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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:19:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_181222APB_FTO_322522
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 Avanigadda AP-06-034-006-004/030125
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957217 18/12/2022 Nagendrudu 0206034WL0238005 Nagendrudu 00078 CNRB0013351 721 721 Processed 09/02/2023 8616014207 TATA NAGENDRUDU CANARA BANK(508532)
SubTotal 721 721
2 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG23181220222957180 18/12/2022 Sambayya 0206034WL0237998 Sambayya 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014256 Goparaju Sambaiah IDFC BANK LIMITED(608117)
3 Avanigadda AP-06-034-005-004/020135
(RAMAKOTI PURAM) 		0206034000NRG23181220222957183 18/12/2022 Renukamma 0206034WL0237998 Renukamma 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014221 Mrs BHUPATHI RENUKAMMA INDIAN BANK(607105)
4 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG23181220222957197 18/12/2022 Ramalakshmi 0206034WL0238002 Ramalakshmi 00176 IDIB000A037 725 725 Processed 09/02/2023 8616014240 Yakkati Ramalaksmi IDFC BANK LIMITED(608117)
5 Avanigadda AP-06-034-005-004/020203
(RAMAKOTI PURAM) 		0206034000NRG23181220222957184 18/12/2022 Lakshmanudu 0206034WL0237998 Lakshmanudu 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014213 Mr THOTA LAKSHMANUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
6 Avanigadda AP-06-034-005-004/020203
(RAMAKOTI PURAM) 		0206034000NRG23181220222957185 18/12/2022 Siva Naga Lakshmi 0206034WL0237998 Siva Naga Lakshmi 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014227 Mrs THOTA SIVA NAGALAKSHMI INDIAN BANK(607105)
7 Avanigadda AP-06-034-005-004/020205
(RAMAKOTI PURAM) 		0206034000NRG23181220222957199 18/12/2022 Jaya Kumari 0206034WL0238002 Jaya Kumari 00176 IDIB000A037 725 725 Processed 09/02/2023 8616014239 Ms BHUPATHI JAYAKUMARI INDIAN BANK(607105)
8 Avanigadda AP-06-034-005-004/020205
(RAMAKOTI PURAM) 		0206034000NRG23181220222957198 18/12/2022 Venkata Basavayya 0206034WL0238002 Venkata Basavayya 00176 IDIB000A037 725 725 Processed 09/02/2023 8616014210 Mr BHUPATI VENKATABHASAWAIAH INDIAN BANK(607105)
9 Avanigadda AP-06-034-005-004/020211
(RAMAKOTI PURAM) 		0206034000NRG23181220222957200 18/12/2022 Rama Kumari 0206034WL0238002 Rama Kumari 00176 IDIB000A037 725 725 Processed 09/02/2023 8616014283 Mrs Kota Ramakumari INDIAN BANK(607105)
10 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23181220222957201 18/12/2022 Ravi Kiran 0206034WL0238002 Ravi Kiran 00176 IDIB000A037 725 725 Processed 09/02/2023 8616014231 MR RAVI KIRAN SANAKA STATE BANK OF INDIA(508548)
11 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23181220222957202 18/12/2022 Venkatrama Tulasi 0206034WL0238002 Venkatrama Tulasi 00176 IDIB000A037 725 725 Processed 09/02/2023 8616014246 Ms SANAKA VENKATA RAMATULASI INDIAN BANK(607105)
12 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG23181220222957187 18/12/2022 Jaya Lalth Kumari 0206034WL0237998 Jaya Lalth Kumari 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014216 Mrs BARMA VIJAYA MALATHI KUMARI INDIAN BANK(607105)
13 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG23181220222957186 18/12/2022 Srinivasarao 0206034WL0237998 Srinivasarao 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014255 Mr SRINIVASARAO BURMA INDIAN BANK(607105)
14 Avanigadda AP-06-034-005-004/020246
(RAMAKOTI PURAM) 		0206034000NRG23181220222957188 18/12/2022 Koteswararao 0206034WL0237998 Koteswararao 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014238 Mr KOTESWARA RAO BHUPATHI INDIAN BANK(607105)
15 Avanigadda AP-06-034-005-004/020246
