Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:13 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_190522APB_FTO_56525
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 Machilipatnam AP-06-037-012-012/050040
(POTHIREDDIPALEM) 		0206037000NRG23190520221025080 19/05/2022 Ramadevi 0206037WL0031668 Ramadevi 00048 BKID0005643 1380 1380 Processed 28/05/2022 1649282898 Rama Devi Bogireddy SAPTAGIRI GRAMEENA BANK(607053)
2 Machilipatnam AP-06-037-012-012/050043
(POTHIREDDIPALEM) 		0206037000NRG23190520221025082 19/05/2022 Lata Kumari 0206037WL0031668 Lata Kumari 00048 BKID0005643 1380 1380 Processed 28/05/2022 1649282896 LATHA KUMARI BHOGIREDDI SAPTAGIRI GRAMEENA BANK(607053)
3 Machilipatnam AP-06-037-012-012/050048
(POTHIREDDIPALEM) 		0206037000NRG23190520221025085 19/05/2022 Lakshmi Kanakadurga 0206037WL0031668 Lakshmi Kanakadurga 00048 BKID0005643 1380 1380 Processed 28/05/2022 1649282897 Lakshmi Kanaka Durga Bogireddy SAPTAGIRI GRAMEENA BANK(607053)
4 Machilipatnam AP-06-037-012-012/050053
(POTHIREDDIPALEM) 		0206037000NRG23190520221025088 19/05/2022 Ashok 0206037WL0031668 Ashok 00048 BKID0005643 1380 1380 Processed 28/05/2022 1649282872 MATHA ASHOK BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-012-012/050062
(POTHIREDDIPALEM) 		0206037000NRG23190520221025095 19/05/2022 Suryaprakasha Rao 0206037WL0031668 Suryaprakasha Rao 00048 BKID0005643 1380 1380 Rejected 28/05/2022 1649282892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Machilipatnam AP-06-037-012-012/050110
(POTHIREDDIPALEM) 		0206037000NRG23190520221025109 19/05/2022 Nagamani 0206037WL0031668 Nagamani 00048 BKID0005643 1380 1380 Processed 28/05/2022 1649282894 Naga Mani Bogireddy SAPTAGIRI GRAMEENA BANK(607053)
7 Machilipatnam AP-06-037-012-012/050141
(POTHIREDDIPALEM) 		0206037000NRG23190520221025121 19/05/2022 Nagalakshmi 0206037WL0031668 Nagalakshmi 00048 BKID0005643 1380 1380 Processed 28/05/2022 1649282878 Naga Lakshmi Kottapalli SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9660 9660
8 Machilipatnam AP-06-037-032-027/010067
(POLATITIPPA) 		0206037000NRG23190520221024483 19/05/2022 Mangamma 0206037WL0031657 Mangamma 00078 CNRB0013347 240 240 Processed 28/05/2022 1649282901 Sunnapudi Mangamma FINO PAYMENTS BANK LTD(608001)
9 Machilipatnam AP-06-037-032-027/010070
(POLATITIPPA) 		0206037000NRG23190520221024485 19/05/2022 VENKATESWARAMMA MOKA 0206037WL0031657 VENKATESWARAMMA MOKA 00078 CNRB0013347 240 240 Processed 28/05/2022 1649282903 MOKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
10 Machilipatnam AP-06-037-032-027/010339
(POLATITIPPA) 		0206037000NRG23190520221024488 19/05/2022 Kondamma 0206037WL0031657 Kondamma 00078 CNRB0013347 240 240 Processed 28/05/2022 1649282857 MOKA KONDAMMA CANARA BANK(508532)
11 Machilipatnam AP-06-037-032-027/010484
(POLATITIPPA) 		0206037000NRG23190520221024490 19/05/2022 Paamulamma 0206037WL0031657 Paamulamma 00078 CNRB0013347 240 240 Processed 28/05/2022 1649282902 MOKA PAMULAMMA CANARA BANK(508532)
12 Machilipatnam AP-06-037-032-027/010788
(POLATITIPPA) 		0206037000NRG23190520221024492 19/05/2022 Kumari 0206037WL0031657 Kumari 00078 CNRB0013347 230 230 Processed 28/05/2022 1649282858 MOKA KUMARI CANARA BANK(508532)
SubTotal 1190 1190
13 Machilipatnam AP-06-037-012-012/050034
(POTHIREDDIPALEM) 		0206037000NRG23190520221025077 19/05/2022 Chandrika 0206037WL0031668 Chandrika 00078 CNRB0013766 1380 1380 Processed 28/05/2022 1649282883 GOVADA CHANDRIKA CANARA BANK(508532)
14 Machilipatnam AP-06-037-012-012/050034
(POTHIREDDIPALEM) 		0206037000NRG23190520221025076 19/05/2022 Venkateswara Rao 0206037WL0031668 Venkateswara Rao 00078 CNRB0013766 1380 1380 Processed 28/05/2022 1649282882 GOVADA VENKATESWARA RA CANARA BANK(508532)
15 Machilipatnam AP-06-037-012-012/050054
(POTHIREDDIPALEM) 		0206037000NRG23190520221025089 19/05/2022 Nagalakshmi 0206037WL0031668 Nagalakshmi 00078 CNRB0013766 1380 1380 Processed 28/05/2022 1649282904 GOVADA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4140 4140
16 Machilipatnam AP-06-037-012-012/050144
