Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:40 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_221022FTO_251583
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-06-037-015-016/010470
(MEKAVARITHOTA) 		0206037000NRG23221020222744857 22/10/2022 PANDURANGARAO 0206037WL0169295 PANDURANGARAO 00045 BARB0MACHIL 1225 1225 Processed 07/12/2022 6985933503 PANDURANGARAO ()
SubTotal 1225 1225
2 Machilipatnam AP-06-037-013-014/010347
(TAVISIPUDI) 		0206037000NRG23221020222746617 22/10/2022 komali 0206037WL0169949 komali 00048 BKID0005643 1285 1285 Processed 07/12/2022 6985933506 komali ()
3 Machilipatnam AP-06-037-015-016/010416
(MEKAVARITHOTA) 		0206037000NRG23221020222745461 22/10/2022 Lakshmi Jyothi 0206037WL0169532 Lakshmi Jyothi 00048 BKID0005643 1542 1542 Processed 07/12/2022 6985933505 Lakshmi Jyothi ()
4 Machilipatnam AP-06-037-015-016/010481
(MEKAVARITHOTA) 		0206037000NRG23221020222745581 22/10/2022 SINGULURI SHILA MOUNIKA 0206037WL0169573 SINGULURI SHILA MOUNIKA 00048 BKID0005643 1542 1542 Processed 07/12/2022 6985933504 SINGULURI SHILA MOUNIKA ()
SubTotal 4369 4369
5 Machilipatnam AP-06-037-005-005/010087
(MANGINAPUDI) 		0206037000NRG23221020222745105 22/10/2022 ALA NANCHARAIAH 0206037WL0169410 ALA NANCHARAIAH 00048 BKID0005691 1542 1542 Processed 07/12/2022 6985933507 ALA NANCHARAIAH ()
SubTotal 1542 1542
6 Machilipatnam AP-06-037-011-012/010517
(POTHEPALLI) 		0206037000NRG23221020222742964 22/10/2022 SAMBASIVARAO 0206037WL0168431 SAMBASIVARAO 00078 CNRB0000893 1285 1285 Processed 07/12/2022 6985933508 SAMBASIVARAO ()
SubTotal 1285 1285
7 Machilipatnam AP-06-037-005-005/010367
(MANGINAPUDI) 		0206037000NRG23221020222745145 22/10/2022 Lakshmi Chaitanya 0206037WL0169418 Lakshmi Chaitanya 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6985933510 Lakshmi Chaitanya ()
8 Machilipatnam AP-06-037-015-016/10661
(MEKAVARITHOTA) 		0206037000NRG23221020222746040 22/10/2022 THUMMALAGUNTA RAGAVAIAH 0206037WL0169754 THUMMALAGUNTA RAGAVAIAH 00078 CNRB0001361 1542 1542 Rejected 17/12/2022 6985933509 No Such Account
SubTotal 3084 3084
9 Machilipatnam AP-06-037-015-016/010451
(MEKAVARITHOTA) 		0206037000NRG23221020222744771 22/10/2022 ANITHA 0206037WL0169251 ANITHA 00165 IBKL0000871 1225 1225 Processed 07/12/2022 6985933513 ANITHA ()
SubTotal 1225 1225
10 Machilipatnam AP-06-037-016-017/030397
(KARA AGRAHARAM) 		0206037000NRG23221020222747535 22/10/2022 Rama Tulasi 0206037WL0170203 Rama Tulasi 00176 IDIB000M019 1225 1225 Processed 07/12/2022 6985933517 Rama Tulasi ()
11 Machilipatnam AP-06-037-016-017/030434
(KARA AGRAHARAM) 		0206037000NRG23221020222747475 22/10/2022 SUBBARAVAMA 0206037WL0170175 SUBBARAVAMA 00176 IDIB000M019 1225 1225 Processed 07/12/2022 6985933514 SUBBARAVAMA ()
12 Machilipatnam AP-06-037-016-017/030441
(KARA AGRAHARAM) 		0206037000NRG23221020222747499 22/10/2022 kanaka durga 0206037WL0170191 kanaka durga 00176 IDIB000M019 1225 1225 Processed 07/12/2022 6985933516 kanaka durga ()
13 Machilipatnam AP-06-037-017-017/050008