(RAMAKOTI PURAM) 		0206034000NRG23181220222957189 18/12/2022 Lalita 0206034WL0237998 Lalita 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014222 Mrs BHUPATHI LALITHA INDIAN BANK(607105)
16 Avanigadda AP-06-034-005-004/020271
(RAMAKOTI PURAM) 		0206034000NRG23181220222957191 18/12/2022 Ahalya 0206034WL0237998 Ahalya 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014242 Mrs BHUPATHI AHALYA INDIAN BANK(607105)
17 Avanigadda AP-06-034-005-004/020278
(RAMAKOTI PURAM) 		0206034000NRG23181220222957192 18/12/2022 Rattayya 0206034WL0237998 Rattayya 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014235 Mr BHUPATHI VENKATA RATTAIAH INDIAN BANK(607105)
18 Avanigadda AP-06-034-006-004/030043
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957213 18/12/2022 Chinavenkateswararao 0206034WL0238005 Chinavenkateswararao 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014211 Mr Vemula China Venkateswararao CHINA INDIAN BANK(607105)
19 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957214 18/12/2022 Bheemayya 0206034WL0238005 Bheemayya 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014247 Mr VEMULA BHEEMAIAH INDIAN BANK(607105)
20 Avanigadda AP-06-034-006-004/030117
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957216 18/12/2022 Venkataramana 0206034WL0238005 Venkataramana 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014224 Mrs PULI VENKATA RAMANA INDIAN BANK(607105)
21 Avanigadda AP-06-034-006-004/030130
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957218 18/12/2022 Dhanalakshmi 0206034WL0238005 Dhanalakshmi 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014282 Mrs DASARI DHANALAKSHMI INDIAN BANK(607105)
22 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957219 18/12/2022 Lakshminarayana 0206034WL0238005 Lakshminarayana 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014219 Mr VEMULA LAKSHMI NARAYANA INDIAN BANK(607105)
23 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957221 18/12/2022 Parvati 0206034WL0238005 Parvati 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014230 Mrs ADDANKI PARVATHI INDIAN BANK(607105)
24 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957220 18/12/2022 Prasad 0206034WL0238005 Prasad 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014245 Mr ADDANKI PRASAD INDIAN BANK(607105)
25 Avanigadda AP-06-034-006-004/030141
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957222 18/12/2022 Mahalakshmi 0206034WL0238005 Mahalakshmi 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014243 Mrs VAKA MAHA LAKSHMI INDIAN BANK(607105)
26 Avanigadda AP-06-034-006-004/030158
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957223 18/12/2022 Kutumbam 0206034WL0238005 Kutumbam 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014233 Mrs TATA KUTUMBAM INDIAN BANK(607105)
27 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957224 18/12/2022 Sankar 0206034WL0238005 Sankar 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014212 Mr Bolla Shankar AND SREE RAVAMMA INDIAN BANK(607105)
28 Avanigadda AP-06-034-006-004/030252
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957226 18/12/2022 Krishnarao 0206034WL0238005 Krishnarao 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014253 Mr Meka Krishnarao S O VENKATESWARA RA INDIAN BANK(607105)
29 Avanigadda AP-06-034-006-004/030286
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957227 18/12/2022 Anjaneyulu 0206034WL0238005 Anjaneyulu 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014258 Mr ANJANEYULU ADDAKI INDIAN BANK(607105)
30 Avanigadda AP-06-034-006-004/030352
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957228 18/12/2022 Venkata Naga gopi 0206034WL0238005 Venkata Naga gopi 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014251 Mr vemula venkata nagagopi INDIAN BANK(607105)
