Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:56:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_240323APB_FTO_427393
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 Thallur AP-08-015-013-012/030168
(VELUGUVARI PALEM) 		0208015000NRG23240320234737767 24/03/2023 Edukondalu 0208015WL198896 Edukondalu 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776701 Mr KANNA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-013-012/030196
(VELUGUVARI PALEM) 		0208015000NRG23240320234737768 24/03/2023 Koteswari 0208015WL198896 Koteswari 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776712 Mrs KOTESWARAMMA MANIVELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-013-012/030199
(VELUGUVARI PALEM) 		0208015000NRG23240320234737769 24/03/2023 Padma 0208015WL198896 Padma 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776728 KANNA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-013-012/030203
(VELUGUVARI PALEM) 		0208015000NRG23240320234737770 24/03/2023 Rajeswari 0208015WL198896 Rajeswari 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776733 Mrs KANNA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/030204
(VELUGUVARI PALEM) 		0208015000NRG23240320234737771 24/03/2023 Sovamma 0208015WL198896 Sovamma 00019 APGB0005080 980 980 Processed 02/04/2023 0433776709 Mrs SOVAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/030205
(VELUGUVARI PALEM) 		0208015000NRG23240320234737772 24/03/2023 Viralakshmi 0208015WL198896 Viralakshmi 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776741 Mrs KANNA VEERA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/030220
(VELUGUVARI PALEM) 		0208015000NRG23240320234737773 24/03/2023 Kotaiah 0208015WL198896 Kotaiah 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776694 PAMANJI KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-013-012/030220
(VELUGUVARI PALEM) 		0208015000NRG23240320234737774 24/03/2023 Rada 0208015WL198896 Rada 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776736 Mrs PAMANJI RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-013-012/030222
(VELUGUVARI PALEM) 		0208015000NRG23240320234737776 24/03/2023 Koteswaramma 0208015WL198896 Koteswaramma 00019 APGB0005080 980 980 Processed 02/04/2023 0433776690 CHENNARAPU KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-013-012/030222
(VELUGUVARI PALEM) 		0208015000NRG23240320234737775 24/03/2023 Venkateswarlu 0208015WL198896 Venkateswarlu 00019 APGB0005080 980 980 Processed 02/04/2023 0433776719 CHENNARAPU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-013-012/030235
(VELUGUVARI PALEM) 		0208015000NRG23240320234737777 24/03/2023 Vijaya 0208015WL198896 Vijaya 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776703 Miss VIJAYA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-013-012/030238
(VELUGUVARI PALEM) 		0208015000NRG23240320234737778 24/03/2023 Devi 0208015WL198896 Devi 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776692 VELUGU DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-013-012/030248
(VELUGUVARI PALEM) 		0208015000NRG23240320234737779 24/03/2023 Kotamma 0208015WL198896 Kotamma 00019 APGB0005080 1225 1225 Processed 03/04/2023 0433776735 MARRIBOINA KOTAMMA UNION BANK OF INDIA(508500)
14 Thallur AP-08-015-013-012/030249
(VELUGUVARI PALEM) 		0208015000NRG23240320234737781 24/03/2023 Subbayamma 0208015WL198896 Subbayamma 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776691 CHENNARAPU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-013-012/030249
(VELUGUVARI PALEM) 		0208015000NRG23240320234737780 24/03/2023 Yedukondalu 0208015WL198896 Yedukondalu 00019 APGB0005080 980 980 Processed 02/04/2023 0433776688 CHENNARAPU YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-013-012/030258
(VELUGUVARI PALEM) 		0208015000NRG23240320234737782 24/03/2023 Malleswari 0208015WL198896 Malleswari 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776717 Mrs MALLESWARI PITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/030267
(VELUGUVARI PALEM) 		0208015000NRG23240320234737783 24/03/2023 Kotamma 0208015WL198896 Kotamma 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776734 Mrs KANNA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/030269
(VELUGUVARI PALEM) 		0208015000NRG23240320234737784 24/03/2023 Venkateswarlu 0208015WL198896 Venkateswarlu 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776706 Mr KANNA VENKATESWRLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-013-012/030273
