Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:24:52 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_051022APB_FTO_233910
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 KOTHAPALLE AP-13-010-004-007/010774
() 		0213010000NRG23041020222884302 05/10/2022 Nagamani 0213010WL0078017 Nagamani 00019 APGB0000001 513 513 Processed 05/12/2022 6917057241 Mr KAIPA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 513 513
2 KOTHAPALLE AP-13-010-002-005/010147
() 		0213010000NRG23041020222884036 05/10/2022 Sivashankarareddy 0213010WL0077935 Sivashankarareddy 00019 APGB0003201 1541 1541 Processed 05/12/2022 6917057244 Mr SIMALA SIVA SANKAR REDDY S O GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-002-005/010150
() 		0213010000NRG23041020222883925 05/10/2022 BADEMALIK JAHEDA BEGUM 0213010WL0077886 BADEMALIK JAHEDA BEGUM 00019 APGB0003201 1542 1542 Processed 05/12/2022 6917057250 Mrs JAHEDA BEGUM B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 KOTHAPALLE AP-13-010-002-005/010150
() 		0213010000NRG23041020222883924 05/10/2022 BADEMALIK KHUDDUS BASHA 0213010WL0077886 BADEMALIK KHUDDUS BASHA 00019 APGB0003201 1542 1542 Processed 05/12/2022 6917057271 Mr BADEMALKI KHUDDUS BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-002-005/010263
() 		0213010000NRG23041020222884002 05/10/2022 Devadasu 0213010WL0077921 Devadasu 00019 APGB0003201 1541 1541 Processed 05/12/2022 6917057253 Mr DEVADAS SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-002-005/010343
() 		0213010000NRG23041020222884037 05/10/2022 Gopal Reddy 0213010WL0077935 Gopal Reddy 00019 APGB0003201 1541 1541 Processed 05/12/2022 6917057255 Mr GOPAL REDDY SIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-004-007/010337
() 		0213010000NRG23041020222884289 05/10/2022 Amaravati 0213010WL0078017 Amaravati 00019 APGB0003201 513 513 Processed 05/12/2022 6917057243 Mrs MEKALA AMARAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23041020222884217 05/10/2022 Nagaraju 0213010WL0077985 Nagaraju 00019 APGB0003201 1488 1488 Processed 05/12/2022 6917057254 Mr B NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23041020222884216 05/10/2022 Narasimhulu 0213010WL0077985 Narasimhulu 00019 APGB0003201 1488 1488 Processed 05/12/2022 6917057247 Mr NARASIMHUDU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23041020222884293 05/10/2022 Mounika 0213010WL0078017 Mounika 00019 APGB0003201 513 513 Processed 05/12/2022 6917057245 Mrs MEKALA MOUNIKA W O SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-004-007/010545
() 		0213010000NRG23041020222884292 05/10/2022 Sriramulu 0213010WL0078017 Sriramulu 00019 APGB0003201 513 513 Rejected 05/12/2022 6917057242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KOTHAPALLE AP-13-010-004-007/010764
() 		0213010000NRG23041020222884223 05/10/2022 Lakshmidevi 0213010WL0077988 Lakshmidevi 00019 APGB0003201 1541 1541 Processed 05/12/2022 6917057249 Mrs LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-004-007/010764
() 		0213010000NRG23041020222884222 05/10/2022 S RAMA KRISHNUDU 0213010WL0077988 S RAMA KRISHNUDU 00019 APGB0003201 1541 1541 Processed 05/12/2022 6917057240 RAMA KRISHNUDU SANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-004-007/010848
() 		0213010000NRG23041020222884228 05/10/2022 Sirisha 0213010WL0077990 Sirisha 00019 APGB0003201 1541 1541 Processed 05/12/2022 6917057246 MS AKULAMONI SHIRISHA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-004-007/010855
() 		0213010000NRG23041020222884304 05/10/2022 Swapna 0213010WL0078017 Swapna 00019 APGB0003201 513 513 Processed 05/12/2022 6917057248 Mrs POTHUGANTI SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOTHAPALLE AP-13-010-004-007/010913
