Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:20:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_050722FTO_124879
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 Amalapuram AP-04-054-016-013/050165
() 		0204054000NRG23040720222409710 05/07/2022 Nageswara Rao 0204054WL0054461 Nageswara Rao 00048 BKID0005622 902 902 Processed 27/07/2022 3371380344 Nageswara Rao ()
2 Amalapuram AP-04-054-016-013/050244
() 		0204054000NRG23030720222386824 05/07/2022 Chanti 0204054WL0053709 Chanti 00048 BKID0005622 1257 1257 Processed 27/07/2022 3371380343 Chanti ()
SubTotal 2159 2159
3 Amalapuram AP-04-054-097-001/011457
() 		0204054000NRG23040720222409676 05/07/2022 Dhana lakshmi Budithi 0204054WL0054459 Dhana lakshmi Budithi 00176 IDIB000A109 1000 1000 Processed 27/07/2022 3371380345 Dhana lakshmi Budithi ()
SubTotal 1000 1000
4 Amalapuram AP-04-054-097-001/12708
() 		0204054000NRG23040720222409616 05/07/2022 Nagavarapu vijaya kumari 0204054WL0054456 Nagavarapu vijaya kumari 00176 IDIB000A589 1452 1452 Processed 27/07/2022 3371380346 Nagavarapu vijaya kumari ()
SubTotal 1452 1452
5 Amalapuram AP-04-054-006-005/030478
() 		0204054000NRG23030720222386528 05/07/2022 BHIMANNA 0204054WL0053697 BHIMANNA 00177 IOBA0000726 1495 1495 Processed 27/07/2022 3371380347 BHIMANNA ()
SubTotal 1495 1495
6 Amalapuram AP-04-054-006-005/030271
() 		0204054000NRG23030720222386461 05/07/2022 SUBRAMANYAM 0204054WL0053697 SUBRAMANYAM 00354 PUNB0591900 1495 1495 Processed 27/07/2022 3371380351 SUBRAMANYAM ()
7 Amalapuram AP-04-054-020-016/020017
() 		0204054000NRG23040720222410134 05/07/2022 Satyanarayana 0204054WL0054479 Satyanarayana 00354 PUNB0591900 552 552 Processed 27/07/2022 3371380350 Satyanarayana ()
SubTotal 2047 2047
8 Amalapuram AP-04-054-003-004/10778
() 		0204054000NRG23040720222410887 05/07/2022 tenniti suryakantam 0204054WL0054522 tenniti suryakantam 00415 SBIN0000803 1436 1436 Processed 27/07/2022 3371380369 MRS SURYA KANTHAM TENNETI ()
9 Amalapuram AP-04-054-006-005/030463
() 		0204054000NRG23030720222386524 05/07/2022 JYOTHI 0204054WL0053697 JYOTHI 00415 SBIN0000803 1495 1495 Processed 27/07/2022 3371380371 MR TAVITIKA JYOTHI ()
10 Amalapuram AP-04-054-015-013/020151
() 		0204054000NRG23040720222410126 05/07/2022 Venkateswara Rao 0204054WL0054477 Venkateswara Rao 00415 SBIN0000803 771 771 Processed 27/07/2022 3371380356 MR VENKATESWARA RAO SAVARAPU ()
11 Amalapuram AP-04-054-015-013/020887
() 		0204054000NRG23040720222410122 05/07/2022 durga lakshmi 0204054WL0054473 durga lakshmi 00415 SBIN0000803 1028 1028 Processed 27/07/2022 3371380366 MRS DURGALAKSHMI CHETTLA ()
12 Amalapuram AP-04-054-016-013/050143
() 		0204054000NRG23040720222409706 05/07/2022 Nagaveni 0204054WL0054461 Nagaveni 00415 SBIN0000803 902 902 Processed 27/07/2022 3371380355 NEREDIMELLI NAGAMANI ()
13 Amalapuram AP-04-054-016-013/050163
() 		0204054000NRG23030720222386819 05/07/2022 Balla Rani 0204054WL0053709 Balla Rani 00415 SBIN0000803 1048 1048 Processed 27/07/2022 3371380353 MS BALLA RANI ()
14 Amalapuram AP-04-054-016-013/050311
() 		0204054000NRG23030720222386562 05/07/2022 Venkayamma 0204054WL0053699 Venkayamma 00415 SBIN0000803 1198 1198 Processed 27/07/2022 3371380358 MRS GOLLAPALLI VENKAYAMMA ()
15 Amalapuram AP-04-054-016-013/050322
