Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:48:59 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_030822APB_FTO_156659
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Peddapuram AP-04-020-012-011/010232
() 		0204020000NRG23030820222585012 03/08/2022 Perraju 0204020WL0065161 Perraju 00048 BKID0008658 1406 1406 Processed 12/08/2022 3887115017 NAGULAPALLI PERRAJU BANK OF INDIA(508505)
SubTotal 1406 1406
2 Peddapuram AP-04-020-012-011/010130
() 		0204020000NRG23030820222585048 03/08/2022 KARRI ACHARAO 0204020WL0065170 KARRI ACHARAO 00114 APBL0004030 1394 1394 Processed 12/08/2022 3887115000 Mr KARRI ACHA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1394 1394
3 Peddapuram AP-04-020-012-011/010001
() 		0204020000NRG23030820222584977 03/08/2022 Venkataramana 0204020WL0065157 Venkataramana 00227 KVBL0001428 1392 1392 Processed 12/08/2022 3887115003 CHODABATTULA VENKATARAMANA UNION BANK OF INDIA(508500)
4 Peddapuram AP-04-020-012-011/010005
() 		0204020000NRG23030820222584980 03/08/2022 Nookaraju 0204020WL0065157 Nookaraju 00227 KVBL0001428 1392 1392 Processed 12/08/2022 3887115002 NOOKA RAJU CH KARUR VYSA BANK(607100)
5 Peddapuram AP-04-020-012-011/010025
() 		0204020000NRG23030820222584982 03/08/2022 Yesubabu 0204020WL0065157 Yesubabu 00227 KVBL0001428 1392 1392 Processed 12/08/2022 3887115020 PURRIA ESUBABU KARUR VYSA BANK(607100)
6 Peddapuram AP-04-020-012-011/010033
() 		0204020000NRG23030820222584986 03/08/2022 Tatalu 0204020WL0065157 Tatalu 00227 KVBL0001428 1392 1392 Processed 12/08/2022 3887115021 Mr MARNEEDI TATILU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
7 Peddapuram AP-04-020-012-011/010058
() 		0204020000NRG23030820222584993 03/08/2022 Padmaraju 0204020WL0065157 Padmaraju 00227 KVBL0001428 1392 1392 Processed 12/08/2022 3887115022 PADMARAJU MADDURI KARUR VYSA BANK(607100)
8 Peddapuram AP-04-020-012-011/010112
() 		0204020000NRG23030820222585040 03/08/2022 Veerraju 0204020WL0065170 Veerraju 00227 KVBL0001428 1394 1394 Processed 12/08/2022 3887115007 NALLALA VEERRAJU UNION BANK OF INDIA(508500)
9 Peddapuram AP-04-020-012-011/010157
() 		0204020000NRG23030820222585056 03/08/2022 Satyanarayana 0204020WL0065173 Satyanarayana 00227 KVBL0001428 1406 1406 Processed 12/08/2022 3887115001 INAKONDA SATYANARAYANA UNION BANK OF INDIA(508500)
10 Peddapuram AP-04-020-012-011/010177
() 		0204020000NRG23030820222585117 03/08/2022 Satyanarayana 0204020WL0065190 Satyanarayana 00227 KVBL0001428 1165 1165 Processed 12/08/2022 3887115006 SATYANARAYANA M KARUR VYSA BANK(607100)
11 Peddapuram AP-04-020-012-011/010308
() 		0204020000NRG23030820222585017 03/08/2022 Shivayya 0204020WL0065161 Shivayya 00227 KVBL0001428 1406 1406 Processed 12/08/2022 3887115004 KAKARAPARTHI SIVAYYA UNION BANK OF INDIA(508500)
12 Peddapuram AP-04-020-012-011/010358
() 		0204020000NRG23030820222584998 03/08/2022 Tirumala Venkateswararao 0204020WL0065158 Tirumala Venkateswararao 00227 KVBL0001428 1394 1394 Processed 12/08/2022 3887115005 MADDURI TIRUMALA VENKATESWARARAO KARUR VYSA BANK(607100)
SubTotal 13725 13725
13 Peddapuram AP-04-020-012-011/010026
