Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:17:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_230123APB_FTO_356378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTHAPALLE AP-13-010-006-009/030156
() 		0213010000NRG23230120233122140 23/01/2023 LIngamma 0213010WL0127660 LIngamma 00019 APGB0000001 1259 1259 Processed 09/02/2023 8599251303 Miss PULICHARLA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1259 1259
2 KOTHAPALLE AP-13-010-006-009/030135
() 		0213010000NRG23230120233122129 23/01/2023 Anjanamma 0213010WL0127660 Anjanamma 00019 APGB0003201 1259 1259 Processed 09/02/2023 8599251299 Mrs NIMMALA ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-006-009/030145
() 		0213010000NRG23230120233122135 23/01/2023 Jyotho 0213010WL0127660 Jyotho 00019 APGB0003201 1259 1259 Processed 09/02/2023 8599251304 Mrs UTHALURI JYOTHI D O ANKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-006-009/030149
() 		0213010000NRG23230120233122137 23/01/2023 veeranna 0213010WL0127660 veeranna 00019 APGB0003201 1259 1259 Processed 09/02/2023 8599251294 Mr VIRA SWAMY NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-006-009/030162
() 		0213010000NRG23230120233122147 23/01/2023 Musalanna 0213010WL0127660 Musalanna 00019 APGB0003201 1259 1259 Processed 09/02/2023 8599251293 Mr RAYA MUSALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-006-009/030170
() 		0213010000NRG23230120233122151 23/01/2023 bayamma 0213010WL0127660 bayamma 00019 APGB0003201 1007 1007 Processed 09/02/2023 8599251297 Mrs NIMMALA BAYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-006-009/030170
() 		0213010000NRG23230120233122152 23/01/2023 Eswaramma 0213010WL0127660 Eswaramma 00019 APGB0003201 1007 1007 Processed 09/02/2023 8599251295 Mrs NIMMALA ESHVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-006-009/030170
() 		0213010000NRG23230120233122153 23/01/2023 Nagamma 0213010WL0127660 Nagamma 00019 APGB0003201 1007 1007 Processed 09/02/2023 8599251305 Mrs NIMMALA NAGAMMA W O KANNANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-006-009/030177
() 		0213010000NRG23230120233122158 23/01/2023 Mallayya 0213010WL0127660 Mallayya 00019 APGB0003201 1259 1259 Processed 09/02/2023 8599251302 Mr UTTALURI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-006-009/030177
() 		0213010000NRG23230120233122156 23/01/2023 Pedda Juttu Linganna 0213010WL0127660 Pedda Juttu Linganna 00019 APGB0003201 1259 1259 Processed 09/02/2023 8599251298 Mr UTHALOORI JUTTU LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-006-009/030197
() 		0213010000NRG23230120233122165 23/01/2023 Gangamma 0213010WL0127660 Gangamma 00019 APGB0003201 755 755 Processed 09/02/2023 8599251296 Miss GANGAMMA NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-006-009/040008
() 		0213010000NRG23230120233122175 23/01/2023 Prabhakar 0213010WL0127660 Prabhakar 00019 APGB0003201 1007 1007 Processed 09/02/2023 8599251308 MR BHUMANI PRABHAKAR STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-006-009/040009
() 		0213010000NRG23230120233122176 23/01/2023 Bhumani Pothanna 0213010WL0127660 Bhumani Pothanna 00019 APGB0003201 1007 1007 Processed 09/02/2023 8599251309 MR BHUMANI POTHANNA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-006-009/040011
() 		0213010000NRG23230120233122180 23/01/2023 tikkanna 0213010WL0127660 tikkanna 00019 APGB0003201 1007 1007 Processed 09/02/2023 8599251306 Mr Uttaluri Thikkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-006-009/8030021
() 		0213010000NRG23230120233122190 23/01/2023 Poturaaju 0213010WL0127660 Poturaaju 00019 APGB0003201 1007 1007 Processed 09/02/2023 8599251301 MR UTHALURI POTHURAJU STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-006-009/8040004
() 		0213010000NRG23230120233122201 23/01/2023 lingamma 0213010WL0127660 lingamma 00019 APGB0003201 1007 1007 Processed 09/02/2023 8599251300 Mrs BHUMANI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOTHAPALLE AP-13-010-006-009/8040004
() 		0213010000NRG23230120233122203 23/01/2023 Siva Lingamma 0213010WL0127660 Siva Lingamma 00019 APGB0003201 1007 1007 Processed 09/02/2023 8599251307 Mrs Bhumani Shiva Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17372 17372
18 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23230120233121810 23/01/2023 swamulu 0213010WL0127653 swamulu 00176 IDIB000B028 1235 1235 Processed 09/02/2023 8599251292 Mr Perumalla Swamulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1235 1235
