Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:39:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_300123APB_FTO_364721
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 Chitvel AP-11-042-001-003/020031
() 		0211042000NRG23300120232060209 30/01/2023 Paarvatamma 0211042WL0193011 Paarvatamma 00019 APGB0002155 1274 1274 Processed 08/02/2023 8596914354 PAARVATAMMA E ICICI BANK LTD(508534)
2 Chitvel AP-11-042-014-012/040038
() 		0211042000NRG23300120232062077 30/01/2023 jayamma 0211042WL0193616 jayamma 00019 APGB0002155 1363 1363 Processed 08/02/2023 8596914352 T JAYAMMMA ICICI BANK LTD(508534)
SubTotal 2637 2637
3 Chitvel AP-11-042-014-012/40062
() 		0211042000NRG23300120232062082 30/01/2023 DHANDU MASTHAN 0211042WL0193616 DHANDU MASTHAN 00019 APGB0002168 909 909 Processed 08/02/2023 8596914355 Mr Dhandu Masthan ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 909 909
4 Chitvel AP-11-042-018-016/020103
() 		0211042000NRG23300120232062346 30/01/2023 Kalavakunta revathi 0211042WL0193697 Kalavakunta revathi 00019 APGB0002171 1028 1028 Processed 08/02/2023 8596914353 KALAVAKUNTLA NAGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1028 1028
5 Chitvel AP-11-042-001-004/010108
() 		0211042000NRG23300120232060234 30/01/2023 SANGATI SUBBAMMA 0211042WL0193011 SANGATI SUBBAMMA 00114 APBL0011020 1274 1274 Processed 08/02/2023 8596914378 SUBBAMMA SANGATI ICICI BANK LTD(508534)
SubTotal 1274 1274
6 Chitvel AP-11-042-001-003/010003
() 		0211042000NRG23300120232060171 30/01/2023 Paarvatamma 0211042WL0193011 Paarvatamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914297 MRS VANKARA PARVATHI STATE BANK OF INDIA(508548)
7 Chitvel AP-11-042-001-003/010003
() 		0211042000NRG23300120232060170 30/01/2023 Venkataramana 0211042WL0193011 Venkataramana 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914332 MR VANKARA VENKATA RAMANA STATE BANK OF INDIA(508548)
8 Chitvel AP-11-042-001-003/010026
() 		0211042000NRG23300120232060172 30/01/2023 Raamalacchumma 0211042WL0193011 Raamalacchumma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914317 MISS DADINENI RAMA LAKSHUMMA STATE BANK OF INDIA(508548)
9 Chitvel AP-11-042-001-003/010027
() 		0211042000NRG23300120232060173 30/01/2023 Yallamma 0211042WL0193011 Yallamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914316 MRS VANKARA YALLAMMA STATE BANK OF INDIA(508548)
10 Chitvel AP-11-042-001-003/010028
() 		0211042000NRG23300120232060174 30/01/2023 Subbalacchumma 0211042WL0193011 Subbalacchumma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914310 TURRA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chitvel AP-11-042-001-003/010029
() 		0211042000NRG23300120232060175 30/01/2023 Yaamakka 0211042WL0193011 Yaamakka 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914369 SANGATI YAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chitvel AP-11-042-001-003/010029
() 		0211042000NRG23300120232060176 30/01/2023 YELLAIAH SAGATI 0211042WL0193011 YELLAIAH SAGATI 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914344 SAGATI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chitvel AP-11-042-001-003/010030
() 		0211042000NRG23300120232060177 30/01/2023 Rajamma 0211042WL0193011 Rajamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914329 MRS RAJAMMA TURRA STATE BANK OF INDIA(508548)
14 Chitvel AP-11-042-001-003/010031
() 		0211042000NRG23300120232060178 30/01/2023 Ammanamma 0211042WL0193011 Ammanamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914295 Ms Madarapu Ammni ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-001-003/010032