() 		0204054000NRG23030720222386569 05/07/2022 Dhanalakshmi 0204054WL0053699 Dhanalakshmi 00415 SBIN0000803 1438 1438 Processed 27/07/2022 3371380359 MRS KANDERI DHANA LAKSHMI ()
16 Amalapuram AP-04-054-016-013/050454
() 		0204054000NRG23030720222386838 05/07/2022 Balla Srinivasu 0204054WL0053709 Balla Srinivasu 00415 SBIN0000803 1048 1048 Processed 27/07/2022 3371380362 MR BALLA SRINIVASARAO ()
17 Amalapuram AP-04-054-016-013/050694
() 		0204054000NRG23030720222386575 05/07/2022 Beevamma 0204054WL0053699 Beevamma 00415 SBIN0000803 1438 1438 Processed 27/07/2022 3371380354 MRS GOSANGI BEEVAMMA ()
18 Amalapuram AP-04-054-016-013/050801
() 		0204054000NRG23030720222386728 05/07/2022 DURGA LAKSHMI 0204054WL0053703 DURGA LAKSHMI 00415 SBIN0000803 1542 1542 Processed 27/07/2022 3371380361 MRS RUDHRA DURGALAKSHMI ()
19 Amalapuram AP-04-054-016-013/050835
() 		0204054000NRG23030720222386807 05/07/2022 Mangadevi 0204054WL0053708 Mangadevi 00415 SBIN0000803 1542 1542 Processed 27/07/2022 3371380363 MS PALLI MANGADEVI ()
20 Amalapuram AP-04-054-016-013/050843
() 		0204054000NRG23040720222409721 05/07/2022 Chandravathi 0204054WL0054461 Chandravathi 00415 SBIN0000803 601 601 Processed 27/07/2022 3371380357 MRS GUBBALA CHANDRAVATHI ()
21 Amalapuram AP-04-054-016-013/50855
() 		0204054000NRG23040720222409722 05/07/2022 Pitani annapurna 0204054WL0054461 Pitani annapurna 00415 SBIN0000803 902 902 Processed 27/07/2022 3371380360 MRS PITANI DURGA ANNAPURNA ()
22 Amalapuram AP-04-054-017-014/010330
() 		0204054000NRG23040720222409771 05/07/2022 Nutukurthi Mangedevi 0204054WL0054463 Nutukurthi Mangedevi 00415 SBIN0000803 1378 1378 Processed 27/07/2022 3371380352 MRS MANGA DEVI NUTUIKURTI ()
23 Amalapuram AP-04-054-017-014/010346
() 		0204054000NRG23040720222409775 05/07/2022 Komanapalli venkat lakshmi 0204054WL0054463 Komanapalli venkat lakshmi 00415 SBIN0000803 1148 1148 Processed 27/07/2022 3371380364 MRS VENKATALAKSHMI KOMANAPALLI ()
24 Amalapuram AP-04-054-017-014/010484
() 		0204054000NRG23040720222409790 05/07/2022 ganga bhavani 0204054WL0054463 ganga bhavani 00415 SBIN0000803 918 918 Processed 27/07/2022 3371380365 MRS GANGABHAVANI SATTALA ()
25 Amalapuram AP-04-054-017-014/10498
() 		0204054000NRG23040720222409804 05/07/2022 Mandha Durga 0204054WL0054464 Mandha Durga 00415 SBIN0000803 239 239 Rejected 17/08/2022 N0722007D76811 No Such Account
26 Amalapuram AP-04-054-017-014/10499
() 		0204054000NRG23040720222409792 05/07/2022 Undurthi Jyothi 0204054WL0054463 Undurthi Jyothi 00415 SBIN0000803 1378 1378 Processed 27/07/2022 3371380367 MRS PALIVELA JYOTHY ()
27 Amalapuram AP-04-054-017-014/10501
() 		0204054000NRG23040720222409793 05/07/2022 Shaik meeraih 0204054WL0054463 Shaik meeraih 00415 SBIN0000803 1378 1378 Processed 27/07/2022 3371380368 MR SHAIK MEERAIAH ()
SubTotal 22828 22828
28 Amalapuram AP-04-054-016-013/050810
() 		0204054000NRG23030720222386727 05/07/2022 KANAKA DURGA 0204054WL0053702 KANAKA DURGA 00415 SBIN0000982 1542 1542 Processed 27/07/2022 3371380372 MRS ADAPA KANAKA DURGA ()
SubTotal 1542 1542
29 Amalapuram AP-04-054-010-009/010287
() 		0204054000NRG23040720222407882 05/07/2022 Malladi Lakshmi Durga 0204054WL0054339 Malladi Lakshmi Durga 00415 SBIN0005408 950 950 Processed 27/07/2022 3371380374 MRS LAKSHMIDURGA MALLADI ()
30 Amalapuram AP-04-054-010-009/011305
