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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_011222APB_FTO_301988
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-06-037-003-003/010163
(TALLAPALEM) 		0206037000NRG23011220222876407 01/12/2022 Pandurangarao 0206037WL0220054 Pandurangarao 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393511 GORIPARTHI RANGA RAO CANARA BANK(508532)
2 Machilipatnam AP-06-037-003-003/010197
(TALLAPALEM) 		0206037000NRG23011220222875552 01/12/2022 Kumari 0206037WL0219907 Kumari 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7037393546 PUPPALA KUMARI CANARA BANK(508532)
3 Machilipatnam AP-06-037-003-003/020193
(TALLAPALEM) 		0206037000NRG23011220222875559 01/12/2022 venu 0206037WL0219914 venu 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037393548 VENU JONNALA SAPTAGIRI GRAMEENA BANK(607053)
4 Machilipatnam AP-06-037-003-003/020207
(TALLAPALEM) 		0206037000NRG23011220222875561 01/12/2022 VANITHA KUMARI 0206037WL0219916 VANITHA KUMARI 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7037393502 JONNALA VANITHA KUMARI CANARA BANK(508532)
5 Machilipatnam AP-06-037-003-003/030004
(TALLAPALEM) 		0206037000NRG23011220222875472 01/12/2022 Narasimha Swami 0206037WL0219871 Narasimha Swami 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037393514 MOPIDEVI NARASIMHA SWAMY CANARA BANK(508532)
6 Machilipatnam AP-06-037-003-003/030041
(TALLAPALEM) 		0206037000NRG23011220222875501 01/12/2022 Lokeswara Rao 0206037WL0219879 Lokeswara Rao 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037393513 Mopidevi Lokeswara Rao IDFC BANK LIMITED(608117)
7 Machilipatnam AP-06-037-003-003/030067
(TALLAPALEM) 		0206037000NRG23011220222875545 01/12/2022 Venkateswaramma 0206037WL0219900 Venkateswaramma 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037393501 SEELAM VENKATESWARAMMA CANARA BANK(508532)
8 Machilipatnam AP-06-037-003-003/030217
(TALLAPALEM) 		0206037000NRG23011220222875506 01/12/2022 Vidya Devi 0206037WL0219884 Vidya Devi 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037393509 MOPIDEVI VIDYADEVI CANARA BANK(508532)
9 Machilipatnam AP-06-037-003-003/030265
(TALLAPALEM) 		0206037000NRG23011220222875550 01/12/2022 Seetaravamma 0206037WL0219905 Seetaravamma 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7037393500 PURMA SEETHA RAVAMMA CANARA BANK(508532)
10 Machilipatnam AP-06-037-003-003/030338
(TALLAPALEM) 		0206037000NRG23011220222875500 01/12/2022 Aannapurna 0206037WL0219878 Aannapurna 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037393503 CHINTA ANNAPURNA CANARA BANK(508532)
11 Machilipatnam AP-06-037-003-003/030343
(TALLAPALEM) 		0206037000NRG23011220222875505 01/12/2022 Jyothi 0206037WL0219883 Jyothi 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037393506 MOPIDEVI JYOTHI CANARA BANK(508532)
12 Machilipatnam AP-06-037-003-003/030344
(TALLAPALEM) 		0206037000NRG23011220222875548 01/12/2022 Mallika 0206037WL0219903 Mallika 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037393508 MOPIDEVI MALLIKA CANARA BANK(508532)
13 Machilipatnam AP-06-037-003-003/030357
(TALLAPALEM) 		0206037000NRG23011220222876402 01/12/2022 Krishna 0206037WL0220049 Krishna 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393495 MUTHYALA KRISHNA CANARA BANK(508532)
14 Machilipatnam AP-06-037-003-003/030382
(TALLAPALEM) 		0206037000NRG23011220222875499 01/12/2022 DHANAREKHA 0206037WL0219877 DHANAREKHA 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037393510 ODUGU DHANA REKHA CANARA BANK(508532)
15 Machilipatnam AP-06-037-003-003/060068
(TALLAPALEM) 		0206037000NRG23011220222875570 01/12/2022 Subbaravamma 0206037WL0219924 Subbaravamma 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037393547 MODUGUMUDI SUBBARAVAMMA CANARA BANK(508532)
