Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:29:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_310323APB_FTO_447089
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-13-010-012-015/010365
() 		0213010000NRG23310320233979088 31/03/2023 R.Naganna 0213010WL169296 R.Naganna 00019 APGB0003205 588 588 Processed 03/05/2023 1187843712 Mr Naganna R ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23310320233979090 31/03/2023 Kaseeram 0213010WL169296 Kaseeram 00019 APGB0003205 588 588 Processed 03/05/2023 1187843691 MR MANTHUGARI KASIRAM STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-012-015/011119
() 		0213010000NRG23310320233979126 31/03/2023 BABBELE SWAMY 0213010WL169296 BABBELE SWAMY 00019 APGB0003205 588 588 Processed 03/05/2023 1187843714 SWAMI BADDELA BANK OF BARODA(606985)
4 KOTHAPALLE AP-13-010-012-015/011197
() 		0213010000NRG23310320233979135 31/03/2023 Sreenivasulu 0213010WL169296 Sreenivasulu 00019 APGB0003205 588 588 Processed 03/05/2023 1187843711 Mr SRINIVASULU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-012-015/011475
() 		0213010000NRG23310320233979151 31/03/2023 BHARATHAMMA SUDIREDD 0213010WL169296 BHARATHAMMA SUDIREDD 00019 APGB0003205 588 588 Processed 03/05/2023 1187843690 Mrs BHARATHAMMA SUDIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-012-015/011491
() 		0213010000NRG23310320233979153 31/03/2023 Manjula 0213010WL169296 Manjula 00019 APGB0003205 588 588 Processed 03/05/2023 1187843687 Mrs MANJULA DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-012-015/011533
() 		0213010000NRG23310320233979154 31/03/2023 Shanthamma 0213010WL169296 Shanthamma 00019 APGB0003205 588 588 Processed 03/05/2023 1187843692 Mrs SHANTAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-012-015/011535
() 		0213010000NRG23310320233979155 31/03/2023 Chennaiah 0213010WL169296 Chennaiah 00019 APGB0003205 588 588 Processed 03/05/2023 1187843715 Mr Pratha Kota Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-012-015/011704
() 		0213010000NRG23310320233979170 31/03/2023 Sridevi 0213010WL169296 Sridevi 00019 APGB0003205 588 588 Processed 03/05/2023 1187843668 Mrs SREEDEVI NUNEPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-012-015/011759
() 		0213010000NRG23310320233979171 31/03/2023 PADMAVATHI 0213010WL169296 PADMAVATHI 00019 APGB0003205 588 588 Processed 03/05/2023 1187843710 MISS GUNDRALLA PADMAVATHI STATE BANK OF INDIA(508548)
11 KOTHAPALLE AP-13-010-012-015/20258
() 		0213010000NRG23310320233979186 31/03/2023 Mallireddy Raju 0213010WL169296 Mallireddy Raju 00019 APGB0003205 392 392 Processed 03/05/2023 1187843716 Mr Mallireddy Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-012-015/20276
() 		0213010000NRG23310320233979190 31/03/2023 HYMAVATHI SINDE 0213010WL169296 HYMAVATHI SINDE 00019 APGB0003205 392 392 Processed 03/05/2023 1187843689 MRS SINDE HYMAVATHI STATE BANK OF INDIA(508548)
13 KOTHAPALLE AP-13-010-012-015/20276
() 		0213010000NRG23310320233979191 31/03/2023 PURUSHOTHAM RAO SINDE 0213010WL169296 PURUSHOTHAM RAO SINDE 00019 APGB0003205 392 392 Processed 03/05/2023 1187843688 Mr PURUSHOTHAM RAO SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-012-015/20280
() 		0213010000NRG23310320233979195 31/03/2023 Perumalla Madhubabu 0213010WL169296 Perumalla Madhubabu 00019 APGB0003205 588 588 Processed 03/05/2023 1187843717 Mr Perumalla Madhubabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOTHAPALLE AP-13-010-012-015/20280
() 		0213010000NRG23310320233979194 31/03/2023 Perumalla Varakumari 0213010WL169296 Perumalla Varakumari 00019 APGB0003205 588 588 Processed 03/05/2023 1187843713 MRS PERUMALLA VARA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8232 8232
16 KOTHAPALLE AP-13-010-012-015/010076