() 		0204054000NRG23040720222407899 05/07/2022 Sangani Jhansi 0204054WL0054339 Sangani Jhansi 00415 SBIN0005408 950 950 Processed 27/07/2022 3371380379 MRS JHANSI SANGANI ()
31 Amalapuram AP-04-054-013-012/010070
() 		0204054000NRG23040720222409810 05/07/2022 Srinivas 0204054WL0054466 Srinivas 00415 SBIN0005408 1194 1194 Processed 27/07/2022 3371380373 MR SRINIVAS CHETLA ()
32 Amalapuram AP-04-054-013-012/010157
() 		0204054000NRG23040720222409813 05/07/2022 Chanti 0204054WL0054466 Chanti 00415 SBIN0005408 1194 1194 Processed 27/07/2022 3371380376 MISS BONTHU CHANTI ()
33 Amalapuram AP-04-054-013-012/010194
() 		0204054000NRG23040720222409818 05/07/2022 Nageswara Rao 0204054WL0054466 Nageswara Rao 00415 SBIN0005408 1194 1194 Processed 27/07/2022 3371380375 MR BOKKA NAGESWARARAO ()
34 Amalapuram AP-04-054-013-012/010195
() 		0204054000NRG23040720222409820 05/07/2022 China Venkateswara Rao 0204054WL0054466 China Venkateswara Rao 00415 SBIN0005408 1194 1194 Processed 27/07/2022 3371380377 MR CHINNAVENKATARAO BOKKA ()
35 Amalapuram AP-04-054-013-012/010255
() 		0204054000NRG23040720222409826 05/07/2022 Vasantha Rao 0204054WL0054466 Vasantha Rao 00415 SBIN0005408 1194 1194 Processed 27/07/2022 3371380381 MR BULA VASANTARAO ()
36 Amalapuram AP-04-054-013-012/010405
() 		0204054000NRG23040720222409828 05/07/2022 Padma Rani 0204054WL0054466 Padma Rani 00415 SBIN0005408 1194 1194 Processed 27/07/2022 3371380380 MRS POLAMURI PADMARANI ()
37 Amalapuram AP-04-054-098-001/010724
() 		0204054000NRG23030720222386153 05/07/2022 Pravitha 0204054WL0053682 Pravitha 00415 SBIN0005408 1469 1469 Processed 27/07/2022 3371380378 MRS KOPPISETTI PRAVITHA ()
38 Amalapuram AP-04-054-098-001/010725
() 		0204054000NRG23030720222386154 05/07/2022 devidurga 0204054WL0053682 devidurga 00415 SBIN0005408 245 245 Processed 27/07/2022 3371380382 MRS DEVIDURGA REDDY ()
SubTotal 10778 10778
39 Amalapuram AP-04-054-006-005/030495
() 		0204054000NRG23030720222386534 05/07/2022 divyateja 0204054WL0053697 divyateja 00415 SBIN0007796 1495 1495 Processed 27/07/2022 3371380393 MS NAVUNDRU DIVYA TEJA ()
40 Amalapuram AP-04-054-016-013/050310
() 		0204054000NRG23030720222386561 05/07/2022 Radha 0204054WL0053699 Radha 00415 SBIN0007796 479 479 Processed 27/07/2022 3371380395 MRS KANDERI RADHA ()
41 Amalapuram AP-04-054-016-013/050315
() 		0204054000NRG23030720222386564 05/07/2022 Kanaka Durga 0204054WL0053699 Kanaka Durga 00415 SBIN0007796 1438 1438 Processed 27/07/2022 3371380392 MR KANDERI ADI VISHNU ()
42 Amalapuram AP-04-054-016-013/050356
() 		0204054000NRG23040720222409717 05/07/2022 Pulidindi mariyamma 0204054WL0054461 Pulidindi mariyamma 00415 SBIN0007796 902 902 Processed 27/07/2022 3371380402 MRS PULIDINDI MARIYAMMA ()
43 Amalapuram AP-04-054-016-013/50859
() 		0204054000NRG23030720222386577 05/07/2022 Kanderi kumari 0204054WL0053699 Kanderi kumari 00415 SBIN0007796 959 959 Processed 27/07/2022 3371380401 MRS KANDERI KUMARI ()
44 Amalapuram AP-04-054-019-016/010568
() 		0204054000NRG23040720222410646 05/07/2022 Isukupatla Suribabu 0204054WL0054516 Isukupatla Suribabu 00415 SBIN0007796 1017 1017 Processed 27/07/2022 3371380396 MR SURIBABU ESUKAPATLA ()
45 Amalapuram AP-04-054-019-016/010663
() 		0204054000NRG23040720222410663 05/07/2022 SUBBALAKSHMI 0204054WL0054516 SUBBALAKSHMI 00415 SBIN0007796 509 509 Processed 27/07/2022 3371380385 MRS SUBBALAKSHMI KOMMABATHULA ()
46 Amalapuram AP-04-054-019-016/011245