() 		0204020000NRG23030820222584983 03/08/2022 Mariyamma PODUGU 0204020WL0065157 Mariyamma PODUGU 00415 SBIN0000897 1392 1392 Processed 12/08/2022 3887115018 MRS MARIYAMMA PODUGU STATE BANK OF INDIA(508548)
14 Peddapuram AP-04-020-012-011/010129
() 		0204020000NRG23030820222585047 03/08/2022 Parvathi 0204020WL0065170 Parvathi 00415 SBIN0000897 1394 1394 Processed 12/08/2022 3887115011 MRS KOKKIRI PARVATHI STATE BANK OF INDIA(508548)
15 Peddapuram AP-04-020-012-011/010134
() 		0204020000NRG23030820222585053 03/08/2022 A N V Sireesha D Govindarajulu 0204020WL0065173 A N V Sireesha D Govindarajulu 00415 SBIN0000897 1406 1406 Processed 12/08/2022 3887115010 DODDAPATLA GOVINDA KARUR VYSA BANK(607100)
16 Peddapuram AP-04-020-012-011/010198
() 		0204020000NRG23030820222585007 03/08/2022 Arjamma 0204020WL0065161 Arjamma 00415 SBIN0000897 1406 1406 Processed 12/08/2022 3887115019 KIRAALA ARJAMMA UNION BANK OF INDIA(508500)
17 Peddapuram AP-04-020-012-011/010285
() 		0204020000NRG23030820222585031 03/08/2022 Vijayababu 0204020WL0065164 Vijayababu 00415 SBIN0000897 1409 1409 Processed 12/08/2022 3887115009 CHODABATTULA VIJAYA BABU UNION BANK OF INDIA(508500)
18 Peddapuram AP-04-020-012-011/010302
() 		0204020000NRG23030820222585015 03/08/2022 Ramana 0204020WL0065161 Ramana 00415 SBIN0000897 1406 1406 Processed 12/08/2022 3887115012 MRS RAMANA POTHULA STATE BANK OF INDIA(508548)
19 Peddapuram AP-04-020-012-011/010409
() 		0204020000NRG23030820222585001 03/08/2022 saipavan kumar 0204020WL0065158 saipavan kumar 00415 SBIN0000897 1394 1394 Processed 12/08/2022 3887115008 MR KASILANKA SAI PAVAN KUAMR STATE BANK OF INDIA(508548)
SubTotal 9807 9807
20 Peddapuram AP-04-020-012-011/010039
() 		0204020000NRG23030820222584989 03/08/2022 Bangarayya 0204020WL0065157 Bangarayya 00415 SBIN0021322 1392 1392 Processed 12/08/2022 3887115014 MR GANTA BANGARAYYA STATE BANK OF INDIA(508548)
21 Peddapuram AP-04-020-012-011/010254
() 		0204020000NRG23030820222585028 03/08/2022 Dale Veeraswamy 0204020WL0065164 Dale Veeraswamy 00415 SBIN0021322 1409 1409 Processed 12/08/2022 3887115013 MR DALE VEERASWAMY STATE BANK OF INDIA(508548)
SubTotal 2801 2801
22 Peddapuram AP-04-020-012-011/010002
() 		0204020000NRG23030820222584978 03/08/2022 Rajababu 0204020WL0065157 Rajababu 00468 UBIN0804282 1392 1392 Processed 12/08/2022 3887114970 GANDETI RAJA BABU UNION BANK OF INDIA(508500)
23 Peddapuram AP-04-020-012-011/010004
() 		0204020000NRG23030820222584979 03/08/2022 Chinavenkataramana 0204020WL0065157 Chinavenkataramana 00468 UBIN0804282 1160 1160 Processed 12/08/2022 3887114986 CHODABATHULA VENKATARAMANA UNION BANK OF INDIA(508500)
24 Peddapuram AP-04-020-012-011/010018
() 		0204020000NRG23030820222584981 03/08/2022 Satyanamdham 0204020WL0065157 Satyanamdham 00468 UBIN0804282 1392 1392 Processed 12/08/2022 3887114977 MARNEEDI SATYANANDAM UNION BANK OF INDIA(508500)
25 Peddapuram AP-04-020-012-011/010021
() 		0204020000NRG23030820222585110 03/08/2022 LANKALAPALLI SATHI RAJU 0204020WL0065190 LANKALAPALLI SATHI RAJU 00468 UBIN0804282 1165 1165 Processed 12/08/2022 3887115031 LANKALAPALLI SATHI RAJU AGRICULTURE UNION BANK OF INDIA(508500)
26 Peddapuram AP-04-020-012-011/010027
() 		0204020000NRG23030820222584984 03/08/2022 Ganniraju 0204020WL0065157 Ganniraju 00468 UBIN0804282 1392 1392 Processed 12/08/2022 3887114971 CHITNIDI GANI RAJU BANK OF INDIA(508505)