() 		0213010000NRG23041020222884305 05/10/2022 chinna pakkiraiah 0213010WL0078017 chinna pakkiraiah 00019 APGB0003201 513 513 Processed 05/12/2022 6917057252 Mr P Chinna Pakkiraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17871 17871
17 KOTHAPALLE AP-13-010-012-015/011306
() 		0213010000NRG23041020222882475 05/10/2022 Rathnamma 0213010WL0077292 Rathnamma 00019 APGB0003205 1216 1216 Processed 05/12/2022 6917057251 Mrs RATHNAMMA CHANDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1216 1216
18 KOTHAPALLE AP-13-010-004-007/010259
() 		0213010000NRG23041020222884235 05/10/2022 Nageswara Rao 0213010WL0077994 Nageswara Rao 00114 APBL0013005 1541 1541 Processed 05/12/2022 6917057272 MR MEKALA NAGESWARA RAO STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-009-011/020124
() 		0213010000NRG23041020222884181 05/10/2022 DANAMAIAH CHIMME 0213010WL0077966 DANAMAIAH CHIMME 00114 APBL0013005 1541 1541 Processed 05/12/2022 6917057239 Mr DANAMAIAH CHIMME THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3082 3082
20 KOTHAPALLE AP-13-010-001-002/020210
() 		0213010000NRG23051020222884342 05/10/2022 nagaiah achary 0213010WL0078042 nagaiah achary 00415 SBIN0000986 1500 1500 Processed 05/12/2022 6917057236 V NAGAIAH ACHARI SO V NARASIMHA ACHARI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
21 KOTHAPALLE AP-13-010-001-002/020062
() 		0213010000NRG23041020222884329 05/10/2022 Seshamma 0213010WL0078033 Seshamma 00415 SBIN0008797 1500 1500 Processed 05/12/2022 6917057273 MRS SESHAMMA BOYA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-001-002/020065
() 		0213010000NRG23041020222884337 05/10/2022 Boya Swamanna 0213010WL0078038 Boya Swamanna 00415 SBIN0008797 1500 1500 Processed 05/12/2022 6917057270 MR BOYA SWAMANNA BNOYA SWAMANNA STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-001-002/020065
() 		0213010000NRG23041020222884336 05/10/2022 Maddamma 0213010WL0078038 Maddamma 00415 SBIN0008797 1500 1500 Processed 05/12/2022 6917057268 MS BOYA MADDAMMA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-001-002/020097
() 		0213010000NRG23041020222884333 05/10/2022 Nagamani 0213010WL0078035 Nagamani 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6917057264 MRS T NAGAMANI STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-001-002/020097
() 		0213010000NRG23041020222884332 05/10/2022 Ramanaiah 0213010WL0078035 Ramanaiah 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6917057269 Mr Telugu Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-001-002/020098
() 		0213010000NRG23041020222884323 05/10/2022 Saruramma 0213010WL0078029 Saruramma 00415 SBIN0008797 1500 1500 Processed 05/12/2022 6917057266 MRS MANDLA SAVARAMMA STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-001-002/020210
() 		0213010000NRG23051020222884343 05/10/2022 Venkateswaramma 0213010WL0078042 Venkateswaramma 00415 SBIN0008797 1500 1500 Processed 05/12/2022 6917057237 KAMMARI VENKATESWARAMMA ICICI BANK LTD(508534)
28 KOTHAPALLE AP-13-010-001-002/020244
() 		0213010000NRG23041020222884317 05/10/2022 Ramudu 0213010WL0078025 Ramudu 00415 SBIN0008797 1500 1500 Processed 05/12/2022 6917057261 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-002-005/010004
() 		0213010000NRG23041020222883890 05/10/2022 Rathna Raju 0213010WL0077879 Rathna Raju 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6917057210 MR KADIRI RATHANA RAJU STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-002-005/010004