() 		0204054000NRG23040720222410687 05/07/2022 pavani 0204054WL0054516 pavani 00415 SBIN0007796 1017 1017 Processed 27/07/2022 3371380399 MRS PAVANI MADE ()
47 Amalapuram AP-04-054-019-016/011245
() 		0204054000NRG23040720222410686 05/07/2022 srinivas 0204054WL0054516 srinivas 00415 SBIN0007796 1017 1017 Processed 27/07/2022 3371380398 MR SRINIVAS MADE ()
48 Amalapuram AP-04-054-019-016/11379
() 		0204054000NRG23040720222410688 05/07/2022 Subba Lakshmi Polamuri 0204054WL0054516 Subba Lakshmi Polamuri 00415 SBIN0007796 1017 1017 Processed 27/07/2022 3371380384 MRS SUBBA LAKSHMI POLAMURI ()
49 Amalapuram AP-04-054-019-016/11380
() 		0204054000NRG23040720222410689 05/07/2022 Kanderi Santhibharathi 0204054WL0054516 Kanderi Santhibharathi 00415 SBIN0007796 763 763 Processed 27/07/2022 3371380400 MRS KANDERI SANTHIBHARATHI ()
50 Amalapuram AP-04-054-096-001/11317
() 		0204054000NRG23030720222386263 05/07/2022 Karella satyavathi 0204054WL0053688 Karella satyavathi 00415 SBIN0007796 1526 1526 Processed 27/07/2022 3371380387 KARELLA SATYAVATHI ()
51 Amalapuram AP-04-054-096-001/11319
() 		0204054000NRG23030720222386264 05/07/2022 Kasi Lakshmi narasimharao 0204054WL0053688 Kasi Lakshmi narasimharao 00415 SBIN0007796 1526 1526 Processed 27/07/2022 3371380397 MR KASILAKSHMI NARASIMHARAO ()
52 Amalapuram AP-04-054-096-001/11320
() 		0204054000NRG23030720222386265 05/07/2022 Pothabhathula baybi 0204054WL0053688 Pothabhathula baybi 00415 SBIN0007796 1526 1526 Processed 27/07/2022 3371380383 POTHABATTULA BABY ()
53 Amalapuram AP-04-054-096-001/11321
() 		0204054000NRG23030720222386266 05/07/2022 Karella aruna 0204054WL0053688 Karella aruna 00415 SBIN0007796 1526 1526 Processed 27/07/2022 3371380386 MRS KARELLA ARUNA ()
54 Amalapuram AP-04-054-096-001/11323
() 		0204054000NRG23030720222386267 05/07/2022 Karella parvathi 0204054WL0053688 Karella parvathi 00415 SBIN0007796 1526 1526 Processed 27/07/2022 3371380390 MRS KARELLA PARVATHI ()
55 Amalapuram AP-04-054-096-001/11325
() 		0204054000NRG23030720222386268 05/07/2022 Goda pallavi 0204054WL0053688 Goda pallavi 00415 SBIN0007796 1526 1526 Processed 27/07/2022 3371380391 MS GODA PALLAVI ()
56 Amalapuram AP-04-054-097-001/012308
() 		0204054000NRG23040720222409658 05/07/2022 Venkateswara Rao 0204054WL0054458 Venkateswara Rao 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3371380389 MR RAJULAPUDI VENKATESWARA RAO ()
57 Amalapuram AP-04-054-097-001/12705
() 		0204054000NRG23040720222409615 05/07/2022 Kamana nageswarao 0204054WL0054456 Kamana nageswarao 00415 SBIN0007796 968 968 Processed 27/07/2022 3371380394 MR KAMANA NAGESWARARAO ()
58 Amalapuram AP-04-054-097-001/12741
() 		0204054000NRG23040720222409660 05/07/2022 rajulapudi satyanaryana 0204054WL0054458 rajulapudi satyanaryana 00415 SBIN0007796 1528 1528 Processed 27/07/2022 3371380388 MR SATYANARAYANA RAJULAPUDI ()
SubTotal 23793 23793
59 Amalapuram AP-04-054-097-001/12682
() 		0204054000NRG23040720222409694 05/07/2022 Meka Madhavi 0204054WL0054460 Meka Madhavi 00415 SBIN0008997 1441 1441 Processed 27/07/2022 3371380405 MISS MEKA MADHAVI ()
60 Amalapuram AP-04-054-097-001/12684
() 		0204054000NRG23040720222409695 05/07/2022 Meka rajeswari 0204054WL0054460 Meka rajeswari 00415 SBIN0008997 1441 1441 Processed 27/07/2022 3371380404 MRS MEKA RAJESHWARI ()
61 Amalapuram AP-04-054-097-001/12728