(CHINAKARAAGRAHARAM) 		0206037000NRG23221020222743830 22/10/2022 durga 0206037WL0168842 durga 00176 IDIB000M019 1470 1470 Processed 07/12/2022 6985933518 durga ()
14 Machilipatnam AP-06-037-019-019/010789
(S N GOLLAPALEM) 		0206037000NRG23221020222745012 22/10/2022 AGNESAMMA 0206037WL0169368 AGNESAMMA 00176 IDIB000M019 1542 1542 Processed 07/12/2022 6985933515 AGNESAMMA ()
SubTotal 6687 6687
15 Machilipatnam AP-06-037-015-016/010470
(MEKAVARITHOTA) 		0206037000NRG23221020222744858 22/10/2022 ANUSHA 0206037WL0169295 ANUSHA 00176 IDIB0SGB001 1225 1225 Processed 07/12/2022 6985933521 ANUSHA MEKA ()
SubTotal 1225 1225
16 Machilipatnam AP-06-037-001-001/020062
(PEDAPATNAM) 		0206037000NRG23221020222741953 22/10/2022 UMA 0206037WL0167977 UMA 00177 IOBA0000055 771 771 Processed 07/12/2022 6985933523 UMA ()
17 Machilipatnam AP-06-037-001-001/020062
(PEDAPATNAM) 		0206037000NRG23221020222741952 22/10/2022 YUGANDHARRAO 0206037WL0167977 YUGANDHARRAO 00177 IOBA0000055 771 771 Processed 07/12/2022 6985933522 YUGANDHARRAO ()
SubTotal 1542 1542
18 Machilipatnam AP-06-037-015-016/10664
(MEKAVARITHOTA) 		0206037000NRG23221020222746030 22/10/2022 TUMMALAGUNTA RAMA SANTHI 0206037WL0169747 TUMMALAGUNTA RAMA SANTHI 00225 KARB0000578 1542 1542 Processed 07/12/2022 6985933524 TUMMALAGUNTA RAMA SANTHI ()
SubTotal 1542 1542
19 Machilipatnam AP-06-037-005-005/10414
(MANGINAPUDI) 		0206037000NRG23221020222745136 22/10/2022 Govada Mounika 0206037WL0169414 Govada Mounika 00415 SBIN0000874 1542 1542 Processed 07/12/2022 6985933530 MRS GOVADA MOUNIKA ()
20 Machilipatnam AP-06-037-011-012/010121
(POTHEPALLI) 		0206037000NRG23221020222742900 22/10/2022 Veera Venkata Siva 0206037WL0168392 Veera Venkata Siva 00415 SBIN0000874 1285 1285 Processed 07/12/2022 6985933528 MR BANDI VEERA VENKATA SIVA ()
21 Machilipatnam AP-06-037-011-012/010672
(POTHEPALLI) 		0206037000NRG23221020222742959 22/10/2022 swathi 0206037WL0168427 swathi 00415 SBIN0000874 1285 1285 Processed 07/12/2022 6985933527 MRS PARASA SWATHI ()
22 Machilipatnam AP-06-037-011-012/20102
(POTHEPALLI) 		0206037000NRG23221020222742986 22/10/2022 GOPALA KRISHNA GAJULA 0206037WL0168445 GOPALA KRISHNA GAJULA 00415 SBIN0000874 1285 1285 Processed 07/12/2022 6985933526 MR GOPALA KRISHNA GAJULA ()
23 Machilipatnam AP-06-037-014-015/010191
(GOPUVANIPALEM) 		0206037000NRG23221020222743937 22/10/2022 Paddi Naga Balaji 0206037WL0168897 Paddi Naga Balaji 00415 SBIN0000874 1470 1470 Processed 07/12/2022 6985933531 MR PEDDI NAGA BALAJI ()
24 Machilipatnam AP-06-037-015-016/010452
(MEKAVARITHOTA) 		0206037000NRG23221020222745906 22/10/2022 MUDDINENI LAKSHMI NIRMALA 0206037WL0169702 MUDDINENI LAKSHMI NIRMALA 00415 SBIN0000874 1542 1542 Rejected 17/12/2022 6985933532 No Such Account
25 Machilipatnam AP-06-037-015-016/010478
(MEKAVARITHOTA) 		0206037000NRG23221020222745649 22/10/2022 HYMAVATHI 0206037WL0169599 HYMAVATHI 00415 SBIN0000874 1542 1542 Processed 07/12/2022 6985933525 MRS HYMAVATHI KUNAPAREDDY ()
26 Machilipatnam AP-06-037-015-016/10661
