Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:57:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_100323APB_FTO_413082
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 Palakoderu AP-05-037-014-014/020169
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144648 10/03/2023 Nageswararao 0205037WL219265 Nageswararao 00415 SBIN0012666 1370 1370 Processed 01/04/2023 0413284529 MR NAGESWARA RAO GUBBALA STATE BANK OF INDIA(508548)
SubTotal 1370 1370
2 Palakoderu AP-05-037-014-014/010019
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144588 10/03/2023 Padmavati 0205037WL219265 Padmavati 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284490 KODI PADMA UNION BANK OF INDIA(508500)
3 Palakoderu AP-05-037-014-014/010032
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144589 10/03/2023 Chandramma 0205037WL219265 Chandramma 00468 UBIN0805165 1370 1370 Processed 01/04/2023 0413284499 KATTA CHANDRAMMA UNION BANK OF INDIA(508500)
4 Palakoderu AP-05-037-014-014/010039
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144590 10/03/2023 Suryakamtam 0205037WL219265 Suryakamtam 00468 UBIN0805165 1370 1370 Processed 01/04/2023 0413284487 VEERAVALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
5 Palakoderu AP-05-037-014-014/010044
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144592 10/03/2023 Krishnakumari 0205037WL219265 Krishnakumari 00468 UBIN0805165 978 978 Processed 01/04/2023 0413284512 VEERAVALLI KRISHNA KUMARI UNION BANK OF INDIA(508500)
6 Palakoderu AP-05-037-014-014/010044
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144591 10/03/2023 Lakshmanarao 0205037WL219265 Lakshmanarao 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284459 VEERAVALLI LAXMANARAO S O SOMANNA UNION BANK OF INDIA(508500)
7 Palakoderu AP-05-037-014-014/010064
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144593 10/03/2023 Pedditlu 0205037WL219265 Pedditlu 00468 UBIN0805165 1370 1370 Processed 01/04/2023 0413284509 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
8 Palakoderu AP-05-037-014-014/010068
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144594 10/03/2023 Ramakrishna 0205037WL219265 Ramakrishna 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284502 KODI RAMAKRISHNA UNION BANK OF INDIA(508500)
9 Palakoderu AP-05-037-014-014/010083
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144595 10/03/2023 Pedditlu 0205037WL219265 Pedditlu 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284479 BOKKA PEDDINTLU UNION BANK OF INDIA(508500)
10 Palakoderu AP-05-037-014-014/010357
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144596 10/03/2023 Sai 0205037WL219265 Sai 00468 UBIN0805165 391 391 Processed 01/04/2023 0413284497 SAI CHILLABOYINA UNION BANK OF INDIA(508500)
11 Palakoderu AP-05-037-014-014/010492
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144597 10/03/2023 Ramudu 0205037WL219265 Ramudu 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284458 PERUMALLA RAMUDU 35 UNION BANK OF INDIA(508500)
12 Palakoderu AP-05-037-014-014/010502
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144598 10/03/2023 Silaraju 0205037WL219265 Silaraju 00468 UBIN0805165 783 783 Processed 01/04/2023 0413284526 KATIKI SILVARAJU UNION BANK OF INDIA(508500)
13 Palakoderu AP-05-037-014-014/010542
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144599 10/03/2023 Kumari 0205037WL219265 Kumari 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284483 POTHULA KUMARI UNION BANK OF INDIA(508500)
14 Palakoderu AP-05-037-014-014/010544
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144600 10/03/2023 Sujata 0205037WL219265 Sujata 00468 UBIN0805165 978 978 Processed 01/04/2023 0413284468 UBA SUJATA UNION BANK OF INDIA(508500)
15 Palakoderu AP-05-037-014-014/010549
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144601 10/03/2023 Rani 0205037WL219265 Rani 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284470 MYLA RANI UNION BANK OF INDIA(508500)