() 		0204054000NRG23040720222409659 05/07/2022 Meka prasad 0204054WL0054458 Meka prasad 00415 SBIN0008997 1528 1528 Processed 27/07/2022 3371380403 MEKA PRASAD ()
SubTotal 4410 4410
62 Amalapuram AP-04-054-016-013/050136
() 		0204054000NRG23030720222386810 05/07/2022 Geddam Durga Bhavani 0204054WL0053709 Geddam Durga Bhavani 00415 SBIN0011109 419 419 Processed 27/07/2022 3371380407 MISS CHETLA DURGABHAVANI ()
63 Amalapuram AP-04-054-016-013/050143
() 		0204054000NRG23040720222409707 05/07/2022 Neredimaelli chlnna satyanarayana 0204054WL0054461 Neredimaelli chlnna satyanarayana 00415 SBIN0011109 451 451 Processed 27/07/2022 3371380408 MR NEREDIMAELLI CHINNA SATYANARAYANA ()
64 Amalapuram AP-04-054-017-014/010492
() 		0204054000NRG23040720222409791 05/07/2022 annavaram 0204054WL0054463 annavaram 00415 SBIN0011109 918 918 Processed 27/07/2022 3371380406 MR BARAKATA ANNAVARAM ()
SubTotal 1788 1788
65 Amalapuram AP-04-054-015-013/020341
() 		0204054000NRG23030720222386889 05/07/2022 Darla satya jyothi 0204054WL0053710 Darla satya jyothi 00415 SBIN0020341 1053 1053 Processed 27/07/2022 3371380409 MRS DARLA SATYAJYOTHI ()
66 Amalapuram AP-04-054-016-013/050440
() 		0204054000NRG23040720222410117 05/07/2022 Narsimharaao 0204054WL0054470 Narsimharaao 00415 SBIN0020341 1438 1438 Processed 27/07/2022 3371380411 MR NARASIMHA RAO VASAMSETTY ()
67 Amalapuram AP-04-054-017-014/010135
() 		0204054000NRG23040720222409759 05/07/2022 Kanthamma 0204054WL0054463 Kanthamma 00415 SBIN0020341 1378 1378 Processed 27/07/2022 3371380410 MRS KAREM KANTHAMMA ()
SubTotal 3869 3869
68 Amalapuram AP-04-054-002-003/010325
() 		0204054000NRG23040720222410691 05/07/2022 Ketha Srinivas 0204054WL0054517 Ketha Srinivas 00415 SBIN0021432 1542 1542 Processed 27/07/2022 3371380412 MR KETHA SRINIVASA RAO ()
SubTotal 1542 1542
69 Amalapuram AP-04-054-097-001/012553
() 		0204054000NRG23040720222409651 05/07/2022 Siromani 0204054WL0054457 Siromani 00462 UCBA0003066 1417 1417 Processed 27/07/2022 3371380455 NAGAVARAPU SIROMANI ()
SubTotal 1417 1417
70 Amalapuram AP-04-054-015-013/020528
() 		0204054000NRG23030720222386914 05/07/2022 nutukurthikumari 0204054WL0053710 nutukurthikumari 00468 UBIN0549835 1264 1264 Processed 27/07/2022 3371380415 nutukurthikumari ()
71 Amalapuram AP-04-054-015-013/020879
() 		0204054000NRG23040720222410121 05/07/2022 sri devi prasanna 0204054WL0054472 sri devi prasanna 00468 UBIN0549835 1028 1028 Processed 27/07/2022 3371380414 sri devi prasanna ()
72 Amalapuram AP-04-054-018-015/010854
() 		0204054000NRG23040720222410098 05/07/2022 durga bhavani 0204054WL0054469 durga bhavani 00468 UBIN0549835 500 500 Processed 27/07/2022 3371380413 durga bhavani ()
SubTotal 2792 2792
73 Amalapuram AP-04-054-002-003/010674
() 		0204054000NRG23040720222410309 05/07/2022 VARALAKSHMI 0204054WL0054509 VARALAKSHMI 00468 UBIN0800082 1542 1542 Processed 27/07/2022 3371380416 VARALAKSHMI ()
74 Amalapuram AP-04-054-002-003/010676
() 		0204054000NRG23040720222410306 05/07/2022 DURGA 0204054WL0054506 DURGA 00468 UBIN0800082 1542 1542 Processed 27/07/2022 3371380422 DURGA ()
75 Amalapuram AP-04-054-002-003/010687
() 		0204054000NRG23040720222410300 05/07/2022 NAGALAKSHMI 0204054WL0054502 NAGALAKSHMI 00468 UBIN0800082 1285 1285 Processed 27/07/2022 3371380424 NAGALAKSHMI ()
76 Amalapuram AP-04-054-002-003/010701
