Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:21:14 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_210323FTO_424220
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 Yerragondapalem AP-08-001-001-014/010899
(VENKATADRI PALEM) 		0208001000NRG23200320234665896 21/03/2023 ARIGELA TRIVENI 0208001WL196739 ARIGELA TRIVENI 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411759415 ARIGELA TRIVENI ()
2 Yerragondapalem AP-08-001-001-014/011051
(VENKATADRI PALEM) 		0208001000NRG23200320234667130 21/03/2023 Bhumani Veeraiah 0208001WL196766 Bhumani Veeraiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411759406 Bhumani Veeraiah ()
3 Yerragondapalem AP-08-001-002-014/070140
(VEERABHADRA PURAM) 		0208001000NRG23200320234666040 21/03/2023 Boddu Chennakesava 0208001WL196741 Boddu Chennakesava 00019 APGB0005058 300 300 Processed 01/04/2023 0411759408 Boddu Chennakesava ()
4 Yerragondapalem AP-08-001-002-014/070274
(VEERABHADRA PURAM) 		0208001000NRG23200320234666103 21/03/2023 Boddu Venkateswarlu 0208001WL196741 Boddu Venkateswarlu 00019 APGB0005058 900 900 Processed 01/04/2023 0411759413 Boddu Venkateswarlu ()
5 Yerragondapalem AP-08-001-002-014/8160190
(VEERABHADRA PURAM) 		0208001000NRG23200320234666106 21/03/2023 Boddu Durga 0208001WL196741 Boddu Durga 00019 APGB0005058 900 900 Processed 01/04/2023 0411759412 Boddu Durga ()
6 Yerragondapalem AP-08-001-002-014/8160190
(VEERABHADRA PURAM) 		0208001000NRG23200320234666107 21/03/2023 Boddu Venkatarao 0208001WL196741 Boddu Venkatarao 00019 APGB0005058 600 600 Processed 01/04/2023 0411759411 Boddu Venkatarao ()
7 Yerragondapalem AP-08-001-004-017/013559
(YERRAGONDAPALEM) 		0208001000NRG23210320234689840 21/03/2023 Shaik Sarpa Raj 0208001WL197378 Shaik Sarpa Raj 00019 APGB0005058 1205 1205 Processed 01/04/2023 0411759407 Shaik Sarpa Raj ()
8 Yerragondapalem AP-08-001-004-017/8070591
(YERRAGONDAPALEM) 		0208001000NRG23210320234689921 21/03/2023 Pattan Chand Bi 0208001WL197378 Pattan Chand Bi 00019 APGB0005058 1205 1205 Processed 01/04/2023 0411759414 Pattan Chand Bi ()
9 Yerragondapalem AP-08-001-004-017/8070593
(YERRAGONDAPALEM) 		0208001000NRG23210320234689926 21/03/2023 Shaik Allah Malik 0208001WL197378 Shaik Allah Malik 00019 APGB0005058 1205 1205 Processed 01/04/2023 0411759409 Shaik Allah Malik ()
10 Yerragondapalem AP-08-001-004-017/8070595
(YERRAGONDAPALEM) 		0208001000NRG23210320234689927 21/03/2023 Jupalli Hemalatha 0208001WL197378 Jupalli Hemalatha 00019 APGB0005058 1205 1205 Processed 01/04/2023 0411759410 Jupalli Hemalatha ()
11 Yerragondapalem AP-08-001-008-025/011145
(BOYALA PALLI) 		0208001000NRG23210320234706210 21/03/2023 galemma 0208001WL197694 galemma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411759405 galemma ()
SubTotal 11120 11120
12 Yerragondapalem AP-08-001-005-020/010244
(KOLUKULA) 		0208001000NRG23210320234701976 21/03/2023 Chinnakka 0208001WL197648 Chinnakka 00019 APGB0005088 1056 1056 Processed 01/04/2023 0411759417 Chinnakka ()
13 Yerragondapalem AP-08-001-010-028/010361
(AMMANIGUDIPADU) 		0208001000NRG23210320234672619 21/03/2023 Jayamma 0208001WL196929 Jayamma 00019 APGB0005088 660 660 Processed 01/04/2023 0411759421 Jayamma ()
14 Yerragondapalem AP-08-001-010-028/010802
(AMMANIGUDIPADU) 		0208001000NRG23210320234692580 21/03/2023 Jagarlamudi Venkateswarlu 0208001WL197432 Jagarlamudi Venkateswarlu 00019 APGB0005088 1000 1000 Processed 01/04/2023 0411759419 Jagarlamudi Venkateswarlu ()