31 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957229 18/12/2022 Venkateswarao 0206034WL0238005 Venkateswarao 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014252 Mr vaka venkateswararao INDIAN BANK(607105)
32 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957230 18/12/2022 Yanadamma 0206034WL0238005 Yanadamma 00176 IDIB000A037 721 721 Processed 09/02/2023 8616014214 Mr VAKA VENKATESWARA RAO INDIAN BANK(607105)
33 Avanigadda AP-06-034-007-005/010047
(ASWARAO PALEM) 		0206034000NRG23181220222957111 18/12/2022 Nagapamulamma 0206034WL0237974 Nagapamulamma 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616014261 Mrs DASINENI NAGA PAMULAMMA INDIAN BANK(607105)
34 Avanigadda AP-06-034-007-005/010054
(ASWARAO PALEM) 		0206034000NRG23181220222957123 18/12/2022 Hyamavathi 0206034WL0237982 Hyamavathi 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014232 KATIKALA HAIMAVATHI UNION BANK OF INDIA(508500)
35 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG23181220222957125 18/12/2022 Nagasatyavathi 0206034WL0237982 Nagasatyavathi 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014262 Mrs Male Naga Satyavathi INDIAN BANK(607105)
36 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG23181220222957124 18/12/2022 Venkateswararao 0206034WL0237982 Venkateswararao 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014218 Mr MALE VENKATESWARA RAO INDIAN BANK(607105)
37 Avanigadda AP-06-034-007-005/010104
(ASWARAO PALEM) 		0206034000NRG23181220222957126 18/12/2022 Sampuna 0206034WL0237982 Sampuna 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014276 Mrs KATIKALA SAMPURNA A INDIAN BANK(607105)
38 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG23181220222957127 18/12/2022 Ankammarao 0206034WL0237982 Ankammarao 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014250 Mr MALE ANKAMMARAO INDIAN BANK(607105)
39 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23181220222957128 18/12/2022 Rambabu 0206034WL0237982 Rambabu 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014281 Mr RAMBABU KONDAVEETI INDIAN BANK(607105)
40 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23181220222957129 18/12/2022 Subbamma 0206034WL0237982 Subbamma 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014270 Mrs KONDAVETI SUBBAMMA SUBBAMMA INDIAN BANK(607105)
41 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23181220222957130 18/12/2022 Sreemannarayana 0206034WL0237982 Sreemannarayana 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014254 Mr SREEMANARAYANA YAKKATI INDIAN BANK(607105)
42 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23181220222957132 18/12/2022 Rama 0206034WL0237982 Rama 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014267 Mrs YAKKATI RAMA RAMA INDIAN BANK(607105)
43 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23181220222957131 18/12/2022 Venkata Krishnarao 0206034WL0237982 Venkata Krishnarao 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014259 YAKKATI VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
44 Avanigadda AP-06-034-007-005/010176
(ASWARAO PALEM) 		0206034000NRG23181220222957148 18/12/2022 Devamani 0206034WL0237988 Devamani 00176 IDIB000A037 720 720 Processed 09/02/2023 8616014275 Mrs REPALLE DEVA MANI INDIAN BANK(607105)
45 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23181220222957169 18/12/2022 Srinivasarao 0206034WL0237995 Srinivasarao 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014260 Mr Mullapudi Srinivasarao INDIAN BANK(607105)
46 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23181220222957170 18/12/2022 Sudharani 0206034WL0237995 Sudharani 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014226 Mrs Mullapudi Sudha Rani SUDHA RANI INDIAN BANK(607105)