() 		0204054000NRG23040720222410287 05/07/2022 JYOTHI 0204054WL0054490 JYOTHI 00468 UBIN0800082 1285 1285 Processed 27/07/2022 3371380421 JYOTHI ()
77 Amalapuram AP-04-054-002-003/010703
() 		0204054000NRG23040720222410294 05/07/2022 NAGAMANI 0204054WL0054496 NAGAMANI 00468 UBIN0800082 1542 1542 Processed 27/07/2022 3371380425 NAGAMANI ()
78 Amalapuram AP-04-054-002-003/010709
() 		0204054000NRG23040720222410285 05/07/2022 KUMARI 0204054WL0054488 KUMARI 00468 UBIN0800082 1542 1542 Processed 27/07/2022 3371380418 KUMARI ()
79 Amalapuram AP-04-054-002-003/010716
() 		0204054000NRG23040720222410292 05/07/2022 DURGA 0204054WL0054494 DURGA 00468 UBIN0800082 1285 1285 Processed 27/07/2022 3371380417 DURGA ()
80 Amalapuram AP-04-054-002-003/010727
() 		0204054000NRG23040720222410304 05/07/2022 BHULAKSHMI 0204054WL0054505 BHULAKSHMI 00468 UBIN0800082 1285 1285 Processed 27/07/2022 3371380420 BHULAKSHMI ()
81 Amalapuram AP-04-054-008-007/010876
() 		0204054000NRG23040720222410244 05/07/2022 LAKSHMI 0204054WL0054481 LAKSHMI 00468 UBIN0800082 1233 1233 Processed 27/07/2022 3371380423 LAKSHMI ()
82 Amalapuram AP-04-054-008-007/010931
() 		0204054000NRG23040720222410152 05/07/2022 PALLAVI 0204054WL0054480 PALLAVI 00468 UBIN0800082 1463 1463 Processed 27/07/2022 3371380419 PALLAVI ()
83 Amalapuram AP-04-054-097-001/12734
() 		0204054000NRG23040720222409618 05/07/2022 Karri Nagalakshmi 0204054WL0054456 Karri Nagalakshmi 00468 UBIN0800082 1210 1210 Processed 27/07/2022 3371380426 Karri Nagalakshmi ()
SubTotal 15214 15214
84 Amalapuram AP-04-054-097-001/12696
() 		0204054000NRG23040720222409614 05/07/2022 Nafabathula Durga Devi 0204054WL0054456 Nafabathula Durga Devi 00468 UBIN0803596 1452 1452 Processed 27/07/2022 3371380427 Nafabathula Durga Devi ()
SubTotal 1452 1452
85 Amalapuram AP-04-054-002-003/010712
() 		0204054000NRG23040720222410296 05/07/2022 RAMYA KUMARI 0204054WL0054498 RAMYA KUMARI 00468 UBIN0803651 1285 1285 Processed 27/07/2022 3371380431 RAMYA KUMARI ()
86 Amalapuram AP-04-054-003-004/010051
() 		0204054000NRG23040720222410802 05/07/2022 Chandramma 0204054WL0054522 Chandramma 00468 UBIN0803651 1197 1197 Processed 27/07/2022 3371380428 Chandramma ()
87 Amalapuram AP-04-054-003-004/010138
() 		0204054000NRG23040720222410817 05/07/2022 Srinu 0204054WL0054522 Srinu 00468 UBIN0803651 1436 1436 Processed 27/07/2022 3371380430 Srinu ()
88 Amalapuram AP-04-054-003-004/010242
() 		0204054000NRG23040720222410836 05/07/2022 Gopamma 0204054WL0054522 Gopamma 00468 UBIN0803651 1436 1436 Processed 27/07/2022 3371380429 Gopamma ()
89 Amalapuram AP-04-054-003-004/010596
() 		0204054000NRG23040720222410870 05/07/2022 lakshmi 0204054WL0054522 lakshmi 00468 UBIN0803651 957 957 Processed 27/07/2022 3371380437 lakshmi ()
90 Amalapuram AP-04-054-003-004/010610
() 		0204054000NRG23040720222410872 05/07/2022 Kanaka maha lakshmi 0204054WL0054522 Kanaka maha lakshmi 00468 UBIN0803651 957 957 Processed 27/07/2022 3371380436 Kanaka maha lakshmi ()
91 Amalapuram AP-04-054-003-004/010638
() 		0204054000NRG23040720222410877 05/07/2022 Krishna veni 0204054WL0054522 Krishna veni 00468 UBIN0803651 1197 1197 Processed 27/07/2022 3371380438 Krishna veni ()
92 Amalapuram AP-04-054-003-004/010741
() 		0204054000NRG23040720222410882 05/07/2022 Nagamani 0204054WL0054522 Nagamani 00468 UBIN0803651 1197 1197 Processed 27/07/2022 3371380440 Nagamani ()