() 		0213010000NRG23310320233979075 31/03/2023 Lakshmanna 0213010WL169296 Lakshmanna 00415 SBIN0000986 196 196 Processed 03/05/2023 1187843672 MR GURRAPPAGARI LAKSHMANNA STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-012-015/010701
() 		0213010000NRG23310320233979112 31/03/2023 Danakishore 0213010WL169296 Danakishore 00415 SBIN0000986 588 588 Processed 03/05/2023 1187843667 DANASEKHAR N STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-012-015/011544
() 		0213010000NRG23310320233979158 31/03/2023 Vasundhara 0213010WL169296 Vasundhara 00415 SBIN0000986 588 588 Processed 03/05/2023 1187843674 MRS P VASUNDHARA STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-012-015/20103
() 		0213010000NRG23310320233979178 31/03/2023 Roshamma 0213010WL169296 Roshamma 00415 SBIN0000986 588 588 Processed 03/05/2023 1187843671 SHRI PERUMALLA ROSHAMMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
20 KOTHAPALLE AP-13-010-012-015/010019
() 		0213010000NRG23310320233979065 31/03/2023 Chinna Tirupalu 0213010WL169296 Chinna Tirupalu 00415 SBIN0008797 588 588 Processed 03/05/2023 1187843677 MR GADDALA TIRUPALU STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-012-015/010059
() 		0213010000NRG23310320233979070 31/03/2023 Sanjeeva 0213010WL169296 Sanjeeva 00415 SBIN0008797 588 588 Processed 03/05/2023 1187843676 MR GURAVAGALLA SANJEEVA STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-012-015/011285
() 		0213010000NRG23310320233979141 31/03/2023 Dhanraj 0213010WL169296 Dhanraj 00415 SBIN0008797 392 392 Processed 03/05/2023 1187843675 MR GURUVAGALLA DANA RAJU STATE BANK OF INDIA(508548)
23 KOTHAPALLE AP-13-010-012-015/011362
() 		0213010000NRG23310320233979147 31/03/2023 Pakkiraju 0213010WL169296 Pakkiraju 00415 SBIN0008797 588 588 Processed 03/05/2023 1187843678 MR KANAKA PAKKIRAJU STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-012-015/011543
() 		0213010000NRG23310320233979157 31/03/2023 Anvesh kumar 0213010WL169296 Anvesh kumar 00415 SBIN0008797 588 588 Processed 03/05/2023 1187843673 MR RAJAMURI ANVESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2744 2744
25 KOTHAPALLE AP-13-010-012-015/011173
() 		0213010000NRG23310320233979131 31/03/2023 Sreeramulu 0213010WL169296 Sreeramulu 00415 SBIN0014158 588 588 Processed 03/05/2023 1187843670 Mr SRI RAMULU YERRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOTHAPALLE AP-13-010-012-015/011606
() 		0213010000NRG23310320233979166 31/03/2023 Lakshmidevi 0213010WL169296 Lakshmidevi 00415 SBIN0014158 588 588 Processed 03/05/2023 1187843669 G LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1176 1176
27 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23310320233979077 31/03/2023 Obulesu 0213010WL169296 Obulesu 00415 SBIN0021424 588 588 Processed 03/05/2023 1187843682 MR BANGI PEDDA OBULESU STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23310320233979083 31/03/2023 Lakshmidevi 0213010WL169296 Lakshmidevi 00415 SBIN0021424 588 588 Processed 03/05/2023 1187843679 Mrs LAKSHMI DEVI KANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOTHAPALLE AP-13-010-012-015/010557
() 		0213010000NRG23310320233979092 31/03/2023 Rokabi 0213010WL169296 Rokabi 00415 SBIN0021424 588 588 Processed 03/05/2023 1187843681 Mrs ROKHABI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23310320233979124 31/03/2023 Subbanna 0213010WL169296 Subbanna 00415 SBIN0021424 588 588 Processed 03/05/2023 1187843680 Mr SUBBANNA KANATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
31 KOTHAPALLE AP-13-010-012-015/011107
() 		0213010000NRG23310320233979125 31/03/2023 Swathi 0213010WL169296 Swathi 00415 SBIN0021424 588 588 Processed 03/05/2023 1187843685 MRS GOLLA SWATHI STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-012-015/011334