(POTHIREDDIPALEM) 		0206037000NRG23190520221025122 19/05/2022 Raju 0206037WL0031668 Raju 00089 CBIN0283086 1380 1380 Processed 28/05/2022 1649282843 Govada Raju IDFC BANK LIMITED(608117)
SubTotal 1380 1380
17 Machilipatnam AP-06-037-012-012/050055
(POTHIREDDIPALEM) 		0206037000NRG23190520221025090 19/05/2022 Somayya 0206037WL0031668 Somayya 00176 IDIB000M019 1380 1380 Processed 28/05/2022 1649282881 Mr SOMAYYA GOVAADA INDIAN BANK(607105)
18 Machilipatnam AP-06-037-012-012/050059
(POTHIREDDIPALEM) 		0206037000NRG23190520221025094 19/05/2022 Gangamma 0206037WL0031668 Gangamma 00176 IDIB000M019 1380 1380 Processed 28/05/2022 1649282888 GOVADA GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
19 Machilipatnam AP-06-037-012-012/050073
(POTHIREDDIPALEM) 		0206037000NRG23190520221025099 19/05/2022 Suresh 0206037WL0031668 Suresh 00176 IDIB000V049 1380 1380 Processed 28/05/2022 1649282871 RAGOLU SURESH BABU UNION BANK OF INDIA(508500)
SubTotal 1380 1380
20 Machilipatnam AP-06-037-012-012/050011
(POTHIREDDIPALEM) 		0206037000NRG23190520221025066 19/05/2022 Siva Kumari 0206037WL0031668 Siva Kumari 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282877 Siva Kumari Bogireddi SAPTAGIRI GRAMEENA BANK(607053)
21 Machilipatnam AP-06-037-012-012/050013
(POTHIREDDIPALEM) 		0206037000NRG23190520221025068 19/05/2022 Nageswaramma 0206037WL0031668 Nageswaramma 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282876 MRS BHOGIREDDI NAGESWARAMMA STATE BANK OF INDIA(508548)
22 Machilipatnam AP-06-037-012-012/050022
(POTHIREDDIPALEM) 		0206037000NRG23190520221025070 19/05/2022 Venkanna 0206037WL0031668 Venkanna 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282791 KONDURU VENKANNA SAPTAGIRI GRAMEENA BANK(607053)
23 Machilipatnam AP-06-037-012-012/050033
(POTHIREDDIPALEM) 		0206037000NRG23190520221025075 19/05/2022 Sujita 0206037WL0031668 Sujita 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282890 Sujitha Govada SAPTAGIRI GRAMEENA BANK(607053)
24 Machilipatnam AP-06-037-012-012/050050
(POTHIREDDIPALEM) 		0206037000NRG23190520221025087 19/05/2022 Nagamani 0206037WL0031668 Nagamani 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282875 Naga Mani Bhogireddi SAPTAGIRI GRAMEENA BANK(607053)
25 Machilipatnam AP-06-037-012-012/050058
(POTHIREDDIPALEM) 		0206037000NRG23190520221025092 19/05/2022 Koteswaramma 0206037WL0031668 Koteswaramma 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282905 Koteswaramma Govada SAPTAGIRI GRAMEENA BANK(607053)
26 Machilipatnam AP-06-037-012-012/050082
(POTHIREDDIPALEM) 		0206037000NRG23190520221025100 19/05/2022 Gogulamma 0206037WL0031668 Gogulamma 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282860 Gogulamma Madireddi SAPTAGIRI GRAMEENA BANK(607053)
27 Machilipatnam AP-06-037-012-012/050087
(POTHIREDDIPALEM) 		0206037000NRG23190520221025101 19/05/2022 Durga 0206037WL0031668 Durga 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282884 GOVADA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Machilipatnam AP-06-037-012-012/050099
(POTHIREDDIPALEM) 		0206037000NRG23190520221025103 19/05/2022 Rantabhayamma 0206037WL0031668 Rantabhayamma 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282863 Ratna Bayamma Choppala SAPTAGIRI GRAMEENA BANK(607053)
29 Machilipatnam AP-06-037-012-012/050109
(POTHIREDDIPALEM) 		0206037000NRG23190520221025106 19/05/2022 Sobhan Babu 0206037WL0031668 Sobhan Babu 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282885 Sobhan Babu Mendu SAPTAGIRI GRAMEENA BANK(607053)
30 Machilipatnam AP-06-037-012-012/050114
(POTHIREDDIPALEM) 		0206037000NRG23190520221025111 19/05/2022 Indira 0206037WL0031668 Indira 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282879 Indira Govada SAPTAGIRI GRAMEENA BANK(607053)
31 Machilipatnam AP-06-037-012-012/050122
(POTHIREDDIPALEM) 		0206037000NRG23190520221025115 19/05/2022 Deelp 0206037WL0031668 Deelp 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282864 Ravi Kumar Govada SAPTAGIRI GRAMEENA BANK(607053)
32 Machilipatnam AP-06-037-012-012/050138