47 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23181220222957149 18/12/2022 Srinivasarao 0206034WL0237988 Srinivasarao 00176 IDIB000A037 720 720 Processed 09/02/2023 8616014269 Mr YAKKATI SRINIVASA RAO INDIAN BANK(607105)
48 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23181220222957150 18/12/2022 Veera Kumari 0206034WL0237988 Veera Kumari 00176 IDIB000A037 720 720 Processed 09/02/2023 8616014248 Mrs YEKKATI VEERA KUMARI INDIAN BANK(607105)
49 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23181220222957116 18/12/2022 Bhavannarayana 0206034WL0237978 Bhavannarayana 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616014220 PANDRAJU BHAVA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
50 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23181220222957117 18/12/2022 Lankamma 0206034WL0237978 Lankamma 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616014249 PANDRAJU LANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
51 Avanigadda AP-06-034-007-005/010190
(ASWARAO PALEM) 		0206034000NRG23181220222957138 18/12/2022 Nagamani 0206034WL0237986 Nagamani 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014274 Mrs PANDRAJU NAGAMANI INDIAN BANK(607105)
52 Avanigadda AP-06-034-007-005/010190
(ASWARAO PALEM) 		0206034000NRG23181220222957137 18/12/2022 Someswararao 0206034WL0237986 Someswararao 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014217 PANDRAJU SOMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23181220222957140 18/12/2022 Anjanadevi 0206034WL0237986 Anjanadevi 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014229 MRS KATIKALA ANJINA DEVI STATE BANK OF INDIA(508548)
54 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23181220222957139 18/12/2022 Sivapaarvati 0206034WL0237986 Sivapaarvati 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014273 Mrs Katikala Sivaparvathi INDIAN BANK(607105)
55 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG23181220222957173 18/12/2022 Ramadevi 0206034WL0237995 Ramadevi 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014264 Mrs MADIVADA RAMA DEVI INDIAN BANK(607105)
56 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG23181220222957172 18/12/2022 V.chalapatirao 0206034WL0237995 V.chalapatirao 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014215 Mr MADIVADA VENKATA CHALAPATHI RAO INDIAN BANK(607105)
57 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23181220222957151 18/12/2022 Venkateswararao 0206034WL0237988 Venkateswararao 00176 IDIB000A037 720 720 Processed 09/02/2023 8616014257 Mr VENKATESWARA RAO MADIVADA INDIAN BANK(607105)
58 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG23181220222957152 18/12/2022 Venkateswararao 0206034WL0237988 Venkateswararao 00176 IDIB000A037 720 720 Processed 09/02/2023 8616014228 Mr Madivada Venkateswara Rao INDIAN BANK(607105)
59 Avanigadda AP-06-034-007-005/010224
(ASWARAO PALEM) 		0206034000NRG23181220222957101 18/12/2022 Lakshmi 0206034WL0237967 Lakshmi 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616014271 Mrs KONDAVETI LAKSHMI LAKSHMI INDIAN BANK(607105)
60 Avanigadda AP-06-034-007-005/010224
(ASWARAO PALEM) 		0206034000NRG23181220222957100 18/12/2022 Subbarao 0206034WL0237967 Subbarao 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616014268 Mr KONDAVEETI SUBBA RAO INDIAN BANK(607105)
61 Avanigadda AP-06-034-007-005/010296
(ASWARAO PALEM) 		0206034000NRG23181220222957142 18/12/2022 Anil Kumaari 0206034WL0237986 Anil Kumaari 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014241 Mrs Katikala Anil Kumari INDIAN BANK(607105)
62 Avanigadda AP-06-034-007-005/010296
(ASWARAO PALEM) 		0206034000NRG23181220222957141 18/12/2022 Rama Krishna 0206034WL0237986 Rama Krishna 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014236 Mr KATIKALA RAMAKRISHNA INDIAN BANK(607105)