() 		0211042000NRG23300120232060179 30/01/2023 Subbarayudu 0211042WL0193011 Subbarayudu 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914306 SUBBARAYUDU THURRA ICICI BANK LTD(508534)
16 Chitvel AP-11-042-001-003/010036
() 		0211042000NRG23300120232060180 30/01/2023 Yallamma 0211042WL0193011 Yallamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914309 MRS YELLAMMA TURRA STATE BANK OF INDIA(508548)
17 Chitvel AP-11-042-001-003/010041
() 		0211042000NRG23300120232060181 30/01/2023 Chinnammi 0211042WL0193011 Chinnammi 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914278 CHINNAKKA VANKAR STATE BANK OF INDIA(508548)
18 Chitvel AP-11-042-001-003/010061
() 		0211042000NRG23300120232060182 30/01/2023 eswaramma 0211042WL0193011 eswaramma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914315 MRS PILLIPOGU ESWARAMMA STATE BANK OF INDIA(508548)
19 Chitvel AP-11-042-001-003/010063
() 		0211042000NRG23300120232060183 30/01/2023 narasimhulu 0211042WL0193011 narasimhulu 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914314 MR TURRA NARASIMHULU STATE BANK OF INDIA(508548)
20 Chitvel AP-11-042-001-003/010066
() 		0211042000NRG23300120232060184 30/01/2023 Subbamma 0211042WL0193011 Subbamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914345 MR MAMUDURU SUBBAMMA STATE BANK OF INDIA(508548)
21 Chitvel AP-11-042-001-003/010071
() 		0211042000NRG23300120232060186 30/01/2023 sivaiah 0211042WL0193011 sivaiah 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914367 MR PILLIPOGU SIVAIAH STATE BANK OF INDIA(508548)
22 Chitvel AP-11-042-001-003/020001
() 		0211042000NRG23300120232060187 30/01/2023 Chinnakka 0211042WL0193011 Chinnakka 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914279 CHINNAKKA PILLIPOGU ICICI BANK LTD(508534)
23 Chitvel AP-11-042-001-003/020002
() 		0211042000NRG23300120232060189 30/01/2023 Gangamma 0211042WL0193011 Gangamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914319 MRS GANGADEVI PILLIPOGU STATE BANK OF INDIA(508548)
24 Chitvel AP-11-042-001-003/020002
() 		0211042000NRG23300120232060188 30/01/2023 Sivayya 0211042WL0193011 Sivayya 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914365 PILLIPOGU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chitvel AP-11-042-001-003/020006
() 		0211042000NRG23300120232060190 30/01/2023 Chinna Narasaiah 0211042WL0193011 Chinna Narasaiah 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914284 CHINNA NARASAIAH ENABOI ICICI BANK LTD(508534)
26 Chitvel AP-11-042-001-003/020007
() 		0211042000NRG23300120232060191 30/01/2023 ESWARAIAH PILLIPOGU 0211042WL0193011 ESWARAIAH PILLIPOGU 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914303 EESWARAYYA PILLAPOGU ICICI BANK LTD(508534)
27 Chitvel AP-11-042-001-003/020009
() 		0211042000NRG23300120232060192 30/01/2023 Chinnakka 0211042WL0193011 Chinnakka 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914290 CHINNAKKA PILLAPOGU ICICI BANK LTD(508534)
28 Chitvel AP-11-042-001-003/020012
() 		0211042000NRG23300120232060193 30/01/2023 Krishnaiah 0211042WL0193011 Krishnaiah 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914366 KRISHNAYYA ICICI BANK LTD(508534)
29 Chitvel AP-11-042-001-003/020014
() 		0211042000NRG23300120232060194 30/01/2023 KATTI LAKSHMI DEVI 0211042WL0193011 KATTI LAKSHMI DEVI 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914342 MRS KATTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
30 Chitvel AP-11-042-001-003/020015
() 		0211042000NRG23300120232060195 30/01/2023 Gangamma 0211042WL0193011 Gangamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914373 MR GANGAMMA PILLIPOGU STATE BANK OF INDIA(508548)
31 Chitvel AP-11-042-001-003/020017