93 Amalapuram AP-04-054-003-004/10769
() 		0204054000NRG23040720222410884 05/07/2022 ganja lakshmidurga 0204054WL0054522 ganja lakshmidurga 00468 UBIN0803651 1436 1436 Processed 27/07/2022 3371380441 ganja lakshmidurga ()
94 Amalapuram AP-04-054-003-004/10773
() 		0204054000NRG23040720222410885 05/07/2022 pulidindi durgabhavani 0204054WL0054522 pulidindi durgabhavani 00468 UBIN0803651 1197 1197 Processed 27/07/2022 3371380434 pulidindi durgabhavani ()
95 Amalapuram AP-04-054-003-004/10775
() 		0204054000NRG23040720222410886 05/07/2022 tirukoti vogilakshmi 0204054WL0054522 tirukoti vogilakshmi 00468 UBIN0803651 1436 1436 Processed 27/07/2022 3371380439 tirukoti vogilakshmi ()
96 Amalapuram AP-04-054-004-004/020523
() 		0204054000NRG23040720222407774 05/07/2022 Sita Maheswari 0204054WL0054333 Sita Maheswari 00468 UBIN0803651 1237 1237 Processed 27/07/2022 3371380433 Sita Maheswari ()
97 Amalapuram AP-04-054-097-001/011470
() 		0204054000NRG23040720222409691 05/07/2022 Nakka Naveen Kumar 0204054WL0054460 Nakka Naveen Kumar 00468 UBIN0803651 1441 1441 Processed 27/07/2022 3371380435 Nakka Naveen Kumar ()
98 Amalapuram AP-04-054-097-001/12732
() 		0204054000NRG23040720222409617 05/07/2022 Pulamuri Vijaya Kumari 0204054WL0054456 Pulamuri Vijaya Kumari 00468 UBIN0803651 1452 1452 Processed 27/07/2022 3371380432 Pulamuri Vijaya Kumari ()
SubTotal 17861 17861
99 Amalapuram AP-04-054-009-008/010042
() 		0204054000NRG23040720222410260 05/07/2022 Mahalakshmi 0204054WL0054483 Mahalakshmi 00468 UBIN0807303 712 712 Processed 27/07/2022 3371380444 Mahalakshmi ()
100 Amalapuram AP-04-054-009-008/010044
() 		0204054000NRG23040720222410261 05/07/2022 Durga 0204054WL0054483 Durga 00468 UBIN0807303 712 712 Processed 27/07/2022 3371380442 Durga ()
101 Amalapuram AP-04-054-009-008/010865
() 		0204054000NRG23040720222410271 05/07/2022 Bhulaxmi 0204054WL0054483 Bhulaxmi 00468 UBIN0807303 712 712 Processed 27/07/2022 3371380446 Bhulaxmi ()
102 Amalapuram AP-04-054-011-010/012221
() 		0204054000NRG23030720222386261 05/07/2022 Mohana Lakshmi 0204054WL0053687 Mohana Lakshmi 00468 UBIN0807303 1290 1290 Processed 27/07/2022 3371380443 Mohana Lakshmi ()
103 Amalapuram AP-04-054-012-011/010031
() 		0204054000NRG23040720222410276 05/07/2022 Mulagarao 0204054WL0054484 Mulagarao 00468 UBIN0807303 1532 1532 Processed 27/07/2022 3371380445 Mulagarao ()
SubTotal 4958 4958
104 Amalapuram AP-04-054-012-011/10700
() 		0204054000NRG23040720222410281 05/07/2022 Gosangi satyaveni ratnam 0204054WL0054484 Gosangi satyaveni ratnam 00468 UBIN0808067 1532 1532 Processed 27/07/2022 3371380452 Gosangi satyaveni ratnam ()
105 Amalapuram AP-04-054-015-013/020017
() 		0204054000NRG23030720222386844 05/07/2022 Santha Babu 0204054WL0053710 Santha Babu 00468 UBIN0808067 1264 1264 Processed 27/07/2022 3371380450 Santha Babu ()
106 Amalapuram AP-04-054-015-013/020146
() 		0204054000NRG23030720222386867 05/07/2022 Kondalamma 0204054WL0053710 Kondalamma 00468 UBIN0808067 843 843 Processed 27/07/2022 3371380448 Kondalamma ()
107 Amalapuram AP-04-054-015-013/020726
() 		0204054000NRG23040720222410123 05/07/2022 L D E padmaja 0204054WL0054474 L D E padmaja 00468 UBIN0808067 1028 1028 Processed 27/07/2022 3371380451 L D E padmaja ()
108 Amalapuram AP-04-054-015-013/020860