() 		0213010000NRG23310320233979146 31/03/2023 Lingamma 0213010WL169296 Lingamma 00415 SBIN0021424 588 588 Processed 03/05/2023 1187843684 MS PERUMALLA LINGAMMA STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-012-015/011659
() 		0213010000NRG23310320233979168 31/03/2023 Mariyamma 0213010WL169296 Mariyamma 00415 SBIN0021424 392 392 Processed 03/05/2023 1187843686 MRS PATHAKOTA MARIYAMMA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-012-015/20278
() 		0213010000NRG23310320233979192 31/03/2023 SINDHA BHARATHI 0213010WL169296 SINDHA BHARATHI 00415 SBIN0021424 392 392 Processed 03/05/2023 1187843683 MRS SINDHA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 4312 4312
35 KOTHAPALLE AP-13-010-012-015/010009
() 		0213010000NRG23310320233979064 31/03/2023 Sivamma 0213010WL169296 Sivamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843655 Mrs SIVAMMA BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-012-015/010019
() 		0213010000NRG23310320233979066 31/03/2023 Saraswati 0213010WL169296 Saraswati 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843629 GADDALA SARASWATHI UNION BANK OF INDIA(508500)
37 KOTHAPALLE AP-13-010-012-015/010032
() 		0213010000NRG23310320233979067 31/03/2023 AJITH KUMAR 0213010WL169296 AJITH KUMAR 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843622 RAJAMURI AJITH KUMAR UNION BANK OF INDIA(508500)
38 KOTHAPALLE AP-13-010-012-015/010057
() 		0213010000NRG23310320233979068 31/03/2023 Nagalakshmamma 0213010WL169296 Nagalakshmamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843630 GADDALA NAGALAXMAMMA UNION BANK OF INDIA(508500)
39 KOTHAPALLE AP-13-010-012-015/010057
() 		0213010000NRG23310320233979069 31/03/2023 Venkataswamy 0213010WL169296 Venkataswamy 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843592 GADDALA VENKATASWAMI UNION BANK OF INDIA(508500)
40 KOTHAPALLE AP-13-010-012-015/010061
() 		0213010000NRG23310320233979071 31/03/2023 Sarojamma 0213010WL169296 Sarojamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843646 KATAM SAROJAMMA UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-012-015/010062
() 		0213010000NRG23310320233979072 31/03/2023 Pullamma 0213010WL169296 Pullamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843593 Mrs PULLAMMA CHETUKRINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-012-015/010070
() 		0213010000NRG23310320233979073 31/03/2023 Syamalamma 0213010WL169296 Syamalamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843696 PERUNALLA SYAMALAMMA UNION BANK OF INDIA(508500)
43 KOTHAPALLE AP-13-010-012-015/010073
() 		0213010000NRG23310320233979074 31/03/2023 Saramma 0213010WL169296 Saramma 00468 UBIN0800261 196 196 Processed 03/05/2023 1187843597 GURRAPP GARI SARAMMA UNION BANK OF INDIA(508500)
44 KOTHAPALLE AP-13-010-012-015/010086
() 		0213010000NRG23310320233979076 31/03/2023 Tyagaraju 0213010WL169296 Tyagaraju 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843598 Mr THYAGA RAJU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOTHAPALLE AP-13-010-012-015/010098
() 		0213010000NRG23310320233979078 31/03/2023 Lakshmidevi 0213010WL169296 Lakshmidevi 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843654 BANGI LAKSHMIDEVI UNION BANK OF INDIA(508500)
46 KOTHAPALLE AP-13-010-012-015/010100
() 		0213010000NRG23310320233979079 31/03/2023 Marthamma 0213010WL169296 Marthamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843708 GURUGARLA MARTAMMA UNION BANK OF INDIA(508500)
47 KOTHAPALLE AP-13-010-012-015/010102
() 		0213010000NRG23310320233979080 31/03/2023 Ramalinagamma 0213010WL169296 Ramalinagamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843699 RAMALINGAMMA GURUVAGALLA UNION BANK OF INDIA(508500)
48 KOTHAPALLE AP-13-010-012-015/010104
() 		0213010000NRG23310320233979081 31/03/2023 Mariyamma 0213010WL169296 Mariyamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843619 GURUVAGALLA MARIYAMMA UNION BANK OF INDIA(508500)