15 Yerragondapalem AP-08-001-010-028/12275
(AMMANIGUDIPADU) 		0208001000NRG23210320234692656 21/03/2023 Bommaji Chennamma 0208001WL197432 Bommaji Chennamma 00019 APGB0005088 1000 1000 Processed 01/04/2023 0411759420 Bommaji Chennamma ()
16 Yerragondapalem AP-08-001-010-028/12275
(AMMANIGUDIPADU) 		0208001000NRG23210320234692655 21/03/2023 Bommaji Subbaiah 0208001WL197432 Bommaji Subbaiah 00019 APGB0005088 1000 1000 Processed 01/04/2023 0411759422 Bommaji Subbaiah ()
17 Yerragondapalem AP-08-001-010-028/12276
(AMMANIGUDIPADU) 		0208001000NRG23210320234692658 21/03/2023 Gogula Bala Raju 0208001WL197432 Gogula Bala Raju 00019 APGB0005088 1200 1200 Processed 01/04/2023 0411759418 Gogula Bala Raju ()
18 Yerragondapalem AP-08-001-010-028/12276
(AMMANIGUDIPADU) 		0208001000NRG23210320234692657 21/03/2023 Gogula Subbulu 0208001WL197432 Gogula Subbulu 00019 APGB0005088 1200 1200 Processed 01/04/2023 0411759416 Gogula Subbulu ()
SubTotal 7116 7116
19 Yerragondapalem AP-08-001-007-021/40393
(GANGAPALEM) 		0208001000NRG23210320234679709 21/03/2023 Peddapogu Balamma 0208001WL197108 Peddapogu Balamma 00019 APGB0005132 1010 1010 Processed 01/04/2023 0411759423 Peddapogu Balamma ()
20 Yerragondapalem AP-08-001-014-001/10664
(NARASAYA PALEM) 		0208001000NRG23200320234653270 21/03/2023 Yogi Ramulu 0208001WL196340 Yogi Ramulu 00019 APGB0005132 780 780 Processed 01/04/2023 0411759424 Yogi Ramulu ()
SubTotal 1790 1790
21 Yerragondapalem AP-08-001-013-030/040080
(TAMADAPALLI) 		0208001000NRG23210320234682204 21/03/2023 Anjam Raju 0208001WL197171 Anjam Raju 00019 APGB0005235 593 593 Processed 01/04/2023 0411759425 Anjam Raju ()
SubTotal 593 593
22 Yerragondapalem AP-08-001-013-030/040055
(TAMADAPALLI) 		0208001000NRG23210320234682172 21/03/2023 Venkata Narayana Raju 0208001WL197171 Venkata Narayana Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0411759430 Venkata Narayana Raju ()
23 Yerragondapalem AP-08-001-013-030/040071
(TAMADAPALLI) 		0208001000NRG23210320234682185 21/03/2023 Anjam Raju 0208001WL197171 Anjam Raju 00354 PUNB0282100 593 593 Processed 01/04/2023 0411759434 Anjam Raju ()
24 Yerragondapalem AP-08-001-013-030/040086
(TAMADAPALLI) 		0208001000NRG23210320234682219 21/03/2023 Subba Raju 0208001WL197171 Subba Raju 00354 PUNB0282100 445 445 Processed 01/04/2023 0411759433 Subba Raju ()
25 Yerragondapalem AP-08-001-013-030/040092
(TAMADAPALLI) 		0208001000NRG23210320234682227 21/03/2023 Pitchi Raju 0208001WL197171 Pitchi Raju 00354 PUNB0282100 296 296 Processed 01/04/2023 0411759431 Pitchi Raju ()
26 Yerragondapalem AP-08-001-013-030/040099
(TAMADAPALLI) 		0208001000NRG23210320234682234 21/03/2023 Sunitha 0208001WL197171 Sunitha 00354 PUNB0282100 445 445 Processed 01/04/2023 0411759435 Sunitha ()
27 Yerragondapalem AP-08-001-013-030/040106
(TAMADAPALLI) 		0208001000NRG23210320234682249 21/03/2023 SUDHEER KUMAR 0208001WL197171 SUDHEER KUMAR 00354 PUNB0282100 296 296 Processed 01/04/2023 0411759436 SUDHEER KUMAR ()
28 Yerragondapalem AP-08-001-013-030/040107
(TAMADAPALLI) 		0208001000NRG23210320234682252 21/03/2023 Prudhvi Raju 0208001WL197171 Prudhvi Raju 00354 PUNB0282100 593 593 Processed 01/04/2023 0411759432 Prudhvi Raju ()
SubTotal 2964 2964
29 Yerragondapalem AP-08-001-001-014/010831
(VENKATADRI PALEM) 		0208001000NRG23200320234665884 21/03/2023 Sunkari Geetha 0208001WL196739 Sunkari Geetha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411759465 MRS SUNKARI GEETHA ()
