Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:18 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_071222FTO_306348
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 Peddapuram AP-04-020-017-016/011216
() 		0204020000NRG23061220223056727 07/12/2022 srinu 0204020WL0136527 srinu 00032 UTIB0003033 1542 1542 Processed 08/02/2023 8597723114 srinu ()
SubTotal 1542 1542
2 Peddapuram AP-04-020-015-014/010395
() 		0204020000NRG23061220223051480 07/12/2022 GANGA 0204020WL0135972 GANGA 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8597723033 GANGA ()
3 Peddapuram AP-04-020-015-014/010478
() 		0204020000NRG23061220223051166 07/12/2022 veeresh 0204020WL0135901 veeresh 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8597723038 veeresh ()
4 Peddapuram AP-04-020-015-014/010979
() 		0204020000NRG23061220223051306 07/12/2022 BHAVANI 0204020WL0135926 BHAVANI 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8597723034 BHAVANI ()
5 Peddapuram AP-04-020-015-014/010982
() 		0204020000NRG23061220223051435 07/12/2022 SRIDEVI 0204020WL0135962 SRIDEVI 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8597723037 SRIDEVI ()
6 Peddapuram AP-04-020-015-014/011068
() 		0204020000NRG23061220223051169 07/12/2022 satyanarayana 0204020WL0135901 satyanarayana 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8597723123 satyanarayana ()
7 Peddapuram AP-04-020-017-016/011204
() 		0204020000NRG23061220223056731 07/12/2022 ASHA JYOTHI 0204020WL0136529 ASHA JYOTHI 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8597723036 ASHA JYOTHI ()
8 Peddapuram AP-04-020-017-016/011205
() 		0204020000NRG23061220223056798 07/12/2022 Durgadevi 0204020WL0136542 Durgadevi 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8597723035 Durgadevi ()
SubTotal 10794 10794
9 Peddapuram AP-04-020-017-016/011216
() 		0204020000NRG23061220223056728 07/12/2022 JYOTHI 0204020WL0136527 JYOTHI 00048 BKID0008658 1542 1542 Processed 08/02/2023 8597723039 JYOTHI ()
SubTotal 1542 1542
10 Peddapuram AP-04-020-005-005/010040
() 		0204020000NRG23061220223056358 07/12/2022 Satyavathi 0204020WL0136465 Satyavathi 00078 CNRB0013254 1505 1505 Processed 08/02/2023 8597723041 Satyavathi ()
11 Peddapuram AP-04-020-014-013/010939
() 		0204020000NRG23061220223055917 07/12/2022 Suribabu 0204020WL0136411 Suribabu 00078 CNRB0013254 1200 1200 Processed 08/02/2023 8597723040 Suribabu ()
12 Peddapuram AP-04-020-015-014/010499
() 		0204020000NRG23061220223051331 07/12/2022 SUSHEELA 0204020WL0135935 SUSHEELA 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8597723042 SUSHEELA ()
13 Peddapuram AP-04-020-015-014/011061
() 		0204020000NRG23061220223051475 07/12/2022 jyothi 0204020WL0135969 jyothi 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8597723043 jyothi ()
SubTotal 5789 5789
14 Peddapuram AP-04-020-016-015/010617
() 		0204020000NRG23071220223058768 07/12/2022 LOVARAJU 0204020WL0136999 LOVARAJU 00165 IBKL0001509 1542 1542 Processed 08/02/2023 8597723122 LOVARAJU ()
SubTotal 1542 1542
15 Peddapuram AP-04-020-017-016/11247
() 		0204020000NRG23061220223056635 07/12/2022 Karedla Babji 0204020WL0136491 Karedla Babji 00176 IDIB000P212 1542 1542 Processed 08/02/2023 8597723044 Karedla Babji ()
16 Peddapuram AP-04-020-017-016/11251
() 		0204020000NRG23061220223056672 07/12/2022 Akki Setty Sujatha 0204020WL0136501 Akki Setty Sujatha 00176 IDIB000P212 1542 1542 Processed 08/02/2023 8597723045 Akki Setty Sujatha ()
SubTotal 3084 3084
17 Peddapuram AP-04-020-015-014/010041