49 KOTHAPALLE AP-13-010-012-015/010188
() 		0213010000NRG23310320233979082 31/03/2023 Golla Seshanna 0213010WL169296 Golla Seshanna 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843596 KANATI SESHANNA UNION BANK OF INDIA(508500)
50 KOTHAPALLE AP-13-010-012-015/010204
() 		0213010000NRG23310320233979084 31/03/2023 Yasodamma 0213010WL169296 Yasodamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843609 NETHIKOPPULA YASODHAMMA UNION BANK OF INDIA(508500)
51 KOTHAPALLE AP-13-010-012-015/010277
() 		0213010000NRG23310320233979085 31/03/2023 Nagamma 0213010WL169296 Nagamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843702 PRATHAKOTA NAGAMMA UNION BANK OF INDIA(508500)
52 KOTHAPALLE AP-13-010-012-015/010284
() 		0213010000NRG23310320233979086 31/03/2023 Sivamma 0213010WL169296 Sivamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843695 KUMMARI SHIVAMMA UNION BANK OF INDIA(508500)
53 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23310320233979089 31/03/2023 Lakshmi Kanthamma 0213010WL169296 Lakshmi Kanthamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843649 MANTHU GARI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
54 KOTHAPALLE AP-13-010-012-015/010497
() 		0213010000NRG23310320233979091 31/03/2023 Lakshmidevi 0213010WL169296 Lakshmidevi 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843625 GUNDRALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
55 KOTHAPALLE AP-13-010-012-015/010629
() 		0213010000NRG23310320233979094 31/03/2023 Doraswamy 0213010WL169296 Doraswamy 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843606 Mr DORA SWAMY PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOTHAPALLE AP-13-010-012-015/010630
() 		0213010000NRG23310320233979095 31/03/2023 N.CHENNAIAH 0213010WL169296 N.CHENNAIAH 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843703 N CHENNAIAH S O N CHITTEMMA UNION BANK OF INDIA(508500)
57 KOTHAPALLE AP-13-010-012-015/010633
() 		0213010000NRG23310320233979096 31/03/2023 Yesurajyamma 0213010WL169296 Yesurajyamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843623 Mrs YESURAJAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-012-015/010635
() 		0213010000NRG23310320233979098 31/03/2023 Chandra Sekhar 0213010WL169296 Chandra Sekhar 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843638 MR PRATAKOTA CHANDRASEKAR STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-012-015/010635
() 		0213010000NRG23310320233979097 31/03/2023 Neelamma 0213010WL169296 Neelamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843644 PRATHAKOTA NEELAMA UNION BANK OF INDIA(508500)
60 KOTHAPALLE AP-13-010-012-015/010648
() 		0213010000NRG23310320233979100 31/03/2023 Papanna 0213010WL169296 Papanna 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843615 PERUMALLA PAPANNA UNION BANK OF INDIA(508500)
61 KOTHAPALLE AP-13-010-012-015/010648
() 		0213010000NRG23310320233979102 31/03/2023 Raju 0213010WL169296 Raju 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843631 Mr RAJU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOTHAPALLE AP-13-010-012-015/010648
() 		0213010000NRG23310320233979101 31/03/2023 Rathnamma 0213010WL169296 Rathnamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843634 Mrs RATNAMMA PERUMLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-012-015/010650
() 		0213010000NRG23310320233979103 31/03/2023 Bujjili 0213010WL169296 Bujjili 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843613 Mr PERUMALLA BUJJAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
64 KOTHAPALLE AP-13-010-012-015/010650
() 		0213010000NRG23310320233979104 31/03/2023 Lalithamma 0213010WL169296 Lalithamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843604 PERUMALLA LALITAMMA UNION BANK OF INDIA(508500)
65 KOTHAPALLE AP-13-010-012-015/010659