30 Yerragondapalem AP-08-001-001-014/010970
(VENKATADRI PALEM) 		0208001000NRG23200320234667123 21/03/2023 venakatamma 0208001WL196766 venakatamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411759445 MRS BHUMANI VENKATAMMA ()
31 Yerragondapalem AP-08-001-001-014/8160080
(VENKATADRI PALEM) 		0208001000NRG23200320234667158 21/03/2023 Bhumani Brahmaiah 0208001WL196766 Bhumani Brahmaiah 00415 SBIN0002815 400 400 Processed 01/04/2023 0411759457 MR BHUMANI BRAHMAIAH ()
32 Yerragondapalem AP-08-001-001-014/8160080
(VENKATADRI PALEM) 		0208001000NRG23200320234667160 21/03/2023 Bhumani Pothamma 0208001WL196766 Bhumani Pothamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411759453 MS POTHAMMA KUDUMULA ()
33 Yerragondapalem AP-08-001-001-014/8160082
(PAALUTLA THANDA) 		0208001000NRG23200320234667161 21/03/2023 Kudumula Polaiah 0208001WL196766 Kudumula Polaiah 00415 SBIN0002815 600 600 Processed 01/04/2023 0411759454 MR KUDUMULA POLAIAH ()
34 Yerragondapalem AP-08-001-002-014/061058
(VEERABHADRA PURAM) 		0208001000NRG23200320234665695 21/03/2023 Rajeswari 0208001WL196738 Rajeswari 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411759461 MRS VENNA RAJESWARI ()
35 Yerragondapalem AP-08-001-002-014/070018
(VEERABHADRA PURAM) 		0208001000NRG23200320234666298 21/03/2023 Sreenu 0208001WL196744 Sreenu 00415 SBIN0002815 900 900 Processed 01/04/2023 0411759459 MASTER SRINU POTTELLA ()
36 Yerragondapalem AP-08-001-002-014/070112
(VEERABHADRA PURAM) 		0208001000NRG23200320234666590 21/03/2023 Srinu 0208001WL196756 Srinu 00415 SBIN0002815 900 900 Processed 01/04/2023 0411759452 MR KONDE BOYINA SRINI VASULU ()
37 Yerragondapalem AP-08-001-002-014/070137
(VEERABHADRA PURAM) 		0208001000NRG23200320234666037 21/03/2023 Ankireddy 0208001WL196741 Ankireddy 00415 SBIN0002815 750 750 Processed 01/04/2023 0411759448 MR PAGADALA VENKAIAH ()
38 Yerragondapalem AP-08-001-002-014/070160
(VEERABHADRA PURAM) 		0208001000NRG23200320234666608 21/03/2023 Chitteti Srinu 0208001WL196756 Chitteti Srinu 00415 SBIN0002815 360 360 Processed 01/04/2023 0411759460 MR CHITTETI SREENU ()
39 Yerragondapalem AP-08-001-002-014/070250
(VEERABHADRA PURAM) 		0208001000NRG23200320234666644 21/03/2023 Ramanjaneyulu 0208001WL196756 Ramanjaneyulu 00415 SBIN0002815 900 900 Processed 01/04/2023 0411759447 MR RAMANJANEYULU PITTALA ()
40 Yerragondapalem AP-08-001-002-014/070256
(VEERABHADRA PURAM) 		0208001000NRG23200320234666648 21/03/2023 Saganaboina SivaParvathi 0208001WL196756 Saganaboina SivaParvathi 00415 SBIN0002815 600 600 Processed 01/04/2023 0411759451 MRS SAGANABOYINA SIVA PARVATHI ()
41 Yerragondapalem AP-08-001-004-017/013343
(YERRAGONDAPALEM) 		0208001000NRG23210320234689825 21/03/2023 Rafi 0208001WL197378 Rafi 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0411759450 RAFI SHAIK ()
42 Yerragondapalem AP-08-001-004-017/014272
(YERRAGONDAPALEM) 		0208001000NRG23210320234675986 21/03/2023 jamal 0208001WL197041 jamal 00415 SBIN0002815 600 600 Processed 01/04/2023 0411759449 MR JAMAL SHAIK ()
43 Yerragondapalem AP-08-001-004-017/014786
(YERRAGONDAPALEM) 		0208001000NRG23210320234689895 21/03/2023 ramijabi 0208001WL197378 ramijabi 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0411759440 MRS RAMIJA BI SYED ()
44 Yerragondapalem AP-08-001-004-017/014907