() 		0211042000NRG23300120232060196 30/01/2023 Venkataraamayya 0211042WL0193011 Venkataraamayya 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914293 VENKATARAAMAYYA BATTU ICICI BANK LTD(508534)
32 Chitvel AP-11-042-001-003/020018
() 		0211042000NRG23300120232060197 30/01/2023 Eeswaraiah 0211042WL0193011 Eeswaraiah 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914337 EESWARAYYA KATTI ICICI BANK LTD(508534)
33 Chitvel AP-11-042-001-003/020018
() 		0211042000NRG23300120232060198 30/01/2023 Venkata Subbamma 0211042WL0193011 Venkata Subbamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914282 MRS VENKATA SUBBAMMA K STATE BANK OF INDIA(508548)
34 Chitvel AP-11-042-001-003/020019
() 		0211042000NRG23300120232060199 30/01/2023 Obulamma 0211042WL0193011 Obulamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914300 OBULAMMA ICICI BANK LTD(508534)
35 Chitvel AP-11-042-001-003/020020
() 		0211042000NRG23300120232060200 30/01/2023 Venkatesh 0211042WL0193011 Venkatesh 00415 SBIN0003880 637 637 Processed 08/02/2023 8596914330 MR PILLIPOGU VENKATESH STATE BANK OF INDIA(508548)
36 Chitvel AP-11-042-001-003/020021
() 		0211042000NRG23300120232060201 30/01/2023 Subbaraayudu 0211042WL0193011 Subbaraayudu 00415 SBIN0003880 637 637 Processed 08/02/2023 8596914359 MR INUKOLU SUBBARAYUDU STATE BANK OF INDIA(508548)
37 Chitvel AP-11-042-001-003/020022
() 		0211042000NRG23300120232060202 30/01/2023 KATHI CHITTEMMA 0211042WL0193011 KATHI CHITTEMMA 00415 SBIN0003880 637 637 Processed 08/02/2023 8596914357 MRS KATHI CHITTEMMA STATE BANK OF INDIA(508548)
38 Chitvel AP-11-042-001-003/020024
() 		0211042000NRG23300120232060203 30/01/2023 Naageswararaavu 0211042WL0193011 Naageswararaavu 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914333 MRS NAGESWARARAO PILLIPOGU STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-001-003/020024
() 		0211042000NRG23300120232060204 30/01/2023 Narayanamma 0211042WL0193011 Narayanamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914289 MR PILLIPOGU NARAYANAMMA STATE BANK OF INDIA(508548)
40 Chitvel AP-11-042-001-003/020027
() 		0211042000NRG23300120232060205 30/01/2023 Eeswaraiah 0211042WL0193011 Eeswaraiah 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914291 MR ESWARAIAH PILLIPOGU STATE BANK OF INDIA(508548)
41 Chitvel AP-11-042-001-003/020028
() 		0211042000NRG23300120232060207 30/01/2023 Raamakka 0211042WL0193011 Raamakka 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914371 RAAMAKKA ENUKOLU ICICI BANK LTD(508534)
42 Chitvel AP-11-042-001-003/020028
() 		0211042000NRG23300120232060208 30/01/2023 Subbaiah 0211042WL0193011 Subbaiah 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914325 SUBBAIAH ENUKOLU ICICI BANK LTD(508534)
43 Chitvel AP-11-042-001-003/020032
() 		0211042000NRG23300120232060210 30/01/2023 Acchamma 0211042WL0193011 Acchamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914287 Mrs ACHAMMA PILLIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-001-003/020034
() 		0211042000NRG23300120232060211 30/01/2023 Venkatasubbaiah 0211042WL0193011 Venkatasubbaiah 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914374 PILLI POGU VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chitvel AP-11-042-001-003/020038
() 		0211042000NRG23300120232060212 30/01/2023 Narasimhulu 0211042WL0193011 Narasimhulu 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914377 MR NARASIMHULU INUKOLU STATE BANK OF INDIA(508548)
46 Chitvel AP-11-042-001-003/020042
() 		0211042000NRG23300120232060213 30/01/2023 PILLIPOGU ANJAMMA 0211042WL0193011 PILLIPOGU ANJAMMA 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914286 ANJAMMA PILLAPOGU ICICI BANK LTD(508534)
47 Chitvel AP-11-042-001-003/020045