16 Machilipatnam AP-06-037-003-003/070063
(TALLAPALEM) 		0206037000NRG23011220222876415 01/12/2022 Savitri 0206037WL0220062 Savitri 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393549 AKURI SAVITHRI IDFC BANK LIMITED(608117)
17 Machilipatnam AP-06-037-003-003/070276
(TALLAPALEM) 		0206037000NRG23011220222876412 01/12/2022 Lakshmi 0206037WL0220059 Lakshmi 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393516 VEERA LAXMI CANARA BANK(508532)
18 Machilipatnam AP-06-037-003-003/070341
(TALLAPALEM) 		0206037000NRG23011220222875572 01/12/2022 JEEVANA JYOTHI 0206037WL0219926 JEEVANA JYOTHI 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393515 BOLISETTI JEEVANA JYOTHI UNION BANK OF INDIA(508500)
19 Machilipatnam AP-06-037-003-003/100106
(TALLAPALEM) 		0206037000NRG23011220222876410 01/12/2022 Ramesh Babu 0206037WL0220057 Ramesh Babu 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393545 NADAKUDUTI RAMESH BABU CANARA BANK(508532)
20 Machilipatnam AP-06-037-003-003/100149
(TALLAPALEM) 		0206037000NRG23011220222876404 01/12/2022 Mainapu Srinivasarao 0206037WL0220051 Mainapu Srinivasarao 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393517 MAINAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
21 Machilipatnam AP-06-037-003-003/100168
(TALLAPALEM) 		0206037000NRG23011220222876405 01/12/2022 Anil Kumar 0206037WL0220052 Anil Kumar 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393499 LOYA ANIL KUMAR CANARA BANK(508532)
22 Machilipatnam AP-06-037-003-003/100170
(TALLAPALEM) 		0206037000NRG23011220222876411 01/12/2022 Veera Madhava Rao 0206037WL0220058 Veera Madhava Rao 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393497 Kommalapati Veeramadhavarao FINO PAYMENTS BANK LTD(608001)
23 Machilipatnam AP-06-037-003-003/100226
(TALLAPALEM) 		0206037000NRG23011220222876418 01/12/2022 Nagamohini 0206037WL0220065 Nagamohini 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393504 VUSALA NAGAMOHINI CANARA BANK(508532)
24 Machilipatnam AP-06-037-003-003/110010
(TALLAPALEM) 		0206037000NRG23011220222876396 01/12/2022 Nagamani 0206037WL0220043 Nagamani 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393507 BOLLEDDU NAGAMANI CANARA BANK(508532)
25 Machilipatnam AP-06-037-003-003/120016
(TALLAPALEM) 		0206037000NRG23011220222876406 01/12/2022 Damayanti 0206037WL0220053 Damayanti 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393550 MOTHUKURI DAMAYANTHI CANARA BANK(508532)
26 Machilipatnam AP-06-037-003-003/120138
(TALLAPALEM) 		0206037000NRG23011220222876414 01/12/2022 BOTLA VENKATESWARARAO 0206037WL0220061 BOTLA VENKATESWARARAO 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393496 BOTLA VENKATESWARRAO CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/120172
(TALLAPALEM) 		0206037000NRG23011220222876409 01/12/2022 Yedukondalu 0206037WL0220056 Yedukondalu 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393505 PEDDI YEDUKONDALU CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/150073
(TALLAPALEM) 		0206037000NRG23011220222876416 01/12/2022 Kumari 0206037WL0220063 Kumari 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037393498 GAJULA SESHU KUMARI CANARA BANK(508532)
29 Machilipatnam AP-06-037-003-003/150120
(TALLAPALEM) 		0206037000NRG23011220222876419 01/12/2022 Uma Maheswari 0206037WL0220066 Uma Maheswari 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393512 BOYINA UMAMAHESWARI CANARA BANK(508532)
30 Machilipatnam AP-06-037-003-003/180189
(TALLAPALEM) 		0206037000NRG23011220222876403 01/12/2022 NANDESWARARAO PITALA 0206037WL0220050 NANDESWARARAO PITALA 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037393494 PEETHALA NANDESWARA RAO BANK OF BARODA(606985)
SubTotal 34258 34258
