Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:17:56 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_290722APB_FTO_150157
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 Thamballapalle AP-10-002-003-002/060072
() 		0210002000NRG23290720221712495 29/07/2022 Narayanamma 0210002WL0178270 Narayanamma 00176 IDIB000T012 1285 1285 Processed 04/08/2022 3619036696 Mrs P NARAYANAMMA INDIAN BANK(607105)
2 Thamballapalle AP-10-002-012-012/160001
() 		0210002000NRG23290720221711683 29/07/2022 Ramireddy 0210002WL0178160 Ramireddy 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036703 Mr Girigi Rami Reddy INDIAN BANK(607105)
3 Thamballapalle AP-10-002-012-012/160002
() 		0210002000NRG23290720221711685 29/07/2022 Reddemma 0210002WL0178160 Reddemma 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036747 Mrs G REDDAMMA INDIAN BANK(607105)
4 Thamballapalle AP-10-002-012-012/160002
() 		0210002000NRG23290720221711684 29/07/2022 Venugopal Reddy 0210002WL0178160 Venugopal Reddy 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036737 Mr Girigi Venugopal Reddy INDIAN BANK(607105)
5 Thamballapalle AP-10-002-012-012/160003
() 		0210002000NRG23290720221711686 29/07/2022 Jayachandra Reddy 0210002WL0178160 Jayachandra Reddy 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036708 Mr Tharugu Jaya Chandra Reddy INDIAN BANK(607105)
6 Thamballapalle AP-10-002-012-012/160003
() 		0210002000NRG23290720221711687 29/07/2022 Ramanamma 0210002WL0178160 Ramanamma 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036750 Mrs Tharugu Ravanamma INDIAN BANK(607105)
7 Thamballapalle AP-10-002-012-012/160005
() 		0210002000NRG23290720221711688 29/07/2022 Krishna Reddy 0210002WL0178160 Krishna Reddy 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036705 Mr Girigi Krishnareddy INDIAN BANK(607105)
8 Thamballapalle AP-10-002-012-012/160005
() 		0210002000NRG23290720221711689 29/07/2022 Uma Devi 0210002WL0178160 Uma Devi 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036714 Smt Girigi Umadevi UMA DEVI INDIAN BANK(607105)
9 Thamballapalle AP-10-002-012-012/160007
() 		0210002000NRG23290720221711691 29/07/2022 Prameelamma 0210002WL0178160 Prameelamma 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036734 Mrs VENKATATATHAGARI PRAMILAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-012-012/160007
() 		0210002000NRG23290720221711690 29/07/2022 Ramalingareddy 0210002WL0178160 Ramalingareddy 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036702 Mr Venkatatath Gari Ramlinga Reddy INDIAN BANK(607105)
11 Thamballapalle AP-10-002-012-012/160009
() 		0210002000NRG23290720221711693 29/07/2022 Lakshmidevi 0210002WL0178160 Lakshmidevi 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036745 Mrs Rasinti Lakshmidevi INDIAN BANK(607105)
12 Thamballapalle AP-10-002-012-012/160009
() 		0210002000NRG23290720221711692 29/07/2022 Venkatramana Reddy 0210002WL0178160 Venkatramana Reddy 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036707 Mr Rasinti Venkataramana Reddy INDIAN BANK(607105)
13 Thamballapalle AP-10-002-012-012/160010
() 		0210002000NRG23290720221711695 29/07/2022 Kanakamma 0210002WL0178160 Kanakamma 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036746 Mrs R KANAKAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-012-012/160010
() 		0210002000NRG23290720221711694 29/07/2022 Krishna Reddy 0210002WL0178160 Krishna Reddy 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036738 Mr Rasinti Krishnareddy R INDIAN BANK(607105)
15 Thamballapalle AP-10-002-012-012/160011
() 		0210002000NRG23290720221711697 29/07/2022 ramanamma 0210002WL0178160 ramanamma 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036741 Mrs Venkatathatha Gari Ramanamma INDIAN BANK(607105)