(MEKAVARITHOTA) 		0206037000NRG23221020222746041 22/10/2022 TUMMALAGUNTA VANI NIRMALA 0206037WL0169754 TUMMALAGUNTA VANI NIRMALA 00415 SBIN0000874 1542 1542 Processed 07/12/2022 6985933529 MRS TUMMALAGUNTA VANI NIRAMALA ()
SubTotal 11493 11493
27 Machilipatnam AP-06-037-011-012/010041
(POTHEPALLI) 		0206037000NRG23221020222742980 22/10/2022 Lalithakumari 0206037WL0168442 Lalithakumari 00415 SBIN0001596 1285 1285 Processed 07/12/2022 6985933533 MRS BARMA VENKATA LALITHA KUMARI ()
SubTotal 1285 1285
28 Machilipatnam AP-06-037-009-008/010281
(BORRAPOTHUPALEM) 		0206037000NRG23221020222746713 22/10/2022 anjaneyulu 0206037WL0169978 anjaneyulu 00415 SBIN0003186 1470 1470 Processed 07/12/2022 6985933535 MR GUDAVALLI ANJANEYULU ()
29 Machilipatnam AP-06-037-009-008/010368
(BORRAPOTHUPALEM) 		0206037000NRG23221020222746668 22/10/2022 Bhavya Sudha Rani 0206037WL0169963 Bhavya Sudha Rani 00415 SBIN0003186 1470 1470 Processed 07/12/2022 6985933538 MRS ALAPARTHI BHAVYA SUDHARANI ()
30 Machilipatnam AP-06-037-009-008/010389
(BORRAPOTHUPALEM) 		0206037000NRG23221020222746693 22/10/2022 INDIRA 0206037WL0169972 INDIRA 00415 SBIN0003186 1470 1470 Processed 07/12/2022 6985933534 MRS JALDULA INDIRA ()
31 Machilipatnam AP-06-037-009-008/010403
(BORRAPOTHUPALEM) 		0206037000NRG23221020222746672 22/10/2022 VENKATESWARAMMA 0206037WL0169966 VENKATESWARAMMA 00415 SBIN0003186 1470 1470 Processed 07/12/2022 6985933537 MRS VENKATESWARAMMA MATTA ()
32 Machilipatnam AP-06-037-015-016/10666
(MEKAVARITHOTA) 		0206037000NRG23221020222745494 22/10/2022 NAGA BHARATHI 0206037WL0169542 NAGA BHARATHI 00415 SBIN0003186 1542 1542 Processed 07/12/2022 6985933536 MISS NAGABHARATHI BEJAWADA ()
SubTotal 7422 7422
33 Machilipatnam AP-06-037-015-016/010451
(MEKAVARITHOTA) 		0206037000NRG23221020222744772 22/10/2022 TUMMALAGUNTA NARESH BABU 0206037WL0169251 TUMMALAGUNTA NARESH BABU 00415 SBIN0009633 1225 1225 Processed 07/12/2022 6985933539 MR TUMMALAGUNTA NARESH BABU ()
SubTotal 1225 1225
34 Machilipatnam AP-06-037-001-001/010463
(PEDAPATNAM) 		0206037000NRG23221020222741939 22/10/2022 BHAVANI 0206037WL0167975 BHAVANI 00415 SBIN0020334 735 735 Processed 07/12/2022 6985933540 MRS MANDAPATI BHAVANI ()
35 Machilipatnam AP-06-037-011-012/020080
(POTHEPALLI) 		0206037000NRG23221020222742937 22/10/2022 RANGA SREE 0206037WL0168412 RANGA SREE 00415 SBIN0020334 1285 1285 Processed 07/12/2022 6985933541 MRS NANGIGADDA RANGA SREE ()
36 Machilipatnam AP-06-037-015-016/010491
(MEKAVARITHOTA) 		0206037000NRG23221020222745945 22/10/2022 KALYANI 0206037WL0169720 KALYANI 00415 SBIN0020334 1542 1542 Processed 07/12/2022 6985933542 MRS SANGA KALYANI ()
SubTotal 3562 3562
37 Machilipatnam AP-06-037-013-014/20004
(TAVISIPUDI) 		0206037000NRG23221020222746649 22/10/2022 PAATAPATI SWARNA KUMARI 0206037WL0169957 PAATAPATI SWARNA KUMARI 00415 SBIN0040931 1285 1285 Processed 07/12/2022 6985933543 MRS PATHAPATI SWARNA KUMARI ()
SubTotal 1285 1285
38 Machilipatnam AP-06-037-013-014/20004