() 		0204020000NRG23061220223051164 07/12/2022 Nagasathibabu 0204020WL0135901 Nagasathibabu 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8597723049 Nagasathibabu ()
18 Peddapuram AP-04-020-015-014/010320
() 		0204020000NRG23061220223051653 07/12/2022 Nookaraju 0204020WL0135981 Nookaraju 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8597723059 Nookaraju ()
19 Peddapuram AP-04-020-015-014/010332
() 		0204020000NRG23061220223051459 07/12/2022 NAGAMANI 0204020WL0135966 NAGAMANI 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8597723120 NAGAMANI ()
20 Peddapuram AP-04-020-015-014/010619
() 		0204020000NRG23061220223051197 07/12/2022 BHARATHI 0204020WL0135912 BHARATHI 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8597723121 BHARATHI ()
21 Peddapuram AP-04-020-015-014/011005
() 		0204020000NRG23061220223051117 07/12/2022 SIVA GANI LAKSHMI 0204020WL0135895 SIVA GANI LAKSHMI 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8597723055 SIVA GANI LAKSHMI ()
22 Peddapuram AP-04-020-015-014/011016
() 		0204020000NRG23061220223051182 07/12/2022 BHULAKSHMI 0204020WL0135906 BHULAKSHMI 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8597723050 BHULAKSHMI ()
23 Peddapuram AP-04-020-015-014/011017
() 		0204020000NRG23061220223051658 07/12/2022 SURYA CHAKRA 0204020WL0135984 SURYA CHAKRA 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8597723058 SURYA CHAKRA ()
24 Peddapuram AP-04-020-015-014/011069
() 		0204020000NRG23061220223051340 07/12/2022 ramalaxmi 0204020WL0135942 ramalaxmi 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8597723056 ramalaxmi ()
25 Peddapuram AP-04-020-016-015/010975
() 		0204020000NRG23071220223058736 07/12/2022 krishnaveni 0204020WL0136977 krishnaveni 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8597723054 krishnaveni ()
26 Peddapuram AP-04-020-017-016/010402
() 		0204020000NRG23061220223055731 07/12/2022 China Apparao 0204020WL0136405 China Apparao 00177 IOBA0000530 448 448 Processed 08/02/2023 8597723057 China Apparao ()
27 Peddapuram AP-04-020-017-016/010452
() 		0204020000NRG23061220223056711 07/12/2022 Satyanarayana 0204020WL0136519 Satyanarayana 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8597723048 Satyanarayana ()
28 Peddapuram AP-04-020-017-016/010452
() 		0204020000NRG23061220223056710 07/12/2022 Venkatalakshmi 0204020WL0136519 Venkatalakshmi 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8597723046 Venkatalakshmi ()
29 Peddapuram AP-04-020-017-016/010480
() 		0204020000NRG23061220223056820 07/12/2022 Appalakonda 0204020WL0136547 Appalakonda 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8597723052 Appalakonda ()
30 Peddapuram AP-04-020-017-016/010579
() 		0204020000NRG23061220223055739 07/12/2022 Simhachalam 0204020WL0136405 Simhachalam 00177 IOBA0000530 1345 1345 Processed 08/02/2023 8597723047 Simhachalam ()
31 Peddapuram AP-04-020-017-016/11249
() 		0204020000NRG23061220223056676 07/12/2022 ALLAM VARALAKSHMI 0204020WL0136504 ALLAM VARALAKSHMI 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8597723051 ALLAM VARALAKSHMI ()
32 Peddapuram AP-04-020-017-016/11252
() 		0204020000NRG23061220223056568 07/12/2022 GANTROTULA SATYAVATHI 0204020WL0136480 GANTROTULA SATYAVATHI 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8597723053 GANTROTULA SATYAVATHI ()
SubTotal 23381 23381
33 Peddapuram AP-04-020-015-014/010881
() 		0204020000NRG23061220223051217 07/12/2022 SUBBALAXMI 0204020WL0135919 SUBBALAXMI 00177 IOBA0000554 1542 1542 Processed 08/02/2023 8597723060 SUBBALAXMI ()
SubTotal 1542 1542
34 Peddapuram AP-04-020-017-016/011225
