Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:54:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_190123APB_FTO_352999
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-13-010-001-004/010211
() 		0213010000NRG23190120233103353 19/01/2023 Bocchu Maheswaramma 0213010WL0125511 Bocchu Maheswaramma 00019 APGB0003201 402 402 Processed 08/02/2023 8595485875 Mrs BOCCHU MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-001-004/010216
() 		0213010000NRG23190120233103357 19/01/2023 Maddileti 0213010WL0125511 Maddileti 00019 APGB0003201 804 804 Processed 08/02/2023 8595485831 MRS BOGAMOLLU MADDILETY STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-001-004/010228
() 		0213010000NRG23190120233103361 19/01/2023 Kasturi Ramalakshmamma 0213010WL0125511 Kasturi Ramalakshmamma 00019 APGB0003201 603 603 Processed 08/02/2023 8595485880 MRS KASTURI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-001-004/010350
() 		0213010000NRG23190120233103385 19/01/2023 Balaeswaraiah 0213010WL0125511 Balaeswaraiah 00019 APGB0003201 804 804 Processed 08/02/2023 8595485879 MR GOLLA BALESWARAIAH STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-001-004/010858
() 		0213010000NRG23190120233103419 19/01/2023 Adem Govindu 0213010WL0125511 Adem Govindu 00019 APGB0003201 804 804 Processed 08/02/2023 8595485876 Mr ADEM GOVINDU S O CHINNA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-001-004/010943
() 		0213010000NRG23190120233103422 19/01/2023 Lakshmi Parvati 0213010WL0125511 Lakshmi Parvati 00019 APGB0003201 804 804 Processed 08/02/2023 8595485881 Mrs MANDLA LAKSHMIPARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-001-004/011151
() 		0213010000NRG23190120233103431 19/01/2023 LAKSHMANNA 0213010WL0125511 LAKSHMANNA 00019 APGB0003201 603 603 Processed 08/02/2023 8595485878 MR PALAMARRI LAKSHMANNA STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-001-004/8030018
() 		0213010000NRG23190120233103432 19/01/2023 JALLU MAHESWARI 0213010WL0125511 JALLU MAHESWARI 00019 APGB0003201 402 402 Processed 08/02/2023 8595485882 Mrs JALLU MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-001-004/8030024
() 		0213010000NRG23190120233103434 19/01/2023 Devanooru Lakshmidevi 0213010WL0125511 Devanooru Lakshmidevi 00019 APGB0003201 804 804 Processed 08/02/2023 8595485877 Mrs Devanooru Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-001-004/8030032
() 		0213010000NRG23190120233103435 19/01/2023 BOYA SHIVAMMA 0213010WL0125511 BOYA SHIVAMMA 00019 APGB0003201 402 402 Processed 08/02/2023 8595485883 MRS SIVAMMA BOYA STATE BANK OF INDIA(508548)
SubTotal 6432 6432
11 KOTHAPALLE AP-13-010-001-004/010058
() 		0213010000NRG23190120233103336 19/01/2023 Ashok 0213010WL0125511 Ashok 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485855 MR SHEELAM ASHOK STATE BANK OF INDIA(508548)
12 KOTHAPALLE AP-13-010-001-004/010075
() 		0213010000NRG23190120233103337 19/01/2023 M Jayamma 0213010WL0125511 M Jayamma 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485799 MR MALLIREDDY JAYAMMA MALLIREDDU JAYAMMA STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-001-004/010075
() 		0213010000NRG23190120233103338 19/01/2023 Malireddy Jayanna 0213010WL0125511 Malireddy Jayanna 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485808 MR MALLIREDDY JAYANNA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-001-004/010087
() 		0213010000NRG23190120233103339 19/01/2023 Kasamma 0213010WL0125511 Kasamma 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485804 MRS BOYA KASHAMMA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-001-004/010090
() 		0213010000NRG23190120233103340 19/01/2023 Malleswari 0213010WL0125511 Malleswari 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485868 MURVAKONDA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTHAPALLE AP-13-010-001-004/010095
() 		0213010000NRG23190120233103341 19/01/2023 Ravanamma 0213010WL0125511 Ravanamma 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485859 MRS BOMMANA RAMANAMMA STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-001-004/010102
() 		0213010000NRG23190120233103342 19/01/2023 Sreenivasulu Reddy 0213010WL0125511 Sreenivasulu Reddy 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485866 MR JANAPALA SREENIVASA REDDY STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-001-004/010102