() 		0213010000NRG23310320233979105 31/03/2023 Marthamma 0213010WL169296 Marthamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843704 MRS MEKALA MARTHAMM STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-012-015/010689
() 		0213010000NRG23310320233979107 31/03/2023 Bhagyamma 0213010WL169296 Bhagyamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843595 KANAKA BHAGYAMMA DUDYALA UNION BANK OF INDIA(508500)
67 KOTHAPALLE AP-13-010-012-015/010689
() 		0213010000NRG23310320233979106 31/03/2023 Nagalingam 0213010WL169296 Nagalingam 00468 UBIN0800261 392 392 Processed 03/05/2023 1187843650 KANAKA NAGALINGAM UNION BANK OF INDIA(508500)
68 KOTHAPALLE AP-13-010-012-015/010696
() 		0213010000NRG23310320233979108 31/03/2023 Sreenivasulu 0213010WL169296 Sreenivasulu 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843607 Mr SRINIVASULU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOTHAPALLE AP-13-010-012-015/010700
() 		0213010000NRG23310320233979110 31/03/2023 Hymavati 0213010WL169296 Hymavati 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843651 NETTIKOPPULA HYMAVATHAMMA UNION BANK OF INDIA(508500)
70 KOTHAPALLE AP-13-010-012-015/010700
() 		0213010000NRG23310320233979109 31/03/2023 Samelu 0213010WL169296 Samelu 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843632 NETHIKOPULA SAMELU UNION BANK OF INDIA(508500)
71 KOTHAPALLE AP-13-010-012-015/010701
() 		0213010000NRG23310320233979111 31/03/2023 Prabhavati 0213010WL169296 Prabhavati 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843600 N PRABHAVATHI ALIAS NETTHIKOPPULA PRABHA UNION BANK OF INDIA(508500)
72 KOTHAPALLE AP-13-010-012-015/010703
() 		0213010000NRG23310320233979113 31/03/2023 Daragaiah 0213010WL169296 Daragaiah 00468 UBIN0800261 392 392 Processed 03/05/2023 1187843605 Mr CHINNA DRAGAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOTHAPALLE AP-13-010-012-015/010703
() 		0213010000NRG23310320233979114 31/03/2023 Lakshmamma 0213010WL169296 Lakshmamma 00468 UBIN0800261 392 392 Processed 03/05/2023 1187843621 G LAKSHMAMMA UNION BANK OF INDIA(508500)
74 KOTHAPALLE AP-13-010-012-015/010801
() 		0213010000NRG23310320233979115 31/03/2023 Jayamma 0213010WL169296 Jayamma 00468 UBIN0800261 392 392 Processed 03/05/2023 1187843709 K JAYAMMA UNION BANK OF INDIA(508500)
75 KOTHAPALLE AP-13-010-012-015/010938
() 		0213010000NRG23310320233979116 31/03/2023 Peddabaabu 0213010WL169296 Peddabaabu 00468 UBIN0800261 392 392 Processed 03/05/2023 1187843700 Mr PEDDA BABU CHITYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
76 KOTHAPALLE AP-13-010-012-015/011038
() 		0213010000NRG23310320233979118 31/03/2023 Annamma 0213010WL169296 Annamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843602 ANNAMMA KARIPILLACHARI UNION BANK OF INDIA(508500)
77 KOTHAPALLE AP-13-010-012-015/011038
() 		0213010000NRG23310320233979117 31/03/2023 Devaraju 0213010WL169296 Devaraju 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843591 Mr DEVARAJU NETTIKOPPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
78 KOTHAPALLE AP-13-010-012-015/011057
() 		0213010000NRG23310320233979119 31/03/2023 Chennamma 0213010WL169296 Chennamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843628 THUMMALA CHENNAMMA UNION BANK OF INDIA(508500)
79 KOTHAPALLE AP-13-010-012-015/011063
() 		0213010000NRG23310320233979120 31/03/2023 Baratamma 0213010WL169296 Baratamma 00468 UBIN0800261 392 392 Processed 03/05/2023 1187843601 BHARATAMMA PERUMALLA UNION BANK OF INDIA(508500)
80 KOTHAPALLE AP-13-010-012-015/011067
() 		0213010000NRG23310320233979121 31/03/2023 Eeshuph Basha 0213010WL169296 Eeshuph Basha 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843611 Mr YUSUF BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KOTHAPALLE AP-13-010-012-015/011067