19 KOTHAPALLE AP-13-010-006-009/030184
() 		0213010000NRG23230120233122162 23/01/2023 Rameswari 0213010WL0127660 Rameswari 00415 SBIN0000986 755 755 Processed 09/02/2023 8599251267 MRS ARTHI RAMESWARI STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-006-009/8040004
() 		0213010000NRG23230120233122202 23/01/2023 Praveen 0213010WL0127660 Praveen 00415 SBIN0000986 1007 1007 Processed 09/02/2023 8599251290 MR BHUMANI PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1762 1762
21 KOTHAPALLE AP-13-010-004-007/010001
() 		0213010000NRG23230120233121787 23/01/2023 Sironamma 0213010WL0127653 Sironamma 00415 SBIN0008797 988 988 Processed 09/02/2023 8599251278 MRS D SIROMANEMMA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-004-007/010011
() 		0213010000NRG23230120233121788 23/01/2023 Rajamma 0213010WL0127653 Rajamma 00415 SBIN0008797 988 988 Processed 09/02/2023 8599251254 MS PAGIDUMANU RAJAMMA STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-004-007/010021
() 		0213010000NRG23230120233121789 23/01/2023 Tyagaraju 0213010WL0127653 Tyagaraju 00415 SBIN0008797 1235 1235 Processed 09/02/2023 8599251276 MR PERUMALA TYAGARAJU STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-004-007/010025
() 		0213010000NRG23230120233121791 23/01/2023 Danamma 0213010WL0127653 Danamma 00415 SBIN0008797 988 988 Processed 09/02/2023 8599251237 MRS KAIDIRI DANAMMA STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-004-007/010091
() 		0213010000NRG23230120233121793 23/01/2023 Jayalakshmamma 0213010WL0127653 Jayalakshmamma 00415 SBIN0008797 1235 1235 Processed 09/02/2023 8599251224 MS PAGIDIMANU JAYA LAKSHMAMMA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-004-007/010091
() 		0213010000NRG23230120233121792 23/01/2023 Rathnamaiah 0213010WL0127653 Rathnamaiah 00415 SBIN0008797 1235 1235 Processed 09/02/2023 8599251244 MR PAGIDIMANU RATHANAMAIAH STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23230120233121794 23/01/2023 Chinnaiah vaddimanu 0213010WL0127653 Chinnaiah vaddimanu 00415 SBIN0008797 1235 1235 Processed 09/02/2023 8599251280 CHINNAIAH V M STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-004-007/010094
() 		0213010000NRG23230120233121795 23/01/2023 Kamalamma 0213010WL0127653 Kamalamma 00415 SBIN0008797 1235 1235 Processed 09/02/2023 8599251281 MR VADDEMANU KAMALAMMA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-004-007/010112
() 		0213010000NRG23230120233121798 23/01/2023 Annamma 0213010WL0127653 Annamma 00415 SBIN0008797 247 247 Processed 09/02/2023 8599251282 MS PERUMALA ANNAMMA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-004-007/010112
() 		0213010000NRG23230120233121797 23/01/2023 Chinna Chinnaiah 0213010WL0127653 Chinna Chinnaiah 00415 SBIN0008797 988 988 Processed 09/02/2023 8599251283 MR CHINNAIAH CHINNA P STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-004-007/010148
() 		0213010000NRG23230120233121799 23/01/2023 Sarojamma 0213010WL0127653 Sarojamma 00415 SBIN0008797 494 494 Processed 09/02/2023 8599251264 MRS PERUMALA SAROJAMMA STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-004-007/010426
() 		0213010000NRG23230120233121800 23/01/2023 Mariyamma 0213010WL0127653 Mariyamma 00415 SBIN0008797 741 741 Processed 09/02/2023 8599251239 MRS MALLAREDDY MARIYAMMA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23230120233121802 23/01/2023 Bhagyamma 0213010WL0127653 Bhagyamma 00415 SBIN0008797 1235 1235 Processed 09/02/2023 8599251246 MS PERUMALLA BHAGYAMMA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-004-007/010512
() 		0213010000NRG23230120233121801 23/01/2023 Pakkiraiah 0213010WL0127653 Pakkiraiah 00415 SBIN0008797 988 988 Processed 09/02/2023 8599251279 MR PERUMALLA PAKKIRAIAH STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-004-007/010688
() 		0213010000NRG23230120233121803 23/01/2023 Jayamma 0213010WL0127653 Jayamma 00415 SBIN0008797 988 988 Processed 09/02/2023 8599251245 MS PAGIDIMANU JAYAMMA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-004-007/010776
() 		0213010000NRG23230120233121804 23/01/2023 Kumari 0213010WL0127653 Kumari 00415 SBIN0008797 988 988 Processed 09/02/2023 8599251265 MRS PERUMALA KUMARI STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-004-007/010777