() 		0204020000NRG23061220223056637 07/12/2022 SHIVA 0204020WL0136493 SHIVA 00227 KVBL0001428 1542 1542 Processed 08/02/2023 8597723066 SHIVA ()
35 Peddapuram AP-04-020-017-016/011233
() 		0204020000NRG23061220223056668 07/12/2022 KUMARI 0204020WL0136498 KUMARI 00227 KVBL0001428 1542 1542 Processed 08/02/2023 8597723063 KUMARI ()
36 Peddapuram AP-04-020-018-018/10645
() 		0204020000NRG23061220223051111 07/12/2022 ATYAM MAHA LAKSHMI PADMAJA 0204020WL0135891 ATYAM MAHA LAKSHMI PADMAJA 00227 KVBL0001428 1542 1542 Processed 08/02/2023 8597723065 ATYAM MAHA LAKSHMI PADMAJA ()
37 Peddapuram AP-04-020-018-018/10645
() 		0204020000NRG23061220223051112 07/12/2022 ATYAM SRINIVASA RAO 0204020WL0135891 ATYAM SRINIVASA RAO 00227 KVBL0001428 1542 1542 Processed 08/02/2023 8597723064 ATYAM SRINIVASA RAO ()
SubTotal 6168 6168
38 Peddapuram AP-04-020-015-014/011015
() 		0204020000NRG23061220223051628 07/12/2022 ANITHA 0204020WL0135976 ANITHA 00415 SBIN0000789 1542 1542 Processed 08/02/2023 8597723070 MRS ANITHA DAKI ()
39 Peddapuram AP-04-020-015-014/011015
() 		0204020000NRG23061220223051627 07/12/2022 SUGUNA RATNAM 0204020WL0135976 SUGUNA RATNAM 00415 SBIN0000789 1542 1542 Processed 08/02/2023 8597723069 MR SUGNANA RATNAM NADIPALLI ()
40 Peddapuram AP-04-020-017-016/011160
() 		0204020000NRG23061220223056706 07/12/2022 Chinnarao 0204020WL0136516 Chinnarao 00415 SBIN0000789 1028 1028 Processed 08/02/2023 8597723072 MR NALAM CHINNARAO ()
41 Peddapuram AP-04-020-017-016/011205
() 		0204020000NRG23061220223056797 07/12/2022 SRINIVAS 0204020WL0136542 SRINIVAS 00415 SBIN0000789 1542 1542 Processed 08/02/2023 8597723067 MR SRINIVAS YELUBANDI ()
42 Peddapuram AP-04-020-017-016/011211
() 		0204020000NRG23061220223056788 07/12/2022 Rathanakumari 0204020WL0136535 Rathanakumari 00415 SBIN0000789 1542 1542 Processed 08/02/2023 8597723074 MR REDNAM CHINA VENKATRAYUDU ()
43 Peddapuram AP-04-020-017-016/11241
() 		0204020000NRG23061220223056720 07/12/2022 KANTE RAJESWARI 0204020WL0136524 KANTE RAJESWARI 00415 SBIN0000789 1542 1542 Processed 08/02/2023 8597723073 MRS KANTE RAJESWARI ()
44 Peddapuram AP-04-020-017-016/11241
() 		0204020000NRG23061220223056719 07/12/2022 SANTHOSH KUMAR KANTE 0204020WL0136524 SANTHOSH KUMAR KANTE 00415 SBIN0000789 1542 1542 Processed 08/02/2023 8597723068 MR SANTOSH KUMAR KANTE ()
45 Peddapuram AP-04-020-017-016/11246
() 		0204020000NRG23061220223056576 07/12/2022 Meenavalli Yesuraju 0204020WL0136484 Meenavalli Yesuraju 00415 SBIN0000789 1028 1028 Processed 08/02/2023 8597723071 MR YESU RAJU MEENAVALLI ()
SubTotal 11308 11308
46 Peddapuram AP-04-020-015-014/010167
() 		0204020000NRG23061220223051200 07/12/2022 MEKALA SURYA CHAKRA LAKSHMI 0204020WL0135914 MEKALA SURYA CHAKRA LAKSHMI 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8597723078 MRS MEKALA SURYA CHAKRA LAKSHMI ()
47 Peddapuram AP-04-020-016-015/010125
() 		0204020000NRG23061220223055799 07/12/2022 Yesubabu 0204020WL0136408 Yesubabu 00415 SBIN0000897 1253 1253 Processed 08/02/2023 8597723075 MR YESU BABU JAMPA ()
48 Peddapuram AP-04-020-016-015/010843
() 		0204020000NRG23071220223058784 07/12/2022 KRISHNA DURAGA 0204020WL0137008 KRISHNA DURAGA 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8597723080 MISS VANAPALLI KRISHNADURGA ()
49 Peddapuram AP-04-020-016-015/010900
() 		0204020000NRG23071220223058727 07/12/2022 Veera Prabhavathi 0204020WL0136969 Veera Prabhavathi 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8597723076 MS BIKKINA VEERA PRABHAVATHI ()
50 Peddapuram AP-04-020-016-015/010927