() 		0213010000NRG23190120233103343 19/01/2023 Venkatalakshmamma 0213010WL0125511 Venkatalakshmamma 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485785 LAKSHMAMMA VENKATA JANAPALLE STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-001-004/010159
() 		0213010000NRG23190120233103344 19/01/2023 Sivanna 0213010WL0125511 Sivanna 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485791 MR SIVANNA NALLAVALLI STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-001-004/010160
() 		0213010000NRG23190120233103345 19/01/2023 NALLAVALLI MALLISWARAMMA 0213010WL0125511 NALLAVALLI MALLISWARAMMA 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485854 MRS NALLAVALLI MALLISWARAMMA STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-001-004/010166
() 		0213010000NRG23190120233103347 19/01/2023 NALLAVALLI RAVANAMMA 0213010WL0125511 NALLAVALLI RAVANAMMA 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485821 MR NALLAVALLI RAVANAMMA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-001-004/010171
() 		0213010000NRG23190120233103348 19/01/2023 Balamma 0213010WL0125511 Balamma 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485809 MRS NALLAVALLI BALAMMA STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-001-004/010171
() 		0213010000NRG23190120233103349 19/01/2023 Maddileti 0213010WL0125511 Maddileti 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485793 Mr NALLAVALLI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOTHAPALLE AP-13-010-001-004/010175
() 		0213010000NRG23190120233103350 19/01/2023 Mangamma 0213010WL0125511 Mangamma 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485850 MS ADEM MANDAMMA STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-001-004/010186
() 		0213010000NRG23190120233103352 19/01/2023 Balaeswaramma 0213010WL0125511 Balaeswaramma 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485832 MS THUMMULURU BALISWARAMMA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-001-004/010186
() 		0213010000NRG23190120233103351 19/01/2023 Lakshmanna 0213010WL0125511 Lakshmanna 00415 SBIN0008797 402 402 Processed 08/02/2023 8595485835 MR LAKSHMANNA TUMMALURU STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-001-004/010211
() 		0213010000NRG23190120233103354 19/01/2023 Eswaraiah 0213010WL0125511 Eswaraiah 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485819 BOCCHU ESWARAIAH HDFC BANK LTD(607152)
28 KOTHAPALLE AP-13-010-001-004/010213
() 		0213010000NRG23190120233103355 19/01/2023 Boya Mangamma 0213010WL0125511 Boya Mangamma 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485861 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-001-004/010222
() 		0213010000NRG23190120233103358 19/01/2023 Savaramma 0213010WL0125511 Savaramma 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485838 MRS BOYA SAVARAMMA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-001-004/010226
() 		0213010000NRG23190120233103359 19/01/2023 Chittemma 0213010WL0125511 Chittemma 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485807 MR BOYA CHITTAMMA BOYA CHITTAMMA STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-001-004/010228
() 		0213010000NRG23190120233103360 19/01/2023 Pedda Venkateswarlu 0213010WL0125511 Pedda Venkateswarlu 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485822 Mr PEDDA VENKATESWARLU KASTURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
32 KOTHAPALLE AP-13-010-001-004/010229
() 		0213010000NRG23190120233103362 19/01/2023 K Yellamma 0213010WL0125511 K Yellamma 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485823 MR KASTHURI YELLAMMA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-001-004/010230
() 		0213010000NRG23190120233103363 19/01/2023 Parvathamma 0213010WL0125511 Parvathamma 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485789 MRS KASTURI PARVATHAMMA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-001-004/010233
() 		0213010000NRG23190120233103364 19/01/2023 Lakshmidevi 0213010WL0125511 Lakshmidevi 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485802 MRS KASTURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-001-004/010235