() 		0211042000NRG23300120232060215 30/01/2023 Naagasubbamma 0211042WL0193011 Naagasubbamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914292 NAAGASUBBAMMA PILLAPOGU ICICI BANK LTD(508534)
48 Chitvel AP-11-042-001-003/020047
() 		0211042000NRG23300120232060216 30/01/2023 Eeswaramma 0211042WL0193011 Eeswaramma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914280 ESWARAMMA KATTI STATE BANK OF INDIA(508548)
49 Chitvel AP-11-042-001-003/020048
() 		0211042000NRG23300120232060217 30/01/2023 Sujaata 0211042WL0193011 Sujaata 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914298 SUJAATA KATTI ICICI BANK LTD(508534)
50 Chitvel AP-11-042-001-003/020053
() 		0211042000NRG23300120232060218 30/01/2023 Penchalamma 0211042WL0193011 Penchalamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914368 MRS PENCHALAMMA PILLIPOGU STATE BANK OF INDIA(508548)
51 Chitvel AP-11-042-001-003/020053
() 		0211042000NRG23300120232060219 30/01/2023 Sivaiah 0211042WL0193011 Sivaiah 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914335 MR PILLIPOGU SIVAIAH STATE BANK OF INDIA(508548)
52 Chitvel AP-11-042-001-003/020065
() 		0211042000NRG23300120232060220 30/01/2023 Jayamma 0211042WL0193011 Jayamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914294 MR JAYAMMA PILLIPOGU STATE BANK OF INDIA(508548)
53 Chitvel AP-11-042-001-003/020066
() 		0211042000NRG23300120232060221 30/01/2023 Lakshumamma 0211042WL0193011 Lakshumamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914372 LAKSHUMAMMA INUKOLU ICICI BANK LTD(508534)
54 Chitvel AP-11-042-001-003/020068
() 		0211042000NRG23300120232060222 30/01/2023 Eswaramma 0211042WL0193011 Eswaramma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914285 MRS ESWARAMMA INKOLU STATE BANK OF INDIA(508548)
55 Chitvel AP-11-042-001-003/020069
() 		0211042000NRG23300120232060223 30/01/2023 Lakshumamma 0211042WL0193011 Lakshumamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914283 MRS LAKSHUMMA PILLIPOGU STATE BANK OF INDIA(508548)
56 Chitvel AP-11-042-001-003/020084
() 		0211042000NRG23300120232060225 30/01/2023 lakshmidevi 0211042WL0193011 lakshmidevi 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914334 MISS KOTAPATI LAKSMI DEVI STATE BANK OF INDIA(508548)
57 Chitvel AP-11-042-001-003/020085
() 		0211042000NRG23300120232060226 30/01/2023 Sivamma 0211042WL0193011 Sivamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914380 MRS ENUKOLU SIVAMMA STATE BANK OF INDIA(508548)
58 Chitvel AP-11-042-001-003/020086
() 		0211042000NRG23300120232060227 30/01/2023 Sankaramma 0211042WL0193011 Sankaramma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914299 MRS ENKOLU SANKARAMMA STATE BANK OF INDIA(508548)
59 Chitvel AP-11-042-001-004/010096
() 		0211042000NRG23300120232060228 30/01/2023 Sankarayya 0211042WL0193011 Sankarayya 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914313 MR VANKARA SANKARAIAH STATE BANK OF INDIA(508548)
60 Chitvel AP-11-042-001-004/010101
() 		0211042000NRG23300120232060229 30/01/2023 Subbamma 0211042WL0193011 Subbamma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914311 DADINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chitvel AP-11-042-001-004/010105
() 		0211042000NRG23300120232060230 30/01/2023 Chinnakka 0211042WL0193011 Chinnakka 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914312 SANGATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chitvel AP-11-042-001-004/010105
() 		0211042000NRG23300120232060231 30/01/2023 SANGATI VISWANATH 0211042WL0193011 SANGATI VISWANATH 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914331 SANGATI VISWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chitvel AP-11-042-001-004/010106