63 Avanigadda AP-06-034-007-005/010309
(ASWARAO PALEM) 		0206034000NRG23181220222957144 18/12/2022 Padma 0206034WL0237986 Padma 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014263 Mrs MALE PADMA PADMA INDIAN BANK(607105)
64 Avanigadda AP-06-034-007-005/010309
(ASWARAO PALEM) 		0206034000NRG23181220222957143 18/12/2022 Srinivasarao 0206034WL0237986 Srinivasarao 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014223 Mr MALE SRINIVASA RAO INDIAN BANK(607105)
65 Avanigadda AP-06-034-007-005/010318
(ASWARAO PALEM) 		0206034000NRG23181220222957146 18/12/2022 Rajamma 0206034WL0237986 Rajamma 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014225 Mrs MALE RAJAMMA INDIAN BANK(607105)
66 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG23181220222957175 18/12/2022 Krishna Kumari 0206034WL0237995 Krishna Kumari 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014237 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
67 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23181220222957177 18/12/2022 Naga Mani 0206034WL0237995 Naga Mani 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014272 Mrs Yakkati Nagamani NAGA MANI INDIAN BANK(607105)
68 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23181220222957176 18/12/2022 Pandu Ranga Rao 0206034WL0237995 Pandu Ranga Rao 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014265 Mr YAKKATI PANDU RANGARAO Y NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
69 Avanigadda AP-06-034-007-005/010399
(ASWARAO PALEM) 		0206034000NRG23181220222957158 18/12/2022 Srinivasa Rao 0206034WL0237992 Srinivasa Rao 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014277 Mr DASINENI SRINIVASARAO INDIAN BANK(607105)
70 Avanigadda AP-06-034-007-005/010399
(ASWARAO PALEM) 		0206034000NRG23181220222957159 18/12/2022 Vijaya Lakshmi 0206034WL0237992 Vijaya Lakshmi 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014279 Mrs Dasineni Vijaya Lakshmi VIJAYA LAKS INDIAN BANK(607105)
71 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23181220222957161 18/12/2022 Lakshmi Nancharamma 0206034WL0237992 Lakshmi Nancharamma 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014244 Mrs TAKKELLA LAKSHMI NANCHARAMMMA INDIAN BANK(607105)
72 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23181220222957160 18/12/2022 Nagamalleswararao 0206034WL0237992 Nagamalleswararao 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014280 Mr TAKKELLA NAGA MALLESWARA RAO INDIAN BANK(607105)
73 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23181220222957162 18/12/2022 Ramesh 0206034WL0237992 Ramesh 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014266 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
74 Avanigadda AP-06-034-007-005/010528
(ASWARAO PALEM) 		0206034000NRG23181220222957166 18/12/2022 Bala Nagamani 0206034WL0237992 Bala Nagamani 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014234 Mrs Pandraju Bala Naga Mani BALA NAGA M INDIAN BANK(607105)
75 Avanigadda AP-06-034-007-005/010528
(ASWARAO PALEM) 		0206034000NRG23181220222957165 18/12/2022 Sri Ranganadh 0206034WL0237992 Sri Ranganadh 00176 IDIB000A037 723 723 Processed 09/02/2023 8616014278 Mr Pandraju Sri Ranganadh INDIAN BANK(607105)
SubTotal 57564 57564
76 Avanigadda AP-06-034-005-004/020135
(RAMAKOTI PURAM) 		0206034000NRG23181220222957182 18/12/2022 Bhaskararao 0206034WL0237998 Bhaskararao 00415 SBIN0000811 723 723 Processed 09/02/2023 8616014206 MR BHASKARA RAO BHUPATHI STATE BANK OF INDIA(508548)
77 Avanigadda AP-06-034-005-004/020278
(RAMAKOTI PURAM) 		0206034000NRG23181220222957193 18/12/2022 Bala Krishna 0206034WL0237998 Bala Krishna 00415 SBIN0000811 723 723 Processed 09/02/2023 8616014198 MR BALA KIRAN BHUPATI STATE BANK OF INDIA(508548)