() 		0213010000NRG23190120233103365 19/01/2023 Bhagyamma 0213010WL0125511 Bhagyamma 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485801 MRS KASTURI BHAGYAMMA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-001-004/010240
() 		0213010000NRG23190120233103366 19/01/2023 Pedda Yesepu 0213010WL0125511 Pedda Yesepu 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485867 MR SHILAM PEDDA YESEPU STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-001-004/010240
() 		0213010000NRG23190120233103367 19/01/2023 Silam Sivamma 0213010WL0125511 Silam Sivamma 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485847 SILAM SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOTHAPALLE AP-13-010-001-004/010244
() 		0213010000NRG23190120233103369 19/01/2023 Kurumanna 0213010WL0125511 Kurumanna 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485837 MR MENUGONDA CHINNAKURMAYYA STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-001-004/010244
() 		0213010000NRG23190120233103368 19/01/2023 MANUKONDA MADDAMMA 0213010WL0125511 MANUKONDA MADDAMMA 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485816 MR MEDAKONDA MADDAMMA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-001-004/010245
() 		0213010000NRG23190120233103370 19/01/2023 Balamma 0213010WL0125511 Balamma 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485817 MR MANUKONDA BALAMMA MANUKONDA BALAMMA STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-001-004/010245
() 		0213010000NRG23190120233103371 19/01/2023 Pullaiah 0213010WL0125511 Pullaiah 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485820 MR MANAKONDA PULLAIAH STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-001-004/010262
() 		0213010000NRG23190120233103372 19/01/2023 Sankaramma 0213010WL0125511 Sankaramma 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485800 MRS JANGATI SANKARAMMA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-001-004/010262
() 		0213010000NRG23190120233103373 19/01/2023 Yellaiah 0213010WL0125511 Yellaiah 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485797 MR JAGATI YELLAIAH STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-001-004/010286
() 		0213010000NRG23190120233103374 19/01/2023 Bakkanna 0213010WL0125511 Bakkanna 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485848 MR BINGI BAKKANNA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-001-004/010299
() 		0213010000NRG23190120233103375 19/01/2023 Neelamma 0213010WL0125511 Neelamma 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485803 MRS TELUGU LEELAVATHI STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-001-004/010299
() 		0213010000NRG23190120233103376 19/01/2023 Venkataiah 0213010WL0125511 Venkataiah 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485805 Mr TELUGU VENKATASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
47 KOTHAPALLE AP-13-010-001-004/010301
() 		0213010000NRG23190120233103377 19/01/2023 Kattubadi Renukamma 0213010WL0125511 Kattubadi Renukamma 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485827 MRS KATTUBADI RENUKAMMA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-001-004/010302
() 		0213010000NRG23190120233103378 19/01/2023 Eswaramma 0213010WL0125511 Eswaramma 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485846 MS TELUGU ESWARAMMA STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-001-004/010302
() 		0213010000NRG23190120233103379 19/01/2023 Maddamma 0213010WL0125511 Maddamma 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485839 MRS MADDAMMA TELUGU STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-001-004/010319
() 		0213010000NRG23190120233103381 19/01/2023 Pedda Pullaiah 0213010WL0125511 Pedda Pullaiah 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485794 MR PULLANNA PED PALAMARRI STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-001-004/010319
() 		0213010000NRG23190120233103380 19/01/2023 Usenamma 0213010WL0125511 Usenamma 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485858 MRS TEKULA HUSHENAMMA STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-001-004/010329
() 		0213010000NRG23190120233103383 19/01/2023 Chinna Bichanna 0213010WL0125511 Chinna Bichanna 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485792 Mr CHINNA BICHANNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
