processed 04/04/2023 0550159249 Mr CHILUKALA SUDHAKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-007-009/30005
() 		0213010000NRG23290320233936808 29/03/2023 AvulaDivyaTeja 0213010WL167810 AvulaDivyaTeja 00019 APGB0003201 623 623 Processed 04/04/2023 0550159250 MS NALLALA DIVYATEJA STATE BANK OF INDIA(508548)
SubTotal 7334 7334
16 KOTHAPALLE AP-13-010-007-009/020364
() 		0213010000NRG23290320233936799 29/03/2023 Venkatalingareddy 0213010WL167810 Venkatalingareddy 00415 SBIN0000986 623 623 Processed 04/04/2023 0550159156 MR VENKATA LINGAREDDY CHOODI STATE BANK OF INDIA(508548)
SubTotal 623 623
17 KOTHAPALLE AP-13-010-003-006/030177
() 		0213010000NRG23290320233935590 29/03/2023 Chintakunta Venkatamma 0213010WL167772 Chintakunta Venkatamma 00415 SBIN0008797 542 542 Processed 04/04/2023 0550159237 MRS CHINTAKUNTA VENKTATAMMA STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-003-006/030177
() 		0213010000NRG23290320233935589 29/03/2023 Chintakunta Venkataswamy 0213010WL167772 Chintakunta Venkataswamy 00415 SBIN0008797 542 542 Processed 04/04/2023 0550159158 MR CHINTAKUNTA VENKATA SWAMY STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-003-006/030177
() 		0213010000NRG23290320233935591 29/03/2023 Varalakshmi 0213010WL167772 Varalakshmi 00415 SBIN0008797 542 542 Processed 04/04/2023 0550159163 MRS CHINTA KUNTA VARA LAXMI STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-003-006/030299
() 		0213010000NRG23290320233935592 29/03/2023 Sudhakar 0213010WL167772 Sudhakar 00415 SBIN0008797 542 542 Processed 04/04/2023 0550159155 MR CHINTAKUNTA SHIVA SUDHAKHAR STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-007-009/020011
() 		0213010000NRG23290320233937724 29/03/2023 Harshavardan 0213010WL167882 Harshavardan 00415 SBIN0008797 204 204 Processed 04/04/2023 0550159234 Mr GANAMALA HARSHAVARDAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG23290320233936734 29/03/2023 Pakkiramma Talari 0213010WL167810 Pakkiramma Talari 00415 SBIN0008797 415 415 Processed 04/04/2023 0550159203 MRS PAKKIRAMMA TALARI STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-007-009/020015
() 		0213010000NRG23290320233937726 29/03/2023 Ravi 0213010WL167882 Ravi 00415 SBIN0008797 204 204 Processed 04/04/2023 0550159180 MR GANAMALA RAVISHANKER STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-007-009/020015
() 		0213010000NRG23290320233937727 29/03/2023 Shivashankar 0213010WL167882 Shivashankar 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159173 MR GANAMALA SHIVASHANKHAR STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-007-009/020023
() 		0213010000NRG23290320233937728 29/03/2023 Meramma 0213010WL167882 Meramma 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159201 MS BHALAVARAM MERAMMA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-007-009/020025
() 		0213010000NRG23290320233937729 29/03/2023 Meri Kumaari 0213010WL167882 Meri Kumaari 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159204 MRS MERAMMA TALARI STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-007-009/020038
() 		0213010000NRG23290320233937731 29/03/2023 Malleswari 0213010WL167882 Malleswari 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159135 MALLESWARI KADIRI STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-007-009/020040
() 		0213010000NRG23290320233936736 29/03/2023 Balaji 0213010WL167810 Balaji 00415 SBIN0008797 415 415 Processed 04/04/2023 0550159164 MR BALAJI VANAMALA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-007-009/020040
() 		0213010000NRG23290320233936735 29/03/2023 Naga Seshamma 0213010WL167810 Naga Seshamma 00415 SBIN0008797 415 415 Processed 04/04/2023 0550159189 MRS VANAMALA NAGASESHAMMA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-007-009/020053