() 		0213010000NRG23041020222883891 05/10/2022 Sunil Kumar 0213010WL0077879 Sunil Kumar 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6917057267 Mr Kadiri Sunil Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOTHAPALLE AP-13-010-002-005/010070
() 		0213010000NRG23041020222884001 05/10/2022 Santhamma 0213010WL0077920 Santhamma 00415 SBIN0008797 764 764 Processed 05/12/2022 6917057204 MS SANGEM SANTHAMMA STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-002-005/010070
() 		0213010000NRG23041020222884000 05/10/2022 Yesanna 0213010WL0077920 Yesanna 00415 SBIN0008797 764 764 Processed 05/12/2022 6917057193 MR YESANNA SANGAM STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-002-005/010087
() 		0213010000NRG23041020222883993 05/10/2022 Husaain Basha 0213010WL0077917 Husaain Basha 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6917057279 MR DUDEKULA HUSSAIN BASHA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-002-005/010119
() 		0213010000NRG23041020222884103 05/10/2022 Abdul Salim 0213010WL0077948 Abdul Salim 00415 SBIN0008797 1536 1536 Processed 05/12/2022 6917057228 MR SHAIK EDUR SAHEB GARI ABDUL SALEEM STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-002-005/010250
() 		0213010000NRG23041020222883974 05/10/2022 Jayamma 0213010WL0077908 Jayamma 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6917057219 MS GODA PEDDA JAYAMMA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-002-005/010250
() 		0213010000NRG23041020222883973 05/10/2022 Sekhar 0213010WL0077908 Sekhar 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6917057195 MR GODHA SEKHAR STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-002-005/010321
() 		0213010000NRG23041020222884027 05/10/2022 Lakshmidevi 0213010WL0077931 Lakshmidevi 00415 SBIN0008797 1513 1513 Processed 05/12/2022 6917057201 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-002-005/010321
() 		0213010000NRG23041020222884028 05/10/2022 Pedda Kurumanna 0213010WL0077931 Pedda Kurumanna 00415 SBIN0008797 1513 1513 Processed 05/12/2022 6917057196 MR PEDDA KURUMANNA TELUGU STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-002-005/010324
() 		0213010000NRG23041020222884030 05/10/2022 Lakshmidevi 0213010WL0077931 Lakshmidevi 00415 SBIN0008797 1513 1513 Processed 05/12/2022 6917057224 MS EDIGA KARNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-002-005/010324
() 		0213010000NRG23041020222884029 05/10/2022 Venkatesh Goud 0213010WL0077931 Venkatesh Goud 00415 SBIN0008797 1513 1513 Processed 05/12/2022 6917057277 MR VENKATESWARLU EDIGA STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-002-005/010470
() 		0213010000NRG23041020222883988 05/10/2022 BOYA SRINIVASULU 0213010WL0077914 BOYA SRINIVASULU 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6917057234 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-002-005/010470
() 		0213010000NRG23041020222883987 05/10/2022 Lingamma 0213010WL0077914 Lingamma 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6917057276 MRS LINGAMMA MANDLA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-002-005/010470
() 		0213010000NRG23041020222883989 05/10/2022 Nageswara Rao 0213010WL0077914 Nageswara Rao 00415 SBIN0008797 1541 1541 Rejected 05/12/2022 6917057209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 KOTHAPALLE AP-13-010-002-005/010553
() 		0213010000NRG23041020222884023 05/10/2022 Masum Saheb 0213010WL0077929 Masum Saheb 00415 SBIN0008797 1540 1540 Processed 05/12/2022 6917057278 MR BASHA MASUM P STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-002-005/010876