27 Peddapuram AP-04-020-012-011/010028
() 		0204020000NRG23030820222584985 03/08/2022 Venkataramana 0204020WL0065157 Venkataramana 00468 UBIN0804282 1392 1392 Processed 12/08/2022 3887114972 GOPU RAMANA ALIAS VENKATA RAMANA UNION BANK OF INDIA(508500)
28 Peddapuram AP-04-020-012-011/010036
() 		0204020000NRG23030820222584987 03/08/2022 Nagabhushanam 0204020WL0065157 Nagabhushanam 00468 UBIN0804282 1392 1392 Processed 12/08/2022 3887114981 KOTA NAGABHUSHANAM S O NAGARAJU UNION BANK OF INDIA(508500)
29 Peddapuram AP-04-020-012-011/010038
() 		0204020000NRG23030820222584988 03/08/2022 Srinu 0204020WL0065157 Srinu 00468 UBIN0804282 1160 1160 Processed 12/08/2022 3887115024 INAKONDA SRINU UNION BANK OF INDIA(508500)
30 Peddapuram AP-04-020-012-011/010046
() 		0204020000NRG23030820222585111 03/08/2022 THIRAMSETTI ACHARAO 0204020WL0065190 THIRAMSETTI ACHARAO 00468 UBIN0804282 1165 1165 Processed 12/08/2022 3887115033 THIRAMSETTI ACHARAO UNION BANK OF INDIA(508500)
31 Peddapuram AP-04-020-012-011/010053
() 		0204020000NRG23030820222585112 03/08/2022 Bangarayya 0204020WL0065190 Bangarayya 00468 UBIN0804282 1165 1165 Processed 12/08/2022 3887114969 GEDALA BANGARAYYA UNION BANK OF INDIA(508500)
32 Peddapuram AP-04-020-012-011/010054
() 		0204020000NRG23030820222584991 03/08/2022 Gangadhararao 0204020WL0065157 Gangadhararao 00468 UBIN0804282 1392 1392 Processed 12/08/2022 3887114974 MADDURI GANGADHARA RAO UNION BANK OF INDIA(508500)
33 Peddapuram AP-04-020-012-011/010065
() 		0204020000NRG23030820222584994 03/08/2022 Apparao 0204020WL0065157 Apparao 00468 UBIN0804282 1392 1392 Processed 12/08/2022 3887114980 GAMDETI APPARAVU UNION BANK OF INDIA(508500)
34 Peddapuram AP-04-020-012-011/010068
() 		0204020000NRG23030820222584996 03/08/2022 Subbarao 0204020WL0065157 Subbarao 00468 UBIN0804282 1392 1392 Processed 12/08/2022 3887114997 KOTA SUBBARAO UNION BANK OF INDIA(508500)
35 Peddapuram AP-04-020-012-011/010110
() 		0204020000NRG23030820222585113 03/08/2022 Thammarao 0204020WL0065190 Thammarao 00468 UBIN0804282 1165 1165 Processed 12/08/2022 3887114978 KARRI TAMMARAO UNION BANK OF INDIA(508500)
36 Peddapuram AP-04-020-012-011/010111
() 		0204020000NRG23030820222585039 03/08/2022 Sathibabu 0204020WL0065170 Sathibabu 00468 UBIN0804282 1394 1394 Processed 12/08/2022 3887114987 KARRI SATHIBABU UNION BANK OF INDIA(508500)
37 Peddapuram AP-04-020-012-011/010114
() 		0204020000NRG23030820222585041 03/08/2022 Suryaprakasharao 0204020WL0065170 Suryaprakasharao 00468 UBIN0804282 1394 1394 Processed 12/08/2022 3887115030 GANDETI SURYAPRAKSAM UNION BANK OF INDIA(508500)
38 Peddapuram AP-04-020-012-011/010115
() 		0204020000NRG23030820222585114 03/08/2022 Laxmanaswami 0204020WL0065190 Laxmanaswami 00468 UBIN0804282 1165 1165 Processed 12/08/2022 3887115029 GANDETI LAXMANA SWAMY UNION BANK OF INDIA(508500)
39 Peddapuram AP-04-020-012-011/010117
() 		0204020000NRG23030820222585042 03/08/2022 Veeravenkatasatyanarayana 0204020WL0065170 Veeravenkatasatyanarayana 00468 UBIN0804282 1394 1394 Processed 12/08/2022 3887114968 INAKONDA VEERASATYANARAYANA UNION BANK OF INDIA(508500)