() 		0213010000NRG23290320233936737 29/03/2023 Pedda Rathnamma 0213010WL167810 Pedda Rathnamma 00415 SBIN0008797 415 415 Processed 04/04/2023 0550159225 MRS DOLU RATNAMMA STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23290320233936738 29/03/2023 Jamal Bee 0213010WL167810 Jamal Bee 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159161 MRS PINJARI JAMAL BEE STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-007-009/020054
() 		0213010000NRG23290320233936739 29/03/2023 Shalu Bee 0213010WL167810 Shalu Bee 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159198 MRS SHALU BEE PINJARI STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-007-009/020055
() 		0213010000NRG23290320233936740 29/03/2023 Ramalingamma 0213010WL167810 Ramalingamma 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159177 MRS RAMA LINGAMMA UNDELA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-007-009/020059
() 		0213010000NRG23290320233937733 29/03/2023 Subbamma 0213010WL167882 Subbamma 00415 SBIN0008797 612 612 Processed 04/04/2023 0550159223 Mrs MALLEPOOLA SUBBAMMA W O SAIMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-007-009/020065
() 		0213010000NRG23290320233937734 29/03/2023 Meramma 0213010WL167882 Meramma 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159175 MS MAREDU PADMAMMA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-007-009/020067
() 		0213010000NRG23290320233936741 29/03/2023 Dibbamma 0213010WL167810 Dibbamma 00415 SBIN0008797 415 415 Processed 04/04/2023 0550159157 MRS SUGALI DIBAMMA STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-007-009/020073
() 		0213010000NRG23290320233937737 29/03/2023 Mangamma 0213010WL167882 Mangamma 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159166 MRS K MANGAMMA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-007-009/020075
() 		0213010000NRG23290320233936743 29/03/2023 Chamundeswari 0213010WL167810 Chamundeswari 00415 SBIN0008797 208 208 Processed 04/04/2023 0550159184 MRS DORICHERLA CHAMUNDESWARI STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-007-009/020075
() 		0213010000NRG23290320233936742 29/03/2023 Subbareddy 0213010WL167810 Subbareddy 00415 SBIN0008797 208 208 Processed 04/04/2023 0550159136 DORICHERLA SUBBAREDDY HDFC BANK LTD(607152)
40 KOTHAPALLE AP-13-010-007-009/020078
() 		0213010000NRG23290320233937738 29/03/2023 Chinna Chanchaiah 0213010WL167882 Chinna Chanchaiah 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159197 Mr Kadiri Chinna Chenchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOTHAPALLE AP-13-010-007-009/020078
() 		0213010000NRG23290320233937739 29/03/2023 Lakshmidevi 0213010WL167882 Lakshmidevi 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159152 DEVI LAKSHMI KADIRI STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-007-009/020083
() 		0213010000NRG23290320233936744 29/03/2023 Jangil Saheb 0213010WL167810 Jangil Saheb 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159149 SAHEB CHINNA JANGLI PINJARI STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-007-009/020083
() 		0213010000NRG23290320233936745 29/03/2023 Madhan Bee 0213010WL167810 Madhan Bee 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159185 MISS DUDEKULA MADAR BEE STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-007-009/020089
() 		0213010000NRG23290320233936746 29/03/2023 Chandbhasha 0213010WL167810 Chandbhasha 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159218 MR DUDEKULA CHAND BASHA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-007-009/020089
() 		0213010000NRG23290320233936747 29/03/2023 Moulaabi 0213010WL167810 Moulaabi 00415 SBIN0008797 208 208 Processed 04/04/2023 0550159205 MRS DUDEKULA MOULABLE STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-007-009/020094
() 		0213010000NRG23290320233936749 29/03/2023 Jangil Saheb 0213010WL167810 Jangil Saheb 00415 SBIN0008797 208 208 Processed 04/04/2023 0550159208 MR PINJARI JANGIL SAHEB STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-007-009/020094