() 		0213010000NRG23041020222884025 05/10/2022 noorulla 0213010WL0077930 noorulla 00415 SBIN0008797 1282 1282 Processed 05/12/2022 6917057274 MR NOORULLA MOMIN STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-002-005/011061
() 		0213010000NRG23041020222883948 05/10/2022 Huseen Bee 0213010WL0077896 Huseen Bee 00415 SBIN0008797 1542 1542 Processed 05/12/2022 6917057259 MS DUDEKULA HUSSAIN BI STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-002-005/011090
() 		0213010000NRG23041020222884015 05/10/2022 Alekha 0213010WL0077925 Alekha 00415 SBIN0008797 699 699 Processed 05/12/2022 6917057256 MRS THELUGU ALEKSHA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-002-005/011090
() 		0213010000NRG23041020222884014 05/10/2022 Maddileti 0213010WL0077925 Maddileti 00415 SBIN0008797 1398 1398 Processed 05/12/2022 6917057257 MR TELUGU MADDILETI STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-002-005/011098
() 		0213010000NRG23041020222884010 05/10/2022 Chinna Seshanna 0213010WL0077924 Chinna Seshanna 00415 SBIN0008797 1284 1284 Processed 05/12/2022 6917057207 Mr Boya Chinna Seshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-004-007/010014
() 		0213010000NRG23041020222884268 05/10/2022 Suvarnamma 0213010WL0078017 Suvarnamma 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057216 Ms M Suvarthamma M ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-004-007/010017
() 		0213010000NRG23041020222884269 05/10/2022 Mariyamma 0213010WL0078017 Mariyamma 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057192 Mrs MARIYAMMA PERUMALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
52 KOTHAPALLE AP-13-010-004-007/010022
() 		0213010000NRG23041020222884271 05/10/2022 Bala Lingamma 0213010WL0078017 Bala Lingamma 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057286 MS BALA LINGAMMA STATE BANK OF INDIA(508548)
53 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23041020222884274 05/10/2022 Ravanamma 0213010WL0078017 Ravanamma 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057197 MADAPOGU RAVANAMMA UNION BANK OF INDIA(508500)
54 KOTHAPALLE AP-13-010-004-007/010032
() 		0213010000NRG23041020222884273 05/10/2022 Ravi 0213010WL0078017 Ravi 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057221 MR BASIPOGU RAVI STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-004-007/010033
() 		0213010000NRG23041020222884275 05/10/2022 Seshamma 0213010WL0078017 Seshamma 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057213 MRS SESHAMMA POTHUGANTI STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-004-007/010037
() 		0213010000NRG23041020222884276 05/10/2022 Parvatamma 0213010WL0078017 Parvatamma 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057208 MRS BASIPOGU PARVATHAMMA STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-004-007/010042
() 		0213010000NRG23041020222884277 05/10/2022 Pullanna 0213010WL0078017 Pullanna 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057220 MR PERUMALLA PULLANNA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-004-007/010042
() 		0213010000NRG23041020222884278 05/10/2022 Ravanamma 0213010WL0078017 Ravanamma 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057218 Perumalla Ramanamma FINO PAYMENTS BANK LTD(608001)
59 KOTHAPALLE AP-13-010-004-007/010067
() 		0213010000NRG23041020222884281 05/10/2022 Venkateswaralu naik 0213010WL0078017 Venkateswaralu naik 00415 SBIN0008797 257 257 Processed 05/12/2022 6917057227 MR MODARECHA VENKATESWARA NAIK STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-004-007/010139