(VELUGUVARI PALEM) 		0208015000NRG23240320234737785 24/03/2023 Peda Venkateswarlu 0208015WL198896 Peda Venkateswarlu 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776689 Mr VELUGU PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-013-012/030276
(VELUGUVARI PALEM) 		0208015000NRG23240320234737787 24/03/2023 Yigamma 0208015WL198896 Yigamma 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776695 Mrs KANNA YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-013-012/030278
(VELUGUVARI PALEM) 		0208015000NRG23240320234737788 24/03/2023 Ramana 0208015WL198896 Ramana 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776730 Mrs RAMANA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-013-012/030301
(VELUGUVARI PALEM) 		0208015000NRG23240320234737789 24/03/2023 Jayamma 0208015WL198896 Jayamma 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776707 Miss MULAMREDDY JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-013-012/030373
(VELUGUVARI PALEM) 		0208015000NRG23240320234737607 24/03/2023 Brahmareddy 0208015WL198892 Brahmareddy 00019 APGB0005080 1115 1115 Processed 02/04/2023 0433776702 Mr CHINNAPUREDDY BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-013-012/030387
(VELUGUVARI PALEM) 		0208015000NRG23240320234737790 24/03/2023 Sita 0208015WL198896 Sita 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776704 Mrs MEESALA SEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/030396
(VELUGUVARI PALEM) 		0208015000NRG23240320234737791 24/03/2023 Rattamma 0208015WL198896 Rattamma 00019 APGB0005080 980 980 Processed 02/04/2023 0433776727 Ms RATHAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-013-012/030423
(VELUGUVARI PALEM) 		0208015000NRG23240320234737792 24/03/2023 venkata rao 0208015WL198896 venkata rao 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776722 Mr Kanna Venkata Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-013-012/030426
(VELUGUVARI PALEM) 		0208015000NRG23240320234737793 24/03/2023 Ramanamma 0208015WL198896 Ramanamma 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776740 VELUGU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-013-012/030461
(VELUGUVARI PALEM) 		0208015000NRG23240320234737794 24/03/2023 Kumari 0208015WL198896 Kumari 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776731 Miss CHILKURI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-013-012/030470
(VELUGUVARI PALEM) 		0208015000NRG23240320234737795 24/03/2023 Saroja 0208015WL198896 Saroja 00019 APGB0005080 980 980 Processed 02/04/2023 0433776732 Mrs CHILAKURI SAROJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-013-012/030499
(VELUGUVARI PALEM) 		0208015000NRG23240320234737609 24/03/2023 bakkaiah 0208015WL198892 bakkaiah 00019 APGB0005080 1115 1115 Processed 02/04/2023 0433776744 CHINNAPU REDDY BAKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-013-012/030499
(VELUGUVARI PALEM) 		0208015000NRG23240320234737608 24/03/2023 Balamma 0208015WL198892 Balamma 00019 APGB0005080 1115 1115 Processed 02/04/2023 0433776705 Mrs BALAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-013-012/030598
(VELUGUVARI PALEM) 		0208015000NRG23240320234737796 24/03/2023 Subbayamma 0208015WL198896 Subbayamma 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776708 Mrs KONETI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-013-012/030611
(VELUGUVARI PALEM) 		0208015000NRG23240320234737797 24/03/2023 balaguravamma 0208015WL198896 balaguravamma 00019 APGB0005080 1225 1225 Processed 03/04/2023 0433776697 MUDRABOINA BALAGURAMMA UNION BANK OF INDIA(508500)
34 Thallur AP-08-015-013-012/030675
(VELUGUVARI PALEM) 		0208015000NRG23240320234737798 24/03/2023 rama surya sekar reddy 0208015WL198896 rama surya sekar reddy 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776723 Mr Sagili Rama Surya Shekhar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-013-012/030698
(VELUGUVARI PALEM) 		0208015000NRG23240320234737799 24/03/2023 venkateswarlu 0208015WL198896 venkateswarlu 00019 APGB0005080 1225 1225 Processed 03/04/2023 0433776747 VELUGU VENKATESWARLU UNION BANK OF INDIA(508500)
36 Thallur AP-08-015-013-012/030721
(VELUGUVARI PALEM) 		0208015000NRG23240320234737800 24/03/2023 Velugu Sampurna 0208015WL198896 Velugu Sampurna 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776716 Ms SAMPOORAN VEGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-013-012/030764