() 		0211042000NRG23300120232060232 30/01/2023 Raamayya 0211042WL0193011 Raamayya 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914363 MR SANGATI RAMAIAH STATE BANK OF INDIA(508548)
64 Chitvel AP-11-042-001-004/010107
() 		0211042000NRG23300120232060233 30/01/2023 Vankara Venkata Subbaiah 0211042WL0193011 Vankara Venkata Subbaiah 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914343 VANKARA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chitvel AP-11-042-001-004/010111
() 		0211042000NRG23300120232060235 30/01/2023 VANKARA CHINNAIAH 0211042WL0193011 VANKARA CHINNAIAH 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914356 VANKARA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chitvel AP-11-042-001-004/010230
() 		0211042000NRG23300120232060236 30/01/2023 Eswaramma 0211042WL0193011 Eswaramma 00415 SBIN0003880 1274 1274 Processed 08/02/2023 8596914358 ESWARAMMA EINKOIU ICICI BANK LTD(508534)
67 Chitvel AP-11-042-004-002/170014
() 		0211042000NRG23300120232062094 30/01/2023 Narayanamma 0211042WL0193626 Narayanamma 00415 SBIN0003880 998 998 Processed 08/02/2023 8596914364 Mrs JOROPALLI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-004-002/170014
() 		0211042000NRG23300120232062095 30/01/2023 Prasad 0211042WL0193626 Prasad 00415 SBIN0003880 748 748 Processed 08/02/2023 8596914381 Mr JOROPALLI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-014-012/010107
() 		0211042000NRG23300120232062044 30/01/2023 Narasamma 0211042WL0193616 Narasamma 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914281 MRS VATHULURU NARASAMMA VATHULURU ANJANE STATE BANK OF INDIA(508548)
70 Chitvel AP-11-042-014-012/010112
() 		0211042000NRG23300120232062045 30/01/2023 Chethipattu Renuka 0211042WL0193616 Chethipattu Renuka 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914349 CHETHIPATTU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chitvel AP-11-042-014-012/010112
() 		0211042000NRG23300120232062046 30/01/2023 Narasimhulu 0211042WL0193616 Narasimhulu 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914361 Mr CHETTIPATTU NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-014-012/010124
() 		0211042000NRG23300120232062047 30/01/2023 Lakshmi 0211042WL0193616 Lakshmi 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914321 CHETIPATTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chitvel AP-11-042-014-012/010124
() 		0211042000NRG23300120232062048 30/01/2023 Venkatasubbaiah 0211042WL0193616 Venkatasubbaiah 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914339 CHETHIPATTU VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chitvel AP-11-042-014-012/020202
() 		0211042000NRG23300120232062050 30/01/2023 CHETHIPATTU CHENGAL REDDY 0211042WL0193616 CHETHIPATTU CHENGAL REDDY 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914340 CHENGAIAH CHETIPATTU ICICI BANK LTD(508534)
75 Chitvel AP-11-042-014-012/020307
() 		0211042000NRG23300120232062051 30/01/2023 JAMBI LAKSHMI DEVI 0211042WL0193616 JAMBI LAKSHMI DEVI 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914318 LAKSHMI DEVI JAMBI ICICI BANK LTD(508534)
76 Chitvel AP-11-042-014-012/020325
() 		0211042000NRG23300120232062052 30/01/2023 Subbamma 0211042WL0193616 Subbamma 00415 SBIN0003880 909 909 Processed 08/02/2023 8596914326 SUBBAMMA CHETIPATTU ICICI BANK LTD(508534)
77 Chitvel AP-11-042-014-012/020338
() 		0211042000NRG23300120232062053 30/01/2023 Lakshimidevi 0211042WL0193616 Lakshimidevi 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914336 CHETHIPATTU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chitvel AP-11-042-014-012/020345
