Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:35:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_040123APB_FTO_341719
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-13-010-005-008/020060
() 		0213010000NRG23030120233030389 04/01/2023 Badramma 0213010WL0117805 Badramma 00019 APGB0000001 255 255 Processed 08/02/2023 8598672708 Mrs NIMMALA BADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 255 255
2 KOTHAPALLE AP-13-010-005-008/020056
() 		0213010000NRG23030120233030386 04/01/2023 lingaswami 0213010WL0117805 lingaswami 00019 APGB0003201 255 255 Processed 08/02/2023 8598672707 Mr GULLA LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-005-008/020056
() 		0213010000NRG23030120233030387 04/01/2023 mekala linganna 0213010WL0117805 mekala linganna 00019 APGB0003201 255 255 Processed 08/02/2023 8598672716 Mr GULLA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-005-008/020060
() 		0213010000NRG23030120233030390 04/01/2023 Rudramma 0213010WL0117805 Rudramma 00019 APGB0003201 255 255 Processed 08/02/2023 8598672709 Mrs RUDRAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 765 765
5 KOTHAPALLE AP-13-010-012-015/010229
() 		0213010000NRG23040120233039174 04/01/2023 Sreenivasulu 0213010WL0118532 Sreenivasulu 00019 APGB0003205 901 901 Processed 08/02/2023 8598672712 Mr SREENIVASULU BADELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-012-015/011096
() 		0213010000NRG23040120233039184 04/01/2023 GANUGAI RIZWAN BASHA 0213010WL0118532 GANUGAI RIZWAN BASHA 00019 APGB0003205 901 901 Processed 08/02/2023 8598672718 Mr RIZWAN BASHA GANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-012-015/011122
() 		0213010000NRG23040120233039187 04/01/2023 Eswaramma 0213010WL0118532 Eswaramma 00019 APGB0003205 901 901 Processed 08/02/2023 8598672719 Ms BALASANI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-012-015/011338
() 		0213010000NRG23040120233039192 04/01/2023 BHAGYAMA MIDDE 0213010WL0118532 BHAGYAMA MIDDE 00019 APGB0003205 901 901 Processed 08/02/2023 8598672715 MIDDE BHAGAMMA UNION BANK OF INDIA(508500)
9 KOTHAPALLE AP-13-010-012-015/011493
() 		0213010000NRG23040120233039197 04/01/2023 Madhusudhan Reddy 0213010WL0118532 Madhusudhan Reddy 00019 APGB0003205 901 901 Processed 08/02/2023 8598672711 Mr MADHU SUDHAN REDDY KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23040120233039206 04/01/2023 BEEDI MULLENTI 0213010WL0118532 BEEDI MULLENTI 00019 APGB0003205 901 901 Processed 08/02/2023 8598672714 Mrs BEEBI MULLENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-012-015/20117
() 		0213010000NRG23040120233039211 04/01/2023 K.DHARMAREDDY 0213010WL0118532 K.DHARMAREDDY 00019 APGB0003205 901 901 Processed 08/02/2023 8598672717 K DHARMA REDDY PUNJAB NATIONAL BANK(508568)
12 KOTHAPALLE AP-13-010-012-015/20119
() 		0213010000NRG23040120233039212 04/01/2023 G.Lakshmidevi 0213010WL0118532 G.Lakshmidevi 00019 APGB0003205 901 901 Processed 08/02/2023 8598672721 Ms G Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-012-015/20145
() 		0213010000NRG23040120233039215 04/01/2023 SUDIREDDI ROHNIDEVI 0213010WL0118532 SUDIREDDI ROHNIDEVI 00019 APGB0003205 901 901 Processed 08/02/2023 8598672720 Ms SUDIREDDI ROHINIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-012-015/20145
() 		0213010000NRG23040120233039216 04/01/2023 SUDIREDDY BHASKARA REDDY 0213010WL0118532 SUDIREDDY BHASKARA REDDY 00019 APGB0003205 901 901 Processed 08/02/2023 8598672710 Mr BHASKARA REDDY SUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-012-015/20261
() 		0213010000NRG23040120233039219 04/01/2023 SWARNA LATHA MANDA 0213010WL0118532 SWARNA LATHA MANDA 00019 APGB0003205 901 901 Processed 08/02/2023 8598672713 Mrs SWARNA LATHA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9911 9911
16 KOTHAPALLE AP-13-010-012-015/010111