(TAVISIPUDI) 		0206037000NRG23221020222746650 22/10/2022 PAATAPATI AMBEDKAR 0206037WL0169957 PAATAPATI AMBEDKAR 00468 UBIN0555916 1285 1285 Processed 07/12/2022 6985933544 PAATAPATI AMBEDKAR ()
39 Machilipatnam AP-06-037-015-016/010474
(MEKAVARITHOTA) 		0206037000NRG23221020222744906 22/10/2022 NAGA MALLESWARARAO 0206037WL0169311 NAGA MALLESWARARAO 00468 UBIN0555916 1470 1470 Processed 07/12/2022 6985933545 NAGA MALLESWARARAO ()
40 Machilipatnam AP-06-037-015-016/010499
(MEKAVARITHOTA) 		0206037000NRG23221020222744937 22/10/2022 SATYAVATHI 0206037WL0169328 SATYAVATHI 00468 UBIN0555916 1470 1470 Processed 07/12/2022 6985933546 SATYAVATHI ()
SubTotal 4225 4225
41 Machilipatnam AP-06-037-015-016/10669
(MEKAVARITHOTA) 		0206037000NRG23221020222745966 22/10/2022 SHAIK MAHAMMABI 0206037WL0169725 SHAIK MAHAMMABI 00468 UBIN0802727 1542 1542 Processed 07/12/2022 6985933547 SHAIK MAHAMMABI ()
SubTotal 1542 1542
42 Machilipatnam AP-06-037-011-012/010581
(POTHEPALLI) 		0206037000NRG23221020222742943 22/10/2022 SOWMYA 0206037WL0168415 SOWMYA 00468 UBIN0803421 1285 1285 Processed 07/12/2022 6985933548 SOWMYA ()
SubTotal 1285 1285
43 Machilipatnam AP-06-037-005-005/10413
(MANGINAPUDI) 		0206037000NRG23221020222745303 22/10/2022 SAYILA PADMA 0206037WL0169474 SAYILA PADMA 00468 UBIN0803464 1542 1542 Processed 07/12/2022 6985933551 SAYILA PADMA ()
44 Machilipatnam AP-06-037-014-015/10324
(GOPUVANIPALEM) 		0206037000NRG23221020222748186 22/10/2022 VALISETTI SIVA VARAPRASAD 0206037WL0170498 VALISETTI SIVA VARAPRASAD 00468 UBIN0803464 735 735 Processed 07/12/2022 6985933549 VALISETTI SIVA VARAPRASAD ()
45 Machilipatnam AP-06-037-015-016/010469
(MEKAVARITHOTA) 		0206037000NRG23221020222745529 22/10/2022 PUPPALA VEERA BUJJULU 0206037WL0169558 PUPPALA VEERA BUJJULU 00468 UBIN0803464 1542 1542 Processed 07/12/2022 6985933550 PUPPALA VEERA BUJJULU ()
46 Machilipatnam AP-06-037-015-016/010484
(MEKAVARITHOTA) 		0206037000NRG23221020222744870 22/10/2022 SATYAVATHI 0206037WL0169301 SATYAVATHI 00468 UBIN0803464 1470 1470 Processed 07/12/2022 6985933552 SATYAVATHI ()
47 Machilipatnam AP-06-037-015-016/10669
(MEKAVARITHOTA) 		0206037000NRG23221020222745965 22/10/2022 SHAIK MOULALI 0206037WL0169725 SHAIK MOULALI 00468 UBIN0803464 1542 1542 Processed 07/12/2022 6985933553 SHAIK MOULALI ()
SubTotal 6831 6831
48 Machilipatnam AP-06-037-011-012/010517
(POTHEPALLI) 		0206037000NRG23221020222742965 22/10/2022 DIVYA 0206037WL0168431 DIVYA 00468 UBIN0804274 1285 1285 Processed 07/12/2022 6985933554 DIVYA ()
SubTotal 1285 1285
49 Machilipatnam AP-06-037-028-025/010461
(PEDA YADARA) 		0206037000NRG23221020222745837 22/10/2022 LAKSHMI 0206037WL0169671 LAKSHMI 00468 UBIN0807834 1285 1285 Processed 07/12/2022 6985933556 LAKSHMI ()
50 Machilipatnam AP-06-037-028-025/20223
(PEDA YADARA) 		0206037000NRG23221020222745974 22/10/2022 VAKKAPATLA NANDESWARAMMA 0206037WL0169731 VAKKAPATLA NANDESWARAMMA 00468 UBIN0807834 1285 1285 Processed 07/12/2022 6985933555 VAKKAPATLA NANDESWARAMMA ()
SubTotal 2570 2570