16 Thamballapalle AP-10-002-012-012/160011
() 		0210002000NRG23290720221711696 29/07/2022 Ramanareddy 0210002WL0178160 Ramanareddy 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036704 Mr Venkatathatha Gari Ramana Reddy INDIAN BANK(607105)
17 Thamballapalle AP-10-002-012-012/160014
() 		0210002000NRG23290720221711698 29/07/2022 Harinatha Reddy 0210002WL0178160 Harinatha Reddy 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036706 Mr Peddathatha Gari Harinath Reddy INDIAN BANK(607105)
18 Thamballapalle AP-10-002-012-012/160014
() 		0210002000NRG23290720221711699 29/07/2022 Sukanya 0210002WL0178160 Sukanya 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036749 Mrs P SUKANYA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-012-012/160018
() 		0210002000NRG23290720221711702 29/07/2022 bharathi 0210002WL0178160 bharathi 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036735 Mrs R Bharathi INDIAN BANK(607105)
20 Thamballapalle AP-10-002-012-012/160018
() 		0210002000NRG23290720221711700 29/07/2022 Somasekharreddy 0210002WL0178160 Somasekharreddy 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036733 RASINTI SOMASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thamballapalle AP-10-002-012-012/160018
() 		0210002000NRG23290720221711701 29/07/2022 Yasodamm 0210002WL0178160 Yasodamm 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036709 Mrs Rasinti Yashodhamma INDIAN BANK(607105)
22 Thamballapalle AP-10-002-012-012/160022
() 		0210002000NRG23290720221711704 29/07/2022 Ramadevi 0210002WL0178160 Ramadevi 00176 IDIB000T012 1480 1480 Processed 04/08/2022 3619036748 Mrs T RAMADEVI INDIAN BANK(607105)
23 Thamballapalle AP-10-002-012-012/160022
() 		0210002000NRG23290720221711703 29/07/2022 Raveendrareddy 0210002WL0178160 Raveendrareddy 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036701 Mr Tharugu Raveendra Reddy INDIAN BANK(607105)
24 Thamballapalle AP-10-002-012-012/160024
() 		0210002000NRG23290720221711706 29/07/2022 Chandramohanreddy 0210002WL0178160 Chandramohanreddy 00176 IDIB000T012 1480 1480 Processed 04/08/2022 3619036736 Mr Nallapareddy Chandra Mohan Reddy INDIAN BANK(607105)
25 Thamballapalle AP-10-002-012-012/160024
() 		0210002000NRG23290720221711707 29/07/2022 Eswaramma 0210002WL0178160 Eswaramma 00176 IDIB000T012 1480 1480 Processed 04/08/2022 3619036715 Mrs Nallapareddy Eswaramma INDIAN BANK(607105)
26 Thamballapalle AP-10-002-012-012/160024
() 		0210002000NRG23290720221711705 29/07/2022 Varalakshmi 0210002WL0178160 Varalakshmi 00176 IDIB000T012 1480 1480 Processed 04/08/2022 3619036716 Mrs N Varalakshmi INDIAN BANK(607105)
27 Thamballapalle AP-10-002-012-012/160028
() 		0210002000NRG23290720221711708 29/07/2022 Venkatasubbareddy 0210002WL0178160 Venkatasubbareddy 00176 IDIB000T012 1480 1480 Processed 04/08/2022 3619036713 Mr VENKATA SUBBA REDDY BHUDHAMAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
28 Thamballapalle AP-10-002-012-012/160032
() 		0210002000NRG23290720221711709 29/07/2022 reddimallamma 0210002WL0178160 reddimallamma 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036711 Mrs Girigi Reddy Mallamma INDIAN BANK(607105)
29 Thamballapalle AP-10-002-012-012/160033
() 		0210002000NRG23290720221711713 29/07/2022 krishna vani 0210002WL0178160 krishna vani 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036718 Mrs G Krishnaveni INDIAN BANK(607105)
30 Thamballapalle AP-10-002-012-012/160033
() 		0210002000NRG23290720221711710 29/07/2022 maddireddi 0210002WL0178160 maddireddi 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036744 Mr Girigi Maddi Reddy INDIAN BANK(607105)
31 Thamballapalle AP-10-002-012-012/160033