() 		0213010000NRG23230120233121806 23/01/2023 Chandrakala 0213010WL0127653 Chandrakala 00415 SBIN0008797 1235 1235 Processed 09/02/2023 8599251260 MRS PAGIDIMANU CHANDRAKALA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-004-007/010777
() 		0213010000NRG23230120233121805 23/01/2023 Pakkiraiah 0213010WL0127653 Pakkiraiah 00415 SBIN0008797 1235 1235 Processed 09/02/2023 8599251242 MR PAGADIMANU PAKKIRAIAH STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-004-007/010832
() 		0213010000NRG23230120233121807 23/01/2023 Suvarnamma 0213010WL0127653 Suvarnamma 00415 SBIN0008797 988 988 Processed 09/02/2023 8599251243 MR PERUMALLA SUVARNAMMA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-004-007/010842
() 		0213010000NRG23230120233121808 23/01/2023 Ranemma 0213010WL0127653 Ranemma 00415 SBIN0008797 988 988 Processed 09/02/2023 8599251259 MRS KADIRI RANEMMA STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-004-007/010923
() 		0213010000NRG23230120233121809 23/01/2023 eswaramma 0213010WL0127653 eswaramma 00415 SBIN0008797 1235 1235 Processed 09/02/2023 8599251287 Ms PERUMALA ESWARAMMA INDIAN BANK(607105)
42 KOTHAPALLE AP-13-010-006-009/030135
() 		0213010000NRG23230120233122128 23/01/2023 guruvanna 0213010WL0127660 guruvanna 00415 SBIN0008797 1259 1259 Processed 09/02/2023 8599251225 MR NIMMALA GURUVANNA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-006-009/030135
() 		0213010000NRG23230120233122127 23/01/2023 guvvamma 0213010WL0127660 guvvamma 00415 SBIN0008797 1259 1259 Processed 09/02/2023 8599251230 MR NIMMALA GUVVAMMA STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-006-009/030143
() 		0213010000NRG23230120233122132 23/01/2023 gundu veeranna 0213010WL0127660 gundu veeranna 00415 SBIN0008797 1259 1259 Processed 09/02/2023 8599251252 MR GUNDU VEERANNA UTTALURI STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-006-009/030144
() 		0213010000NRG23230120233122133 23/01/2023 parvathamma 0213010WL0127660 parvathamma 00415 SBIN0008797 1259 1259 Processed 09/02/2023 8599251238 MRS PARVATHAMMA RAYA STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-006-009/030145
() 		0213010000NRG23230120233122134 23/01/2023 Veeramma 0213010WL0127660 Veeramma 00415 SBIN0008797 1259 1259 Processed 09/02/2023 8599251229 Ms UTHALURI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-006-009/030149
() 		0213010000NRG23230120233122136 23/01/2023 paarvatamma 0213010WL0127660 paarvatamma 00415 SBIN0008797 1259 1259 Processed 09/02/2023 8599251274 MRS NIMMALA PARVATHAMMA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-006-009/030156
() 		0213010000NRG23230120233122138 23/01/2023 akkamma 0213010WL0127660 akkamma 00415 SBIN0008797 1259 1259 Processed 09/02/2023 8599251231 MS PULICHERLA AKKAMMA STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-006-009/030156
() 		0213010000NRG23230120233122139 23/01/2023 linganna 0213010WL0127660 linganna 00415 SBIN0008797 1259 1259 Processed 09/02/2023 8599251275 MR LINGANNA PULICHERLA STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-006-009/030158
() 		0213010000NRG23230120233122141 23/01/2023 mugemma 0213010WL0127660 mugemma 00415 SBIN0008797 1259 1259 Processed 09/02/2023 8599251234 MRS RAYA MUGEMMA STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-006-009/030161
() 		0213010000NRG23230120233122143 23/01/2023 guruvanna 0213010WL0127660 guruvanna 00415 SBIN0008797 1259 1259 Processed 09/02/2023 8599251249 Mr ARTI GURUVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-006-009/030161
() 		0213010000NRG23230120233122142 23/01/2023 veeramma 0213010WL0127660 veeramma 00415 SBIN0008797 1259 1259 Processed 09/02/2023 8599251240 NIMMALA VEERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
53 KOTHAPALLE AP-13-010-006-009/030161
() 		0213010000NRG23230120233122144 23/01/2023 Venkateswarlu 0213010WL0127660 Venkateswarlu 00415 SBIN0008797 503 503 Processed 09/02/2023 8599251268 MR VENKATESWARLU ARTI STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-006-009/030162
() 		0213010000NRG23230120233122146 23/01/2023 guvvanna 0213010WL0127660 guvvanna 00415 SBIN0008797 1259 1259 Processed 09/02/2023 8599251251 MR GUVVANNA RAYA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-006-009/030162
() 		0213010000NRG23230120233122145 23/01/2023 nagamma 0213010WL0127660 nagamma 00415 SBIN0008797 1259 1259 Processed 09/02/2023 8599251232 MRS RAYA NAGAMMA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-006-009/030170