() 		0213010000NRG23310320233979122 31/03/2023 Malumbee 0213010WL169296 Malumbee 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843627 Mrs MALAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOTHAPALLE AP-13-010-012-015/011072
() 		0213010000NRG23310320233979123 31/03/2023 Padmavathi 0213010WL169296 Padmavathi 00468 UBIN0800261 392 392 Processed 03/05/2023 1187843635 PYARAM PADMAVATHI UNION BANK OF INDIA(508500)
83 KOTHAPALLE AP-13-010-012-015/011136
() 		0213010000NRG23310320233979127 31/03/2023 Mariyamma 0213010WL169296 Mariyamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843660 Mrs PERUMALLA MARIYAMMAAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOTHAPALLE AP-13-010-012-015/011144
() 		0213010000NRG23310320233979128 31/03/2023 Venkatalakshmamma 0213010WL169296 Venkatalakshmamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843594 Mrs VENKATALAKSHMAMMA PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOTHAPALLE AP-13-010-012-015/011146
() 		0213010000NRG23310320233979129 31/03/2023 Dhanalakshmi 0213010WL169296 Dhanalakshmi 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843643 B DHANA LAKSHMI UNION BANK OF INDIA(508500)
86 KOTHAPALLE AP-13-010-012-015/011162
() 		0213010000NRG23310320233979130 31/03/2023 Venkateswarlu 0213010WL169296 Venkateswarlu 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843610 CHAKALI VENKATESWARULU UNION BANK OF INDIA(508500)
87 KOTHAPALLE AP-13-010-012-015/011173
() 		0213010000NRG23310320233979132 31/03/2023 Venkateswaramma 0213010WL169296 Venkateswaramma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843639 YERRAM VENKATESHWARAMMA UNION BANK OF INDIA(508500)
88 KOTHAPALLE AP-13-010-012-015/011179
() 		0213010000NRG23310320233979133 31/03/2023 Chinna Lingaswamy 0213010WL169296 Chinna Lingaswamy 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843640 PRATHAKOTA CHINNA LINGASWAMI UNION BANK OF INDIA(508500)
89 KOTHAPALLE AP-13-010-012-015/011197
() 		0213010000NRG23310320233979134 31/03/2023 Sivamma 0213010WL169296 Sivamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843652 SHIVAMMA UNION BANK OF INDIA(508500)
90 KOTHAPALLE AP-13-010-012-015/011207
() 		0213010000NRG23310320233979136 31/03/2023 Lingamma 0213010WL169296 Lingamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843626 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
91 KOTHAPALLE AP-13-010-012-015/011223
() 		0213010000NRG23310320233979137 31/03/2023 Shabbeer Basha 0213010WL169296 Shabbeer Basha 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843693 Mr SHABBER BASHA KOVELAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 KOTHAPALLE AP-13-010-012-015/011226
() 		0213010000NRG23310320233979138 31/03/2023 Bhudevi 0213010WL169296 Bhudevi 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843705 Mrs BHUDEVI YANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOTHAPALLE AP-13-010-012-015/011279
() 		0213010000NRG23310320233979139 31/03/2023 Narsamma 0213010WL169296 Narsamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843603 GURUVAGALLA NARASAMMA UNION BANK OF INDIA(508500)
94 KOTHAPALLE AP-13-010-012-015/011283
() 		0213010000NRG23310320233979140 31/03/2023 Nagalakshmamma 0213010WL169296 Nagalakshmamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843706 KATEPOGU NAGALAXMAMMA UNION BANK OF INDIA(508500)
95 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23310320233979142 31/03/2023 Jayamma 0213010WL169296 Jayamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843645 PERUMALLA JAYAMMA UNION BANK OF INDIA(508500)
96 KOTHAPALLE AP-13-010-012-015/011301
() 		0213010000NRG23310320233979143 31/03/2023 Sekhar 0213010WL169296 Sekhar 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843617 PERUMALLA SHEKHAR UNION BANK OF INDIA(508500)