() 		0210002000NRG23290720221711712 29/07/2022 madhukar reddi 0210002WL0178160 madhukar reddi 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036743 Mr G Madhukar Reddy INDIAN BANK(607105)
32 Thamballapalle AP-10-002-012-012/160033
() 		0210002000NRG23290720221711711 29/07/2022 yarramma 0210002WL0178160 yarramma 00176 IDIB000T012 1476 1476 Processed 04/08/2022 3619036717 Mrs GIRIGI YARRAMMA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-015-014/010115
() 		0210002000NRG23290720221715055 29/07/2022 sivamma 0210002WL0178494 sivamma 00176 IDIB000T012 727 727 Processed 04/08/2022 3619036710 Mr B PEDDASIVAMMA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-015-014/050002
() 		0210002000NRG23290720221715056 29/07/2022 Gangulappa 0210002WL0178494 Gangulappa 00176 IDIB000T012 727 727 Processed 04/08/2022 3619036700 Mr MANDEM GANGULAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
35 Thamballapalle AP-10-002-015-014/050008
() 		0210002000NRG23290720221715058 29/07/2022 Nagamma 0210002WL0178494 Nagamma 00176 IDIB000T012 727 727 Processed 04/08/2022 3619036732 Mr BUDDAPALLI NAGAMMA INDIAN BANK(607105)
36 Thamballapalle AP-10-002-015-014/050018
() 		0210002000NRG23290720221715060 29/07/2022 Nagaraju 0210002WL0178494 Nagaraju 00176 IDIB000T012 727 727 Processed 04/08/2022 3619036739 Mr Buragala Nagaraja INDIAN BANK(607105)
37 Thamballapalle AP-10-002-015-014/050020
() 		0210002000NRG23290720221715061 29/07/2022 Akkulappa 0210002WL0178494 Akkulappa 00176 IDIB000T012 727 727 Processed 04/08/2022 3619036712 Mr M AKKULAPPA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-016-015/120015
() 		0210002000NRG23290720221714252 29/07/2022 lakshmanna 0210002WL0178450 lakshmanna 00176 IDIB000T012 1542 1542 Processed 04/08/2022 3619036731 V LAKSHMANNA INDIAN OVERSEAS BANK(508541)
SubTotal 52238 52238
39 Thamballapalle AP-10-002-017-016/060048
() 		0210002000NRG23290720221712587 29/07/2022 Venkatramananaik 0210002WL0178296 Venkatramananaik 00415 SBIN0000868 514 514 Processed 04/08/2022 3619036685 BUKKE VENKATARAMANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 514 514
40 Thamballapalle AP-10-002-016-015/040007
() 		0210002000NRG23290720221713518 29/07/2022 Lakshmaiah 0210002WL0178401 Lakshmaiah 00415 SBIN0016498 1530 1530 Processed 04/08/2022 3619036679 MR KUDUMU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
41 Thamballapalle AP-10-002-016-015/040007
() 		0210002000NRG23290720221713519 29/07/2022 Lakshmidevi 0210002WL0178401 Lakshmidevi 00415 SBIN0016498 1530 1530 Processed 04/08/2022 3619036683 LAKSHMIDEVI KUDUM SAPTAGIRI GRAMEENA BANK(607053)
42 Thamballapalle AP-10-002-016-015/040042
() 		0210002000NRG23290720221713520 29/07/2022 mallikarjuna 0210002WL0178401 mallikarjuna 00415 SBIN0016498 1530 1530 Processed 04/08/2022 3619036686 MR KUDUM MALLIKARJUNA STATE BANK OF INDIA(508548)
43 Thamballapalle AP-10-002-016-015/040042
() 		0210002000NRG23290720221713521 29/07/2022 sreedevi 0210002WL0178401 sreedevi 00415 SBIN0016498 1530 1530 Processed 04/08/2022 3619036684 SRIDEVI KUDUM SAPTAGIRI GRAMEENA BANK(607053)
44 Thamballapalle AP-10-002-017-016/010005
() 		0210002000NRG23290720221712741 29/07/2022 Sambasiva 0210002WL0178316 Sambasiva 00415 SBIN0016498 1290 1290 Processed 04/08/2022 3619036678 SAMBASIVA AKUTHOTA SAPTAGIRI GRAMEENA BANK(607053)
45 Thamballapalle AP-10-002-017-016/120092
() 		0210002000NRG23290720221712754 29/07/2022 sambasiva 0210002WL0178316 sambasiva 00415 SBIN0016498 1505 1505 Processed 04/08/2022 3619036687 MR SAMBA SIVA AVALAKUNTA STATE BANK OF INDIA(508548)
46 Thamballapalle AP-10-002-018-017/190011
() 		0210002000NRG23290720221713352 29/07/2022 Mahitha 0210002WL0178376 Mahitha 00415 SBIN0016498 1799 1799 Processed 04/08/2022 3619036694 BALLAPURAM MAHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Thamballapalle AP-10-002-018-017/190011