() 		0204020000NRG23071220223058744 07/12/2022 Prabhavathi 0204020WL0136984 Prabhavathi 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8597723118 MRS THATHAPUDI PRABHAVATHI ()
51 Peddapuram AP-04-020-017-016/011133
() 		0204020000NRG23061220223056685 07/12/2022 Srinuvasu 0204020WL0136511 Srinuvasu 00415 SBIN0000897 1028 1028 Processed 08/02/2023 8597723081 MR SRINUVASU CHARAMARLA ()
52 Peddapuram AP-04-020-017-016/011200
() 		0204020000NRG23061220223056612 07/12/2022 Venkanna babu 0204020WL0136488 Venkanna babu 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8597723077 MR PENNADA VENKANNA BABU ()
53 Peddapuram AP-04-020-017-016/11247
() 		0204020000NRG23061220223056634 07/12/2022 KAREDLA DURGA 0204020WL0136491 KAREDLA DURGA 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8597723079 MRS KAREDLA DURGA ()
SubTotal 11533 11533
54 Peddapuram AP-04-020-015-014/011018
() 		0204020000NRG23061220223051193 07/12/2022 SEETAMAHALAKSHMI 0204020WL0135909 SEETAMAHALAKSHMI 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8597723084 MR YALLA SEETAMAHALAKSHMI ()
55 Peddapuram AP-04-020-016-015/010681
() 		0204020000NRG23071220223058766 07/12/2022 chakram 0204020WL0136997 chakram 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8597723083 MRS CHAKRAMMA KANTE ()
56 Peddapuram AP-04-020-018-018/010559
() 		0204020000NRG23061220223051105 07/12/2022 Gudala Sathi Babu 0204020WL0135887 Gudala Sathi Babu 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8597723082 MR GUDALA SATHIBABU ()
SubTotal 4626 4626
57 Peddapuram AP-04-020-015-014/011018
() 		0204020000NRG23061220223051192 07/12/2022 VENKATA SURYANARAYANA 0204020WL0135909 VENKATA SURYANARAYANA 00415 SBIN0021046 1542 1542 Processed 08/02/2023 8597723085 MR YAALLA VENKATA SURYANARAYANA ()
SubTotal 1542 1542
58 Peddapuram AP-04-020-018-018/010559
() 		0204020000NRG23061220223051106 07/12/2022 Gudala Swecha Bharathi 0204020WL0135887 Gudala Swecha Bharathi 00415 SBIN0021322 1542 1542 Processed 08/02/2023 8597723117 MRS GUDALA SWECHA BHARATHI ()
SubTotal 1542 1542
59 Peddapuram AP-04-020-016-015/010367
() 		0204020000NRG23071220223058742 07/12/2022 KOLLU BHUSHANAM 0204020WL0136982 KOLLU BHUSHANAM 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723104 KOLLU BHUSHANAM ()
60 Peddapuram AP-04-020-016-015/010367
() 		0204020000NRG23071220223058741 07/12/2022 KOLLU GOVINDAMMA 0204020WL0136982 KOLLU GOVINDAMMA 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723115 KOLLU GOVINDAMMA ()
61 Peddapuram AP-04-020-016-015/010513
() 		0204020000NRG23061220223055832 07/12/2022 DUDDI SYAMALA 0204020WL0136408 DUDDI SYAMALA 00468 UBIN0804282 1044 1044 Processed 08/02/2023 8597723098 DUDDI SYAMALA ()
62 Peddapuram AP-04-020-016-015/010522
() 		0204020000NRG23071220223058750 07/12/2022 PADMAVATHI 0204020WL0136987 PADMAVATHI 00468 UBIN0804282 1028 1028 Processed 08/02/2023 8597723089 PADMAVATHI ()
63 Peddapuram AP-04-020-016-015/010616
() 		0204020000NRG23061220223055836 07/12/2022 Ramalakshmi 0204020WL0136408 Ramalakshmi 00468 UBIN0804282 1044 1044 Processed 08/02/2023 8597723086 Ramalakshmi ()
64 Peddapuram AP-04-020-016-015/010655
() 		0204020000NRG23071220223058753 07/12/2022 seeta 0204020WL0136989 seeta 00468 UBIN0804282 1028 1028 Processed 08/02/2023 8597723096 seeta ()
65 Peddapuram AP-04-020-016-015/010850
() 		0204020000NRG23061220223055848 07/12/2022 annaram 0204020WL0136408 annaram 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8597723088 annaram ()
66 Peddapuram AP-04-020-016-015/010906