(YERRAGONDAPALEM) 		0208001000NRG23210320234676021 21/03/2023 abdul rawoof 0208001WL197041 abdul rawoof 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411759438 SHAIKH ABDUL RAWOOF SO SHAIKH ABDUL SUBH ()
45 Yerragondapalem AP-08-001-004-017/8070576
(YERRAGONDAPALEM) 		0208001000NRG23210320234676045 21/03/2023 Nagurbee Shaik 0208001WL197041 Nagurbee Shaik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411759443 MRS SHAIK NAGUR BI ()
46 Yerragondapalem AP-08-001-004-017/8070576
(YERRAGONDAPALEM) 		0208001000NRG23210320234676046 21/03/2023 Shaik Nagur Meeravali 0208001WL197041 Shaik Nagur Meeravali 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411759441 MR SHAIK NAGURMEERAVALI ()
47 Yerragondapalem AP-08-001-004-017/8070578
(YERRAGONDAPALEM) 		0208001000NRG23210320234676049 21/03/2023 Medabalimi Sivamma 0208001WL197041 Medabalimi Sivamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411759464 MRS MEDABALIMI SIVAMMA ()
48 Yerragondapalem AP-08-001-004-017/8070578
(YERRAGONDAPALEM) 		0208001000NRG23210320234676050 21/03/2023 Ramanjaiah Medabalimi 0208001WL197041 Ramanjaiah Medabalimi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411759455 MR RAMANJAIAH MEDABALIME ()
49 Yerragondapalem AP-08-001-004-017/8070591
(YERRAGONDAPALEM) 		0208001000NRG23210320234689922 21/03/2023 Pattan Khasim Khan 0208001WL197378 Pattan Khasim Khan 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0411759439 MR PATTAN KHASIM KHA ()
50 Yerragondapalem AP-08-001-004-017/8070592
(YERRAGONDAPALEM) 		0208001000NRG23210320234689923 21/03/2023 Syed Shaheen 0208001WL197378 Syed Shaheen 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0411759462 MRS SYED SHAHEEN ()
51 Yerragondapalem AP-08-001-004-017/8070592
(YERRAGONDAPALEM) 		0208001000NRG23210320234689924 21/03/2023 Syed Shaiksha Vali 0208001WL197378 Syed Shaiksha Vali 00415 SBIN0002815 1205 1205 Processed 01/04/2023 0411759442 MR SAYYAD SHAIKSHAVALI ()
52 Yerragondapalem AP-08-001-005-020/010930
(KOLUKULA) 		0208001000NRG23210320234709811 21/03/2023 koteswarao 0208001WL197800 koteswarao 00415 SBIN0002815 480 480 Processed 01/04/2023 0411759458 MR KOTESWARA RAO KOTLA ()
53 Yerragondapalem AP-08-001-007-021/40393
(GANGAPALEM) 		0208001000NRG23210320234679710 21/03/2023 Peddapogu Nagendrababu 0208001WL197108 Peddapogu Nagendrababu 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411759463 MR PEDDAPOGU NAGENDRA BABU ()
54 Yerragondapalem AP-08-001-008-025/010546
(BOYALA PALLI) 		0208001000NRG23210320234708784 21/03/2023 Kotaiah 0208001WL197774 Kotaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411759456 MR VENKATA KOTAIAH PALADUGU ()
55 Yerragondapalem AP-08-001-008-025/010990
(BOYALA PALLI) 		0208001000NRG23210320234706165 21/03/2023 J dayavati 0208001WL197694 J dayavati 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411759437 DAYAVATHI JADDA ()
56 Yerragondapalem AP-08-001-008-025/011140
(BOYALA PALLI) 		0208001000NRG23210320234708863 21/03/2023 Satyarayana 0208001WL197774 Satyarayana 00415 SBIN0002815 480 480 Processed 01/04/2023 0411759444 MR PINNIKA SATYA NARAYANA ()
57 Yerragondapalem AP-08-001-016-001/010450
(MOGULLAPALLI) 		0208001000NRG23210320234675820 21/03/2023 Venkateswarlu 0208001WL197035 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411759446 MR VENKATESWARLU AKKALA ()
SubTotal 27605 27605
58 Yerragondapalem AP-08-001-001-014/010867