() 		0210002000NRG23290720221713351 29/07/2022 venktramana reddy 0210002WL0178376 venktramana reddy 00415 SBIN0016498 1799 1799 Processed 04/08/2022 3619036677 BALLAPURAM VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12513 12513
48 Thamballapalle AP-10-002-015-014/050010
() 		0210002000NRG23290720221715059 29/07/2022 Reddeppa 0210002WL0178494 Reddeppa 00709 IDIB0SGB001 727 727 Processed 04/08/2022 3619036740 REDDEPPA MANDAYAM SAPTAGIRI GRAMEENA BANK(607053)
49 Thamballapalle AP-10-002-017-016/010001
() 		0210002000NRG23290720221712740 29/07/2022 Lakshmidevamma 0210002WL0178316 Lakshmidevamma 00709 IDIB0SGB001 1290 1290 Processed 04/08/2022 3619036688 UPPU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Thamballapalle AP-10-002-017-016/010006
() 		0210002000NRG23290720221712742 29/07/2022 Ademma 0210002WL0178316 Ademma 00709 IDIB0SGB001 1290 1290 Processed 04/08/2022 3619036690 UPPU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Thamballapalle AP-10-002-017-016/010018
() 		0210002000NRG23290720221712744 29/07/2022 Ramanamma 0210002WL0178316 Ramanamma 00709 IDIB0SGB001 1290 1290 Processed 04/08/2022 3619036691 MACHHA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Thamballapalle AP-10-002-017-016/010018
() 		0210002000NRG23290720221712743 29/07/2022 Surendranath 0210002WL0178316 Surendranath 00709 IDIB0SGB001 1290 1290 Processed 04/08/2022 3619036728 MACHHA SURENDRANATH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Thamballapalle AP-10-002-017-016/010029
() 		0210002000NRG23290720221712745 29/07/2022 Mohana 0210002WL0178316 Mohana 00709 IDIB0SGB001 1290 1290 Processed 04/08/2022 3619036726 KUDUM MOUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Thamballapalle AP-10-002-017-016/010029
() 		0210002000NRG23290720221712746 29/07/2022 Nakshatra 0210002WL0178316 Nakshatra 00709 IDIB0SGB001 1290 1290 Processed 04/08/2022 3619036727 KUDUM NAKSHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Thamballapalle AP-10-002-017-016/010048
() 		0210002000NRG23290720221712747 29/07/2022 Rama Jayamma 0210002WL0178316 Rama Jayamma 00709 IDIB0SGB001 1290 1290 Processed 04/08/2022 3619036689 AKUTHOTA RAMAJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Thamballapalle AP-10-002-017-016/010088
() 		0210002000NRG23290720221712748 29/07/2022 Sarada 0210002WL0178316 Sarada 00709 IDIB0SGB001 1290 1290 Processed 04/08/2022 3619036722 V SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Thamballapalle AP-10-002-017-016/010102
() 		0210002000NRG23290720221712749 29/07/2022 Sudarshan 0210002WL0178316 Sudarshan 00709 IDIB0SGB001 1290 1290 Processed 04/08/2022 3619036723 AKULATHOTA SUDARSHAN SAPTAGIRI GRAMEENA BANK(607053)
58 Thamballapalle AP-10-002-017-016/010174
() 		0210002000NRG23290720221712751 29/07/2022 Venkata Siva 0210002WL0178316 Venkata Siva 00709 IDIB0SGB001 1290 1290 Processed 04/08/2022 3619036729 VENKATASIVA AKUTHOTA SAPTAGIRI GRAMEENA BANK(607053)
59 Thamballapalle AP-10-002-017-016/060048
() 		0210002000NRG23290720221712588 29/07/2022 reDDemma 0210002WL0178296 reDDemma 00709 IDIB0SGB001 514 514 Processed 04/08/2022 3619036724 REDDEMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
60 Thamballapalle AP-10-002-017-016/100014
() 		0210002000NRG23290720221712718 29/07/2022 Bhaskara 0210002WL0178309 Bhaskara 00709 IDIB0SGB001 1531 1531 Processed 04/08/2022 3619036681 Bhaskara Kokkanti SAPTAGIRI GRAMEENA BANK(607053)
61 Thamballapalle AP-10-002-017-016/100014
() 		0210002000NRG23290720221712719 29/07/2022 Dhana Lakshmi 0210002WL0178309 Dhana Lakshmi 00709 IDIB0SGB001 1531 1531 Processed 04/08/2022 3619036695 DHANLAKSHMI KOKKINTI SAPTAGIRI GRAMEENA BANK(607053)