() 		0213010000NRG23290320233936748 29/03/2023 Nadipi Swami 0213010WL167810 Nadipi Swami 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159167 MR PINJARI NADIPI SWAMY STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-007-009/020103
() 		0213010000NRG23290320233936750 29/03/2023 Yashodamma 0213010WL167810 Yashodamma 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159138 MRS YASODAMMA KUMMARI STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-007-009/020107
() 		0213010000NRG23290320233937740 29/03/2023 Sujatha 0213010WL167882 Sujatha 00415 SBIN0008797 612 612 Processed 04/04/2023 0550159190 MRS SUJATHA KAMMARI STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-007-009/020109
() 		0213010000NRG23290320233936751 29/03/2023 Padmavati 0213010WL167810 Padmavati 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159146 Mrs YELLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-007-009/020125
() 		0213010000NRG23290320233936753 29/03/2023 Meramma 0213010WL167810 Meramma 00415 SBIN0008797 208 208 Processed 04/04/2023 0550159216 MS DOLU MERAMMA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG23290320233937742 29/03/2023 Jambulakka 0213010WL167882 Jambulakka 00415 SBIN0008797 612 612 Processed 04/04/2023 0550159159 MRS SWAMIDASU MARIYAMMA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-007-009/020127
() 		0213010000NRG23290320233937741 29/03/2023 Naganna 0213010WL167882 Naganna 00415 SBIN0008797 612 612 Processed 04/04/2023 0550159213 MR SAMIDASU NAGANNA STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-007-009/020128
() 		0213010000NRG23290320233937743 29/03/2023 Lakshmi Devi 0213010WL167882 Lakshmi Devi 00415 SBIN0008797 612 612 Processed 04/04/2023 0550159139 BOLLA LAKSHMI DEVI WO B BALI REDDY G VEE STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-007-009/020129
() 		0213010000NRG23290320233937745 29/03/2023 Swamidasu Ankamma 0213010WL167882 Swamidasu Ankamma 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159165 MRS SWAMIDAS ANKAMMA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-007-009/020129
() 		0213010000NRG23290320233937744 29/03/2023 Swamidasu Chinna Mallaiah 0213010WL167882 Swamidasu Chinna Mallaiah 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159160 MR SWAMI DASU CHINNA MALLAIAH STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-007-009/020132
() 		0213010000NRG23290320233936754 29/03/2023 Venkatalinga Reddy 0213010WL167810 Venkatalinga Reddy 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159214 MR CHILUKALA VENKATA LINGA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-007-009/020134
() 		0213010000NRG23290320233936755 29/03/2023 Ravanamma 0213010WL167810 Ravanamma 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159186 MISS MALLELA RAMANAMMA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-007-009/020135
() 		0213010000NRG23290320233936756 29/03/2023 Tippareddy 0213010WL167810 Tippareddy 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159181 MRS AVULA THIPPA REDDY STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-007-009/020138
() 		0213010000NRG23290320233936757 29/03/2023 Arunamma 0213010WL167810 Arunamma 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159188 MRS SOMALA ARUNAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-007-009/020139
() 		0213010000NRG23290320233936758 29/03/2023 Kumari 0213010WL167810 Kumari 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159144 MR KUMARI BOGOLU STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-007-009/020140
() 		0213010000NRG23290320233937747 29/03/2023 Prabhavati 0213010WL167882 Prabhavati 00415 SBIN0008797 612 612 Processed 04/04/2023 0550159195 MRS PRABHAVATHAMMA TAMATAM STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-007-009/020143
() 		0213010000NRG23290320233936760 29/03/2023 Chinnakka 0213010WL167810 Chinnakka 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159224 MRS BOREDDY CHINNAKKA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-007-009/020143