() 		0213010000NRG23040120233039173 04/01/2023 Ranemma 0213010WL0118532 Ranemma 00415 SBIN0000986 901 901 Processed 08/02/2023 8598672672 MR RANEMMA YANA BARY STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-012-015/010805
() 		0213010000NRG23040120233039181 04/01/2023 Naresh 0213010WL0118532 Naresh 00415 SBIN0000986 901 901 Processed 08/02/2023 8598672671 Mr NARESH BABU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1802 1802
18 KOTHAPALLE AP-13-010-001-004/030002
() 		0213010000NRG23030120233030380 04/01/2023 hanumantu 0213010WL0117805 hanumantu 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672694 MR AELANI HANUMANTHU STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-001-004/030002
() 		0213010000NRG23030120233030381 04/01/2023 Parvatamma 0213010WL0117805 Parvatamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672699 MRS AYILENI PARVATHAMMA STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-001-004/030004
() 		0213010000NRG23030120233030382 04/01/2023 ankamma 0213010WL0117805 ankamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672683 MRS ILENI ANKAMMA STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-001-004/030004
() 		0213010000NRG23030120233030383 04/01/2023 venkatayya 0213010WL0117805 venkatayya 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672695 MR AYILENI VENKATAIAH STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-001-004/030005
() 		0213010000NRG23030120233030384 04/01/2023 pullamma 0213010WL0117805 pullamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672684 MRS AYLENI PULLAMMA STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-005-008/020054
() 		0213010000NRG23030120233030385 04/01/2023 UTTALURI NARASIMHAMMA 0213010WL0117805 UTTALURI NARASIMHAMMA 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672703 MRS UTTALURI NARASIMHAMMA STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-005-008/020056
() 		0213010000NRG23030120233030388 04/01/2023 Potamma 0213010WL0117805 Potamma 00415 SBIN0008797 255 255 Rejected 08/02/2023 8598672674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KOTHAPALLE AP-13-010-005-008/020062
() 		0213010000NRG23030120233030391 04/01/2023 Ankamma 0213010WL0117805 Ankamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672669 MRS ANKAMMA GANTALA STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-005-008/020063
() 		0213010000NRG23030120233030392 04/01/2023 Munthamma 0213010WL0117805 Munthamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672697 MRS MUNTHAMMA RAYA STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-005-008/020068
() 		0213010000NRG23030120233030394 04/01/2023 Mugenna 0213010WL0117805 Mugenna 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672678 MR MUGANNA ARTHI STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-005-008/020069
() 		0213010000NRG23030120233030395 04/01/2023 Thikkamma 0213010WL0117805 Thikkamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672679 MRS PULICHERLA THIKKAMMA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-005-008/020088
() 		0213010000NRG23030120233030396 04/01/2023 Nagamma 0213010WL0117805 Nagamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672704 MRS UTTALURI NAGAMMA STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-005-008/020092
() 		0213010000NRG23030120233030397 04/01/2023 Nagamma 0213010WL0117805 Nagamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672673 MRS PULICHERLA NAGAMMA STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-005-008/020093
() 		0213010000NRG23030120233030398 04/01/2023 Narasimha 0213010WL0117805 Narasimha 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672701 MR UTTALURU NARASIMHA STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-005-008/020106
() 		0213010000NRG23030120233030399 04/01/2023 chennamma 0213010WL0117805 chennamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672675 MRS PULICHERLA CHENNAMMA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-005-008/020108