51 Machilipatnam AP-06-037-011-012/010546
(POTHEPALLI) 		0206037000NRG23221020222742918 22/10/2022 pakeer 0206037WL0168407 pakeer 00468 UBIN0809781 1285 1285 Processed 07/12/2022 6985933557 pakeer ()
SubTotal 1285 1285
52 Machilipatnam AP-06-037-011-012/010508
(POTHEPALLI) 		0206037000NRG23221020222742908 22/10/2022 ASWINI 0206037WL0168397 ASWINI 00468 UBIN0811556 1285 1285 Processed 07/12/2022 6985933565 ASWINI ()
53 Machilipatnam AP-06-037-011-012/010508
(POTHEPALLI) 		0206037000NRG23221020222742907 22/10/2022 RAMANJANEYULU 0206037WL0168397 RAMANJANEYULU 00468 UBIN0811556 1285 1285 Processed 07/12/2022 6985933563 RAMANJANEYULU ()
54 Machilipatnam AP-06-037-011-012/010546
(POTHEPALLI) 		0206037000NRG23221020222742919 22/10/2022 DURGA 0206037WL0168407 DURGA 00468 UBIN0811556 1285 1285 Processed 07/12/2022 6985933559 DURGA ()
55 Machilipatnam AP-06-037-011-012/20102
(POTHEPALLI) 		0206037000NRG23221020222742987 22/10/2022 GAJULA RATNA KUMARI 0206037WL0168445 GAJULA RATNA KUMARI 00468 UBIN0811556 1285 1285 Processed 07/12/2022 6985933561 GAJULA RATNA KUMARI ()
56 Machilipatnam AP-06-037-015-016/010461
(MEKAVARITHOTA) 		0206037000NRG23221020222744954 22/10/2022 VASANTHA LAKSHMI 0206037WL0169336 VASANTHA LAKSHMI 00468 UBIN0811556 1470 1470 Processed 07/12/2022 6985933562 VASANTHA LAKSHMI ()
57 Machilipatnam AP-06-037-015-016/010463
(MEKAVARITHOTA) 		0206037000NRG23221020222745512 22/10/2022 BEJAVADA SREE NAGA LAKSHMI 0206037WL0169550 BEJAVADA SREE NAGA LAKSHMI 00468 UBIN0811556 1542 1542 Processed 07/12/2022 6985933566 BEJAVADA SREE NAGA LAKSHMI ()
58 Machilipatnam AP-06-037-015-016/010494
(MEKAVARITHOTA) 		0206037000NRG23221020222745896 22/10/2022 SUMALATHA 0206037WL0169696 SUMALATHA 00468 UBIN0811556 1542 1542 Processed 07/12/2022 6985933560 SUMALATHA ()
59 Machilipatnam AP-06-037-015-016/010502
(MEKAVARITHOTA) 		0206037000NRG23221020222744797 22/10/2022 ANURADHA 0206037WL0169268 ANURADHA 00468 UBIN0811556 1470 1470 Processed 07/12/2022 6985933564 ANURADHA ()
60 Machilipatnam AP-06-037-015-016/010614
(MEKAVARITHOTA) 		0206037000NRG23221020222744762 22/10/2022 KAMALA 0206037WL0169245 KAMALA 00468 UBIN0811556 1470 1470 Processed 07/12/2022 6985933558 KAMALA ()
SubTotal 12634 12634
61 Machilipatnam AP-06-037-005-005/10414
(MANGINAPUDI) 		0206037000NRG23221020222745135 22/10/2022 Govada Naga Babu 0206037WL0169414 Govada Naga Babu 00468 UBIN0815438 1542 1542 Processed 07/12/2022 6985933585 Govada Naga Babu ()
62 Machilipatnam AP-06-037-014-015/10323
(GOPUVANIPALEM) 		0206037000NRG23221020222748185 22/10/2022 SRIPATHI NAGA JYOTHI 0206037WL0170497 SRIPATHI NAGA JYOTHI 00468 UBIN0815438 735 735 Processed 07/12/2022 6985933582 SRIPATHI NAGA JYOTHI ()
63 Machilipatnam AP-06-037-014-015/10323
(GOPUVANIPALEM) 		0206037000NRG23221020222748184 22/10/2022 SRIPATHI VENKATA RATNAM 0206037WL0170497 SRIPATHI VENKATA RATNAM 00468 UBIN0815438 735 735 Processed 07/12/2022 6985933586 SRIPATHI VENKATA RATNAM ()
64 Machilipatnam AP-06-037-014-015/10324