53 KOTHAPALLE AP-13-010-001-004/010329
() 		0213010000NRG23190120233103382 19/01/2023 Subbamma 0213010WL0125511 Subbamma 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485806 MRS MUSALAIAH GARI SUBBAMMA STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-001-004/010350
() 		0213010000NRG23190120233103384 19/01/2023 Sivaleela 0213010WL0125511 Sivaleela 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485857 MRS GOLLA SIVA LEELA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-001-004/010353
() 		0213010000NRG23190120233103387 19/01/2023 Chinna Maddilety 0213010WL0125511 Chinna Maddilety 00415 SBIN0008797 402 402 Processed 08/02/2023 8595485860 MR BOGAMALLU CHINNA MADHILETY STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-001-004/010353
() 		0213010000NRG23190120233103386 19/01/2023 Sridevi 0213010WL0125511 Sridevi 00415 SBIN0008797 402 402 Processed 08/02/2023 8595485840 MRS SREEDEVI BOGAMULLAM STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-001-004/010354
() 		0213010000NRG23190120233103388 19/01/2023 TELUGU MAHESWARI 0213010WL0125511 TELUGU MAHESWARI 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485849 Mrs Telugu Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-001-004/010354
() 		0213010000NRG23190120233103389 19/01/2023 TELUGU PEDDA MADDILETY 0213010WL0125511 TELUGU PEDDA MADDILETY 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485830 MR THELUGU PEDDA MADDILETY STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23190120233103391 19/01/2023 Maddilety 0213010WL0125511 Maddilety 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485853 MR NALLAVALI PEDDA MADDILETY STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-001-004/010362
() 		0213010000NRG23190120233103390 19/01/2023 Nallavalli Lakshmidevi 0213010WL0125511 Nallavalli Lakshmidevi 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485852 Mrs Nallavalli Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOTHAPALLE AP-13-010-001-004/010382
() 		0213010000NRG23190120233103392 19/01/2023 Varalu 0213010WL0125511 Varalu 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485828 MS BOYA VARALAMMA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-001-004/010385
() 		0213010000NRG23190120233103394 19/01/2023 P BALAIAH 0213010WL0125511 P BALAIAH 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485811 Mr BALAIAH P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
63 KOTHAPALLE AP-13-010-001-004/010385
() 		0213010000NRG23190120233103393 19/01/2023 PALAMARRI KALAVATHI 0213010WL0125511 PALAMARRI KALAVATHI 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485812 Ms Palamarri Kalvati ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOTHAPALLE AP-13-010-001-004/010492
() 		0213010000NRG23190120233103395 19/01/2023 Maddamma 0213010WL0125511 Maddamma 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485841 MANDULA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOTHAPALLE AP-13-010-001-004/010492
() 		0213010000NRG23190120233103396 19/01/2023 Venkateswarlu 0213010WL0125511 Venkateswarlu 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485788 MR VENKATESWARLU MANDULA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-001-004/010516
() 		0213010000NRG23190120233103397 19/01/2023 Ravanamma 0213010WL0125511 Ravanamma 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485845 MRS BOYA JINKALA RAVANAMMA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-001-004/010532
() 		0213010000NRG23190120233103398 19/01/2023 Sivamma 0213010WL0125511 Sivamma 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485815 MS PALAMARI SIVAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-001-004/010538
() 		0213010000NRG23190120233103399 19/01/2023 Parvathamma 0213010WL0125511 Parvathamma 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485787 PARVATHAMMA NAKKA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-001-004/010539
() 		0213010000NRG23190120233103400 19/01/2023 Pedda Maddilety 0213010WL0125511 Pedda Maddilety 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485813 Mr MADDILETI ADIAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