16 Palakoderu AP-05-037-014-014/010550
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144602 10/03/2023 Yesobu 0205037WL219265 Yesobu 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284516 KANTHETI YESEBU UNION BANK OF INDIA(508500)
17 Palakoderu AP-05-037-014-014/010553
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144603 10/03/2023 Mesuratnam 0205037WL219265 Mesuratnam 00468 UBIN0805165 978 978 Processed 01/04/2023 0413284517 KANTHETI YESURATNAM UNION BANK OF INDIA(508500)
18 Palakoderu AP-05-037-014-014/010622
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144604 10/03/2023 Lakshmikamtam 0205037WL219265 Lakshmikamtam 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284501 POTULA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
19 Palakoderu AP-05-037-014-014/010624
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144605 10/03/2023 Prakasham 0205037WL219265 Prakasham 00468 UBIN0805165 196 196 Processed 01/04/2023 0413284474 ULLURI PRAKASAM UNION BANK OF INDIA(508500)
20 Palakoderu AP-05-037-014-014/010624
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144606 10/03/2023 Rajamani 0205037WL219265 Rajamani 00468 UBIN0805165 978 978 Processed 01/04/2023 0413284475 ULLURI RAJAMANI UNION BANK OF INDIA(508500)
21 Palakoderu AP-05-037-014-014/010679
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144607 10/03/2023 Lakshmi 0205037WL219265 Lakshmi 00468 UBIN0805165 196 196 Processed 01/04/2023 0413284467 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
22 Palakoderu AP-05-037-014-014/010689
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144608 10/03/2023 Durgarao 0205037WL219265 Durgarao 00468 UBIN0805165 978 978 Processed 01/04/2023 0413284495 OLLA DURGARAO UNION BANK OF INDIA(508500)
23 Palakoderu AP-05-037-014-014/010742
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144609 10/03/2023 mariyamma 0205037WL219265 mariyamma 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284465 MUNAKALA MARIAMMA UNION BANK OF INDIA(508500)
24 Palakoderu AP-05-037-014-014/010758
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144610 10/03/2023 padma 0205037WL219265 padma 00468 UBIN0805165 391 391 Processed 01/04/2023 0413284480 KENGAM PADMA UNION BANK OF INDIA(508500)
25 Palakoderu AP-05-037-014-014/010993
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144611 10/03/2023 Hemalatha 0205037WL219265 Hemalatha 00468 UBIN0805165 391 391 Processed 01/04/2023 0413284461 PALAPARTHI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Palakoderu AP-05-037-014-014/011128
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144612 10/03/2023 Mariyamma 0205037WL219265 Mariyamma 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284485 TALLA MARIYAMMA UNION BANK OF INDIA(508500)
27 Palakoderu AP-05-037-014-014/011408
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144613 10/03/2023 Yesmayel 0205037WL219265 Yesmayel 00468 UBIN0805165 782 782 Processed 01/04/2023 0413284481 MUNAKALA ISMAEL AIRTEL PAYMENTS BANK LIMITED(990288)
28 Palakoderu AP-05-037-014-014/011418
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144614 10/03/2023 Martamma 0205037WL219265 Martamma 00468 UBIN0805165 978 978 Processed 01/04/2023 0413284494 CHABATTULA MARTHAMMA UNION BANK OF INDIA(508500)
29 Palakoderu AP-05-037-014-014/011423
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144615 10/03/2023 Varalakshmi 0205037WL219265 Varalakshmi 00468 UBIN0805165 587 587 Processed 01/04/2023 0413284503 PALA PARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palakoderu AP-05-037-014-014/011425
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144616 10/03/2023 Lakshmi 0205037WL219265 Lakshmi 00468 UBIN0805165 978 978 Processed 01/04/2023 0413284463 PALA LAKSHMI UNION BANK OF INDIA(508500)
31 Palakoderu AP-05-037-014-014/011446