(GOPUVANIPALEM) 		0206037000NRG23221020222748187 22/10/2022 VALISETTI SYAMALA 0206037WL0170498 VALISETTI SYAMALA 00468 UBIN0815438 735 735 Processed 07/12/2022 6985933574 VALISETTI SYAMALA ()
65 Machilipatnam AP-06-037-015-016/010069
(MEKAVARITHOTA) 		0206037000NRG23221020222745886 22/10/2022 Rajeswari 0206037WL0169690 Rajeswari 00468 UBIN0815438 1542 1542 Processed 07/12/2022 6985933568 Rajeswari ()
66 Machilipatnam AP-06-037-015-016/010075
(MEKAVARITHOTA) 		0206037000NRG23221020222744793 22/10/2022 SATYABHAMANJALI 0206037WL0169265 SATYABHAMANJALI 00468 UBIN0815438 1470 1470 Processed 07/12/2022 6985933584 SATYABHAMANJALI ()
67 Machilipatnam AP-06-037-015-016/010099
(MEKAVARITHOTA) 		0206037000NRG23221020222744915 22/10/2022 Nagamalleswara Rao 0206037WL0169318 Nagamalleswara Rao 00468 UBIN0815438 1470 1470 Processed 07/12/2022 6985933578 Nagamalleswara Rao ()
68 Machilipatnam AP-06-037-015-016/010099
(MEKAVARITHOTA) 		0206037000NRG23221020222744916 22/10/2022 Nagasiva 0206037WL0169318 Nagasiva 00468 UBIN0815438 1470 1470 Processed 07/12/2022 6985933573 Nagasiva ()
69 Machilipatnam AP-06-037-015-016/010448
(MEKAVARITHOTA) 		0206037000NRG23221020222744934 22/10/2022 DASARI SUBRAHMANYESWARARAO 0206037WL0169326 DASARI SUBRAHMANYESWARARAO 00468 UBIN0815438 1470 1470 Processed 07/12/2022 6985933571 DASARI SUBRAHMANYESWARARAO ()
70 Machilipatnam AP-06-037-015-016/010450
(MEKAVARITHOTA) 		0206037000NRG23221020222745982 22/10/2022 DEEPIKA 0206037WL0169735 DEEPIKA 00468 UBIN0815438 1542 1542 Processed 07/12/2022 6985933589 DEEPIKA ()
71 Machilipatnam AP-06-037-015-016/010450
(MEKAVARITHOTA) 		0206037000NRG23221020222745983 22/10/2022 NANCHARAIAH 0206037WL0169735 NANCHARAIAH 00468 UBIN0815438 1542 1542 Processed 07/12/2022 6985933592 NANCHARAIAH ()
72 Machilipatnam AP-06-037-015-016/010458
(MEKAVARITHOTA) 		0206037000NRG23221020222744847 22/10/2022 SIVARANJANI 0206037WL0169290 SIVARANJANI 00468 UBIN0815438 1470 1470 Processed 07/12/2022 6985933569 SIVARANJANI ()
73 Machilipatnam AP-06-037-015-016/010459
(MEKAVARITHOTA) 		0206037000NRG23221020222745560 22/10/2022 SYAMALADEVI 0206037WL0169564 SYAMALADEVI 00468 UBIN0815438 1542 1542 Processed 07/12/2022 6985933588 SYAMALADEVI ()
74 Machilipatnam AP-06-037-015-016/010468
(MEKAVARITHOTA) 		0206037000NRG23221020222744770 22/10/2022 PARNAM NAGA GIRIJA 0206037WL0169250 PARNAM NAGA GIRIJA 00468 UBIN0815438 1470 1470 Processed 07/12/2022 6985933580 PARNAM NAGA GIRIJA ()
75 Machilipatnam AP-06-037-015-016/010469
(MEKAVARITHOTA) 		0206037000NRG23221020222745528 22/10/2022 PUPPALA RUPADEVI 0206037WL0169558 PUPPALA RUPADEVI 00468 UBIN0815438 1542 1542 Processed 07/12/2022 6985933583 PUPPALA RUPADEVI ()
76 Machilipatnam AP-06-037-015-016/010471
(MEKAVARITHOTA) 		0206037000NRG23221020222744838 22/10/2022 ANUSHA 0206037WL0169286 ANUSHA 00468 UBIN0815438 1470 1470 Processed 07/12/2022 6985933572 ANUSHA ()
77 Machilipatnam AP-06-037-015-016/010473
(MEKAVARITHOTA) 		0206037000NRG23221020222744832 22/10/2022 HEMA LATHA 0206037WL0169282 HEMA LATHA 00468 UBIN0815438 1470 1470 Processed 07/12/2022 6985933570 HEMA LATHA ()