() 		0213010000NRG23290320233936759 29/03/2023 Ramanareddy 0213010WL167810 Ramanareddy 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159151 Mr BOREDDY RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOTHAPALLE AP-13-010-007-009/020145
() 		0213010000NRG23290320233936761 29/03/2023 Narayanamma 0213010WL167810 Narayanamma 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159176 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-007-009/020156
() 		0213010000NRG23290320233936763 29/03/2023 Venkata Ramana Reddy 0213010WL167810 Venkata Ramana Reddy 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159143 Mr YELLA VENKATA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOTHAPALLE AP-13-010-007-009/020159
() 		0213010000NRG23290320233936764 29/03/2023 Koteeswaramma 0213010WL167810 Koteeswaramma 00415 SBIN0008797 208 208 Processed 04/04/2023 0550159196 MRS RAYAPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-007-009/020160
() 		0213010000NRG23290320233936767 29/03/2023 Prabahvathamma 0213010WL167810 Prabahvathamma 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159199 MRS PRABHAVATHAMMA BOREDDY STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-007-009/020169
() 		0213010000NRG23290320233936769 29/03/2023 Bhudevi 0213010WL167810 Bhudevi 00415 SBIN0008797 208 208 Processed 04/04/2023 0550159153 MRS BHUDEVI SYAMAKURI STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-007-009/020169
() 		0213010000NRG23290320233936768 29/03/2023 Ramireddy 0213010WL167810 Ramireddy 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159220 MR SHAMAKURI RAMIREDDY STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-007-009/020171
() 		0213010000NRG23290320233936770 29/03/2023 Boreddy Chinna Nagireddy 0213010WL167810 Boreddy Chinna Nagireddy 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159179 Mr BOREDDY CHINNA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-007-009/020172
() 		0213010000NRG23290320233937749 29/03/2023 Pedda Sivareddy 0213010WL167882 Pedda Sivareddy 00415 SBIN0008797 612 612 Processed 04/04/2023 0550159221 Mr CHILUKALA PEDDA SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOTHAPALLE AP-13-010-007-009/020174
() 		0213010000NRG23290320233936771 29/03/2023 Ramana Reddy 0213010WL167810 Ramana Reddy 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159142 MR RAMANA REDDY SOMULA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-007-009/020184
() 		0213010000NRG23290320233936773 29/03/2023 Lakshmidevi 0213010WL167810 Lakshmidevi 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159168 MRS AVULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-007-009/020184
() 		0213010000NRG23290320233936772 29/03/2023 Subbareddy 0213010WL167810 Subbareddy 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159148 MR SUBBA REDDY AVULA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-007-009/020186
() 		0213010000NRG23290320233936774 29/03/2023 Maheswarareddy 0213010WL167810 Maheswarareddy 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159134 REDDY MAHESWARA BOREDDY STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-007-009/020187
() 		0213010000NRG23290320233936775 29/03/2023 Vijayamma 0213010WL167810 Vijayamma 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159147 Mrs BOREDDY VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOTHAPALLE AP-13-010-007-009/020193
() 		0213010000NRG23290320233936776 29/03/2023 Ramalakshmi 0213010WL167810 Ramalakshmi 00415 SBIN0008797 415 415 Processed 04/04/2023 0550159133 MRS AVULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG23290320233936778 29/03/2023 Jayamma 0213010WL167810 Jayamma 00415 SBIN0008797 415 415 Processed 04/04/2023 0550159227 MRS YEDDULA JAYAMMA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-007-009/020286