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144617 10/03/2023 Danamma 0205037WL219265 Danamma 00468 UBIN0805165 782 782 Processed 01/04/2023 0413284506 NALLAPOTHULA DANAMMA UNION BANK OF INDIA(508500)
32 Palakoderu AP-05-037-014-014/011451
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144618 10/03/2023 Narasamma 0205037WL219265 Narasamma 00468 UBIN0805165 1369 1369 Processed 01/04/2023 0413284525 GUDALA NARASAMMA UNION BANK OF INDIA(508500)
33 Palakoderu AP-05-037-014-014/011452
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144619 10/03/2023 Kanakadurga 0205037WL219265 Kanakadurga 00468 UBIN0805165 1173 1173 Processed 01/04/2023 0413284462 PAMPANA KANAKA DURGA UNION BANK OF INDIA(508500)
34 Palakoderu AP-05-037-014-014/011886
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144620 10/03/2023 danamma 0205037WL219265 danamma 00468 UBIN0805165 1173 1173 Processed 01/04/2023 0413284528 THALLA DANAMMA UNION BANK OF INDIA(508500)
35 Palakoderu AP-05-037-014-014/012053
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144621 10/03/2023 VIJAYA LAKSHMI 0205037WL219265 VIJAYA LAKSHMI 00468 UBIN0805165 782 782 Processed 01/04/2023 0413284498 GUBBALA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Palakoderu AP-05-037-014-014/020007
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144622 10/03/2023 Varalakshmi 0205037WL219265 Varalakshmi 00468 UBIN0805165 1173 1173 Processed 01/04/2023 0413284486 SODADASI VARALAKSHMI UNION BANK OF INDIA(508500)
37 Palakoderu AP-05-037-014-014/020012
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144623 10/03/2023 Yesu 0205037WL219265 Yesu 00468 UBIN0805165 587 587 Rejected 12/04/2023 0413284522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Palakoderu AP-05-037-014-014/020028
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144624 10/03/2023 Krishnakumari 0205037WL219265 Krishnakumari 00468 UBIN0805165 196 196 Rejected 12/04/2023 0413284510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Palakoderu AP-05-037-014-014/020034
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144625 10/03/2023 Suryakumari 0205037WL219265 Suryakumari 00468 UBIN0805165 587 587 Processed 01/04/2023 0413284500 KETA SURYA KUMARI UNION BANK OF INDIA(508500)
40 Palakoderu AP-05-037-014-014/020042
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144626 10/03/2023 Satyanarayana 0205037WL219265 Satyanarayana 00468 UBIN0805165 1174 1174 Rejected 12/04/2023 0413284518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Palakoderu AP-05-037-014-014/020055
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144627 10/03/2023 Ramudu 0205037WL219265 Ramudu 00468 UBIN0805165 1370 1370 Processed 01/04/2023 0413284519 PAMPANA RAMUDU UNION BANK OF INDIA(508500)
42 Palakoderu AP-05-037-014-014/020059
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144628 10/03/2023 Satyavati 0205037WL219265 Satyavati 00468 UBIN0805165 1167 1167 Processed 01/04/2023 0413284484 CHITTURI SATYAVATHI UNION BANK OF INDIA(508500)
43 Palakoderu AP-05-037-014-014/020061
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144629 10/03/2023 Pullamma 0205037WL219265 Pullamma 00468 UBIN0805165 1362 1362 Processed 01/04/2023 0413284457 VEERAVALLI PULLAMMA ANE PURUSHOTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Palakoderu AP-05-037-014-014/020080
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144630 10/03/2023 NagaveMkaTa padmavati 0205037WL219265 NagaveMkaTa padmavati 00468 UBIN0805165 1167 1167 Processed 01/04/2023 0413284489 KAVURU NAGA VENKATA PADMAVATI UNION BANK OF INDIA(508500)
45 Palakoderu AP-05-037-014-014/020081
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144631 10/03/2023 Leelavati 0205037WL219265 Leelavati 00468 UBIN0805165 1362 1362 Processed 01/04/2023 0413284507 DONGA LEELAVATHI UNION BANK OF INDIA(508500)
46 Palakoderu AP-05-037-014-014/020105