() 		0204020000NRG23071220223058737 07/12/2022 AMBATI PAPA 0204020WL0136978 AMBATI PAPA 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723097 AMBATI PAPA ()
67 Peddapuram AP-04-020-016-015/010914
() 		0204020000NRG23071220223058735 07/12/2022 Laxmi kantham 0204020WL0136976 Laxmi kantham 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723094 Laxmi kantham ()
68 Peddapuram AP-04-020-016-015/010921
() 		0204020000NRG23071220223058738 07/12/2022 Ammulu 0204020WL0136979 Ammulu 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723091 Ammulu ()
69 Peddapuram AP-04-020-016-015/010924
() 		0204020000NRG23061220223055851 07/12/2022 Ramalakshmi 0204020WL0136408 Ramalakshmi 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8597723102 Ramalakshmi ()
70 Peddapuram AP-04-020-016-015/010926
() 		0204020000NRG23061220223055852 07/12/2022 Syamala 0204020WL0136408 Syamala 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8597723105 Syamala ()
71 Peddapuram AP-04-020-016-015/010928
() 		0204020000NRG23071220223058746 07/12/2022 Jalaganika 0204020WL0136985 Jalaganika 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723090 Jalaganika ()
72 Peddapuram AP-04-020-016-015/010941
() 		0204020000NRG23071220223058732 07/12/2022 satyavathi 0204020WL0136973 satyavathi 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723116 satyavathi ()
73 Peddapuram AP-04-020-016-015/010945
() 		0204020000NRG23071220223058734 07/12/2022 satyavathi 0204020WL0136975 satyavathi 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723093 satyavathi ()
74 Peddapuram AP-04-020-016-015/010968
() 		0204020000NRG23071220223058757 07/12/2022 Kishore 0204020WL0136992 Kishore 00468 UBIN0804282 1028 1028 Processed 08/02/2023 8597723095 Kishore ()
75 Peddapuram AP-04-020-016-015/010968
() 		0204020000NRG23071220223058758 07/12/2022 ramya 0204020WL0136992 ramya 00468 UBIN0804282 1028 1028 Processed 08/02/2023 8597723100 ramya ()
76 Peddapuram AP-04-020-016-015/010976
() 		0204020000NRG23071220223058739 07/12/2022 subbalakshmi 0204020WL0136980 subbalakshmi 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723092 subbalakshmi ()
77 Peddapuram AP-04-020-016-015/010982
() 		0204020000NRG23071220223058759 07/12/2022 kameswari 0204020WL0136993 kameswari 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723087 kameswari ()
78 Peddapuram AP-04-020-016-015/010991
() 		0204020000NRG23071220223058743 07/12/2022 CHINNAMULU 0204020WL0136983 CHINNAMULU 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723106 CHINNAMULU ()
79 Peddapuram AP-04-020-017-016/011225
() 		0204020000NRG23061220223056638 07/12/2022 GOLD MERI 0204020WL0136493 GOLD MERI 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723101 GOLD MERI ()
80 Peddapuram AP-04-020-017-016/11238
() 		0204020000NRG23061220223056575 07/12/2022 PABBINEEDI DURGA JYOTHI 0204020WL0136483 PABBINEEDI DURGA JYOTHI 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723099 PABBINEEDI DURGA JYOTHI ()
81 Peddapuram AP-04-020-017-016/11254
() 		0204020000NRG23061220223056680 07/12/2022 GANDROTULA RAMA LAKSHMI 0204020WL0136508 GANDROTULA RAMA LAKSHMI 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723103 GANDROTULA RAMA LAKSHMI ()
82 Peddapuram AP-04-020-018-018/10644
() 		0204020000NRG23061220223051110 07/12/2022 BUSI SIREESHA 0204020WL0135890 BUSI SIREESHA 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8597723107 BUSI SIREESHA ()
SubTotal 33089 33089
83 Peddapuram AP-04-020-015-014/010284
() 		0204020000NRG23061220223051179 07/12/2022 CHITIKENEDI SURYA KANTHAM 0204020WL0135904 CHITIKENEDI SURYA KANTHAM 00468 UBIN0808938 1542 1542 Processed 08/02/2023 8597723108 CHITIKENEDI SURYA KANTHAM ()