62 Thamballapalle AP-10-002-017-016/120003
() 		0210002000NRG23290720221712517 29/07/2022 Gowramma 0210002WL0178280 Gowramma 00709 IDIB0SGB001 1502 1502 Processed 04/08/2022 3619036720 GOWRAMMA JARIPITI SAPTAGIRI GRAMEENA BANK(607053)
63 Thamballapalle AP-10-002-017-016/120003
() 		0210002000NRG23290720221712516 29/07/2022 Sreeraamulu 0210002WL0178280 Sreeraamulu 00709 IDIB0SGB001 1502 1502 Processed 04/08/2022 3619036719 SREERAMULU J SAPTAGIRI GRAMEENA BANK(607053)
64 Thamballapalle AP-10-002-017-016/120011
() 		0210002000NRG23290720221712752 29/07/2022 Raamayya 0210002WL0178316 Raamayya 00709 IDIB0SGB001 1505 1505 Processed 04/08/2022 3619036680 EDAGOTTI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Thamballapalle AP-10-002-017-016/120011
() 		0210002000NRG23290720221712753 29/07/2022 Reddemma 0210002WL0178316 Reddemma 00709 IDIB0SGB001 1505 1505 Processed 04/08/2022 3619036725 Mrs EDAGOTTI REDDEMMA INDIAN BANK(607105)
66 Thamballapalle AP-10-002-017-016/120060
() 		0210002000NRG23290720221712518 29/07/2022 Chinnapapa 0210002WL0178280 Chinnapapa 00709 IDIB0SGB001 1502 1502 Processed 04/08/2022 3619036742 EDDAGOTTI CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Thamballapalle AP-10-002-017-016/120090
() 		0210002000NRG23290720221712519 29/07/2022 venkataramana 0210002WL0178280 venkataramana 00709 IDIB0SGB001 1502 1502 Processed 04/08/2022 3619036721 VENKATAARAMANA AVALLA SAPTAGIRI GRAMEENA BANK(607053)
68 Thamballapalle AP-10-002-017-016/120092
() 		0210002000NRG23290720221712755 29/07/2022 kalpana 0210002WL0178316 kalpana 00709 IDIB0SGB001 1505 1505 Processed 04/08/2022 3619036697 KALPANA A SAPTAGIRI GRAMEENA BANK(607053)
69 Thamballapalle AP-10-002-018-017/140055
() 		0210002000NRG23290720221713470 29/07/2022 Harinathreddy 0210002WL0178390 Harinathreddy 00709 IDIB0SGB001 1799 1799 Processed 04/08/2022 3619036682 Harinatha Reddy Konga SAPTAGIRI GRAMEENA BANK(607053)
70 Thamballapalle AP-10-002-018-017/140055
() 		0210002000NRG23290720221713471 29/07/2022 Reddemma 0210002WL0178390 Reddemma 00709 IDIB0SGB001 257 257 Processed 04/08/2022 3619036698 REDDEMMA KONGA SAPTAGIRI GRAMEENA BANK(607053)
71 Thamballapalle AP-10-002-018-017/140056
() 		0210002000NRG23290720221713273 29/07/2022 Venkata Tasubbamma 0210002WL0178367 Venkata Tasubbamma 00709 IDIB0SGB001 1799 1799 Processed 04/08/2022 3619036699 VENKATASUBBAMMA GUTTAM SAPTAGIRI GRAMEENA BANK(607053)
72 Thamballapalle AP-10-002-018-017/140056
() 		0210002000NRG23290720221713272 29/07/2022 Venkatramana 0210002WL0178367 Venkatramana 00709 IDIB0SGB001 1799 1799 Processed 04/08/2022 3619036692 Vnkatramana Guddam SAPTAGIRI GRAMEENA BANK(607053)
73 Thamballapalle AP-10-002-018-017/150033
() 		0210002000NRG23290720221713192 29/07/2022 Ramanjulu 0210002WL0178357 Ramanjulu 00709 IDIB0SGB001 1799 1799 Processed 04/08/2022 3619036693 AKKOJI RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Thamballapalle AP-10-002-018-017/150033
() 		0210002000NRG23290720221713193 29/07/2022 Reddemma 0210002WL0178357 Reddemma 00709 IDIB0SGB001 1799 1799 Processed 04/08/2022 3619036730 AKKOJI REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36978 36978
Total 102243 102243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_290722APB_FTO_150157 INDIAN BANK IDIB000T012 THAMBALLAPALLE 52238
2 Thamballapalle AP0210002_290722APB_FTO_150157 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 514
3 Thamballapalle AP0210002_290722APB_FTO_150157 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 12513
4 Thamballapalle AP0210002_290722APB_FTO_150157 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 1290
5 Thamballapalle AP0210002_290722APB_FTO_150157 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 35688

Download In Excel