31 Machilipatnam AP-06-037-013-014/010086
(TAVISIPUDI) 		0206037000NRG23011220222875595 01/12/2022 Rani 0206037WL0219939 Rani 00152 HDFC0001632 1542 1542 Processed 09/12/2022 7037393530 CHILLUMUNTA RANI HDFC BANK LTD(607152)
SubTotal 1542 1542
32 Machilipatnam AP-06-037-017-017/040078
(CHINAKARAAGRAHARAM) 		0206037000NRG23011220222875666 01/12/2022 Ramamjamma 0206037WL0219957 Ramamjamma 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7037393534 Mrs RAMANUJAMMA PARASA INDIAN BANK(607105)
33 Machilipatnam AP-06-037-017-017/040121
(CHINAKARAAGRAHARAM) 		0206037000NRG23011220222875669 01/12/2022 Ramalakshmi 0206037WL0219959 Ramalakshmi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7037393531 Mrs RAMA LAKSHMI KATTA LTI INDIAN BANK(607105)
34 Machilipatnam AP-06-037-020-019/020005
(SEETHARAMAPURAM) 		0206037000NRG23011220222874419 01/12/2022 Koti nagamalleswara rao 0206037WL0219773 Koti nagamalleswara rao 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393536 Mr NARAGANI K NAGAMALLESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
35 Machilipatnam AP-06-037-020-019/020036
(SEETHARAMAPURAM) 		0206037000NRG23011220222874420 01/12/2022 Rammohana Rao 0206037WL0219773 Rammohana Rao 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393528 Mr MURARI RAMA MOHAN RAO INDIAN BANK(607105)
36 Machilipatnam AP-06-037-020-019/020036
(SEETHARAMAPURAM) 		0206037000NRG23011220222874421 01/12/2022 Rani 0206037WL0219773 Rani 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393537 Mrs RANI MURARI INDIAN BANK(607105)
37 Machilipatnam AP-06-037-020-019/020055
(SEETHARAMAPURAM) 		0206037000NRG23011220222874423 01/12/2022 Koteswaramma 0206037WL0219773 Koteswaramma 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393533 Mr MADHAVA RAO MUKKU INDIAN BANK(607105)
38 Machilipatnam AP-06-037-020-019/020055
(SEETHARAMAPURAM) 		0206037000NRG23011220222874422 01/12/2022 Madhava Rao 0206037WL0219773 Madhava Rao 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393532 Mrs Mukku Koteswaramma INDIAN BANK(607105)
39 Machilipatnam AP-06-037-020-019/020070
(SEETHARAMAPURAM) 		0206037000NRG23011220222874424 01/12/2022 Venkata Nageswara Rao 0206037WL0219773 Venkata Nageswara Rao 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393525 Mr Murari Venkata Nageswararao INDIAN BANK(607105)
40 Machilipatnam AP-06-037-020-019/020085
(SEETHARAMAPURAM) 		0206037000NRG23011220222874425 01/12/2022 Narayana Rao 0206037WL0219773 Narayana Rao 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393526 Mr PARASA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
41 Machilipatnam AP-06-037-020-019/020090
(SEETHARAMAPURAM) 		0206037000NRG23011220222874427 01/12/2022 Ramadevi 0206037WL0219773 Ramadevi 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393542 Mrs Pamarthi Ramadevi INDIAN BANK(607105)
42 Machilipatnam AP-06-037-020-019/020090
(SEETHARAMAPURAM) 		0206037000NRG23011220222874426 01/12/2022 Surya Chandra Rao 0206037WL0219773 Surya Chandra Rao 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393538 Mr PAMARTHI SURYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
43 Machilipatnam AP-06-037-020-019/020100
(SEETHARAMAPURAM) 		0206037000NRG23011220222874428 01/12/2022 Koteswaramma 0206037WL0219773 Koteswaramma 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393535 Mrs VEERANKI KOTESWARAMMA INDIAN BANK(607105)
44 Machilipatnam AP-06-037-020-019/020134
(SEETHARAMAPURAM) 		0206037000NRG23011220222874430 01/12/2022 Nageswara rao 0206037WL0219773 Nageswara rao 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393524 Mr BEJAWADA NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
45 Machilipatnam AP-06-037-020-019/020241