40 Peddapuram AP-04-020-012-011/010118
() 		0204020000NRG23030820222585043 03/08/2022 Chakrarao 0204020WL0065170 Chakrarao 00468 UBIN0804282 1394 1394 Processed 12/08/2022 3887114979 INAKONDA CHAKRARAO UNION BANK OF INDIA(508500)
41 Peddapuram AP-04-020-012-011/010124
() 		0204020000NRG23030820222585044 03/08/2022 Karri Venkataramana 0204020WL0065170 Karri Venkataramana 00468 UBIN0804282 929 929 Processed 12/08/2022 3887115026 KARRI VENKATA RAMANA S O SUBBARAO UNION BANK OF INDIA(508500)
42 Peddapuram AP-04-020-012-011/010126
() 		0204020000NRG23030820222585045 03/08/2022 Rangarao 0204020WL0065170 Rangarao 00468 UBIN0804282 929 929 Processed 12/08/2022 3887114982 GOPU RANGA RAO UNION BANK OF INDIA(508500)
43 Peddapuram AP-04-020-012-011/010127
() 		0204020000NRG23030820222585046 03/08/2022 Kondalarao 0204020WL0065170 Kondalarao 00468 UBIN0804282 1394 1394 Processed 12/08/2022 3887114991 LANKALAPALLI KONDALARAO UNION BANK OF INDIA(508500)
44 Peddapuram AP-04-020-012-011/010139
() 		0204020000NRG23030820222585115 03/08/2022 Subbarao 0204020WL0065190 Subbarao 00468 UBIN0804282 1165 1165 Processed 12/08/2022 3887115032 CHODABOTHULA SUBBA RAO UNION BANK OF INDIA(508500)
45 Peddapuram AP-04-020-012-011/010148
() 		0204020000NRG23030820222585054 03/08/2022 Rambabu 0204020WL0065173 Rambabu 00468 UBIN0804282 1172 1172 Processed 12/08/2022 3887114990 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
46 Peddapuram AP-04-020-012-011/010153
() 		0204020000NRG23030820222585055 03/08/2022 Venkateswarlu 0204020WL0065173 Venkateswarlu 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887114973 ENAKONDA VENKATSWARULU UNION BANK OF INDIA(508500)
47 Peddapuram AP-04-020-012-011/010158
() 		0204020000NRG23030820222585057 03/08/2022 Veeratammarao 0204020WL0065173 Veeratammarao 00468 UBIN0804282 1172 1172 Processed 12/08/2022 3887114984 INAKONDA VEER THAMMARAO UNION BANK OF INDIA(508500)
48 Peddapuram AP-04-020-012-011/010163
() 		0204020000NRG23030820222585116 03/08/2022 Padmaraju 0204020WL0065190 Padmaraju 00468 UBIN0804282 1165 1165 Processed 12/08/2022 3887114963 KARANAM PADMA RAJU UNION BANK OF INDIA(508500)
49 Peddapuram AP-04-020-012-011/010167
() 		0204020000NRG23030820222585058 03/08/2022 Radhamma 0204020WL0065173 Radhamma 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887115027 PULUGU RADHAMMA UNION BANK OF INDIA(508500)
50 Peddapuram AP-04-020-012-011/010172
() 		0204020000NRG23030820222585005 03/08/2022 Yesubabu 0204020WL0065161 Yesubabu 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887114967 MARNEEDI ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Peddapuram AP-04-020-012-011/010184
() 		0204020000NRG23030820222585006 03/08/2022 Tatarao 0204020WL0065161 Tatarao 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887114975 TATA RAO CH KARUR VYSA BANK(607100)
52 Peddapuram AP-04-020-012-011/010203
() 		0204020000NRG23030820222585008 03/08/2022 Podugu Mahalakshmi 0204020WL0065161 Podugu Mahalakshmi 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887114965 PODUGU MAHALAKSHMI UNION BANK OF INDIA(508500)
53 Peddapuram AP-04-020-012-011/010217