() 		0211042000NRG23300120232062054 30/01/2023 Yarrabagaarisubbaiah 0211042WL0193616 Yarrabagaarisubbaiah 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914360 Mr CHETHIPATTU YARRABBI GARI SUBBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-014-012/020346
() 		0211042000NRG23300120232062055 30/01/2023 Gangadevi 0211042WL0193616 Gangadevi 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914320 MRS GANGADEVI CHETHIPATTU STATE BANK OF INDIA(508548)
80 Chitvel AP-11-042-014-012/030002
() 		0211042000NRG23300120232062056 30/01/2023 Sivamma 0211042WL0193616 Sivamma 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914307 MRS MODAPOTHULA SHIVAMMA STATE BANK OF INDIA(508548)
81 Chitvel AP-11-042-014-012/030056
() 		0211042000NRG23300120232062057 30/01/2023 Jhansi 0211042WL0193616 Jhansi 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914302 JHANSI SIGAMALA ICICI BANK LTD(508534)
82 Chitvel AP-11-042-014-012/030089
() 		0211042000NRG23300120232062058 30/01/2023 SETTIPALLI PARVATHI 0211042WL0193616 SETTIPALLI PARVATHI 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914370 PAARVATI SETTIPALLI ICICI BANK LTD(508534)
83 Chitvel AP-11-042-014-012/030113
() 		0211042000NRG23300120232062059 30/01/2023 Chintala Subbamma 0211042WL0193616 Chintala Subbamma 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914305 CHINTALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chitvel AP-11-042-014-012/030133
() 		0211042000NRG23300120232062060 30/01/2023 Paarwati 0211042WL0193616 Paarwati 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914375 THAMINIPATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chitvel AP-11-042-014-012/030169
() 		0211042000NRG23300120232062061 30/01/2023 KORAMUTLA CHENGAMMA 0211042WL0193616 KORAMUTLA CHENGAMMA 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914376 KORAMUTLA CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chitvel AP-11-042-014-012/030181
() 		0211042000NRG23300120232062062 30/01/2023 Lakshumayya 0211042WL0193616 Lakshumayya 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914296 LAKSHUMAYYA MOTANAPAATI ICICI BANK LTD(508534)
87 Chitvel AP-11-042-014-012/030193
() 		0211042000NRG23300120232062063 30/01/2023 Chandramma 0211042WL0193616 Chandramma 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914327 MADAGADAPALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chitvel AP-11-042-014-012/030203
() 		0211042000NRG23300120232062064 30/01/2023 Naagmani 0211042WL0193616 Naagmani 00415 SBIN0003880 909 909 Processed 08/02/2023 8596914288 NAAGMANI MODIPOTULA ICICI BANK LTD(508534)
89 Chitvel AP-11-042-014-012/030207
() 		0211042000NRG23300120232062065 30/01/2023 Raamalakshumma 0211042WL0193616 Raamalakshumma 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914308 RAAMALAKSHUMMA M ICICI BANK LTD(508534)
90 Chitvel AP-11-042-014-012/030231
() 		0211042000NRG23300120232062066 30/01/2023 Jayarmmaiah 0211042WL0193616 Jayarmmaiah 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914324 MR JAYARAMAIAH NAVURU STATE BANK OF INDIA(508548)
91 Chitvel AP-11-042-014-012/030232
() 		0211042000NRG23300120232062067 30/01/2023 Padmamma 0211042WL0193616 Padmamma 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914304 J PADMAMMA J SOWJANYA STATE BANK OF INDIA(508548)
92 Chitvel AP-11-042-014-012/030235
() 		0211042000NRG23300120232062068 30/01/2023 PENCHALAIAH TAIDUPATI 0211042WL0193616 PENCHALAIAH TAIDUPATI 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914341 MR PENCHALAIAH TAIDUPATI STATE BANK OF INDIA(508548)
93 Chitvel AP-11-042-014-012/030292
() 		0211042000NRG23300120232062069 30/01/2023 Eswaramma 0211042WL0193616 Eswaramma 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914301 MRS BODDU ESWARAMMA STATE BANK OF INDIA(508548)