() 		0213010000NRG23030120233030400 04/01/2023 barathamma 0213010WL0117805 barathamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672676 MRS AYILENI BHARATHAMMA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-005-008/020108
() 		0213010000NRG23030120233030401 04/01/2023 masenna 0213010WL0117805 masenna 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672677 MR MASHENNA AYILENI STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-005-008/020110
() 		0213010000NRG23030120233030404 04/01/2023 lingamma 0213010WL0117805 lingamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672685 MRS UTTALURI LINGAMMA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-005-008/020115
() 		0213010000NRG23030120233030405 04/01/2023 Lakshmamma 0213010WL0117805 Lakshmamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672680 MRS LACHAMMA PULICHERLA STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-005-008/020117
() 		0213010000NRG23030120233030406 04/01/2023 veeranna 0213010WL0117805 veeranna 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672696 MR UTTALURI ERANNA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-005-008/020130
() 		0213010000NRG23030120233030409 04/01/2023 guruvanna 0213010WL0117805 guruvanna 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672682 MR PULICHERLA GURUVANNA STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-005-008/020130
() 		0213010000NRG23030120233030408 04/01/2023 Kannamma 0213010WL0117805 Kannamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672698 MRS PULICHERLA KANNAMMA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-005-008/020130
() 		0213010000NRG23030120233030407 04/01/2023 Nagulapati 0213010WL0117805 Nagulapati 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672681 MR PULICHERLA NAGULAPATI STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-005-008/020142
() 		0213010000NRG23030120233030411 04/01/2023 Guvvvamma 0213010WL0117805 Guvvvamma 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672686 MRS RAYA GUVVAMMA STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-005-008/020154
() 		0213010000NRG23030120233030412 04/01/2023 Lakshmi 0213010WL0117805 Lakshmi 00415 SBIN0008797 255 255 Processed 08/02/2023 8598672702 MRS THOKALA LAKSHMI STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-012-015/011689
() 		0213010000NRG23040120233039208 04/01/2023 Sankar 0213010WL0118532 Sankar 00415 SBIN0008797 540 540 Processed 08/02/2023 8598672700 MR CHETTUKINDI SHANKAR STATE BANK OF INDIA(508548)
SubTotal 6915 6915
44 KOTHAPALLE AP-13-010-005-008/020109
() 		0213010000NRG23030120233030402 04/01/2023 chittemma 0213010WL0117805 chittemma 00415 SBIN0021424 255 255 Processed 08/02/2023 8598672705 MS BARAMALA CHITTEMMA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-012-015/011338
() 		0213010000NRG23040120233039193 04/01/2023 MIDDE VAMSI KRISHNA 0213010WL0118532 MIDDE VAMSI KRISHNA 00415 SBIN0021424 901 901 Processed 08/02/2023 8598672706 MR MIDDE VAMSI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1156 1156
46 KOTHAPALLE AP-13-010-005-008/020109
() 		0213010000NRG23030120233030403 04/01/2023 Barmala Masanna 0213010WL0117805 Barmala Masanna 00468 UBIN0800261 255 255 Processed 08/02/2023 8598672663 BARAMAL MASHENNA UNION BANK OF INDIA(508500)
47 KOTHAPALLE AP-13-010-012-015/010001
() 		0213010000NRG23040120233039170 04/01/2023 Sunkulamma 0213010WL0118532 Sunkulamma 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672652 CHETTUKENDA SUNKAMMA UNION BANK OF INDIA(508500)
48 KOTHAPALLE AP-13-010-012-015/010061
() 		0213010000NRG23040120233039171 04/01/2023 Sarojamma 0213010WL0118532 Sarojamma 00468 UBIN0800261 180 180 Processed 08/02/2023 8598672655 KATAM SAROJAMMA UNION BANK OF INDIA(508500)
49 KOTHAPALLE AP-13-010-012-015/010111