() 		0213010000NRG23041020222884220 05/10/2022 Ramaswamy 0213010WL0077987 Ramaswamy 00415 SBIN0008797 1455 1455 Processed 05/12/2022 6917057205 MR BOYA RANGA SWAMI STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-004-007/010146
() 		0213010000NRG23041020222884283 05/10/2022 Kumari 0213010WL0078017 Kumari 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057203 MR KADIRI KUMARI KADIRI KUMARI STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-004-007/010214
() 		0213010000NRG23041020222884224 05/10/2022 Nagaseshulu Goud 0213010WL0077989 Nagaseshulu Goud 00415 SBIN0008797 1536 1536 Processed 05/12/2022 6917057194 NAGASESHAMMA E STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-004-007/010233
() 		0213010000NRG23041020222884221 05/10/2022 Venkateswaramma 0213010WL0077987 Venkateswaramma 00415 SBIN0008797 1455 1455 Processed 05/12/2022 6917057229 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-004-007/010256
() 		0213010000NRG23041020222884285 05/10/2022 Nageswaramma 0213010WL0078017 Nageswaramma 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057233 MRS MEKALA NAGESWARAMMA LTI STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-004-007/010256
() 		0213010000NRG23041020222884284 05/10/2022 Venkateswarlu 0213010WL0078017 Venkateswarlu 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057199 Mr MEKALA VENKATESWARLU S O PEDDANAGAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOTHAPALLE AP-13-010-004-007/010258
() 		0213010000NRG23041020222884286 05/10/2022 Savaramma 0213010WL0078017 Savaramma 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057262 GOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-004-007/010303
() 		0213010000NRG23041020222884287 05/10/2022 Pedda Maddileti 0213010WL0078017 Pedda Maddileti 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057260 Mr Mangali Pedda Maddilety ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOTHAPALLE AP-13-010-004-007/010337
() 		0213010000NRG23041020222884288 05/10/2022 Pedda Krishnudu 0213010WL0078017 Pedda Krishnudu 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057275 Mr MEKALA PEDDA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-004-007/010523
() 		0213010000NRG23041020222884218 05/10/2022 Lakshmidevi 0213010WL0077985 Lakshmidevi 00415 SBIN0008797 1488 1488 Processed 05/12/2022 6917057258 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-004-007/010685
() 		0213010000NRG23041020222884294 05/10/2022 Yellanaidu 0213010WL0078017 Yellanaidu 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057202 T YELLANAIDU UNION BANK OF INDIA(508500)
71 KOTHAPALLE AP-13-010-004-007/010690
() 		0213010000NRG23041020222884295 05/10/2022 Sarita 0213010WL0078017 Sarita 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057225 MRS ATCHUGATLA SARITHA STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-004-007/010692
() 		0213010000NRG23041020222884296 05/10/2022 Salamma 0213010WL0078017 Salamma 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057215 MRS SALAMMA BASIPOGU STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23041020222884297 05/10/2022 Lakshmidevi 0213010WL0078017 Lakshmidevi 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057214 MRS LAKSHMI DEVI OTHUGANTI STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-004-007/010693
() 		0213010000NRG23041020222884298 05/10/2022 Nagaraju 0213010WL0078017 Nagaraju 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057222 MR POTHUGANTI NAGARAJU STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-004-007/010755