(POTHIREDDIPALEM) 		0206037000NRG23190520221025120 19/05/2022 Nagalalitha 0206037WL0031668 Nagalalitha 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282862 Naga Lalitha Choppala SAPTAGIRI GRAMEENA BANK(607053)
33 Machilipatnam AP-06-037-012-012/050162
(POTHIREDDIPALEM) 		0206037000NRG23190520221025127 19/05/2022 Santa Kumari 0206037WL0031668 Santa Kumari 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282865 Santha Kumari Govada SAPTAGIRI GRAMEENA BANK(607053)
34 Machilipatnam AP-06-037-012-012/050168
(POTHIREDDIPALEM) 		0206037000NRG23190520221025133 19/05/2022 Naga Ramesh 0206037WL0031668 Naga Ramesh 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282861 Naga Ramesh Tirupati SAPTAGIRI GRAMEENA BANK(607053)
35 Machilipatnam AP-06-037-012-012/050174
(POTHIREDDIPALEM) 		0206037000NRG23190520221025139 19/05/2022 CHANDANA PRIYA 0206037WL0031668 CHANDANA PRIYA 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282866 CHANDANA PRIYA KUMMAMPATI SAPTAGIRI GRAMEENA BANK(607053)
36 Machilipatnam AP-06-037-012-012/050174
(POTHIREDDIPALEM) 		0206037000NRG23190520221025138 19/05/2022 Naga Suresh Babu 0206037WL0031668 Naga Suresh Babu 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282867 NAGA SURESH BABU TIRUPATI STATE BANK OF INDIA(508548)
37 Machilipatnam AP-06-037-012-012/050178
(POTHIREDDIPALEM) 		0206037000NRG23190520221025142 19/05/2022 VENKATA LAKSHMI 0206037WL0031668 VENKATA LAKSHMI 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282900 Venkata Lakshmi Ande SAPTAGIRI GRAMEENA BANK(607053)
38 Machilipatnam AP-06-037-012-012/060129
(POTHIREDDIPALEM) 		0206037000NRG23190520221025184 19/05/2022 Anjali 0206037WL0031668 Anjali 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282899 Anjali Naraharasetti SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 26220 26220
39 Machilipatnam AP-06-037-012-012/050167
(POTHIREDDIPALEM) 		0206037000NRG23190520221025132 19/05/2022 Sridevi 0206037WL0031668 Sridevi 00177 IOBA0000055 1380 1380 Processed 28/05/2022 1649282794 GOVADA SRIDEVI UNION BANK OF INDIA(508500)
40 Machilipatnam AP-06-037-012-012/050170
(POTHIREDDIPALEM) 		0206037000NRG23190520221025134 19/05/2022 RAJITHA 0206037WL0031668 RAJITHA 00177 IOBA0000055 1380 1380 Processed 28/05/2022 1649282792 GOVADA RAJITHA UNION BANK OF INDIA(508500)
41 Machilipatnam AP-06-037-012-012/050171
(POTHIREDDIPALEM) 		0206037000NRG23190520221025136 19/05/2022 RAJANI 0206037WL0031668 RAJANI 00177 IOBA0000055 1380 1380 Processed 28/05/2022 1649282793 RAJANI TIRUPATHI UNION BANK OF INDIA(508500)
SubTotal 4140 4140
42 Machilipatnam AP-06-037-012-012/050002
(POTHIREDDIPALEM) 		0206037000NRG23190520221025064 19/05/2022 Srinu 0206037WL0031668 Srinu 00415 SBIN0000874 1380 1380 Processed 28/05/2022 1649282854 MR SRINIVASA RAO SRAVANAM STATE BANK OF INDIA(508548)
43 Machilipatnam AP-06-037-012-012/050002
(POTHIREDDIPALEM) 		0206037000NRG23190520221025063 19/05/2022 Venkateswara Rao 0206037WL0031668 Venkateswara Rao 00415 SBIN0000874 1380 1380 Processed 28/05/2022 1649282895 Venkateswaramma Sravanam SAPTAGIRI GRAMEENA BANK(607053)
44 Machilipatnam AP-06-037-012-012/050025
(POTHIREDDIPALEM) 		0206037000NRG23190520221025073 19/05/2022 Arjuna 0206037WL0031668 Arjuna 00415 SBIN0000874 1380 1380 Processed 28/05/2022 1649282845 TIRUPATHI ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Machilipatnam AP-06-037-012-012/050046
(POTHIREDDIPALEM) 		0206037000NRG23190520221025083 19/05/2022 Sulochana 0206037WL0031668 Sulochana 00415 SBIN0000874 1380 1380 Processed 28/05/2022 1649282849 SULOCHANA RAVURI SAPTAGIRI GRAMEENA BANK(607053)
46 Machilipatnam AP-06-037-012-012/050048
(POTHIREDDIPALEM) 		0206037000NRG23190520221025084 19/05/2022 Venkateswara Rao 0206037WL0031668 Venkateswara Rao 00415 SBIN0000874 1380 1380 Processed 28/05/2022 1649282874 BHOGIREEDY VENKATESWARA RAO IDBI BANK(607095)
47 Machilipatnam AP-06-037-012-012/050056
(POTHIREDDIPALEM) 		0206037000NRG23190520221025091 19/05/2022 Venkateswara Rao 0206037WL0031668 Venkateswara Rao 00415 SBIN0000874 1380 1380 Processed 28/05/2022 1649282847 TIRUPATHI VENKATESWARA RAO ICICI BANK LTD(508534)