(SEETHARAMAPURAM) 		0206037000NRG23011220222874431 01/12/2022 padmavathi 0206037WL0219773 padmavathi 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393543 Mrs BEJAWADA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
46 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG23011220222874432 01/12/2022 Mariyamma 0206037WL0219773 Mariyamma 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393540 Mrs jujhavarapu mariyamma INDIAN BANK(607105)
47 Machilipatnam AP-06-037-020-019/040081
(SEETHARAMAPURAM) 		0206037000NRG23011220222874433 01/12/2022 Lakshmi 0206037WL0219773 Lakshmi 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393554 Mrs LAXMI PADAMATA INDIAN BANK(607105)
48 Machilipatnam AP-06-037-020-019/040083
(SEETHARAMAPURAM) 		0206037000NRG23011220222874434 01/12/2022 Ramalakshmi 0206037WL0219773 Ramalakshmi 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393541 Mrs mutchu RAMALAKSHMI INDIAN BANK(607105)
49 Machilipatnam AP-06-037-020-019/040097
(SEETHARAMAPURAM) 		0206037000NRG23011220222874435 01/12/2022 Raghavayya 0206037WL0219773 Raghavayya 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393539 Mr BEJAWADA RAGHAVAIAH INDIAN BANK(607105)
50 Machilipatnam AP-06-037-020-019/040100
(SEETHARAMAPURAM) 		0206037000NRG23011220222874436 01/12/2022 Krishnakumari 0206037WL0219773 Krishnakumari 00176 IDIB000M019 256 256 Processed 09/12/2022 7037393527 Mrs BOLLA KRISHNA KUMARI INDIAN BANK(607105)
SubTotal 7436 7436
51 Machilipatnam AP-06-037-013-014/010341
(TAVISIPUDI) 		0206037000NRG23011220222875598 01/12/2022 bharathi 0206037WL0219941 bharathi 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037393529 BUNGA BHARATHI PUNJAB NATIONAL BANK(508568)
SubTotal 1542 1542
52 Machilipatnam AP-06-037-003-003/100013
(TALLAPALEM) 		0206037000NRG23011220222875510 01/12/2022 Issaku 0206037WL0219888 Issaku 00415 SBIN0000874 1028 1028 Processed 09/12/2022 7037393522 MOKA ESSAKU CANARA BANK(508532)
53 Machilipatnam AP-06-037-013-014/010034
(TAVISIPUDI) 		0206037000NRG23011220222875593 01/12/2022 Nageswara Rao 0206037WL0219938 Nageswara Rao 00415 SBIN0000874 1542 1542 Processed 09/12/2022 7037393518 INDUPALLI NAGESWARARAO CITY UNION BANK LIMITED(607324)
SubTotal 2570 2570
54 Machilipatnam AP-06-037-013-014/010186
(TAVISIPUDI) 		0206037000NRG23011220222875585 01/12/2022 Lakshmi 0206037WL0219933 Lakshmi 00415 SBIN0001596 1542 1542 Processed 09/12/2022 7037393521 SRIPATHI LAKSHMI HDFC BANK LTD(607152)
SubTotal 1542 1542
55 Machilipatnam AP-06-037-017-017/040067
(CHINAKARAAGRAHARAM) 		0206037000NRG23011220222875667 01/12/2022 Srinu 0206037WL0219958 Srinu 00415 SBIN0009633 1542 1542 Processed 09/12/2022 7037393519 MR BADUGU SRINU STATE BANK OF INDIA(508548)
56 Machilipatnam AP-06-037-017-017/040069
(CHINAKARAAGRAHARAM) 		0206037000NRG23011220222875661 01/12/2022 Venkayya 0206037WL0219954 Venkayya 00415 SBIN0009633 1542 1542 Processed 09/12/2022 7037393544 MR PARASA VENKAIAH STATE BANK OF INDIA(508548)
57 Machilipatnam AP-06-037-017-017/040078
(CHINAKARAAGRAHARAM) 		0206037000NRG23011220222875665 01/12/2022 Govardana Rao 0206037WL0219957 Govardana Rao 00415 SBIN0009633 1542 1542 Processed 09/12/2022 7037393523 Parasa Govardanarao IDFC BANK LIMITED(608117)
58 Machilipatnam AP-06-037-017-017/040121
(CHINAKARAAGRAHARAM) 		0206037000NRG23011220222875670 01/12/2022 Krishna 0206037WL0219959 Krishna 00415 SBIN0009633 1542 1542 Processed 09/12/2022 7037393520 MR KATTA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 6168 6168
59 Machilipatnam AP-06-037-013-014/010088
(TAVISIPUDI) 		0206037000NRG23011220222875588 01/12/2022 Anjalidevi 0206037WL0219935 Anjalidevi 00468 UBIN0803421 1542 1542 Processed 09/12/2022 7037393457 KATTA ANJALI DEVI UNION BANK OF INDIA(508500)
60 Machilipatnam AP-06-037-013-014/010200