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144632 10/03/2023 Kranthikumari 0205037WL219265 Kranthikumari 00468 UBIN0805165 195 195 Processed 01/04/2023 0413284464 VEERAVALLI KRANTHI KUMARI UNION BANK OF INDIA(508500)
47 Palakoderu AP-05-037-014-014/020107
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144633 10/03/2023 Venkatalakshmi 0205037WL219265 Venkatalakshmi 00468 UBIN0805165 973 973 Processed 01/04/2023 0413284511 VEERAVALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
48 Palakoderu AP-05-037-014-014/020109
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144634 10/03/2023 Durga 0205037WL219265 Durga 00468 UBIN0805165 1370 1370 Processed 01/04/2023 0413284504 VENDRA DURGA UNION BANK OF INDIA(508500)
49 Palakoderu AP-05-037-014-014/020110
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144635 10/03/2023 Ramakrishna 0205037WL219265 Ramakrishna 00468 UBIN0805165 1370 1370 Processed 01/04/2023 0413284524 DAMPANABOYINA RAMAKRISHNA UNION BANK OF INDIA(508500)
50 Palakoderu AP-05-037-014-014/020112
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144636 10/03/2023 Ramarao 0205037WL219265 Ramarao 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284455 Mr KALA RAMA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
51 Palakoderu AP-05-037-014-014/020114
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144637 10/03/2023 Satyavathi 0205037WL219265 Satyavathi 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284491 VEERAVALLI SATYAVATHI UNION BANK OF INDIA(508500)
52 Palakoderu AP-05-037-014-014/020124
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144638 10/03/2023 Jayalakshmi 0205037WL219265 Jayalakshmi 00468 UBIN0805165 1370 1370 Processed 01/04/2023 0413284505 PALA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Palakoderu AP-05-037-014-014/020129
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144639 10/03/2023 Venkatalakshmi 0205037WL219265 Venkatalakshmi 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284477 KADALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
54 Palakoderu AP-05-037-014-014/020137
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144640 10/03/2023 Bhavani 0205037WL219265 Bhavani 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284514 VEERAVALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-014-014/020139
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144641 10/03/2023 Padma 0205037WL219265 Padma 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284488 MAMIDISETTY PADMA UNION BANK OF INDIA(508500)
56 Palakoderu AP-05-037-014-014/020141
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144642 10/03/2023 Nagamani 0205037WL219265 Nagamani 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284496 DONGA NAGAMANI UNION BANK OF INDIA(508500)
57 Palakoderu AP-05-037-014-014/020142
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144644 10/03/2023 Anasuya 0205037WL219265 Anasuya 00468 UBIN0805165 1370 1370 Processed 01/04/2023 0413284513 PALA ANASUYA UNION BANK OF INDIA(508500)
58 Palakoderu AP-05-037-014-014/020142
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144643 10/03/2023 Krushna venkata satyanarayana 0205037WL219265 Krushna venkata satyanarayana 00468 UBIN0805165 978 978 Processed 01/04/2023 0413284478 PALA K V SATYANARAYANA UNION BANK OF INDIA(508500)
59 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144645 10/03/2023 Satyanarayana 0205037WL219265 Satyanarayana 00468 UBIN0805165 978 978 Processed 01/04/2023 0413284508 PALA SATYANARAYANA UNION BANK OF INDIA(508500)
60 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144646 10/03/2023 satyavathi 0205037WL219265 satyavathi 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284466 PALA SATYAVATHI UNION BANK OF INDIA(508500)
61 Palakoderu AP-05-037-014-014/020169
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144647 10/03/2023 Jagadeswari 0205037WL219265 Jagadeswari 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284472 GUBAALA JAGADESWARI UNION BANK OF INDIA(508500)