48 Machilipatnam AP-06-037-012-012/050059
(POTHIREDDIPALEM) 		0206037000NRG23190520221025093 19/05/2022 Ashok 0206037WL0031668 Ashok 00415 SBIN0000874 1380 1380 Processed 28/05/2022 1649282844 MR GOVADA ASHOK STATE BANK OF INDIA(508548)
49 Machilipatnam AP-06-037-012-012/050113
(POTHIREDDIPALEM) 		0206037000NRG23190520221025110 19/05/2022 Ganesh 0206037WL0031668 Ganesh 00415 SBIN0000874 1380 1380 Processed 28/05/2022 1649282848 GOVADA GANESH BABU STATE BANK OF INDIA(508548)
50 Machilipatnam AP-06-037-012-012/050119
(POTHIREDDIPALEM) 		0206037000NRG23190520221025112 19/05/2022 Vigneswara Rao 0206037WL0031668 Vigneswara Rao 00415 SBIN0000874 1380 1380 Processed 28/05/2022 1649282846 TIRUPATI VIGHNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Machilipatnam AP-06-037-012-012/050120
(POTHIREDDIPALEM) 		0206037000NRG23190520221025113 19/05/2022 Nagaraju 0206037WL0031668 Nagaraju 00415 SBIN0000874 1380 1380 Processed 28/05/2022 1649282893 RAGOLU NAGARAJU UNION BANK OF INDIA(508500)
52 Machilipatnam AP-06-037-012-012/050178
(POTHIREDDIPALEM) 		0206037000NRG23190520221025141 19/05/2022 SIVA KRISHNA 0206037WL0031668 SIVA KRISHNA 00415 SBIN0000874 1380 1380 Processed 28/05/2022 1649282853 MR SHIVA KRISHNA ANDE STATE BANK OF INDIA(508548)
53 Machilipatnam AP-06-037-012-012/060052
(POTHIREDDIPALEM) 		0206037000NRG23190520221025167 19/05/2022 Murali 0206037WL0031668 Murali 00415 SBIN0000874 1380 1380 Processed 28/05/2022 1649282855 PAMARTHI MURALI UNION BANK OF INDIA(508500)
54 Machilipatnam AP-06-037-012-012/060094
(POTHIREDDIPALEM) 		0206037000NRG23190520221025177 19/05/2022 ranganadh 0206037WL0031668 ranganadh 00415 SBIN0000874 1380 1380 Processed 28/05/2022 1649282851 MR SIMHADRI RANGANADH STATE BANK OF INDIA(508548)
55 Machilipatnam AP-06-037-032-027/010073
(POLATITIPPA) 		0206037000NRG23190520221024486 19/05/2022 Venkateswaramma 0206037WL0031657 Venkateswaramma 00415 SBIN0000874 240 240 Processed 28/05/2022 1649282856 MRS CHINTHA VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 18180 18180
56 Machilipatnam AP-06-037-012-012/050100
(POTHIREDDIPALEM) 		0206037000NRG23190520221025104 19/05/2022 sundara rao 0206037WL0031668 sundara rao 00415 SBIN0001596 1380 1380 Processed 28/05/2022 1649282852 Sundara Rao Govada SAPTAGIRI GRAMEENA BANK(607053)
57 Machilipatnam AP-06-037-012-012/050103
(POTHIREDDIPALEM) 		0206037000NRG23190520221025105 19/05/2022 subhash chandra boss 0206037WL0031668 subhash chandra boss 00415 SBIN0001596 1380 1380 Processed 28/05/2022 1649282850 MR DASARISUBHASH CHANDRA BOSE STATE BANK OF INDIA(508548)
SubTotal 2760 2760
58 Machilipatnam AP-06-037-012-012/050121
(POTHIREDDIPALEM) 		0206037000NRG23190520221025114 19/05/2022 Srikanth 0206037WL0031668 Srikanth 00415 SBIN0020334 1380 1380 Processed 28/05/2022 1649282873 SRIKANTH JALDULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1380 1380
59 Machilipatnam AP-06-037-012-012/050069
(POTHIREDDIPALEM) 		0206037000NRG23190520221025097 19/05/2022 Ramu 0206037WL0031668 Ramu 00415 SBIN0021440 1380 1380 Processed 28/05/2022 1649282906 MR RAMU KODURU STATE BANK OF INDIA(508548)
SubTotal 1380 1380
60 Machilipatnam AP-06-037-012-012/050024
(POTHIREDDIPALEM) 		0206037000NRG23190520221025072 19/05/2022 Prema Leela 0206037WL0031668 Prema Leela 00468 UBIN0555916 1380 1380 Processed 28/05/2022 1649282887 Prameela Ragolu SAPTAGIRI GRAMEENA BANK(607053)
61 Machilipatnam AP-06-037-012-012/050030
(POTHIREDDIPALEM) 		0206037000NRG23190520221025074 19/05/2022 Ratnabayamma 0206037WL0031668 Ratnabayamma 00468 UBIN0555916 1380 1380 Processed 28/05/2022 1649282891 Ratna Bayamma Govada SAPTAGIRI GRAMEENA BANK(607053)
62 Machilipatnam AP-06-037-012-012/050123
(POTHIREDDIPALEM) 		0206037000NRG23190520221025116 19/05/2022 Rajesh 0206037WL0031668 Rajesh 00468 UBIN0555916 1380 1380 Processed 28/05/2022 1649282880 KODURU RAJESH UNION BANK OF INDIA(508500)
63 Machilipatnam AP-06-037-012-012/050160
(POTHIREDDIPALEM) 		0206037000NRG23190520221025125 19/05/2022 Lakshmi 0206037WL0031668 Lakshmi 00468 UBIN0555916 1380 1380 Processed 28/05/2022 1649282870 Koduru Lakshmi IDFC BANK LIMITED(608117)