() 		0204020000NRG23030820222585009 03/08/2022 Suribabu 0204020WL0065161 Suribabu 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887114976 PATAMSETTI SURI BABU UNION BANK OF INDIA(508500)
54 Peddapuram AP-04-020-012-011/010220
() 		0204020000NRG23030820222585010 03/08/2022 Verraju 0204020WL0065161 Verraju 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887114962 KAMMILA VEERRAJU UNION BANK OF INDIA(508500)
55 Peddapuram AP-04-020-012-011/010228
() 		0204020000NRG23030820222585011 03/08/2022 Karunamma 0204020WL0065161 Karunamma 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887114985 KOLLI KARUNAMMA UNION BANK OF INDIA(508500)
56 Peddapuram AP-04-020-012-011/010237
() 		0204020000NRG23030820222585013 03/08/2022 Udayabhaskar 0204020WL0065161 Udayabhaskar 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887115023 INAKONDA UDAYA BHASKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Peddapuram AP-04-020-012-011/010246
() 		0204020000NRG23030820222585026 03/08/2022 Venkataratnam 0204020WL0065164 Venkataratnam 00468 UBIN0804282 1175 1175 Processed 12/08/2022 3887114964 GOPU VENKATA RATNAM UNION BANK OF INDIA(508500)
58 Peddapuram AP-04-020-012-011/010255
() 		0204020000NRG23030820222585118 03/08/2022 Acharao 0204020WL0065190 Acharao 00468 UBIN0804282 1165 1165 Processed 12/08/2022 3887115034 INAKONDA ACCHARAO UNION BANK OF INDIA(508500)
59 Peddapuram AP-04-020-012-011/010257
() 		0204020000NRG23030820222585029 03/08/2022 Subbarao 0204020WL0065164 Subbarao 00468 UBIN0804282 1409 1409 Processed 12/08/2022 3887114992 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
60 Peddapuram AP-04-020-012-011/010261
() 		0204020000NRG23030820222584974 03/08/2022 Ramesh 0204020WL0065155 Ramesh 00468 UBIN0804282 935 935 Processed 12/08/2022 3887115025 DEVI SETTI RAMESH UNION BANK OF INDIA(508500)
61 Peddapuram AP-04-020-012-011/010271
() 		0204020000NRG23030820222585119 03/08/2022 Suryanarayana 0204020WL0065190 Suryanarayana 00468 UBIN0804282 1165 1165 Processed 12/08/2022 3887114996 GANDETI SURYANARAYANA UNION BANK OF INDIA(508500)
62 Peddapuram AP-04-020-012-011/010287
() 		0204020000NRG23030820222585014 03/08/2022 Subbarao 0204020WL0065161 Subbarao 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887114995 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
63 Peddapuram AP-04-020-012-011/010303
() 		0204020000NRG23030820222585016 03/08/2022 Vani 0204020WL0065161 Vani 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887114998 PODUGU MANI UNION BANK OF INDIA(508500)
64 Peddapuram AP-04-020-012-011/010316
() 		0204020000NRG23030820222585018 03/08/2022 Venkata Durgarao 0204020WL0065161 Venkata Durgarao 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887115028 INAKONDA VENKATA DURGA RAO UNION BANK OF INDIA(508500)
65 Peddapuram AP-04-020-012-011/010321
() 		0204020000NRG23030820222585019 03/08/2022 Durga Gangadhar 0204020WL0065161 Durga Gangadhar 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887114994 LANKALAPALLI DURGA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Peddapuram AP-04-020-012-011/010323
() 		0204020000NRG23030820222585020 03/08/2022 Tatikonda Suryaprakasarao 0204020WL0065161 Tatikonda Suryaprakasarao 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887114966 TATIKONDA SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