84 Peddapuram AP-04-020-015-014/011007
() 		0204020000NRG23061220223051162 07/12/2022 BHAVANI 0204020WL0135900 BHAVANI 00468 UBIN0808938 1542 1542 Processed 08/02/2023 8597723111 BHAVANI ()
85 Peddapuram AP-04-020-015-014/011011
() 		0204020000NRG23061220223051676 07/12/2022 PARVATHI 0204020WL0135988 PARVATHI 00468 UBIN0808938 1542 1542 Processed 08/02/2023 8597723109 PARVATHI ()
86 Peddapuram AP-04-020-015-014/011023
() 		0204020000NRG23061220223051334 07/12/2022 JYOTHI 0204020WL0135938 JYOTHI 00468 UBIN0808938 1542 1542 Processed 08/02/2023 8597723110 JYOTHI ()
SubTotal 6168 6168
87 Peddapuram AP-04-020-015-014/010320
() 		0204020000NRG23061220223051654 07/12/2022 nandhini 0204020WL0135981 nandhini 00468 UBIN0929573 1542 1542 Processed 08/02/2023 8597723112 nandhini ()
SubTotal 1542 1542
88 Peddapuram AP-04-020-017-016/011200
() 		0204020000NRG23061220223056613 07/12/2022 PENNADA LAXMI 0204020WL0136488 PENNADA LAXMI 00468 UBIN0CG7141 1542 1542 Processed 08/02/2023 8597723113 PENNADA LAXMI ()
SubTotal 1542 1542
89 Peddapuram AP-04-020-012-011/010315
() 		0204020000NRG23061220223056670 07/12/2022 GABU NAGALAKSHMI 0204020WL0136499 GABU NAGALAKSHMI 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8597723062 GABU NAGALAKSHMI ()
90 Peddapuram AP-04-020-018-018/010622
() 		0204020000NRG23061220223051108 07/12/2022 P LAKSHMI 0204020WL0135888 P LAKSHMI 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8597723119 P LAKSHMI ()
91 Peddapuram AP-04-020-018-018/010622
() 		0204020000NRG23061220223051107 07/12/2022 P Paparao 0204020WL0135888 P Paparao 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8597723061 P Paparao ()
SubTotal 4626 4626
Total 132902 132902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_071222FTO_306348 AXIS BANK UTIB0003033 PEDDAPURAM 1542
2 Peddapuram AP0204020_071222FTO_306348 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 10794
3 Peddapuram AP0204020_071222FTO_306348 Bank of India BKID0008658 SAMALKOT 1542
4 Peddapuram AP0204020_071222FTO_306348 Canara Bank CNRB0013254 DIVILI 5789
5 Peddapuram AP0204020_071222FTO_306348 IDBI Bank IBKL0001509 PEDDAPURAM 1542
6 Peddapuram AP0204020_071222FTO_306348 INDIAN BANK IDIB000P212 PEDDAPURAM 3084
7 Peddapuram AP0204020_071222FTO_306348 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 23381
8 Peddapuram AP0204020_071222FTO_306348 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 1542
9 Peddapuram AP0204020_071222FTO_306348 Karur Vysya Bank KVBL0001428 PEDDAPURAM 6168
10 Peddapuram AP0204020_071222FTO_306348 STATE BANK OF INDIA SBIN0000789 SAMALKOT 11308
11 Peddapuram AP0204020_071222FTO_306348 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 11533
12 Peddapuram AP0204020_071222FTO_306348 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 4626
13 Peddapuram AP0204020_071222FTO_306348 STATE BANK OF INDIA SBIN0021046 SAMALKOT 1542
14 Peddapuram AP0204020_071222FTO_306348 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 1542
15 Peddapuram AP0204020_071222FTO_306348 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 33089
16 Peddapuram AP0204020_071222FTO_306348 UNION BANK OF INDIA UBIN0808938 MALLAM 6168
17 Peddapuram AP0204020_071222FTO_306348 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1542
18 Peddapuram AP0204020_071222FTO_306348 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 1542
19 Peddapuram AP0204020_071222FTO_306348 India Post Payments Bank IPOS0000001 KAKINADA 4626

Download In Excel