64 Machilipatnam AP-06-037-012-012/050162
(POTHIREDDIPALEM) 		0206037000NRG23190520221025126 19/05/2022 Bujji Babu 0206037WL0031668 Bujji Babu 00468 UBIN0555916 1380 1380 Processed 28/05/2022 1649282868 Bujji Babu Govada SAPTAGIRI GRAMEENA BANK(607053)
65 Machilipatnam AP-06-037-012-012/050171
(POTHIREDDIPALEM) 		0206037000NRG23190520221025135 19/05/2022 KIRAN KUMAR 0206037WL0031668 KIRAN KUMAR 00468 UBIN0555916 1380 1380 Processed 28/05/2022 1649282869 MR KIRAN KUMAR GUJJU STATE BANK OF INDIA(508548)
66 Machilipatnam AP-06-037-012-012/060052
(POTHIREDDIPALEM) 		0206037000NRG23190520221025168 19/05/2022 Nageswaramma 0206037WL0031668 Nageswaramma 00468 UBIN0555916 1380 1380 Processed 28/05/2022 1649282859 PAMARTHI MEENA NAGESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 9660 9660
67 Machilipatnam AP-06-037-012-012/050177
(POTHIREDDIPALEM) 		0206037000NRG23190520221025140 19/05/2022 VEERA VENKATA NAGARAJU 0206037WL0031668 VEERA VENKATA NAGARAJU 00468 UBIN0803421 1380 1380 Processed 28/05/2022 1649282796 BHOGIREDDY VEERA VENKATA NAGA RAJU UNION BANK OF INDIA(508500)
68 Machilipatnam AP-06-037-012-012/060048
(POTHIREDDIPALEM) 		0206037000NRG23190520221025164 19/05/2022 Venkata Subbarao 0206037WL0031668 Venkata Subbarao 00468 UBIN0803421 1380 1380 Processed 28/05/2022 1649282795 PASAM VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
SubTotal 2760 2760
69 Machilipatnam AP-06-037-012-012/050013
(POTHIREDDIPALEM) 		0206037000NRG23190520221025067 19/05/2022 Venkanna 0206037WL0031668 Venkanna 00468 UBIN0803464 1380 1380 Processed 28/05/2022 1649282800 BHOGIREDDY VENKANNA UNION BANK OF INDIA(508500)
70 Machilipatnam AP-06-037-012-012/050040
(POTHIREDDIPALEM) 		0206037000NRG23190520221025079 19/05/2022 Rambabu 0206037WL0031668 Rambabu 00468 UBIN0803464 1380 1380 Processed 28/05/2022 1649282797 BHOGIREDDY RAMBABU UNION BANK OF INDIA(508500)
71 Machilipatnam AP-06-037-012-012/050043
(POTHIREDDIPALEM) 		0206037000NRG23190520221025081 19/05/2022 Naga Venkata Siva 0206037WL0031668 Naga Venkata Siva 00468 UBIN0803464 1380 1380 Processed 28/05/2022 1649282798 BHOGIREDDI NAGA VENKATA SIVA IDBI BANK(607095)
72 Machilipatnam AP-06-037-012-012/050050
(POTHIREDDIPALEM) 		0206037000NRG23190520221025086 19/05/2022 Venkateswara Rao 0206037WL0031668 Venkateswara Rao 00468 UBIN0803464 1380 1380 Processed 28/05/2022 1649282799 BHOGIREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
73 Machilipatnam AP-06-037-012-012/050138
(POTHIREDDIPALEM) 		0206037000NRG23190520221025119 19/05/2022 Nani 0206037WL0031668 Nani 00468 UBIN0803464 1380 1380 Processed 28/05/2022 1649282801 CHOPPALA NANI IDFC BANK LIMITED(608117)
SubTotal 6900 6900
74 Machilipatnam AP-06-037-012-012/060011
(POTHIREDDIPALEM) 		0206037000NRG23190520221025155 19/05/2022 Anjaneyulu 0206037WL0031668 Anjaneyulu 00468 UBIN0804266 1380 1380 Processed 28/05/2022 1649282802 POKALA ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1380 1380
75 Machilipatnam AP-06-037-012-012/050022
(POTHIREDDIPALEM) 		0206037000NRG23190520221025071 19/05/2022 Rama Swami 0206037WL0031668 Rama Swami 00468 UBIN0809781 1380 1380 Processed 28/05/2022 1649282804 Rama Swamy Koduru SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1380 1380
76 Machilipatnam AP-06-037-012-012/050038
(POTHIREDDIPALEM) 		0206037000NRG23190520221025078 19/05/2022 Lusimma 0206037WL0031668 Lusimma 00468 UBIN0811556 1380 1380 Processed 28/05/2022 1649282807 Lusimma Govada SAPTAGIRI GRAMEENA BANK(607053)
77 Machilipatnam AP-06-037-012-012/050109
(POTHIREDDIPALEM) 		0206037000NRG23190520221025107 19/05/2022 Vijaya Lakshmi 0206037WL0031668 Vijaya Lakshmi 00468 UBIN0811556 1380 1380 Processed 28/05/2022 1649282809 Vijaya Lakshmi Mondu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2760 2760
78 Machilipatnam AP-06-037-012-012/050001
(POTHIREDDIPALEM) 		0206037000NRG23190520221025061 19/05/2022 Sree Ramayya 0206037WL0031668 Sree Ramayya 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282810 RAVURI SRI RAMAIAH SO SRI RAMA MURTHY UNION BANK OF INDIA(508500)