67 Peddapuram AP-04-020-012-011/010331
() 		0204020000NRG23030820222585021 03/08/2022 Nageswararao 0204020WL0065161 Nageswararao 00468 UBIN0804282 1406 1406 Processed 12/08/2022 3887114989 NAGESWARA RAO KARRI KARUR VYSA BANK(607100)
68 Peddapuram AP-04-020-012-011/010354
() 		0204020000NRG23030820222584997 03/08/2022 Satish 0204020WL0065158 Satish 00468 UBIN0804282 1394 1394 Processed 12/08/2022 3887114993 INAKONDA SATISH UNION BANK OF INDIA(508500)
69 Peddapuram AP-04-020-012-011/010359
() 		0204020000NRG23030820222584999 03/08/2022 Peddakapu 0204020WL0065158 Peddakapu 00468 UBIN0804282 1394 1394 Processed 12/08/2022 3887114988 BATTULA PEDDAKAPU UNION BANK OF INDIA(508500)
70 Peddapuram AP-04-020-012-011/010395
() 		0204020000NRG23030820222585000 03/08/2022 divya 0204020WL0065158 divya 00468 UBIN0804282 1161 1161 Processed 12/08/2022 3887114999 PERUGULA DIVYA BANK OF BARODA(606985)
SubTotal 63671 63671
71 Peddapuram AP-04-020-012-011/010101
() 		0204020000NRG23030820222584972 03/08/2022 Mularaju 0204020WL0065155 Mularaju 00468 UBIN0804321 935 935 Processed 12/08/2022 3887114983 MARNEEDI MULA RAJU UNION BANK OF INDIA(508500)
SubTotal 935 935
72 Peddapuram AP-04-020-012-011/010251
() 		0204020000NRG23030820222585027 03/08/2022 Simhadribabu 0204020WL0065164 Simhadribabu 00468 UBIN0CG7110 1409 1409 Processed 12/08/2022 3887115015 SOMMIINGI SIMHADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Peddapuram AP-04-020-012-011/010277
() 		0204020000NRG23030820222585030 03/08/2022 CHODABATTULA PAPARAO 0204020WL0065164 CHODABATTULA PAPARAO 00468 UBIN0CG7110 940 940 Processed 12/08/2022 3887115016 CHODABATTULA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2349 2349
74 Peddapuram AP-04-020-012-011/010049
() 		0204020000NRG23030820222584990 03/08/2022 Nageswararao 0204020WL0065157 Nageswararao 00691 IPOS0000001 1392 1392 Processed 12/08/2022 3887115036 MADDURI NAGESWARA RAO UNION BANK OF INDIA(508500)
75 Peddapuram AP-04-020-012-011/010055
() 		0204020000NRG23030820222584992 03/08/2022 Madduri Nookaraju 0204020WL0065157 Madduri Nookaraju 00691 IPOS0000001 1392 1392 Processed 12/08/2022 3887115035 MADDURI NOOKARAJU UNION BANK OF INDIA(508500)
SubTotal 2784 2784
Total 98872 98872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_030822APB_FTO_156659 Bank of India BKID0008658 SAMALKOT 1406
2 Peddapuram AP0204020_030822APB_FTO_156659 District Cooperative Central Bank APBL0004030 Peddapuram 1394
3 Peddapuram AP0204020_030822APB_FTO_156659 Karur Vysya Bank KVBL0001428 PEDDAPURAM 13725
4 Peddapuram AP0204020_030822APB_FTO_156659 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 9807
5 Peddapuram AP0204020_030822APB_FTO_156659 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 2801
6 Peddapuram AP0204020_030822APB_FTO_156659 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 63671
7 Peddapuram AP0204020_030822APB_FTO_156659 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 935
8 Peddapuram AP0204020_030822APB_FTO_156659 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 2349
9 Peddapuram AP0204020_030822APB_FTO_156659 India Post Payments Bank IPOS0000001 KAKINADA 2784

Download In Excel