(TAVISIPUDI) 		0206037000NRG23011220222875575 01/12/2022 Venkata Ratnarao 0206037WL0219928 Venkata Ratnarao 00468 UBIN0803421 1542 1542 Processed 09/12/2022 7037393553 PATHAPATI VENKTA RATNAKARA RAO HDFC BANK LTD(607152)
61 Machilipatnam AP-06-037-017-017/050008
(CHINAKARAAGRAHARAM) 		0206037000NRG23011220222875662 01/12/2022 Venkateswara Rao 0206037WL0219955 Venkateswara Rao 00468 UBIN0803421 1225 1225 Processed 09/12/2022 7037393552 BADUGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 4309 4309
62 Machilipatnam AP-06-037-013-014/010024
(TAVISIPUDI) 		0206037000NRG23011220222875582 01/12/2022 Venkata Ankamma 0206037WL0219931 Venkata Ankamma 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7037393467 PEDDI VENKATA ANKAMMA UNION BANK OF INDIA(508500)
63 Machilipatnam AP-06-037-013-014/010034
(TAVISIPUDI) 		0206037000NRG23011220222875594 01/12/2022 Ratnakumari 0206037WL0219938 Ratnakumari 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7037393466 INDUPALLI RATNA KUMARI UNION BANK OF INDIA(508500)
64 Machilipatnam AP-06-037-013-014/010087
(TAVISIPUDI) 		0206037000NRG23011220222875591 01/12/2022 Nageswarao 0206037WL0219937 Nageswarao 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7037393461 KATTA NAGESWARA RAO HDFC BANK LTD(607152)
65 Machilipatnam AP-06-037-013-014/010087
(TAVISIPUDI) 		0206037000NRG23011220222875592 01/12/2022 Nayomi 0206037WL0219937 Nayomi 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7037393469 KATTA NAYOMI UNION BANK OF INDIA(508500)
66 Machilipatnam AP-06-037-013-014/010088
(TAVISIPUDI) 		0206037000NRG23011220222875587 01/12/2022 Musalayya 0206037WL0219935 Musalayya 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7037393459 Katta Musalaiah IDFC BANK LIMITED(608117)
67 Machilipatnam AP-06-037-013-014/010173
(TAVISIPUDI) 		0206037000NRG23011220222875578 01/12/2022 Arjayya 0206037WL0219929 Arjayya 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7037393458 DASARI ARJAIAH HDFC BANK LTD(607152)
68 Machilipatnam AP-06-037-013-014/010173
(TAVISIPUDI) 		0206037000NRG23011220222875579 01/12/2022 Soudha Mani 0206037WL0219929 Soudha Mani 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7037393468 DASARI SOWDHAMANI UNION BANK OF INDIA(508500)
69 Machilipatnam AP-06-037-013-014/010186
(TAVISIPUDI) 		0206037000NRG23011220222875584 01/12/2022 Venkata Chalam 0206037WL0219933 Venkata Chalam 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7037393464 SRIPATHI VENKATACHELAM HDFC BANK LTD(607152)
70 Machilipatnam AP-06-037-013-014/010213
(TAVISIPUDI) 		0206037000NRG23011220222875581 01/12/2022 Ramanamma 0206037WL0219930 Ramanamma 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7037393465 KAVALA RAMANAMMA HDFC BANK LTD(607152)
71 Machilipatnam AP-06-037-013-014/010213
(TAVISIPUDI) 		0206037000NRG23011220222875580 01/12/2022 Srinivasarao 0206037WL0219930 Srinivasarao 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7037393463 KAVALA SRINIVASARAO UNION BANK OF INDIA(508500)
72 Machilipatnam AP-06-037-013-014/010262
(TAVISIPUDI) 		0206037000NRG23011220222875590 01/12/2022 Venkteswaramma 0206037WL0219936 Venkteswaramma 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7037393460 KATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
73 Machilipatnam AP-06-037-017-017/040067
(CHINAKARAAGRAHARAM) 		0206037000NRG23011220222875668 01/12/2022 Lakshmi 0206037WL0219958 Lakshmi 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7037393462 BADUGU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 18504 18504
74 Machilipatnam AP-06-037-024-022/010079
(CHINNAPURAM) 		0206037000NRG23011220222876443 01/12/2022 Girijakumari 0206037WL0220076 Girijakumari 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393475 TADIKONDA GIRIJA KUMARI UNION BANK OF INDIA(508500)