79 Machilipatnam AP-06-037-012-012/050001
(POTHIREDDIPALEM) 		0206037000NRG23190520221025062 19/05/2022 Vijayalakshmi 0206037WL0031668 Vijayalakshmi 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282813 RAVURI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
80 Machilipatnam AP-06-037-012-012/050010
(POTHIREDDIPALEM) 		0206037000NRG23190520221025065 19/05/2022 Hanumanta Rao 0206037WL0031668 Hanumanta Rao 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282829 VARADA HANUMANTHA RAO UNION BANK OF INDIA(508500)
81 Machilipatnam AP-06-037-012-012/050019
(POTHIREDDIPALEM) 		0206037000NRG23190520221025069 19/05/2022 Venkata Narasamma 0206037WL0031668 Venkata Narasamma 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282808 Venkata Narasamma Ragolu SAPTAGIRI GRAMEENA BANK(607053)
82 Machilipatnam AP-06-037-012-012/050094
(POTHIREDDIPALEM) 		0206037000NRG23190520221025102 19/05/2022 Nagamani 0206037WL0031668 Nagamani 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282832 Naga Mani Kasani SAPTAGIRI GRAMEENA BANK(607053)
83 Machilipatnam AP-06-037-012-012/050152
(POTHIREDDIPALEM) 		0206037000NRG23190520221025123 19/05/2022 Anusha 0206037WL0031668 Anusha 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282833 PAMARTHI ANUSHA UNION BANK OF INDIA(508500)
84 Machilipatnam AP-06-037-012-012/050157
(POTHIREDDIPALEM) 		0206037000NRG23190520221025124 19/05/2022 Padma 0206037WL0031668 Padma 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282835 GOVADA PADMA UNION BANK OF INDIA(508500)
85 Machilipatnam AP-06-037-012-012/050163
(POTHIREDDIPALEM) 		0206037000NRG23190520221025128 19/05/2022 Venkateswaramma 0206037WL0031668 Venkateswaramma 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282811 PEDDY VENKATESWARAMMA UNION BANK OF INDIA(508500)
86 Machilipatnam AP-06-037-012-012/050165
(POTHIREDDIPALEM) 		0206037000NRG23190520221025129 19/05/2022 Nagarjuna 0206037WL0031668 Nagarjuna 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282837 GOVADA NAGARJUNA UNION BANK OF INDIA(508500)
87 Machilipatnam AP-06-037-012-012/050166
(POTHIREDDIPALEM) 		0206037000NRG23190520221025131 19/05/2022 Rajani 0206037WL0031668 Rajani 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282842 MRS MEKALA RAJANI STATE BANK OF INDIA(508548)
88 Machilipatnam AP-06-037-012-012/050172
(POTHIREDDIPALEM) 		0206037000NRG23190520221025137 19/05/2022 Sravani 0206037WL0031668 Sravani 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282839 TIRUPATHI SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
89 Machilipatnam AP-06-037-012-012/060009
(POTHIREDDIPALEM) 		0206037000NRG23190520221025154 19/05/2022 Mangamma 0206037WL0031668 Mangamma 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282834 Arja Mangamma lti SAPTAGIRI GRAMEENA BANK(607053)
90 Machilipatnam AP-06-037-012-012/060011
(POTHIREDDIPALEM) 		0206037000NRG23190520221025156 19/05/2022 Lakshmi 0206037WL0031668 Lakshmi 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282822 POKALA LAKSHMI UNION BANK OF INDIA(508500)
91 Machilipatnam AP-06-037-012-012/060012
(POTHIREDDIPALEM) 		0206037000NRG23190520221025157 19/05/2022 Ramadevi 0206037WL0031668 Ramadevi 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282814 MADASU RAMA DEVI UNION BANK OF INDIA(508500)
92 Machilipatnam AP-06-037-012-012/060015
(POTHIREDDIPALEM) 		0206037000NRG23190520221025159 19/05/2022 Prasanna 0206037WL0031668 Prasanna 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282812 GANESULA PRASANNA UNION BANK OF INDIA(508500)
93 Machilipatnam AP-06-037-012-012/060018
(POTHIREDDIPALEM) 		0206037000NRG23190520221025160 19/05/2022 Vijayalakshmi 0206037WL0031668 Vijayalakshmi 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282824 VANAKURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
94 Machilipatnam AP-06-037-012-012/060029
(POTHIREDDIPALEM) 		0206037000NRG23190520221025161 19/05/2022 Vanajakshamma 0206037WL0031668 Vanajakshamma 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282815 MARUBOYINA VANAJAKSHAMMA UNION BANK OF INDIA(508500)