(VELUGUVARI PALEM) 		0208015000NRG23240320234737611 24/03/2023 padma 0208015WL198892 padma 00019 APGB0005080 1115 1115 Processed 02/04/2023 0433776742 PASUPULETI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-013-012/030915
(VELUGUVARI PALEM) 		0208015000NRG23240320234737801 24/03/2023 kotaiah 0208015WL198896 kotaiah 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776726 Mr KOTAIAH KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-013-012/030921
(VELUGUVARI PALEM) 		0208015000NRG23240320234737802 24/03/2023 ankamma 0208015WL198896 ankamma 00019 APGB0005080 980 980 Rejected 12/04/2023 0433776729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Thallur AP-08-015-013-012/030969
(VELUGUVARI PALEM) 		0208015000NRG23240320234737803 24/03/2023 pedda venkateswarlu 0208015WL198896 pedda venkateswarlu 00019 APGB0005080 980 980 Processed 02/04/2023 0433776746 CHILUKURI PEDA VENKATESWRALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-013-012/030971
(VELUGUVARI PALEM) 		0208015000NRG23240320234737614 24/03/2023 Gujjula Anjamma 0208015WL198892 Gujjula Anjamma 00019 APGB0005080 1115 1115 Processed 02/04/2023 0433776696 Mrs GUJJALA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-013-012/030971
(VELUGUVARI PALEM) 		0208015000NRG23240320234737613 24/03/2023 kotti reddy 0208015WL198892 kotti reddy 00019 APGB0005080 1115 1115 Processed 02/04/2023 0433776743 GUJJULA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-013-012/031003
(VELUGUVARI PALEM) 		0208015000NRG23240320234737804 24/03/2023 Dhanamma 0208015WL198896 Dhanamma 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776693 KANNA DHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-013-012/031044
(VELUGUVARI PALEM) 		0208015000NRG23240320234737805 24/03/2023 rataiah 0208015WL198896 rataiah 00019 APGB0005080 980 980 Processed 02/04/2023 0433776718 Mr CHIMMETA RATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-013-012/031044
(VELUGUVARI PALEM) 		0208015000NRG23240320234737806 24/03/2023 susela 0208015WL198896 susela 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776715 Ms SUSEELA CHEMBERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-013-012/031045
(VELUGUVARI PALEM) 		0208015000NRG23240320234737807 24/03/2023 gopi 0208015WL198896 gopi 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776721 Mrs GOPI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-013-012/031113
(VELUGUVARI PALEM) 		0208015000NRG23240320234737810 24/03/2023 Venkateswaramma 0208015WL198896 Venkateswaramma 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776738 MANIVELU VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-013-012/031119
(VELUGUVARI PALEM) 		0208015000NRG23240320234737811 24/03/2023 aswani 0208015WL198896 aswani 00019 APGB0005080 980 980 Processed 02/04/2023 0433776713 Mrs ASWANI KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-013-012/031120
(VELUGUVARI PALEM) 		0208015000NRG23240320234737813 24/03/2023 Susila 0208015WL198896 Susila 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776739 MANIMALA SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-013-012/031120
(VELUGUVARI PALEM) 		0208015000NRG23240320234737812 24/03/2023 Venkateswarlu 0208015WL198896 Venkateswarlu 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776711 Mr VENKATESWARLU MANIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-013-012/031121
(VELUGUVARI PALEM) 		0208015000NRG23240320234737815 24/03/2023 Kotamma 0208015WL198896 Kotamma 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776737 Mrs MANIMALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-013-012/031121
(VELUGUVARI PALEM) 		0208015000NRG23240320234737814 24/03/2023 Ramulu 0208015WL198896 Ramulu 00019 APGB0005080 1225 1225 Processed 02/04/2023 0433776720 Mr MANIVELU RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-013-012/031122
(VELUGUVARI PALEM) 		0208015000NRG23240320234737616 24/03/2023 Peda Venkata Reddy 0208015WL198892 Peda Venkata Reddy 00019 APGB0005080 1115 1115 Processed 02/04/2023 0433776724 GUJJULA VENKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Thallur AP-08-015-013-012/031123
(VELUGUVARI PALEM) 		0208015000NRG23240320234737617 24/03/2023 Venkateswarlu 0208015WL198892 Venkateswarlu 00019 APGB0005080 1115 1115 Processed 02/04/2023 0433776698 Mr ERUGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-013-012/031126