75 Machilipatnam AP-06-037-024-022/010401
(CHINNAPURAM) 		0206037000NRG23011220222876460 01/12/2022 PILLI EDUKONDALU 0206037WL0220086 PILLI EDUKONDALU 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393491 PILLI YEDUKONDALU AXIS BANK(607153)
76 Machilipatnam AP-06-037-024-022/010401
(CHINNAPURAM) 		0206037000NRG23011220222876461 01/12/2022 PULLI VENKATA MANIKYAM 0206037WL0220086 PULLI VENKATA MANIKYAM 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393481 PILLI VENKATA MANIKYAM UNION BANK OF INDIA(508500)
77 Machilipatnam AP-06-037-024-022/010418
(CHINNAPURAM) 		0206037000NRG23011220222876446 01/12/2022 Nagalakshmi 0206037WL0220077 Nagalakshmi 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393480 MURALA NAGALAKSHMI UNION BANK OF INDIA(508500)
78 Machilipatnam AP-06-037-024-022/010418
(CHINNAPURAM) 		0206037000NRG23011220222876445 01/12/2022 Subbarao 0206037WL0220077 Subbarao 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393485 MURALA SUBBA RAO UNION BANK OF INDIA(508500)
79 Machilipatnam AP-06-037-024-022/010454
(CHINNAPURAM) 		0206037000NRG23011220222876438 01/12/2022 sambasivarao 0206037WL0220073 sambasivarao 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393484 MACHARLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
80 Machilipatnam AP-06-037-024-022/010454
(CHINNAPURAM) 		0206037000NRG23011220222876437 01/12/2022 Satyavati 0206037WL0220073 Satyavati 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393479 MACHARLA SATYAVATHI UNION BANK OF INDIA(508500)
81 Machilipatnam AP-06-037-024-022/010673
(CHINNAPURAM) 		0206037000NRG23011220222876453 01/12/2022 Bharathi 0206037WL0220082 Bharathi 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393483 GORRE BHARATHI UNION BANK OF INDIA(508500)
82 Machilipatnam AP-06-037-024-022/010673
(CHINNAPURAM) 		0206037000NRG23011220222876452 01/12/2022 Srinivasa rao 0206037WL0220082 Srinivasa rao 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393473 GORRE SRINIVASA RAO UNION BANK OF INDIA(508500)
83 Machilipatnam AP-06-037-024-022/010768
(CHINNAPURAM) 		0206037000NRG23011220222876457 01/12/2022 Gangabhavani 0206037WL0220084 Gangabhavani 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393482 BOLEM GANGA BHAVANI UNION BANK OF INDIA(508500)
84 Machilipatnam AP-06-037-024-022/010768
(CHINNAPURAM) 		0206037000NRG23011220222876456 01/12/2022 Sambasivarao 0206037WL0220084 Sambasivarao 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393471 BOLEM SAMBASIVARAO UNION BANK OF INDIA(508500)
85 Machilipatnam AP-06-037-024-022/010945
(CHINNAPURAM) 		0206037000NRG23011220222876455 01/12/2022 lakshmi eswaramma 0206037WL0220083 lakshmi eswaramma 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393478 VITTAMSETTI LAKSHMIESWARAMMA UNION BANK OF INDIA(508500)
86 Machilipatnam AP-06-037-024-022/010945
(CHINNAPURAM) 		0206037000NRG23011220222876454 01/12/2022 Srinivasarao 0206037WL0220083 Srinivasarao 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393472 VITTAMSETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
87 Machilipatnam AP-06-037-024-022/010978
(CHINNAPURAM) 		0206037000NRG23011220222876439 01/12/2022 Devarapalli Satyanarayana 0206037WL0220074 Devarapalli Satyanarayana 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393470 DEVARAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
88 Machilipatnam AP-06-037-024-022/010978
(CHINNAPURAM) 		0206037000NRG23011220222876440 01/12/2022 satyavati 0206037WL0220074 satyavati 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393487 Mrs DEVARAPALLI SATYAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
89 Machilipatnam AP-06-037-024-022/011024