() 		0213010000NRG23040120233039172 04/01/2023 Yesuratnam 0213010WL0118532 Yesuratnam 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672689 YANABARI NAGANNA UNION BANK OF INDIA(508500)
50 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23040120233039176 04/01/2023 Rani 0213010WL0118532 Rani 00468 UBIN0800261 360 360 Processed 08/02/2023 8598672688 Mrs RANI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23040120233039177 04/01/2023 Ravi 0213010WL0118532 Ravi 00468 UBIN0800261 360 360 Processed 08/02/2023 8598672691 Mr RAVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOTHAPALLE AP-13-010-012-015/010510
() 		0213010000NRG23040120233039179 04/01/2023 Pulla Reddy 0213010WL0118532 Pulla Reddy 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672646 DUDYALA PULLA REDDY UNION BANK OF INDIA(508500)
53 KOTHAPALLE AP-13-010-012-015/010510
() 		0213010000NRG23040120233039178 04/01/2023 Venkataseshamma 0213010WL0118532 Venkataseshamma 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672687 DUDYALA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
54 KOTHAPALLE AP-13-010-012-015/010575
() 		0213010000NRG23040120233039180 04/01/2023 Ramakrishnudu 0213010WL0118532 Ramakrishnudu 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672693 Mr RAMA KRISHNUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOTHAPALLE AP-13-010-012-015/011088
() 		0213010000NRG23040120233039182 04/01/2023 Chinna Obulesh 0213010WL0118532 Chinna Obulesh 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672653 Mr Guruvagalla Chinna Obulesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-012-015/011088
() 		0213010000NRG23040120233039183 04/01/2023 GURUVAGALLA KALYANI 0213010WL0118532 GURUVAGALLA KALYANI 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672657 GURUVAGALLA KALYANI ALIAS GURUVAGALLA KA UNION BANK OF INDIA(508500)
57 KOTHAPALLE AP-13-010-012-015/011169
() 		0213010000NRG23040120233039188 04/01/2023 Chandra Sekhar 0213010WL0118532 Chandra Sekhar 00468 UBIN0800261 360 360 Processed 08/02/2023 8598672661 NILANTI CHANDRASEKHAR UNION BANK OF INDIA(508500)
58 KOTHAPALLE AP-13-010-012-015/011169
() 		0213010000NRG23040120233039189 04/01/2023 NEELSNTI PUJITHA 0213010WL0118532 NEELSNTI PUJITHA 00468 UBIN0800261 360 360 Processed 08/02/2023 8598672660 NEELANTI PUJITHA UNION BANK OF INDIA(508500)
59 KOTHAPALLE AP-13-010-012-015/011289
() 		0213010000NRG23040120233039190 04/01/2023 Chinna Lakshmidevi 0213010WL0118532 Chinna Lakshmidevi 00468 UBIN0800261 360 360 Processed 08/02/2023 8598672659 CHETTUKINDI CHINNA LAKSHMI DEVI UNION BANK OF INDIA(508500)
60 KOTHAPALLE AP-13-010-012-015/011289
() 		0213010000NRG23040120233039191 04/01/2023 Lingaswamy 0213010WL0118532 Lingaswamy 00468 UBIN0800261 360 360 Processed 08/02/2023 8598672665 CHETTUKRINDA LINGASWAMI UNION BANK OF INDIA(508500)
61 KOTHAPALLE AP-13-010-012-015/011398
() 		0213010000NRG23040120233039195 04/01/2023 Indiramma 0213010WL0118532 Indiramma 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672662 SUDIREDDI INDIRAMMA UNION BANK OF INDIA(508500)
62 KOTHAPALLE AP-13-010-012-015/011398
() 		0213010000NRG23040120233039194 04/01/2023 Narothamma Reddy 0213010WL0118532 Narothamma Reddy 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672647 SUDI REDDY UNION BANK OF INDIA(508500)
63 KOTHAPALLE AP-13-010-012-015/011459
() 		0213010000NRG23040120233039196 04/01/2023 Jayalakshmi 0213010WL0118532 Jayalakshmi 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672649 JAYA LAKSHMI KAMMARI UNION BANK OF INDIA(508500)
64 KOTHAPALLE AP-13-010-012-015/011509
() 		0213010000NRG23040120233039199 04/01/2023 Risalath Jaha 0213010WL0118532 Risalath Jaha 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672651 NANDYALA RISHALAT JAHA UNION BANK OF INDIA(508500)
65 KOTHAPALLE AP-13-010-012-015/011509