() 		0213010000NRG23041020222884299 05/10/2022 Nagaraju 0213010WL0078017 Nagaraju 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057231 MR NAGARAJU MEKALA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-004-007/010755
() 		0213010000NRG23041020222884300 05/10/2022 Ramalingeswari 0213010WL0078017 Ramalingeswari 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057230 MRS MEKALA RAMALINGESWARI STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-004-007/010756
() 		0213010000NRG23041020222884231 05/10/2022 Khaja Hussain 0213010WL0077992 Khaja Hussain 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6917057223 MR SHAIK KHAJA HUSSAIN STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-004-007/010756
() 		0213010000NRG23041020222884232 05/10/2022 Musthurun 0213010WL0077992 Musthurun 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6917057198 SHRI SHAIK MUSTHARUN STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-004-007/010765
() 		0213010000NRG23041020222884301 05/10/2022 Sridevi 0213010WL0078017 Sridevi 00415 SBIN0008797 257 257 Processed 05/12/2022 6917057217 MRS KAIPA SRIDEVI STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-004-007/010787
() 		0213010000NRG23041020222884303 05/10/2022 Sankaramma Bai 0213010WL0078017 Sankaramma Bai 00415 SBIN0008797 513 513 Processed 05/12/2022 6917057265 MS M SANKARAMMA BAI STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-004-007/010794
() 		0213010000NRG23041020222884233 05/10/2022 Seshanna 0213010WL0077993 Seshanna 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6917057232 Mr SESHANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
82 KOTHAPALLE AP-13-010-004-007/010794
() 		0213010000NRG23041020222884234 05/10/2022 Vengamma 0213010WL0077993 Vengamma 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6917057212 Mrs VENGAMMA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
83 KOTHAPALLE AP-13-010-004-007/010848
() 		0213010000NRG23041020222884227 05/10/2022 Mallikarjunudu 0213010WL0077990 Mallikarjunudu 00415 SBIN0008797 1541 1541 Processed 05/12/2022 6917057206 MR MALLIKARJUNUDU DONTHULA STATE BANK OF INDIA(508548)
84 KOTHAPALLE AP-13-010-004-007/010933
() 		0213010000NRG23041020222884226 05/10/2022 lakshmi devi 0213010WL0077989 lakshmi devi 00415 SBIN0008797 1536 1536 Processed 05/12/2022 6917057226 MS EDIGA LAXMI DEVI STATE BANK OF INDIA(508548)
85 KOTHAPALLE AP-13-010-008-010/020004
() 		0213010000NRG23041020222882456 05/10/2022 Pedda Narayanareddy 0213010WL0077287 Pedda Narayanareddy 00415 SBIN0008797 1206 1206 Processed 05/12/2022 6917057211 KARNATI PEDDA NARAYANA REDDY UNION BANK OF INDIA(508500)
86 KOTHAPALLE AP-13-010-009-011/020636
() 		0213010000NRG23041020222884163 05/10/2022 Ankalamma 0213010WL0077956 Ankalamma 00415 SBIN0008797 1527 1527 Processed 05/12/2022 6917057200 MR CHIMME ANKALAMMA STATE BANK OF INDIA(508548)
87 KOTHAPALLE AP-13-010-009-011/020713
() 		0213010000NRG23041020222884168 05/10/2022 Jagan 0213010WL0077959 Jagan 00415 SBIN0008797 1536 1536 Processed 05/12/2022 6917057263 MR KUMMARI JAGAN STATE BANK OF INDIA(508548)
SubTotal 73035 73035
88 KOTHAPALLE AP-13-010-001-002/020111
() 		0213010000NRG23041020222884335 05/10/2022 Seshamma 0213010WL0078037 Seshamma 00415 SBIN0021424 1008 1008 Processed 05/12/2022 6917057238 MS PULLIKANTI SESHAMMA STATE BANK OF INDIA(508548)
89 KOTHAPALLE AP-13-010-008-010/020024
() 		0213010000NRG23041020222882446 05/10/2022 Ramanareddy 0213010WL0077282 Ramanareddy 00415 SBIN0021424 1128 1128 Processed 05/12/2022 6917057235 MR YELLA RAMANA REDDY STATE BANK OF INDIA(508548)
SubTotal 2136 2136
90 KOTHAPALLE AP-13-010-008-010/010511