94 Chitvel AP-11-042-014-012/030298
() 		0211042000NRG23300120232062070 30/01/2023 THULASAMMA BODA 0211042WL0193616 THULASAMMA BODA 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914346 BODA THULASAMMA INDIAN OVERSEAS BANK(508541)
95 Chitvel AP-11-042-014-012/030301
() 		0211042000NRG23300120232062071 30/01/2023 changayya 0211042WL0193616 changayya 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914348 MR MODAPOTHULA CHENGAIAH STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-014-012/040027
() 		0211042000NRG23300120232062072 30/01/2023 Supraja 0211042WL0193616 Supraja 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914322 Mrs DANDU SUPRAJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
97 Chitvel AP-11-042-014-012/040030
() 		0211042000NRG23300120232062073 30/01/2023 Nirmala 0211042WL0193616 Nirmala 00415 SBIN0003880 1363 1363 Processed 08/02/2023 8596914362 Mrs NIRMALA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-014-012/040032
() 		0211042000NRG23300120232062074 30/01/2023 Soujanya 0211042WL0193616 Soujanya 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914323 MRS DANDU SOUJANYA STATE BANK OF INDIA(508548)
99 Chitvel AP-11-042-014-012/040036
() 		0211042000NRG23300120232062075 30/01/2023 Nagamani 0211042WL0193616 Nagamani 00415 SBIN0003880 909 909 Processed 08/02/2023 8596914328 MRS NAGAMANI DANDU STATE BANK OF INDIA(508548)
100 Chitvel AP-11-042-014-012/040037
() 		0211042000NRG23300120232062076 30/01/2023 kaveri 0211042WL0193616 kaveri 00415 SBIN0003880 1363 1363 Processed 08/02/2023 8596914338 MRS DANDU KAVERI STATE BANK OF INDIA(508548)
101 Chitvel AP-11-042-014-012/040039
() 		0211042000NRG23300120232062078 30/01/2023 siddamma 0211042WL0193616 siddamma 00415 SBIN0003880 909 909 Processed 08/02/2023 8596914351 MRS DANDU SIDDAMMA STATE BANK OF INDIA(508548)
102 Chitvel AP-11-042-014-012/040040
() 		0211042000NRG23300120232062079 30/01/2023 sunitha 0211042WL0193616 sunitha 00415 SBIN0003880 1363 1363 Processed 08/02/2023 8596914350 MRS VATTALURI SUNITHA STATE BANK OF INDIA(508548)
103 Chitvel AP-11-042-014-012/40062
() 		0211042000NRG23300120232062081 30/01/2023 DANDU PENCHALAMMA 0211042WL0193616 DANDU PENCHALAMMA 00415 SBIN0003880 1136 1136 Processed 08/02/2023 8596914347 MISS DANDU PENCHALAMMA STATE BANK OF INDIA(508548)
SubTotal 117082 117082
104 Chitvel AP-11-042-001-003/010068
() 		0211042000NRG23300120232060185 30/01/2023 Ravikumar 0211042WL0193011 Ravikumar 00468 UBIN0804801 1274 1274 Processed 08/02/2023 8596914379 INUKOLU RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 1274 1274
105 Chitvel AP-11-042-014-012/40044
() 		0211042000NRG23300120232062080 30/01/2023 S LAKSHMI 0211042WL0193616 S LAKSHMI 00691 IPOS0000001 1363 1363 Processed 08/02/2023 8596914277 SETTI PALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1363 1363
Total 125567 125567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_300123APB_FTO_364721 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 2637
2 Chitvel AP0211042_300123APB_FTO_364721 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 909
3 Chitvel AP0211042_300123APB_FTO_364721 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 1028
4 Chitvel AP0211042_300123APB_FTO_364721 District Cooperative Central Bank APBL0011020 CHITVEL 1274
5 Chitvel AP0211042_300123APB_FTO_364721 STATE BANK OF INDIA SBIN0003880 CHITVEL 117082
6 Chitvel AP0211042_300123APB_FTO_364721 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1274
7 Chitvel AP0211042_300123APB_FTO_364721 India Post Payments Bank IPOS0000001 KADAPA 1363

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