(VENKATADRI PALEM) 		0208001000NRG23200320234667084 21/03/2023 Nakka Rajeswari 0208001WL196766 Nakka Rajeswari 00415 SBIN0008304 1000 1000 Processed 01/04/2023 0411759466 MR NAKKA RAJESWARI ()
SubTotal 1000 1000
59 Yerragondapalem AP-08-001-013-030/030141
(TAMADAPALLI) 		0208001000NRG23210320234682079 21/03/2023 pratap 0208001WL197171 pratap 00415 SBIN0011117 148 148 Processed 01/04/2023 0411759467 MR GALI PRATAP ()
SubTotal 148 148
60 Yerragondapalem AP-08-001-013-030/040106
(TAMADAPALLI) 		0208001000NRG23210320234682248 21/03/2023 Nagaraju 0208001WL197171 Nagaraju 00415 SBIN0012918 445 445 Processed 01/04/2023 0411759468 MR SIDDAPURAM NAGA RAJU ()
SubTotal 445 445
61 Yerragondapalem AP-08-001-013-030/8030086
(TAMADAPALLI) 		0208001000NRG23210320234682281 21/03/2023 Sarikonda Nagaraju 0208001WL197171 Sarikonda Nagaraju 00415 SBIN0020487 741 741 Processed 01/04/2023 0411759469 MR SARIKONDA NAGA RAJU ()
SubTotal 741 741
62 Yerragondapalem AP-08-001-013-030/8030086
(TAMADAPALLI) 		0208001000NRG23210320234682280 21/03/2023 Sarikonda Anjani 0208001WL197171 Sarikonda Anjani 00468 UBIN0819280 741 741 Processed 01/04/2023 0411759470 Sarikonda Anjani ()
SubTotal 741 741
63 Yerragondapalem AP-08-001-001-014/010936
(VENKATADRI PALEM) 		0208001000NRG23200320234667098 21/03/2023 Meeniga Venkata Chennaiah 0208001WL196766 Meeniga Venkata Chennaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411759482 Meeniga Venkata Chennaiah ()
64 Yerragondapalem AP-08-001-001-014/010953
(VENKATADRI PALEM) 		0208001000NRG23200320234667109 21/03/2023 Chigurla Adilakshmi 0208001WL196766 Chigurla Adilakshmi 00468 UBIN0819417 800 800 Processed 01/04/2023 0411759476 Chigurla Adilakshmi ()
65 Yerragondapalem AP-08-001-001-014/011058
(VENKATADRI PALEM) 		0208001000NRG23200320234667132 21/03/2023 Kudumula Ankamma 0208001WL196766 Kudumula Ankamma 00468 UBIN0819417 800 800 Processed 01/04/2023 0411759475 Kudumula Ankamma ()
66 Yerragondapalem AP-08-001-001-014/8160080
(VENKATADRI PALEM) 		0208001000NRG23200320234667159 21/03/2023 Bhumani Ankalamma 0208001WL196766 Bhumani Ankalamma 00468 UBIN0819417 600 600 Processed 01/04/2023 0411759479 Bhumani Ankalamma ()
67 Yerragondapalem AP-08-001-002-014/070172
(VEERABHADRA PURAM) 		0208001000NRG23200320234666059 21/03/2023 Pagadala Jeyandar raddy 0208001WL196741 Pagadala Jeyandar raddy 00468 UBIN0819417 750 750 Processed 01/04/2023 0411759484 Pagadala Jeyandar raddy ()
68 Yerragondapalem AP-08-001-004-017/013327
(YERRAGONDAPALEM) 		0208001000NRG23210320234689824 21/03/2023 Khasimbi 0208001WL197378 Khasimbi 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0411759474 Khasimbi ()
69 Yerragondapalem AP-08-001-004-017/014786
(YERRAGONDAPALEM) 		0208001000NRG23210320234689894 21/03/2023 mahammad vali 0208001WL197378 mahammad vali 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0411759471 mahammad vali ()
70 Yerragondapalem AP-08-001-004-017/8070577
(YERRAGONDAPALEM) 		0208001000NRG23210320234676047 21/03/2023 Shaik Kousar 0208001WL197041 Shaik Kousar 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411759478 Shaik Kousar ()
71 Yerragondapalem AP-08-001-004-017/8070577
(YERRAGONDAPALEM) 		0208001000NRG23210320234676048 21/03/2023 Shaik Mabusubani 0208001WL197041 Shaik Mabusubani 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411759477 Shaik Mabusubani ()
72 Yerragondapalem AP-08-001-004-017/8070593