() 		0213010000NRG23290320233936777 29/03/2023 Venkataramana 0213010WL167810 Venkataramana 00415 SBIN0008797 415 415 Processed 04/04/2023 0550159228 MR YEDDULA VENKATESHWARLU STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-007-009/020287
() 		0213010000NRG23290320233937750 29/03/2023 Mariyamma 0213010WL167882 Mariyamma 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159210 MS VANAMALA MARIAMMA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-007-009/020287
() 		0213010000NRG23290320233937751 29/03/2023 Nagaseshulu 0213010WL167882 Nagaseshulu 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159172 MR VANAMALA NAGASESHULU STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-007-009/020293
() 		0213010000NRG23290320233937752 29/03/2023 Bhagyamma 0213010WL167882 Bhagyamma 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159140 BHAYAMMA SWAMIDASU STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-007-009/020302
() 		0213010000NRG23290320233937754 29/03/2023 Parvathamma 0213010WL167882 Parvathamma 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159231 Mrs KADIRI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOTHAPALLE AP-13-010-007-009/020302
() 		0213010000NRG23290320233937753 29/03/2023 Pedda Venkateswarlu 0213010WL167882 Pedda Venkateswarlu 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159211 MR KADIRI PEDDA VENKATESHWARLU STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-007-009/020308
() 		0213010000NRG23290320233936780 29/03/2023 Chinna Moulali 0213010WL167810 Chinna Moulali 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159226 MRS PINJARI MOULALI STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-007-009/020308
() 		0213010000NRG23290320233936781 29/03/2023 Ramjabee 0213010WL167810 Ramjabee 00415 SBIN0008797 208 208 Processed 04/04/2023 0550159174 MS P RAMIJA BEE STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-007-009/020309
() 		0213010000NRG23290320233936782 29/03/2023 Narayanamma 0213010WL167810 Narayanamma 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159232 MRS KAMMARI NARAYANAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-007-009/020310
() 		0213010000NRG23290320233937755 29/03/2023 Ravanamma 0213010WL167882 Ravanamma 00415 SBIN0008797 612 612 Processed 04/04/2023 0550159170 MR SANIVARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23290320233936785 29/03/2023 Boreddy Architareddy 0213010WL167810 Boreddy Architareddy 00415 SBIN0008797 208 208 Processed 04/04/2023 0550159235 MISS BOREDDY ARCHITAREDDY STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23290320233936783 29/03/2023 Ramachandra Reddy 0213010WL167810 Ramachandra Reddy 00415 SBIN0008797 208 208 Processed 04/04/2023 0550159145 Mr BOREDDY RAMACHANDRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 KOTHAPALLE AP-13-010-007-009/020314
() 		0213010000NRG23290320233936786 29/03/2023 Tulasamma 0213010WL167810 Tulasamma 00415 SBIN0008797 208 208 Processed 04/04/2023 0550159222 MRS TAMMINENI TULASHAMMA STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-007-009/020316
() 		0213010000NRG23290320233936787 29/03/2023 Venkatasubbamma 0213010WL167810 Venkatasubbamma 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159137 MALLELA SUBBAMMA MALLELA ASUBBAMMA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-007-009/020319
() 		0213010000NRG23290320233936788 29/03/2023 Jagadiswara Reddy 0213010WL167810 Jagadiswara Reddy 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159194 Mr NALLALA JAGADEESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 KOTHAPALLE AP-13-010-007-009/020326
() 		0213010000NRG23290320233936791 29/03/2023 Nagalakshmamma 0213010WL167810 Nagalakshmamma 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159183 MISS MALLEA NGALAKSHMAMMA STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-007-009/020329