() 		0213010000NRG23230120233122149 23/01/2023 nagamma 0213010WL0127660 nagamma 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251235 MR NIMMALA NAGAMMA STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-006-009/030171
() 		0213010000NRG23230120233122155 23/01/2023 lingaswami 0213010WL0127660 lingaswami 00415 SBIN0008797 503 503 Processed 09/02/2023 8599251248 MR LINGASWAMY PULICHARLA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-006-009/030171
() 		0213010000NRG23230120233122154 23/01/2023 masamma 0213010WL0127660 masamma 00415 SBIN0008797 503 503 Processed 09/02/2023 8599251257 MRS PULICHAARLA MASHAMMA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-006-009/030177
() 		0213010000NRG23230120233122157 23/01/2023 Ankamma 0213010WL0127660 Ankamma 00415 SBIN0008797 1259 1259 Processed 09/02/2023 8599251255 MRS UTHALOORI ANKAMMA STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-006-009/030179
() 		0213010000NRG23230120233122160 23/01/2023 rajamma 0213010WL0127660 rajamma 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251269 MRS RAYA RAJAMMA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-006-009/030179
() 		0213010000NRG23230120233122159 23/01/2023 venkateswarulu 0213010WL0127660 venkateswarulu 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251270 MR RAYA VENKATESWARLU STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-006-009/030184
() 		0213010000NRG23230120233122161 23/01/2023 Ankanna 0213010WL0127660 Ankanna 00415 SBIN0008797 755 755 Processed 09/02/2023 8599251241 MR UTTALURI ANKANNA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-006-009/030199
() 		0213010000NRG23230120233122167 23/01/2023 Lakshmi Devi 0213010WL0127660 Lakshmi Devi 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251228 MS B LAXMI STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-006-009/040003
() 		0213010000NRG23230120233122169 23/01/2023 bhaaratamma 0213010WL0127660 bhaaratamma 00415 SBIN0008797 755 755 Processed 09/02/2023 8599251263 MRS NIMMALA BHARATHAMMA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-006-009/040003
() 		0213010000NRG23230120233122168 23/01/2023 Guruvanna 0213010WL0127660 Guruvanna 00415 SBIN0008797 755 755 Processed 09/02/2023 8599251253 MR GURAVANNA NIMMALA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-006-009/040005
() 		0213010000NRG23230120233122172 23/01/2023 Indiramma 0213010WL0127660 Indiramma 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251285 MS NIMMALA INDIRAMMA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-006-009/040006
() 		0213010000NRG23230120233122174 23/01/2023 Vijay kumar 0213010WL0127660 Vijay kumar 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251288 MR UTTALURI VIJAY KUMAR STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-006-009/040010
() 		0213010000NRG23230120233122177 23/01/2023 Sreenivaasulu 0213010WL0127660 Sreenivaasulu 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251266 NIMMALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOTHAPALLE AP-13-010-006-009/040011
() 		0213010000NRG23230120233122179 23/01/2023 guvvamma 0213010WL0127660 guvvamma 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251261 MRS UTTALURI GUVAMMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-006-009/040013
() 		0213010000NRG23230120233122181 23/01/2023 Ankanna 0213010WL0127660 Ankanna 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251226 MR ANKANNA UTTALURI STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-006-009/040013
() 		0213010000NRG23230120233122182 23/01/2023 Lakshmi 0213010WL0127660 Lakshmi 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251262 Miss UTTALURI SRAVANTHI M G D O U LAX ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOTHAPALLE AP-13-010-006-009/040014
() 		0213010000NRG23230120233122183 23/01/2023 ankamma 0213010WL0127660 ankamma 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251250 MRS BHUMANI ANKAMMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-006-009/040015
() 		0213010000NRG23230120233122185 23/01/2023 maheswari 0213010WL0127660 maheswari 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251277 MRS MAHESWARI UTTALURI STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-006-009/040015