78 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG23181220222957153 18/12/2022 Seetamma 0206034WL0237988 Seetamma 00415 SBIN0000811 720 720 Processed 09/02/2023 8616014197 SEETHAMMA MADIVADA STATE BANK OF INDIA(508548)
79 Avanigadda AP-06-034-007-005/010238
(ASWARAO PALEM) 		0206034000NRG23181220222957174 18/12/2022 Pandu Ranga Rao 0206034WL0237995 Pandu Ranga Rao 00415 SBIN0000811 723 723 Processed 09/02/2023 8616014203 MR PANDURANGA RAO KATIKALA STATE BANK OF INDIA(508548)
80 Avanigadda AP-06-034-007-005/010318
(ASWARAO PALEM) 		0206034000NRG23181220222957145 18/12/2022 Krishna Rao 0206034WL0237986 Krishna Rao 00415 SBIN0000811 723 723 Processed 09/02/2023 8616014205 MR MALE KRISHNA RAO STATE BANK OF INDIA(508548)
81 Avanigadda AP-06-034-007-005/010479
(ASWARAO PALEM) 		0206034000NRG23181220222957163 18/12/2022 Haribabu 0206034WL0237992 Haribabu 00415 SBIN0000811 723 723 Processed 09/02/2023 8616014196 HARI BABU DEVANABOINA STATE BANK OF INDIA(508548)
82 Avanigadda AP-06-034-007-005/010479
(ASWARAO PALEM) 		0206034000NRG23181220222957164 18/12/2022 Sivaparvati 0206034WL0237992 Sivaparvati 00415 SBIN0000811 723 723 Processed 09/02/2023 8616014199 MRS SIVA PARVATHI DEVANABOINA STATE BANK OF INDIA(508548)
SubTotal 5058 5058
83 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23181220222957247 18/12/2022 Gayathri 0206034WL0238009 Gayathri 00415 SBIN0005866 241 241 Processed 09/02/2023 8616014209 MRS GAYATHRI MOGALTURU STATE BANK OF INDIA(508548)
84 Avanigadda AP-06-034-005-004/020271
(RAMAKOTI PURAM) 		0206034000NRG23181220222957190 18/12/2022 Venkateswara Rao 0206034WL0237998 Venkateswara Rao 00415 SBIN0005866 723 723 Processed 09/02/2023 8616014204 MR BHUPATHI VENKATESWARA RAO STATE BANK OF INDIA(508548)
85 Avanigadda AP-06-034-006-004/030103
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957215 18/12/2022 Venkatasubbamma 0206034WL0238005 Venkatasubbamma 00415 SBIN0005866 721 721 Processed 09/02/2023 8616014208 MRS VENKATA SUBBAMMA VEMULA STATE BANK OF INDIA(508548)
SubTotal 1685 1685
86 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23181220222957246 18/12/2022 Phani Kumar 0206034WL0238009 Phani Kumar 00468 UBIN0822884 241 241 Processed 09/02/2023 8616014201 Mogalturi Panikumar IDFC BANK LIMITED(608117)
87 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG23181220222957181 18/12/2022 Krishnakumari 0206034WL0237998 Krishnakumari 00468 UBIN0822884 723 723 Processed 09/02/2023 8616014200 GOPARAJU KRISHNAKUMARI UNION BANK OF INDIA(508500)
88 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23181220222957118 18/12/2022 Rajendra 0206034WL0237978 Rajendra 00468 UBIN0822884 1542 1542 Processed 09/02/2023 8616014202 RAJENDRA PANDRAJU BANK OF INDIA(508505)
SubTotal 2506 2506
89 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG23181220222957225 18/12/2022 Sriravamma 0206034WL0238005 Sriravamma 00678 APBL0006009 721 721 Processed 09/02/2023 8616014195 Mrs BOLLA SRINIVASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 721 721
Total 68255 68255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_181222APB_FTO_322522 Canara Bank CNRB0013351 GANPESWARAM 721
2 Avanigadda AP0206034_181222APB_FTO_322522 INDIAN BANK IDIB000A037 AVANIGADDA 57564
3 Avanigadda AP0206034_181222APB_FTO_322522 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 5058
4 Avanigadda AP0206034_181222APB_FTO_322522 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1685
5 Avanigadda AP0206034_181222APB_FTO_322522 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 2506
6 Avanigadda AP0206034_181222APB_FTO_322522 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 721

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