() 		0213010000NRG23290320233936792 29/03/2023 Kotamma 0213010WL167810 Kotamma 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159209 Ms CHILUKALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KOTHAPALLE AP-13-010-007-009/020330
() 		0213010000NRG23290320233936794 29/03/2023 Chemukuri Arunamma 0213010WL167810 Chemukuri Arunamma 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159169 MRS CHEMUKURI ARUNAMMA STATE BANK OF INDIA(508548)
98 KOTHAPALLE AP-13-010-007-009/020330
() 		0213010000NRG23290320233936793 29/03/2023 Nageswara Reddy 0213010WL167810 Nageswara Reddy 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159141 Mr SHAMAKURI NAGESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KOTHAPALLE AP-13-010-007-009/020336
() 		0213010000NRG23290320233937756 29/03/2023 Karnati Lakshmi Devi 0213010WL167882 Karnati Lakshmi Devi 00415 SBIN0008797 612 612 Processed 04/04/2023 0550159215 Mrs KARNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 KOTHAPALLE AP-13-010-007-009/020339
() 		0213010000NRG23290320233936796 29/03/2023 Venkataswamy Reddy 0213010WL167810 Venkataswamy Reddy 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159200 MR VENKATA SWAMIREDDY SOMULA STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-007-009/020341
() 		0213010000NRG23290320233937758 29/03/2023 Lakshmi Devi 0213010WL167882 Lakshmi Devi 00415 SBIN0008797 612 612 Processed 04/04/2023 0550159150 MRS LAKSHMI DEVI MALLELA STATE BANK OF INDIA(508548)
102 KOTHAPALLE AP-13-010-007-009/020342
() 		0213010000NRG23290320233936797 29/03/2023 Arunamma 0213010WL167810 Arunamma 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159182 MISS BOREDDY ARNAMMA STATE BANK OF INDIA(508548)
103 KOTHAPALLE AP-13-010-007-009/020351
() 		0213010000NRG23290320233936798 29/03/2023 Tirupal Reddy 0213010WL167810 Tirupal Reddy 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159178 Mr BOREDDY THIRUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KOTHAPALLE AP-13-010-007-009/020364
() 		0213010000NRG23290320233936800 29/03/2023 Varalakshmi 0213010WL167810 Varalakshmi 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159193 MRS VARALAKSHMI VYSHNAVI MINOR BOREDDY STATE BANK OF INDIA(508548)
105 KOTHAPALLE AP-13-010-007-009/020418
() 		0213010000NRG23290320233937759 29/03/2023 jaya lalitha 0213010WL167882 jaya lalitha 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159154 MRS TALARI JAYA LALITHA STATE BANK OF INDIA(508548)
106 KOTHAPALLE AP-13-010-007-009/020510
() 		0213010000NRG23290320233937760 29/03/2023 Gadda Mangamma 0213010WL167882 Gadda Mangamma 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159219 MS GADDA MAANGAMMA STATE BANK OF INDIA(508548)
107 KOTHAPALLE AP-13-010-007-009/020511
() 		0213010000NRG23290320233937761 29/03/2023 Lakshmi Devi 0213010WL167882 Lakshmi Devi 00415 SBIN0008797 612 612 Processed 04/04/2023 0550159202 MRS LAXMI DEVI GUDEM STATE BANK OF INDIA(508548)
108 KOTHAPALLE AP-13-010-007-009/020513
() 		0213010000NRG23290320233936802 29/03/2023 Sunita 0213010WL167810 Sunita 00415 SBIN0008797 415 415 Processed 04/04/2023 0550159171 MR KADIRI SUNITHA STATE BANK OF INDIA(508548)
109 KOTHAPALLE AP-13-010-007-009/020518
() 		0213010000NRG23290320233937763 29/03/2023 Lakshmi 0213010WL167882 Lakshmi 00415 SBIN0008797 204 204 Processed 04/04/2023 0550159207 G LAKSHMI UNION BANK OF INDIA(508500)
110 KOTHAPALLE AP-13-010-007-009/020518
() 		0213010000NRG23290320233937762 29/03/2023 Nagaraju 0213010WL167882 Nagaraju 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159162 MR NAGARAJU GOVINDULA STATE BANK OF INDIA(508548)
111 KOTHAPALLE AP-13-010-007-009/020519
() 		0213010000NRG23290320233937764 29/03/2023 Shekar 0213010WL167882 Shekar 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159191 MR SEKHAR KADIRI STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-007-009/020522
() 		0213010000NRG23290320233937765 29/03/2023 Y Vasantha 0213010WL167882 Y Vasantha 00415 SBIN0008797 408 408 Processed 04/04/2023 0550159206 MS YEDDULA SUJATHA STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-007-009/020541