(YERRAGONDAPALEM) 		0208001000NRG23210320234689925 21/03/2023 Shaik Shakeela Bhanu 0208001WL197378 Shaik Shakeela Bhanu 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0411759480 Shaik Shakeela Bhanu ()
73 Yerragondapalem AP-08-001-004-017/8070595
(YERRAGONDAPALEM) 		0208001000NRG23210320234689928 21/03/2023 Jupalli Srinu 0208001WL197378 Jupalli Srinu 00468 UBIN0819417 1205 1205 Processed 01/04/2023 0411759472 Jupalli Srinu ()
74 Yerragondapalem AP-08-001-006-021/010521
(GOLLAVIDIPI) 		0208001000NRG23210320234688303 21/03/2023 Kangati Srinivasareddy 0208001WL197339 Kangati Srinivasareddy 00468 UBIN0819417 1089 1089 Processed 01/04/2023 0411759483 Kangati Srinivasareddy ()
75 Yerragondapalem AP-08-001-007-021/040079
(GANGAPALEM) 		0208001000NRG23210320234679674 21/03/2023 Venkata koti linga naik 0208001WL197108 Venkata koti linga naik 00468 UBIN0819417 1010 1010 Processed 01/04/2023 0411759481 Venkata koti linga naik ()
76 Yerragondapalem AP-08-001-008-025/010058
(BOYALA PALLI) 		0208001000NRG23210320234706077 21/03/2023 Kotamma 0208001WL197694 Kotamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411759473 Kotamma ()
SubTotal 14669 14669
77 Yerragondapalem AP-08-001-002-014/8160195
(VEERABHADRA PURAM) 		0208001000NRG23200320234665696 21/03/2023 Palankaiah 0208001WL196738 Palankaiah 00691 IPOS0000001 1000 1000 Processed 01/04/2023 0411759428 Palankaiah ()
78 Yerragondapalem AP-08-001-002-014/8160203
(VEERABHADRA PURAM) 		0208001000NRG23200320234665697 21/03/2023 Aatukuri Narayanareddy 0208001WL196738 Aatukuri Narayanareddy 00691 IPOS0000001 1000 1000 Processed 01/04/2023 0411759429 Aatukuri Narayanareddy ()
79 Yerragondapalem AP-08-001-002-014/8160203
(VEERABHADRA PURAM) 		0208001000NRG23200320234665698 21/03/2023 Ramadevi 0208001WL196738 Ramadevi 00691 IPOS0000001 1000 1000 Processed 01/04/2023 0411759426 Ramadevi ()
80 Yerragondapalem AP-08-001-014-001/10664
(NARASAYA PALEM) 		0208001000NRG23200320234653269 21/03/2023 Sunkari Kotamma 0208001WL196340 Sunkari Kotamma 00691 IPOS0000001 780 780 Processed 01/04/2023 0411759427 Sunkari Kotamma ()
SubTotal 3780 3780
Total 72712 72712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_210323FTO_424220 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 11120
2 Yerragondapalem AP0208001_210323FTO_424220 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 7116
3 Yerragondapalem AP0208001_210323FTO_424220 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1790
4 Yerragondapalem AP0208001_210323FTO_424220 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 593
5 Yerragondapalem AP0208001_210323FTO_424220 Punjab National Bank PUNB0282100 SANIKAVARAM 2964
6 Yerragondapalem AP0208001_210323FTO_424220 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 27605
7 Yerragondapalem AP0208001_210323FTO_424220 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1000
8 Yerragondapalem AP0208001_210323FTO_424220 STATE BANK OF INDIA SBIN0011117 DORNAL 148
9 Yerragondapalem AP0208001_210323FTO_424220 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 445
10 Yerragondapalem AP0208001_210323FTO_424220 STATE BANK OF INDIA SBIN0020487 ROMPICHERLA 741
11 Yerragondapalem AP0208001_210323FTO_424220 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 741
12 Yerragondapalem AP0208001_210323FTO_424220 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 14669
13 Yerragondapalem AP0208001_210323FTO_424220 India Post Payments Bank IPOS0000001 MARKAPUR 3780

Download In Excel