78 Machilipatnam AP-06-037-015-016/010474
(MEKAVARITHOTA) 		0206037000NRG23221020222744907 22/10/2022 DURGA VENKATA MAHALAKSHMI 0206037WL0169311 DURGA VENKATA MAHALAKSHMI 00468 UBIN0815438 1470 1470 Processed 07/12/2022 6985933591 DURGA VENKATA MAHALAKSHMI ()
79 Machilipatnam AP-06-037-015-016/010481
(MEKAVARITHOTA) 		0206037000NRG23221020222745580 22/10/2022 CHINTA SURENDRA BABU 0206037WL0169573 CHINTA SURENDRA BABU 00468 UBIN0815438 1542 1542 Processed 07/12/2022 6985933579 CHINTA SURENDRA BABU ()
80 Machilipatnam AP-06-037-015-016/010483
(MEKAVARITHOTA) 		0206037000NRG23221020222744942 22/10/2022 VANI NAGA SIREESHA 0206037WL0169331 VANI NAGA SIREESHA 00468 UBIN0815438 1470 1470 Processed 07/12/2022 6985933577 VANI NAGA SIREESHA ()
81 Machilipatnam AP-06-037-015-016/010484
(MEKAVARITHOTA) 		0206037000NRG23221020222744869 22/10/2022 VENKATA VARAPRASAD 0206037WL0169301 VENKATA VARAPRASAD 00468 UBIN0815438 1470 1470 Processed 07/12/2022 6985933567 VENKATA VARAPRASAD ()
82 Machilipatnam AP-06-037-015-016/010488
(MEKAVARITHOTA) 		0206037000NRG23221020222745612 22/10/2022 KOLLU NAGA MANI 0206037WL0169588 KOLLU NAGA MANI 00468 UBIN0815438 1542 1542 Processed 07/12/2022 6985933581 KOLLU NAGA MANI ()
83 Machilipatnam AP-06-037-015-016/010488
(MEKAVARITHOTA) 		0206037000NRG23221020222745613 22/10/2022 KOLLU SOMESWARARAO 0206037WL0169588 KOLLU SOMESWARARAO 00468 UBIN0815438 1542 1542 Processed 07/12/2022 6985933575 KOLLU SOMESWARARAO ()
84 Machilipatnam AP-06-037-015-016/010636
(MEKAVARITHOTA) 		0206037000NRG23221020222745927 22/10/2022 KASI ANNAPURNA 0206037WL0169713 KASI ANNAPURNA 00468 UBIN0815438 1542 1542 Processed 07/12/2022 6985933587 KASI ANNAPURNA ()
85 Machilipatnam AP-06-037-015-016/10664
(MEKAVARITHOTA) 		0206037000NRG23221020222746029 22/10/2022 TUMMALUGUNTA RAMESH 0206037WL0169747 TUMMALUGUNTA RAMESH 00468 UBIN0815438 1542 1542 Processed 07/12/2022 6985933576 TUMMALUGUNTA RAMESH ()
86 Machilipatnam AP-06-037-015-016/10666
(MEKAVARITHOTA) 		0206037000NRG23221020222745493 22/10/2022 BEJAWADA NANCHARAIAH 0206037WL0169542 BEJAWADA NANCHARAIAH 00468 UBIN0815438 1542 1542 Processed 07/12/2022 6985933590 BEJAWADA NANCHARAIAH ()
SubTotal 36879 36879
87 Machilipatnam AP-06-037-001-001/30265
(PEDAPATNAM) 		0206037000NRG23221020222741954 22/10/2022 Addala Satyanarayana 0206037WL0167978 Addala Satyanarayana 00688 FINO0001112 771 771 Processed 07/12/2022 6985933512 Addala Satyanarayana ()
88 Machilipatnam AP-06-037-001-001/30265
(PEDAPATNAM) 		0206037000NRG23221020222741955 22/10/2022 Sandhya Rani 0206037WL0167978 Sandhya Rani 00688 FINO0001112 771 771 Processed 07/12/2022 6985933511 Sandhya Rani ()
SubTotal 1542 1542
89 Machilipatnam AP-06-037-011-012/010121
(POTHEPALLI) 		0206037000NRG23221020222742901 22/10/2022 NAGAMANI 0206037WL0168392 NAGAMANI 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6985933519 Bandi Naga Mani ()
90 Machilipatnam AP-06-037-011-012/010385