() 		0213010000NRG23230120233122186 23/01/2023 Uttaluri Linganna 0213010WL0127660 Uttaluri Linganna 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251289 Mr LINGANNA UTTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOTHAPALLE AP-13-010-006-009/040017
() 		0213010000NRG23230120233122187 23/01/2023 Ankamma 0213010WL0127660 Ankamma 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251236 MRS NIMMALA ANKAMMA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-006-009/8030021
() 		0213010000NRG23230120233122189 23/01/2023 Pullamma 0213010WL0127660 Pullamma 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251286 MR UTHALURI PULLAMMA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-006-009/8030067
() 		0213010000NRG23230120233122191 23/01/2023 Veeranna 0213010WL0127660 Veeranna 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251227 MR UTTALURI VEERANNA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-006-009/8030072
() 		0213010000NRG23230120233122192 23/01/2023 Ankamma 0213010WL0127660 Ankamma 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251258 MRS UTHLURI ANKAMMA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-006-009/8030129
() 		0213010000NRG23230120233122194 23/01/2023 pedda veeranna 0213010WL0127660 pedda veeranna 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251272 MR NIMMALA PEDDA VEERANNA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-006-009/8030137
() 		0213010000NRG23230120233122195 23/01/2023 chinna mugemma 0213010WL0127660 chinna mugemma 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251271 MRS NIMMALA CHINNA MOOGEMMALTI STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-006-009/8030144
() 		0213010000NRG23230120233122197 23/01/2023 chinna ankanna 0213010WL0127660 chinna ankanna 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251233 ANKANNA CHINNA UTTALURI STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-006-009/8030144
() 		0213010000NRG23230120233122196 23/01/2023 lingamma 0213010WL0127660 lingamma 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251247 MRS LINGAMMA UTTALURI STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-006-009/8040002
() 		0213010000NRG23230120233122198 23/01/2023 saalamma 0213010WL0127660 saalamma 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251256 MRS SALAMMA UTTALURI STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-006-009/8040003
() 		0213010000NRG23230120233122199 23/01/2023 yerra eedanna 0213010WL0127660 yerra eedanna 00415 SBIN0008797 1007 1007 Processed 09/02/2023 8599251273 MR BHOOMINI EDANNA STATE BANK OF INDIA(508548)
SubTotal 66050 66050
85 KOTHAPALLE AP-13-010-006-009/030170
() 		0213010000NRG23230120233122150 23/01/2023 Venkateswarlu 0213010WL0127660 Venkateswarlu 00415 SBIN0021424 1007 1007 Processed 09/02/2023 8599251291 Mr NIMMALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1007 1007
86 KOTHAPALLE AP-13-010-006-009/030197
() 		0213010000NRG23230120233122166 23/01/2023 RAYA PEDDANNA 0213010WL0127660 RAYA PEDDANNA 00468 UBIN0800261 755 755 Processed 09/02/2023 8599251222 RAYA PEDDANNA UNION BANK OF INDIA(508500)
87 KOTHAPALLE AP-13-010-006-009/040004
() 		0213010000NRG23230120233122170 23/01/2023 BHUMANI PRAMEELA 0213010WL0127660 BHUMANI PRAMEELA 00468 UBIN0800261 1007 1007 Processed 09/02/2023 8599251223 BHUMANI PRAMEELA UNION BANK OF INDIA(508500)
88 KOTHAPALLE AP-13-010-006-009/040014
() 		0213010000NRG23230120233122184 23/01/2023 BHUMANI RAJU 0213010WL0127660 BHUMANI RAJU 00468 UBIN0800261 1007 1007 Processed 09/02/2023 8599251284 Mr BHUMANI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2769 2769
Total 91454 91454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_230123APB_FTO_356378 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1259
2 KOTHAPALLE AP0213010_230123APB_FTO_356378 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 17372
3 KOTHAPALLE AP0213010_230123APB_FTO_356378 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 1235
4 KOTHAPALLE AP0213010_230123APB_FTO_356378 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1762
5 KOTHAPALLE AP0213010_230123APB_FTO_356378 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 66050
6 KOTHAPALLE AP0213010_230123APB_FTO_356378 STATE BANK OF INDIA SBIN0021424 ATMAKUR 1007
7 KOTHAPALLE AP0213010_230123APB_FTO_356378 UNION BANK OF INDIA UBIN0800261 ATMAKUR 2769

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