70 KOTHAPALLE AP-13-010-001-004/010539
() 		0213010000NRG23190120233103401 19/01/2023 Ramulamma 0213010WL0125511 Ramulamma 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485786 MRS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-001-004/010561
() 		0213010000NRG23190120233103403 19/01/2023 Edanna 0213010WL0125511 Edanna 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485814 MR AADEM EDANNA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-001-004/010561
() 		0213010000NRG23190120233103402 19/01/2023 Sivamma 0213010WL0125511 Sivamma 00415 SBIN0008797 402 402 Processed 08/02/2023 8595485865 MRS ADEM SIVAMMA STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-001-004/010571
() 		0213010000NRG23190120233103407 19/01/2023 Saraswati 0213010WL0125511 Saraswati 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485798 MRS JALLU SARASWATHI STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-001-004/010573
() 		0213010000NRG23190120233103408 19/01/2023 Venkateswarlu 0213010WL0125511 Venkateswarlu 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485810 Mr Pallamari Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOTHAPALLE AP-13-010-001-004/010574
() 		0213010000NRG23190120233103409 19/01/2023 Tirupalu 0213010WL0125511 Tirupalu 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485836 Mr PALLAMARI THIRUPAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
76 KOTHAPALLE AP-13-010-001-004/010578
() 		0213010000NRG23190120233103412 19/01/2023 BOYA NAGAMANI 0213010WL0125511 BOYA NAGAMANI 00415 SBIN0008797 402 402 Processed 08/02/2023 8595485842 MS BOYA NAGAMANI STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-001-004/010578
() 		0213010000NRG23190120233103411 19/01/2023 Ramesh 0213010WL0125511 Ramesh 00415 SBIN0008797 402 402 Processed 08/02/2023 8595485833 MR BOYA RAMESH STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-001-004/010582
() 		0213010000NRG23190120233103414 19/01/2023 Lakshmidevi 0213010WL0125511 Lakshmidevi 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485826 MRS SANGEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-001-004/010582
() 		0213010000NRG23190120233103413 19/01/2023 Sangem Venkateswarlu 0213010WL0125511 Sangem Venkateswarlu 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485825 Mr VENKATESWARLU SANGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
80 KOTHAPALLE AP-13-010-001-004/010753
() 		0213010000NRG23190120233103415 19/01/2023 sarojamma 0213010WL0125511 sarojamma 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485873 MRS KONDAKRINDA SAROJAMMA STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-001-004/010753
() 		0213010000NRG23190120233103416 19/01/2023 sesha shayana reddy 0213010WL0125511 sesha shayana reddy 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485796 MR K SESHA SHAYANA REDDY STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-001-004/010792
() 		0213010000NRG23190120233103418 19/01/2023 Lakshmidevi 0213010WL0125511 Lakshmidevi 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485783 MR DEVI LAKSHMI B STATE BANK OF INDIA(508548)
83 KOTHAPALLE AP-13-010-001-004/010792
() 		0213010000NRG23190120233103417 19/01/2023 Pakkiraiah 0213010WL0125511 Pakkiraiah 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485851 MR MANDLA PAKIRAYYA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-001-004/010898
() 		0213010000NRG23190120233103421 19/01/2023 Lakshmi 0213010WL0125511 Lakshmi 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485829 MRS LAKSHMI SANGAM STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-001-004/010943
() 		0213010000NRG23190120233103423 19/01/2023 Venkata Naganna 0213010WL0125511 Venkata Naganna 00415 SBIN0008797 402 402 Processed 08/02/2023 8595485824 MR MANDLA VENKATA NAGANNA STATE BANK OF INDIA(508548)
86 KOTHAPALLE AP-13-010-001-004/010989
() 		0213010000NRG23190120233103424 19/01/2023 Savithri 0213010WL0125511 Savithri 00415 SBIN0008797 402 402 Processed 08/02/2023 8595485844 MS PALAMARRI SAVITRI STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-001-004/010995
() 		0213010000NRG23190120233103425 19/01/2023 Ramudu 0213010WL0125511 Ramudu 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485784 MR GOLLA TUMMULURU RAMUDU STATE BANK OF INDIA(508548)