62 Palakoderu AP-05-037-014-014/020179
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144649 10/03/2023 Syamala 0205037WL219265 Syamala 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284469 BOKKA SYAMALA UNION BANK OF INDIA(508500)
63 Palakoderu AP-05-037-014-014/020180
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144650 10/03/2023 Bhulakshmi 0205037WL219265 Bhulakshmi 00468 UBIN0805165 1369 1369 Processed 01/04/2023 0413284473 VEERAVALLI BHULAKSHLMI UNION BANK OF INDIA(508500)
64 Palakoderu AP-05-037-014-014/020190
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144651 10/03/2023 Nagamani 0205037WL219265 Nagamani 00468 UBIN0805165 978 978 Processed 01/04/2023 0413284476 Mrs PALA NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
65 Palakoderu AP-05-037-014-014/020191
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144652 10/03/2023 Durga Prasanna Lakshmi 0205037WL219265 Durga Prasanna Lakshmi 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284493 PALA DURGA PRASANNA LAKSHMI UNION BANK OF INDIA(508500)
66 Palakoderu AP-05-037-014-014/020195
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144653 10/03/2023 srinivasarao 0205037WL219265 srinivasarao 00468 UBIN0805165 978 978 Processed 01/04/2023 0413284520 PALA SRINIVASA RAO UNION BANK OF INDIA(508500)
67 Palakoderu AP-05-037-014-014/020196
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144654 10/03/2023 Vijayalakshmi 0205037WL219265 Vijayalakshmi 00468 UBIN0805165 1369 1369 Processed 01/04/2023 0413284492 MRS VIJAYA LAKSHMI PALA STATE BANK OF INDIA(508548)
68 Palakoderu AP-05-037-014-014/020214
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144655 10/03/2023 Subbalakshmi 0205037WL219265 Subbalakshmi 00468 UBIN0805165 1174 1174 Processed 01/04/2023 0413284523 CHINTAPALLI SUBBALAKSHMI UNION BANK OF INDIA(508500)
69 Palakoderu AP-05-037-014-014/020218
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144656 10/03/2023 Bhagya lakShmi 0205037WL219265 Bhagya lakShmi 00468 UBIN0805165 1369 1369 Processed 01/04/2023 0413284460 VEERAVALLI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
70 Palakoderu AP-05-037-014-014/020226
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144657 10/03/2023 Ramalakshmi 0205037WL219265 Ramalakshmi 00468 UBIN0805165 977 977 Processed 01/04/2023 0413284456 PALA RAMA LAXMI UNION BANK OF INDIA(508500)
71 Palakoderu AP-05-037-014-014/020228
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144658 10/03/2023 Nagaratnam 0205037WL219265 Nagaratnam 00468 UBIN0805165 1172 1172 Processed 01/04/2023 0413284471 DUNDI NAGA RATNAM UNION BANK OF INDIA(508500)
72 Palakoderu AP-05-037-014-014/020237
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144659 10/03/2023 Jyothi 0205037WL219265 Jyothi 00468 UBIN0805165 1172 1172 Processed 01/04/2023 0413284482 MATTA JYOTHI UNION BANK OF INDIA(508500)
73 Palakoderu AP-05-037-014-014/020245
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144660 10/03/2023 Ganapati 0205037WL219265 Ganapati 00468 UBIN0805165 977 977 Processed 01/04/2023 0413284521 GUNDREDDY GANAPATHI UNION BANK OF INDIA(508500)
74 Palakoderu AP-05-037-014-014/020246
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144661 10/03/2023 Mani 0205037WL219265 Mani 00468 UBIN0805165 1367 1367 Processed 01/04/2023 0413284515 SALA MANI UNION BANK OF INDIA(508500)
75 Palakoderu AP-05-037-014-014/020315
(SRUNGAVRUKSHAM) 		0205037000NRG23100320233144662 10/03/2023 Lakshmi 0205037WL219265 Lakshmi 00468 UBIN0805165 1172 1172 Processed 01/04/2023 0413284527 PALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 77429 77429
Total 78799 78799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_100323APB_FTO_413082 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 1370
2 Palakoderu AP0205037_100323APB_FTO_413082 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 77429

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