() 		0204054000NRG23030720222386928 05/07/2022 vijaya lakshmi 0204054WL0053710 vijaya lakshmi 00468 UBIN0808067 843 843 Processed 27/07/2022 3371380449 vijaya lakshmi ()
109 Amalapuram AP-04-054-015-013/020866
() 		0204054000NRG23040720222410125 05/07/2022 satyavathi 0204054WL0054476 satyavathi 00468 UBIN0808067 1028 1028 Processed 27/07/2022 3371380447 satyavathi ()
110 Amalapuram AP-04-054-015-013/020880
() 		0204054000NRG23040720222410127 05/07/2022 hima durga 0204054WL0054478 hima durga 00468 UBIN0808067 1028 1028 Processed 27/07/2022 3371380453 hima durga ()
111 Amalapuram AP-04-054-015-013/30004
() 		0204054000NRG23030720222386929 05/07/2022 m venkata lakshmi 0204054WL0053710 m venkata lakshmi 00468 UBIN0808067 1264 1264 Processed 27/07/2022 3371380454 m venkata lakshmi ()
SubTotal 8830 8830
112 Amalapuram AP-04-054-019-016/11380
() 		0204054000NRG23040720222410690 05/07/2022 Kanderi Durga Rao 0204054WL0054516 Kanderi Durga Rao 00691 IPOS0000001 1017 1017 Processed 27/07/2022 3371380348 Kanderi Durga Rao ()
113 Amalapuram AP-04-054-098-001/10732
() 		0204054000NRG23030720222386155 05/07/2022 Bokka Venkateswara rao 0204054WL0053682 Bokka Venkateswara rao 00691 IPOS0000001 1469 1469 Processed 27/07/2022 3371380349 Bokka Venkateswara rao ()
SubTotal 2486 2486
Total 133713 133713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_050722FTO_124879 Bank of India BKID0005622 AMALAPURAM 2159
2 Amalapuram AP0204054_050722FTO_124879 INDIAN BANK IDIB000A109 AMALAPURAM 1000
3 Amalapuram AP0204054_050722FTO_124879 INDIAN BANK IDIB000A589 AMALAPURAM 1452
4 Amalapuram AP0204054_050722FTO_124879 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 1495
5 Amalapuram AP0204054_050722FTO_124879 Punjab National Bank PUNB0591900 PERURU 2047
6 Amalapuram AP0204054_050722FTO_124879 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 22828
7 Amalapuram AP0204054_050722FTO_124879 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 1542
8 Amalapuram AP0204054_050722FTO_124879 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 10778
9 Amalapuram AP0204054_050722FTO_124879 STATE BANK OF INDIA SBIN0007796 SAMANASA 23793
10 Amalapuram AP0204054_050722FTO_124879 STATE BANK OF INDIA SBIN0008997 KAKINADA PORT, KAKINADA 4410
11 Amalapuram AP0204054_050722FTO_124879 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 1788
12 Amalapuram AP0204054_050722FTO_124879 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 3869
13 Amalapuram AP0204054_050722FTO_124879 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 1542
14 Amalapuram AP0204054_050722FTO_124879 UCO Bank UCBA0003066 AMALAPURM 1417
15 Amalapuram AP0204054_050722FTO_124879 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 2792
16 Amalapuram AP0204054_050722FTO_124879 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 15214
17 Amalapuram AP0204054_050722FTO_124879 UNION BANK OF INDIA UBIN0803596 MUMMIDIVARAM 1452
18 Amalapuram AP0204054_050722FTO_124879 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 17861
19 Amalapuram AP0204054_050722FTO_124879 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 4958
20 Amalapuram AP0204054_050722FTO_124879 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 8830
21 Amalapuram AP0204054_050722FTO_124879 India Post Payments Bank IPOS0000001 KAKINADA 2486

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