() 		0213010000NRG23041020222882387 05/10/2022 Pavitra 0213010WL0077267 Pavitra 00468 UBIN0800261 1536 1536 Processed 05/12/2022 6917057188 MADDULA PAVITRA UNION BANK OF INDIA(508500)
91 KOTHAPALLE AP-13-010-008-010/010511
() 		0213010000NRG23041020222882386 05/10/2022 Rangareddy 0213010WL0077267 Rangareddy 00468 UBIN0800261 1536 1536 Processed 05/12/2022 6917057179 MADDULA RANGAREDDY UNION BANK OF INDIA(508500)
92 KOTHAPALLE AP-13-010-008-010/020004
() 		0213010000NRG23041020222882457 05/10/2022 Subbamma 0213010WL0077287 Subbamma 00468 UBIN0800261 1206 1206 Processed 05/12/2022 6917057171 Mrs KARNATI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOTHAPALLE AP-13-010-008-010/020021
() 		0213010000NRG23041020222882404 05/10/2022 Rangamma 0213010WL0077276 Rangamma 00468 UBIN0800261 1512 1512 Processed 05/12/2022 6917057174 YELLA RANGAMMA UNION BANK OF INDIA(508500)
94 KOTHAPALLE AP-13-010-008-010/020021
() 		0213010000NRG23041020222882403 05/10/2022 Venkata Reddy 0213010WL0077276 Venkata Reddy 00468 UBIN0800261 1512 1512 Processed 05/12/2022 6917057186 YELLA VENKATA REDDY UNION BANK OF INDIA(508500)
95 KOTHAPALLE AP-13-010-008-010/020022
() 		0213010000NRG23041020222882406 05/10/2022 Narayanamma 0213010WL0077276 Narayanamma 00468 UBIN0800261 1512 1512 Processed 05/12/2022 6917057172 YELLA NARAYANAMMA UNION BANK OF INDIA(508500)
96 KOTHAPALLE AP-13-010-008-010/020024
() 		0213010000NRG23041020222882444 05/10/2022 Sunkireddy 0213010WL0077282 Sunkireddy 00468 UBIN0800261 1128 1128 Processed 05/12/2022 6917057181 YELLA SUNKI REDDY UNION BANK OF INDIA(508500)
97 KOTHAPALLE AP-13-010-008-010/020084
() 		0213010000NRG23041020222882458 05/10/2022 Seetamma 0213010WL0077287 Seetamma 00468 UBIN0800261 1206 1206 Processed 05/12/2022 6917057173 MALLELA SITHAMMA UNION BANK OF INDIA(508500)
98 KOTHAPALLE AP-13-010-008-010/020084
() 		0213010000NRG23041020222882459 05/10/2022 Sivaa Reddy 0213010WL0077287 Sivaa Reddy 00468 UBIN0800261 1206 1206 Processed 05/12/2022 6917057175 MR SHIVA REDDY MALLELA STATE BANK OF INDIA(508548)
99 KOTHAPALLE AP-13-010-008-010/020084
() 		0213010000NRG23041020222882460 05/10/2022 Sivanila Mallela 0213010WL0077287 Sivanila Mallela 00468 UBIN0800261 1206 1206 Processed 05/12/2022 6917057190 MRS MALELLA SHIVANILA STATE BANK OF INDIA(508548)
100 KOTHAPALLE AP-13-010-009-011/020124
() 		0213010000NRG23041020222884182 05/10/2022 Devamma 0213010WL0077966 Devamma 00468 UBIN0800261 1541 1541 Processed 05/12/2022 6917057185 CHIMME DEVAMMA UNION BANK OF INDIA(508500)
101 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG23041020222884040 05/10/2022 Erranna 0213010WL0077938 Erranna 00468 UBIN0800261 1255 1255 Processed 05/12/2022 6917057282 Mr NADIPI MARENNA CHERUKU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
102 KOTHAPALLE AP-13-010-009-011/020199
() 		0213010000NRG23041020222884041 05/10/2022 Jayamma 0213010WL0077938 Jayamma 00468 UBIN0800261 1255 1255 Processed 05/12/2022 6917057283 CHERKU JAYAMMA LTI UNION BANK OF INDIA(508500)
103 KOTHAPALLE AP-13-010-009-011/020225
() 		0213010000NRG23041020222884043 05/10/2022 Pullamma 0213010WL0077939 Pullamma 00468 UBIN0800261 1539 1539 Processed 05/12/2022 6917057184 CHIMME PULLAMMA UNION BANK OF INDIA(508500)
104 KOTHAPALLE AP-13-010-009-011/020225
() 		0213010000NRG23041020222884042 05/10/2022 Sekhar 0213010WL0077939 Sekhar 00468 UBIN0800261 1539 1539 Processed 05/12/2022 6917057177 CHIMME SHEKAR UNION BANK OF INDIA(508500)
105 KOTHAPALLE AP-13-010-009-011/020424
() 		0213010000NRG23041020222884167 05/10/2022 Swamy 0213010WL0077959 Swamy 00468 UBIN0800261 1536 1536 Processed 05/12/2022 6917057285 Mr SWAMI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