95 Machilipatnam AP-06-037-012-012/060047
(POTHIREDDIPALEM) 		0206037000NRG23190520221025163 19/05/2022 Vakalamma 0206037WL0031668 Vakalamma 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282831 BHOOSARAPU VAKALAMMA UNION BANK OF INDIA(508500)
96 Machilipatnam AP-06-037-012-012/060047
(POTHIREDDIPALEM) 		0206037000NRG23190520221025162 19/05/2022 Venkata Ramanjayneyulu 0206037WL0031668 Venkata Ramanjayneyulu 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282830 BHOOSARAPU VENKATA RAMANJANEYULU UNION BANK OF INDIA(508500)
97 Machilipatnam AP-06-037-012-012/060048
(POTHIREDDIPALEM) 		0206037000NRG23190520221025165 19/05/2022 Devakarani 0206037WL0031668 Devakarani 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282817 PASAM DEVAKIRANI UNION BANK OF INDIA(508500)
98 Machilipatnam AP-06-037-012-012/060067
(POTHIREDDIPALEM) 		0206037000NRG23190520221025169 19/05/2022 Satyanarayanamma 0206037WL0031668 Satyanarayanamma 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282819 SRIPATI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
99 Machilipatnam AP-06-037-012-012/060082
(POTHIREDDIPALEM) 		0206037000NRG23190520221025170 19/05/2022 Lila Kumari 0206037WL0031668 Lila Kumari 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282836 NIKKI LEELAKUMARI UNION BANK OF INDIA(508500)
100 Machilipatnam AP-06-037-012-012/060087
(POTHIREDDIPALEM) 		0206037000NRG23190520221025172 19/05/2022 naga renuka 0206037WL0031668 naga renuka 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282823 NANDURI NAGA RENUKA UNION BANK OF INDIA(508500)
101 Machilipatnam AP-06-037-012-012/060087
(POTHIREDDIPALEM) 		0206037000NRG23190520221025171 19/05/2022 someswara rao 0206037WL0031668 someswara rao 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282816 NANDURI SOMESWARA RAO UNION BANK OF INDIA(508500)
102 Machilipatnam AP-06-037-012-012/060091
(POTHIREDDIPALEM) 		0206037000NRG23190520221025173 19/05/2022 gopala krishna 0206037WL0031668 gopala krishna 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282821 KADARI GOPALAKRISHNA UNION BANK OF INDIA(508500)
103 Machilipatnam AP-06-037-012-012/060091
(POTHIREDDIPALEM) 		0206037000NRG23190520221025174 19/05/2022 santha kumari 0206037WL0031668 santha kumari 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282825 KADARI SANTHA KUMARI UNION BANK OF INDIA(508500)
104 Machilipatnam AP-06-037-012-012/060092
(POTHIREDDIPALEM) 		0206037000NRG23190520221025175 19/05/2022 jayanthi babu 0206037WL0031668 jayanthi babu 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282826 CHALAPAKA JAYANTHI BABU UNION BANK OF INDIA(508500)
105 Machilipatnam AP-06-037-012-012/060092
(POTHIREDDIPALEM) 		0206037000NRG23190520221025176 19/05/2022 ramadevi 0206037WL0031668 ramadevi 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282818 CHALAPAKA RAMADEVI UNION BANK OF INDIA(508500)
106 Machilipatnam AP-06-037-012-012/060094
(POTHIREDDIPALEM) 		0206037000NRG23190520221025178 19/05/2022 dhana lakshmi 0206037WL0031668 dhana lakshmi 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282838 SIMHADRI DHANALAKSHMI UNION BANK OF INDIA(508500)
107 Machilipatnam AP-06-037-012-012/060101
(POTHIREDDIPALEM) 		0206037000NRG23190520221025179 19/05/2022 ramu 0206037WL0031668 ramu 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282840 KANDUKURI RAMU UNION BANK OF INDIA(508500)
108 Machilipatnam AP-06-037-012-012/060104
(POTHIREDDIPALEM) 		0206037000NRG23190520221025180 19/05/2022 ranga pavan 0206037WL0031668 ranga pavan 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282828 ARAVA RANGAPAVAN UNION BANK OF INDIA(508500)
109 Machilipatnam AP-06-037-012-012/060111
(POTHIREDDIPALEM) 		0206037000NRG23190520221025181 19/05/2022 hema latha 0206037WL0031668 hema latha 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282820 NANDURI HEMALATHA UNION BANK OF INDIA(508500)
110 Machilipatnam AP-06-037-012-012/060124