() 		0213010000NRG23290320233936803 29/03/2023 Aruna 0213010WL167810 Aruna 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159212 MR CHILAKALA ARUNA STATE BANK OF INDIA(508548)
114 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG23290320233937767 29/03/2023 Lakshmi Parvathi 0213010WL167882 Lakshmi Parvathi 00415 SBIN0008797 612 612 Processed 04/04/2023 0550159230 MISS KAVALAKUNTLA LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
115 KOTHAPALLE AP-13-010-007-009/020556
() 		0213010000NRG23290320233937766 29/03/2023 Maheswara 0213010WL167882 Maheswara 00415 SBIN0008797 612 612 Processed 04/04/2023 0550159217 Mr KALWAKUNTLA MAHESHWARA S O ESWARAYY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 KOTHAPALLE AP-13-010-007-009/020562
() 		0213010000NRG23290320233936804 29/03/2023 Govindamma 0213010WL167810 Govindamma 00415 SBIN0008797 415 415 Processed 04/04/2023 0550159187 MISS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
117 KOTHAPALLE AP-13-010-007-009/020574
() 		0213010000NRG23290320233936805 29/03/2023 Nagamani 0213010WL167810 Nagamani 00415 SBIN0008797 623 623 Processed 04/04/2023 0550159229 MRS BANALA NAGAMANI STATE BANK OF INDIA(508548)
118 KOTHAPALLE AP-13-010-007-009/020575
() 		0213010000NRG23290320233936806 29/03/2023 Nandiswari 0213010WL167810 Nandiswari 00415 SBIN0008797 415 415 Processed 04/04/2023 0550159233 MRS KAMMARI NANDEESWARI STATE BANK OF INDIA(508548)
119 KOTHAPALLE AP-13-010-007-009/30003
() 		0213010000NRG23290320233936807 29/03/2023 Malleswari 0213010WL167810 Malleswari 00415 SBIN0008797 415 415 Processed 04/04/2023 0550159192 MRS MALLESWARI MINOR VANAMULA STATE BANK OF INDIA(508548)
SubTotal 51084 51084
120 KOTHAPALLE AP-13-010-003-006/030299
() 		0213010000NRG23290320233935593 29/03/2023 Sandhya 0213010WL167772 Sandhya 00415 SBIN0021424 542 542 Processed 04/04/2023 0550159238 MRS CHINTAKUNTA SANDYA STATE BANK OF INDIA(508548)
121 KOTHAPALLE AP-13-010-007-009/020341
() 		0213010000NRG23290320233937757 29/03/2023 Shankar Reddy 0213010WL167882 Shankar Reddy 00415 SBIN0021424 612 612 Processed 04/04/2023 0550159236 MR MALLELA SIVA SANKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1154 1154
122 KOTHAPALLE AP-13-010-007-009/020039
() 		0213010000NRG23290320233937732 29/03/2023 Tirupathamma 0213010WL167882 Tirupathamma 00468 UBIN0800261 408 408 Processed 04/04/2023 0550159129 MS SWAMIDAS THIRUPATAMMA STATE BANK OF INDIA(508548)
123 KOTHAPALLE AP-13-010-007-009/020066
() 		0213010000NRG23290320233937735 29/03/2023 Ramanamma 0213010WL167882 Ramanamma 00468 UBIN0800261 612 612 Processed 04/04/2023 0550159132 KULWAKUNTLA RAVANAMMA UNION BANK OF INDIA(508500)
124 KOTHAPALLE AP-13-010-007-009/020073
() 		0213010000NRG23290320233937736 29/03/2023 Raju 0213010WL167882 Raju 00468 UBIN0800261 408 408 Processed 04/04/2023 0550159131 MR RAJU KADIRI STATE BANK OF INDIA(508548)
125 KOTHAPALLE AP-13-010-007-009/020326
() 		0213010000NRG23290320233936790 29/03/2023 Sivareddy 0213010WL167810 Sivareddy 00468 UBIN0800261 415 415 Processed 04/04/2023 0550159130 MALLELA SIVA REDDY UNION BANK OF INDIA(508500)
SubTotal 1843 1843
Total 62650 62650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_290323APB_FTO_441701 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 612
2 KOTHAPALLE AP0213010_290323APB_FTO_441701 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 7334
3 KOTHAPALLE AP0213010_290323APB_FTO_441701 STATE BANK OF INDIA SBIN0000986 ATMAKUR 623
4 KOTHAPALLE AP0213010_290323APB_FTO_441701 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 51084
5 KOTHAPALLE AP0213010_290323APB_FTO_441701 STATE BANK OF INDIA SBIN0021424 ATMAKUR 1154
6 KOTHAPALLE AP0213010_290323APB_FTO_441701 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1843

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