(CHINNAPURAM) 		0206037000NRG23011220222876441 01/12/2022 Adiseshu 0206037WL0220075 Adiseshu 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393489 DEVARAPALLY ADISESHU UNION BANK OF INDIA(508500)
90 Machilipatnam AP-06-037-024-022/011024
(CHINNAPURAM) 		0206037000NRG23011220222876442 01/12/2022 Dhanalakshmi 0206037WL0220075 Dhanalakshmi 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393490 DEVARAPALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
91 Machilipatnam AP-06-037-024-022/011107
(CHINNAPURAM) 		0206037000NRG23011220222876447 01/12/2022 Kesava Rao 0206037WL0220078 Kesava Rao 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393477 PINISETTY KESAVA RAO UNION BANK OF INDIA(508500)
92 Machilipatnam AP-06-037-024-022/011107
(CHINNAPURAM) 		0206037000NRG23011220222876448 01/12/2022 Naga Rukmini 0206037WL0220078 Naga Rukmini 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393488 PINISETTY NAGA RUKMINI CANARA BANK(508532)
93 Machilipatnam AP-06-037-028-025/010035
(PEDA YADARA) 		0206037000NRG23011220222875618 01/12/2022 lakshmi 0206037WL0219946 lakshmi 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393476 DARAPU LAKSHMI UNION BANK OF INDIA(508500)
94 Machilipatnam AP-06-037-028-025/010156
(PEDA YADARA) 		0206037000NRG23011220222875615 01/12/2022 Venkatasubbarao 0206037WL0219944 Venkatasubbarao 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393551 Mr KANCHARLAPALLI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
95 Machilipatnam AP-06-037-028-025/010274
(PEDA YADARA) 		0206037000NRG23011220222875616 01/12/2022 Veeraraghavamma 0206037WL0219944 Veeraraghavamma 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393486 ARJA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
96 Machilipatnam AP-06-037-028-025/010274
(PEDA YADARA) 		0206037000NRG23011220222875617 01/12/2022 Venkatasubbarao 0206037WL0219945 Venkatasubbarao 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037393474 Mr Arja Venkata Subbarao INDIAN BANK(607105)
SubTotal 35466 35466
97 Machilipatnam AP-06-037-003-003/060031
(TALLAPALEM) 		0206037000NRG23011220222875471 01/12/2022 MOPIDEVI DURGA 0206037WL0219870 MOPIDEVI DURGA 00468 UBIN0811556 1285 1285 Processed 09/12/2022 7037393493 MODUGUMUDI DURGA CANARA BANK(508532)
SubTotal 1285 1285
98 Machilipatnam AP-06-037-013-014/010262
(TAVISIPUDI) 		0206037000NRG23011220222875589 01/12/2022 Samiyelu 0206037WL0219936 Samiyelu 00666 IDFB0080391 1542 1542 Processed 09/12/2022 7037393492 KATTA SYAMELU IDFC BANK LIMITED(608117)
SubTotal 1542 1542
Total 116164 116164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_011222APB_FTO_301988 Canara Bank CNRB0001361 TALLAPALEM 34258
2 Machilipatnam AP0206037_011222APB_FTO_301988 HDFC Bank HDFC0001632 MACHILIPATNAM 1542
3 Machilipatnam AP0206037_011222APB_FTO_301988 INDIAN BANK IDIB000M019 MASULIPATNAM 7436
4 Machilipatnam AP0206037_011222APB_FTO_301988 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
5 Machilipatnam AP0206037_011222APB_FTO_301988 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 2570
6 Machilipatnam AP0206037_011222APB_FTO_301988 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1542
7 Machilipatnam AP0206037_011222APB_FTO_301988 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 6168
8 Machilipatnam AP0206037_011222APB_FTO_301988 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 4309
9 Machilipatnam AP0206037_011222APB_FTO_301988 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 18504
10 Machilipatnam AP0206037_011222APB_FTO_301988 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 35466
11 Machilipatnam AP0206037_011222APB_FTO_301988 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1285
12 Machilipatnam AP0206037_011222APB_FTO_301988 IDFC Bank IDFB0080391 Vijaywada 1542

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