(POTHIREDDIPALEM) 		0206037000NRG23190520221025183 19/05/2022 Purna Chandra Rao 0206037WL0031668 Purna Chandra Rao 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282827 VANAKURI PURNA CHANDRARAO UNION BANK OF INDIA(508500)
111 Machilipatnam AP-06-037-012-012/060131
(POTHIREDDIPALEM) 		0206037000NRG23190520221025186 19/05/2022 DURGA 0206037WL0031668 DURGA 00468 UBIN0815438 1380 1380 Processed 28/05/2022 1649282841 Komatla Durga SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 46920 46920
112 Machilipatnam AP-06-037-012-012/050133
(POTHIREDDIPALEM) 		0206037000NRG23190520221025118 19/05/2022 Venkanna Babu 0206037WL0031668 Venkanna Babu 00666 IDFB0080391 1380 1380 Processed 28/05/2022 1649282805 Govada Venkanna Babu IDFC BANK LIMITED(608117)
113 Machilipatnam AP-06-037-012-012/050202
(POTHIREDDIPALEM) 		0206037000NRG23190520221025149 19/05/2022 SUDHAKAR 0206037WL0031668 SUDHAKAR 00666 IDFB0080391 1380 1380 Processed 28/05/2022 1649282806 Govada Sudhakar IDFC BANK LIMITED(608117)
SubTotal 2760 2760
114 Machilipatnam AP-06-037-012-012/050110
(POTHIREDDIPALEM) 		0206037000NRG23190520221025108 19/05/2022 Vakalanageswararao 0206037WL0031668 Vakalanageswararao 00678 APBL0006002 1380 1380 Processed 28/05/2022 1649282803 BOGIREDDI VAKALA NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1380 1380
115 Machilipatnam AP-06-037-012-012/050069
(POTHIREDDIPALEM) 		0206037000NRG23190520221025096 19/05/2022 Lakshmi 0206037WL0031668 Lakshmi 00709 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282889 Lakshmi Koduru SAPTAGIRI GRAMEENA BANK(607053)
116 Machilipatnam AP-06-037-012-012/050127
(POTHIREDDIPALEM) 		0206037000NRG23190520221025117 19/05/2022 Chakrvarthi 0206037WL0031668 Chakrvarthi 00709 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649282886 GOVADA CHAKRAVARTHI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 153230 153230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_190522APB_FTO_56525 Bank of India BKID0005643 MACHILIPATNAM 9660
2 Machilipatnam AP0206037_190522APB_FTO_56525 Canara Bank CNRB0013347 MACHILIPATNAM II 1190
3 Machilipatnam AP0206037_190522APB_FTO_56525 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 4140
4 Machilipatnam AP0206037_190522APB_FTO_56525 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1380
5 Machilipatnam AP0206037_190522APB_FTO_56525 INDIAN BANK IDIB000M019 MASULIPATNAM 2760
6 Machilipatnam AP0206037_190522APB_FTO_56525 INDIAN BANK IDIB000V049 VADLAMANNADU 1380
7 Machilipatnam AP0206037_190522APB_FTO_56525 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 26220
8 Machilipatnam AP0206037_190522APB_FTO_56525 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 4140
9 Machilipatnam AP0206037_190522APB_FTO_56525 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 18180
10 Machilipatnam AP0206037_190522APB_FTO_56525 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 2760
11 Machilipatnam AP0206037_190522APB_FTO_56525 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1380
12 Machilipatnam AP0206037_190522APB_FTO_56525 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1380
13 Machilipatnam AP0206037_190522APB_FTO_56525 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 9660
14 Machilipatnam AP0206037_190522APB_FTO_56525 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 2760
15 Machilipatnam AP0206037_190522APB_FTO_56525 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 6900
16 Machilipatnam AP0206037_190522APB_FTO_56525 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1380
17 Machilipatnam AP0206037_190522APB_FTO_56525 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1380
18 Machilipatnam AP0206037_190522APB_FTO_56525 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 2760
19 Machilipatnam AP0206037_190522APB_FTO_56525 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 46920
20 Machilipatnam AP0206037_190522APB_FTO_56525 IDFC Bank IDFB0080391 Vijaywada 2760
21 Machilipatnam AP0206037_190522APB_FTO_56525 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1380
22 Machilipatnam AP0206037_190522APB_FTO_56525 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 2760

Download In Excel