88 KOTHAPALLE AP-13-010-001-004/011041
() 		0213010000NRG23190120233103427 19/01/2023 Lalitha 0213010WL0125511 Lalitha 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485843 MRS SANGEM LALITHA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-001-004/011041
() 		0213010000NRG23190120233103426 19/01/2023 Ravi 0213010WL0125511 Ravi 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485834 MR RAVI SANGAM STATE BANK OF INDIA(508548)
90 KOTHAPALLE AP-13-010-001-004/011048
() 		0213010000NRG23190120233103428 19/01/2023 Subbamma 0213010WL0125511 Subbamma 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485856 MRS BOCHU SUBBAMMA STATE BANK OF INDIA(508548)
91 KOTHAPALLE AP-13-010-001-004/011053
() 		0213010000NRG23190120233103429 19/01/2023 RAMAKRISHNA 0213010WL0125511 RAMAKRISHNA 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485818 MR GOLLA RAMAKRISHNA STATE BANK OF INDIA(508548)
92 KOTHAPALLE AP-13-010-001-004/8030024
() 		0213010000NRG23190120233103433 19/01/2023 Chakali Chinna Maddilety 0213010WL0125511 Chakali Chinna Maddilety 00415 SBIN0008797 804 804 Processed 08/02/2023 8595485790 MADDILETI CHENNA CHAKALI STATE BANK OF INDIA(508548)
93 KOTHAPALLE AP-13-010-001-004/8030036
() 		0213010000NRG23190120233103436 19/01/2023 G SESHANNA 0213010WL0125511 G SESHANNA 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485869 MR GUNDI SESHANNA STATE BANK OF INDIA(508548)
94 KOTHAPALLE AP-13-010-001-004/8030036
() 		0213010000NRG23190120233103437 19/01/2023 Gundi chandra sekhar 0213010WL0125511 Gundi chandra sekhar 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485872 MR GUNDI CHANDRASEKHAR STATE BANK OF INDIA(508548)
95 KOTHAPALLE AP-13-010-001-004/8030057
() 		0213010000NRG23190120233103439 19/01/2023 Bocchu Siddaiah 0213010WL0125511 Bocchu Siddaiah 00415 SBIN0008797 402 402 Processed 08/02/2023 8595485863 MR BOCCHU SIDDAIAH STATE BANK OF INDIA(508548)
96 KOTHAPALLE AP-13-010-001-004/8030058
() 		0213010000NRG23190120233103440 19/01/2023 Bocchu Geetha 0213010WL0125511 Bocchu Geetha 00415 SBIN0008797 201 201 Processed 08/02/2023 8595485864 MISS BOCCHU GEETHA STATE BANK OF INDIA(508548)
97 KOTHAPALLE AP-13-010-001-004/8030058
() 		0213010000NRG23190120233103441 19/01/2023 Bocchu veeraiah 0213010WL0125511 Bocchu veeraiah 00415 SBIN0008797 603 603 Processed 08/02/2023 8595485862 MR BOCCHU VEERAIAH STATE BANK OF INDIA(508548)
SubTotal 51054 51054
98 KOTHAPALLE AP-13-010-001-004/010160
() 		0213010000NRG23190120233103346 19/01/2023 G VENKATAIAH 0213010WL0125511 G VENKATAIAH 00415 SBIN0010280 603 603 Processed 08/02/2023 8595485795 MR VENKATAIAH G STATE BANK OF INDIA(508548)
SubTotal 603 603
99 KOTHAPALLE AP-13-010-001-004/010213
() 		0213010000NRG23190120233103356 19/01/2023 B Renuka 0213010WL0125511 B Renuka 00415 SBIN0021424 402 402 Processed 08/02/2023 8595485871 MANDLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOTHAPALLE AP-13-010-001-004/010571
() 		0213010000NRG23190120233103406 19/01/2023 Bala Lakshmaiah 0213010WL0125511 Bala Lakshmaiah 00415 SBIN0021424 402 402 Processed 08/02/2023 8595485874 MR JALLU BALA LAKSHMAIAH STATE BANK OF INDIA(508548)
101 KOTHAPALLE AP-13-010-001-004/010858
() 		0213010000NRG23190120233103420 19/01/2023 Mallamma 0213010WL0125511 Mallamma 00415 SBIN0021424 804 804 Processed 08/02/2023 8595485870 MS ADEM MALAMMA STATE BANK OF INDIA(508548)
SubTotal 1608 1608
102 KOTHAPALLE AP-13-010-001-004/011060
() 		0213010000NRG23190120233103430 19/01/2023 LAXMI 0213010WL0125511 LAXMI 00691 IPOS0000001 201 201 Processed 08/02/2023 8595485782 DASARI LAXMI UNION BANK OF INDIA(508500)
SubTotal 201 201
Total 59898 59898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_190123APB_FTO_352999 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 6432
2 KOTHAPALLE AP0213010_190123APB_FTO_352999 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 51054
3 KOTHAPALLE AP0213010_190123APB_FTO_352999 STATE BANK OF INDIA SBIN0010280 MID CORPORATE LOAN ADMINISTRATION UNIT 603
4 KOTHAPALLE AP0213010_190123APB_FTO_352999 STATE BANK OF INDIA SBIN0021424 Atmakur 1608
5 KOTHAPALLE AP0213010_190123APB_FTO_352999 India Post Payments Bank IPOS0000001 KURNOOL 201

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