() 		0213010000NRG23040120233039198 04/01/2023 Vali 0213010WL0118532 Vali 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672650 NANDYALA VALI UNION BANK OF INDIA(508500)
66 KOTHAPALLE AP-13-010-012-015/011546
() 		0213010000NRG23040120233039200 04/01/2023 Manjula 0213010WL0118532 Manjula 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672664 POTHUGALLA MANJULA UNION BANK OF INDIA(508500)
67 KOTHAPALLE AP-13-010-012-015/011568
() 		0213010000NRG23040120233039203 04/01/2023 A.Rahimam 0213010WL0118532 A.Rahimam 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672692 Mrs REHANA MUSALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOTHAPALLE AP-13-010-012-015/011568
() 		0213010000NRG23040120233039202 04/01/2023 MUSALAMADUGU YUSUF 0213010WL0118532 MUSALAMADUGU YUSUF 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672666 MUSALAMADUGU YUSUF UNION BANK OF INDIA(508500)
69 KOTHAPALLE AP-13-010-012-015/011613
() 		0213010000NRG23040120233039204 04/01/2023 Vekata Lakshmamma 0213010WL0118532 Vekata Lakshmamma 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672690 KUVALAKUNTLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
70 KOTHAPALLE AP-13-010-012-015/011689
() 		0213010000NRG23040120233039207 04/01/2023 Chamundeswari 0213010WL0118532 Chamundeswari 00468 UBIN0800261 540 540 Processed 08/02/2023 8598672667 Mrs Chettukindi Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOTHAPALLE AP-13-010-012-015/20115
() 		0213010000NRG23040120233039209 04/01/2023 GUNDRAALLA LAKSHMI DEVI 0213010WL0118532 GUNDRAALLA LAKSHMI DEVI 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672654 GUNDRAALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
72 KOTHAPALLE AP-13-010-012-015/20115
() 		0213010000NRG23040120233039210 04/01/2023 SREELAM VENKATESWARLU 0213010WL0118532 SREELAM VENKATESWARLU 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672668 S VENKATESWARLU CANARA BANK(508532)
73 KOTHAPALLE AP-13-010-012-015/20142
() 		0213010000NRG23040120233039213 04/01/2023 GANUGA AVAJ BEE 0213010WL0118532 GANUGA AVAJ BEE 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672658 GANUGA AVAJ BEE UNION BANK OF INDIA(508500)
74 KOTHAPALLE AP-13-010-012-015/20142
() 		0213010000NRG23040120233039214 04/01/2023 GANUGA SHAHINSHA 0213010WL0118532 GANUGA SHAHINSHA 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672648 Mr SHAHINSHA GANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOTHAPALLE AP-13-010-012-015/20152
() 		0213010000NRG23040120233039217 04/01/2023 NETTHIKOPPULU BEARATHAMMA 0213010WL0118532 NETTHIKOPPULU BEARATHAMMA 00468 UBIN0800261 901 901 Processed 08/02/2023 8598672656 NETTHIKOPPULA BHARATHAMMA UNION BANK OF INDIA(508500)
SubTotal 22056 22056
76 KOTHAPALLE AP-13-010-012-015/011122
() 		0213010000NRG23040120233039186 04/01/2023 Venkatakrishna Reddy 0213010WL0118532 Venkatakrishna Reddy 00468 UBIN0814300 901 901 Processed 08/02/2023 8598672670 BALASANI VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 901 901
Total 43761 43761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_040123APB_FTO_341719 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 255
2 KOTHAPALLE AP0213010_040123APB_FTO_341719 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 765
3 KOTHAPALLE AP0213010_040123APB_FTO_341719 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 9911
4 KOTHAPALLE AP0213010_040123APB_FTO_341719 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1802
5 KOTHAPALLE AP0213010_040123APB_FTO_341719 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 6915
6 KOTHAPALLE AP0213010_040123APB_FTO_341719 STATE BANK OF INDIA SBIN0021424 Atmakur 1156
7 KOTHAPALLE AP0213010_040123APB_FTO_341719 UNION BANK OF INDIA UBIN0800261 ATMAKUR 22056
8 KOTHAPALLE AP0213010_040123APB_FTO_341719 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 901

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