(POTHEPALLI) 		0206037000NRG23221020222742978 22/10/2022 gnaneswari 0206037WL0168440 gnaneswari 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6985933520 Bandi Siva Gnaneswari ()
SubTotal 2570 2570
Total 122646 122646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_221022FTO_251583 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1225
2 Machilipatnam AP0206037_221022FTO_251583 Bank of India BKID0005643 MACHILIPATNAM 4369
3 Machilipatnam AP0206037_221022FTO_251583 Bank of India BKID0005691 PEDANA 1542
4 Machilipatnam AP0206037_221022FTO_251583 Canara Bank CNRB0000893 MACHILIPATNAM 1285
5 Machilipatnam AP0206037_221022FTO_251583 Canara Bank CNRB0001361 TALLAPALEM 3084
6 Machilipatnam AP0206037_221022FTO_251583 IDBI Bank IBKL0000871 MACHILIPATNAM 1225
7 Machilipatnam AP0206037_221022FTO_251583 INDIAN BANK IDIB000M019 MASULIPATNAM 6687
8 Machilipatnam AP0206037_221022FTO_251583 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1225
9 Machilipatnam AP0206037_221022FTO_251583 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1542
10 Machilipatnam AP0206037_221022FTO_251583 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1542
11 Machilipatnam AP0206037_221022FTO_251583 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 11493
12 Machilipatnam AP0206037_221022FTO_251583 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1285
13 Machilipatnam AP0206037_221022FTO_251583 STATE BANK OF INDIA SBIN0003186 PEDANA 7422
14 Machilipatnam AP0206037_221022FTO_251583 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1225
15 Machilipatnam AP0206037_221022FTO_251583 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 3562
16 Machilipatnam AP0206037_221022FTO_251583 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1285
17 Machilipatnam AP0206037_221022FTO_251583 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 4225
18 Machilipatnam AP0206037_221022FTO_251583 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1542
19 Machilipatnam AP0206037_221022FTO_251583 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1285
20 Machilipatnam AP0206037_221022FTO_251583 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 6831
21 Machilipatnam AP0206037_221022FTO_251583 UNION BANK OF INDIA UBIN0804274 PEDANA 1285
22 Machilipatnam AP0206037_221022FTO_251583 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 2570
23 Machilipatnam AP0206037_221022FTO_251583 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1285
24 Machilipatnam AP0206037_221022FTO_251583 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 12634
25 Machilipatnam AP0206037_221022FTO_251583 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 36879
26 Machilipatnam AP0206037_221022FTO_251583 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1542
27 Machilipatnam AP0206037_221022FTO_251583 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 1285
28 Machilipatnam AP0206037_221022FTO_251583 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM II(chemmannagiripeta) 1285

Download In Excel