106 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23041020222884159 05/10/2022 Malleswari 0213010WL0077953 Malleswari 00468 UBIN0800261 1255 1255 Processed 05/12/2022 6917057191 MALLELA MALLESHWARI UNION BANK OF INDIA(508500)
107 KOTHAPALLE AP-13-010-009-011/020590
() 		0213010000NRG23041020222884158 05/10/2022 Srinivasareddy 0213010WL0077953 Srinivasareddy 00468 UBIN0800261 1255 1255 Processed 05/12/2022 6917057284 MALLELA SRINIVASA REDDY UNION BANK OF INDIA(508500)
108 KOTHAPALLE AP-13-010-009-011/020591
() 		0213010000NRG23041020222884156 05/10/2022 Sridevi 0213010WL0077951 Sridevi 00468 UBIN0800261 1255 1255 Processed 05/12/2022 6917057189 POCHAA SRIDEVI UNION BANK OF INDIA(508500)
109 KOTHAPALLE AP-13-010-009-011/020591
() 		0213010000NRG23041020222884155 05/10/2022 Srinivasareddy 0213010WL0077951 Srinivasareddy 00468 UBIN0800261 1255 1255 Processed 05/12/2022 6917057176 POCHA SREENIVASA REDDY UNION BANK OF INDIA(508500)
110 KOTHAPALLE AP-13-010-009-011/020713
() 		0213010000NRG23041020222884169 05/10/2022 Chandra kala 0213010WL0077959 Chandra kala 00468 UBIN0800261 1536 1536 Processed 05/12/2022 6917057280 Miss CHANDRAKALA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KOTHAPALLE AP-13-010-012-015/010001
() 		0213010000NRG23041020222882469 05/10/2022 Sunkulamma 0213010WL0077292 Sunkulamma 00468 UBIN0800261 1216 1216 Processed 05/12/2022 6917057180 CHETTUKENDA SUNKAMMA UNION BANK OF INDIA(508500)
112 KOTHAPALLE AP-13-010-012-015/011006
() 		0213010000NRG23041020222882472 05/10/2022 Nirmalamma 0213010WL0077292 Nirmalamma 00468 UBIN0800261 1216 1216 Processed 05/12/2022 6917057281 MIDDE NIRMALAMMA UNION BANK OF INDIA(508500)
113 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23041020222882473 05/10/2022 Jagadeesh 0213010WL0077292 Jagadeesh 00468 UBIN0800261 1216 1216 Processed 05/12/2022 6917057182 KANAKAM JAGADEESH UNION BANK OF INDIA(508500)
114 KOTHAPALLE AP-13-010-012-015/011294
() 		0213010000NRG23041020222882474 05/10/2022 Usenamma 0213010WL0077292 Usenamma 00468 UBIN0800261 1216 1216 Processed 05/12/2022 6917057183 MIDDE USENAMMA UNION BANK OF INDIA(508500)
115 KOTHAPALLE AP-13-010-012-015/011613
() 		0213010000NRG23041020222882476 05/10/2022 Vekata Lakshmamma 0213010WL0077292 Vekata Lakshmamma 00468 UBIN0800261 1216 1216 Processed 05/12/2022 6917057178 KUVALAKUNTLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
116 KOTHAPALLE AP-13-010-012-015/011650
() 		0213010000NRG23041020222882477 05/10/2022 Ramesh Babu 0213010WL0077292 Ramesh Babu 00468 UBIN0800261 1216 1216 Processed 05/12/2022 6917057187 CHANDAMALA RAMESH BABU UNION BANK OF INDIA(508500)
SubTotal 36077 36077
Total 135430 135430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_051022APB_FTO_233910 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 513
2 KOTHAPALLE AP0213010_051022APB_FTO_233910 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 17871
3 KOTHAPALLE AP0213010_051022APB_FTO_233910 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 1216
4 KOTHAPALLE AP0213010_051022APB_FTO_233910 District Cooperative Central Bank APBL0013005 ATMAKUR 3082
5 KOTHAPALLE AP0213010_051022APB_FTO_233910 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1500
6 KOTHAPALLE AP0213010_051022APB_FTO_233910 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 73035
7 KOTHAPALLE AP0213010_051022APB_FTO_233910 STATE BANK OF INDIA SBIN0021424 ATMAKUR 2136
8 KOTHAPALLE AP0213010_051022APB_FTO_233910 UNION BANK OF INDIA UBIN0800261 ATMAKUR 36077

Download In Excel