(VELUGUVARI PALEM) 		0208015000NRG23240320234737618 24/03/2023 padma 0208015WL198892 padma 00019 APGB0005080 1115 1115 Processed 02/04/2023 0433776745 Mrs PADMA ERUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
56 Thallur AP-08-015-013-012/031157
(VELUGUVARI PALEM) 		0208015000NRG23240320234737619 24/03/2023 rama devi 0208015WL198892 rama devi 00019 APGB0005080 1115 1115 Processed 02/04/2023 0433776725 Mrs Chinnapareddy Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Thallur AP-08-015-013-012/031177
(VELUGUVARI PALEM) 		0208015000NRG23240320234737622 24/03/2023 peddakka 0208015WL198892 peddakka 00019 APGB0005080 1115 1115 Processed 02/04/2023 0433776710 Miss DAGGU PEDDAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-013-012/50101
(VELUGUVARI PALEM) 		0208015000NRG23240320234737623 24/03/2023 Chinnapureddy Malleswari 0208015WL198892 Chinnapureddy Malleswari 00019 APGB0005080 1115 1115 Processed 02/04/2023 0433776714 Mrs MALLESWARI CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67280 67280
59 Thallur AP-08-015-013-012/030550
(VELUGUVARI PALEM) 		0208015000NRG23240320234737610 24/03/2023 chinnammi 0208015WL198892 chinnammi 00089 CBIN0280833 1115 1115 Processed 02/04/2023 0433776700 Miss CHINNAPUREDDY CHINNAMMAI CENTRAL BANK OF INDIA(607115)
SubTotal 1115 1115
60 Thallur AP-08-015-013-012/031169
(VELUGUVARI PALEM) 		0208015000NRG23240320234737621 24/03/2023 rama devi 0208015WL198892 rama devi 00415 SBIN0004246 1115 1115 Processed 02/04/2023 0433776699 rama devi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1115 1115
61 Thallur AP-08-015-013-012/031161
(VELUGUVARI PALEM) 		0208015000NRG23240320234737620 24/03/2023 nagarjuna 0208015WL198892 nagarjuna 00468 UBIN0800783 1115 1115 Processed 02/04/2023 0433776751 VENKATANAGARJUNAREDDY CH STATE BANK OF INDIA(508548)
SubTotal 1115 1115
62 Thallur AP-08-015-013-012/030273
(VELUGUVARI PALEM) 		0208015000NRG23240320234737786 24/03/2023 Ramanjamma 0208015WL198896 Ramanjamma 00468 UBIN0801909 980 980 Processed 03/04/2023 0433776687 VELUGU RAMANJAMMA UNION BANK OF INDIA(508500)
63 Thallur AP-08-015-013-012/031045
(VELUGUVARI PALEM) 		0208015000NRG23240320234737808 24/03/2023 ayyapa 0208015WL198896 ayyapa 00468 UBIN0801909 1225 1225 Processed 02/04/2023 0433776748 VELUGU AYYAPPA PUNJAB NATIONAL BANK(508568)
64 Thallur AP-08-015-013-012/50102
(VELUGUVARI PALEM) 		0208015000NRG23240320234737625 24/03/2023 Pasupuleti Bhanu Sowmya 0208015WL198892 Pasupuleti Bhanu Sowmya 00468 UBIN0801909 1115 1115 Processed 03/04/2023 0433776749 PASUPULETI BHANU SOWMYA UNION BANK OF INDIA(508500)
65 Thallur AP-08-015-013-012/50102
(VELUGUVARI PALEM) 		0208015000NRG23240320234737624 24/03/2023 Pasupuleti Maheswai 0208015WL198892 Pasupuleti Maheswai 00468 UBIN0801909 1115 1115 Processed 03/04/2023 0433776750 PASUPULATI MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 4435 4435
66 Thallur AP-08-015-013-012/030111
(VELUGUVARI PALEM) 		0208015000NRG23240320234737606 24/03/2023 Chinnapureddy Ravindra Reddy 0208015WL198892 Chinnapureddy Ravindra Reddy 00691 IPOS0000001 1115 1115 Processed 02/04/2023 0433776752 Chinnapureddy Ravindra Reddy DEVELOPMENT BANK OF SINGAPORE(607578)
67 Thallur AP-08-015-013-012/030945
(VELUGUVARI PALEM) 		0208015000NRG23240320234737612 24/03/2023 ramana 0208015WL198892 ramana 00691 IPOS0000001 1115 1115 Processed 02/04/2023 0433776754 CHINNAPUREDDY RAMANA AXIS BANK(607153)
68 Thallur AP-08-015-013-012/031060
(VELUGUVARI PALEM) 		0208015000NRG23240320234737615 24/03/2023 obulamma 0208015WL198892 obulamma 00691 IPOS0000001 1115 1115 Processed 02/04/2023 0433776753 CHINNAPUREDDY OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3345 3345
Total 78405 78405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_240323APB_FTO_427393 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 67280
2 Thallur AP0208015_240323APB_FTO_427393 Central Bank Of India CBIN0280833 KANCHIKACHERLA 1115
3 Thallur AP0208015_240323APB_FTO_427393 STATE BANK OF INDIA SBIN0004246 COMMERCIAL BR ONGOLE 1115
4 Thallur AP0208015_240323APB_FTO_427393 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 1115
5 Thallur AP0208015_240323APB_FTO_427393 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 4435
6 Thallur AP0208015_240323APB_FTO_427393 India Post Payments Bank IPOS0000001 ONGOLE 3345

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