97 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23310320233979144 31/03/2023 Sunitamma 0213010WL169296 Sunitamma 00468 UBIN0800261 392 392 Processed 03/05/2023 1187843656 PERUMALLA SUNITHA UNION BANK OF INDIA(508500)
98 KOTHAPALLE AP-13-010-012-015/011307
() 		0213010000NRG23310320233979145 31/03/2023 Sunkamma 0213010WL169296 Sunkamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843707 MIDDE SUNKAMMA UNION BANK OF INDIA(508500)
99 KOTHAPALLE AP-13-010-012-015/011368
() 		0213010000NRG23310320233979148 31/03/2023 Subbamma 0213010WL169296 Subbamma 00468 UBIN0800261 392 392 Processed 03/05/2023 1187843647 GURUVAGALLA SUBBAMMA UNION BANK OF INDIA(508500)
100 KOTHAPALLE AP-13-010-012-015/011459
() 		0213010000NRG23310320233979149 31/03/2023 Jayalakshmi 0213010WL169296 Jayalakshmi 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843608 JAYA LAKSHMI KAMMARI UNION BANK OF INDIA(508500)
101 KOTHAPALLE AP-13-010-012-015/011465
() 		0213010000NRG23310320233979150 31/03/2023 Venkatasivalakshmamma 0213010WL169296 Venkatasivalakshmamma 00468 UBIN0800261 392 392 Processed 03/05/2023 1187843636 P SIVALAKSHMAMMA UNION BANK OF INDIA(508500)
102 KOTHAPALLE AP-13-010-012-015/011491
() 		0213010000NRG23310320233979152 31/03/2023 Rajagopal Reddy 0213010WL169296 Rajagopal Reddy 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843659 Mr RAJAGOPAL REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KOTHAPALLE AP-13-010-012-015/011541
() 		0213010000NRG23310320233979156 31/03/2023 Bharathamma 0213010WL169296 Bharathamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843648 PERUMALLA BHARATHAMMA UNION BANK OF INDIA(508500)
104 KOTHAPALLE AP-13-010-012-015/011546
() 		0213010000NRG23310320233979159 31/03/2023 Manjula 0213010WL169296 Manjula 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843657 POTHUGALLA MANJULA UNION BANK OF INDIA(508500)
105 KOTHAPALLE AP-13-010-012-015/011552
() 		0213010000NRG23310320233979161 31/03/2023 JAKKALA VENKATESWARLU 0213010WL169296 JAKKALA VENKATESWARLU 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843616 JAKKULA VENKATESWARLU UNION BANK OF INDIA(508500)
106 KOTHAPALLE AP-13-010-012-015/011552
() 		0213010000NRG23310320233979162 31/03/2023 JAKULA KALAVATHI 0213010WL169296 JAKULA KALAVATHI 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843701 Mrs KALAVATHAMMA JAKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
107 KOTHAPALLE AP-13-010-012-015/011557
() 		0213010000NRG23310320233979164 31/03/2023 GUNDRALA LAKSHMI DEVI 0213010WL169296 GUNDRALA LAKSHMI DEVI 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843618 GUNDRALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
108 KOTHAPALLE AP-13-010-012-015/011557
() 		0213010000NRG23310320233979163 31/03/2023 Gundralla Augustin 0213010WL169296 Gundralla Augustin 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843658 AGASTIN UNION BANK OF INDIA(508500)
109 KOTHAPALLE AP-13-010-012-015/011606
() 		0213010000NRG23310320233979165 31/03/2023 Siva 0213010WL169296 Siva 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843612 GUNDRALA SIVA UNION BANK OF INDIA(508500)
110 KOTHAPALLE AP-13-010-012-015/011650
() 		0213010000NRG23310320233979167 31/03/2023 Ramesh Babu 0213010WL169296 Ramesh Babu 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843694 CHANDAMALA RAMESH BABU UNION BANK OF INDIA(508500)
111 KOTHAPALLE AP-13-010-012-015/011661
() 		0213010000NRG23310320233979169 31/03/2023 Abdul Khudhush 0213010WL169296 Abdul Khudhush 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843698 MR MULINTI ABDUL KUDUSH STATE BANK OF INDIA(508548)
112 KOTHAPALLE AP-13-010-012-015/011760
() 		0213010000NRG23310320233979172 31/03/2023 RAMADEVI 0213010WL169296 RAMADEVI 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843633 MISS DARAM RAMADEVI STATE BANK OF INDIA(508548)
113 KOTHAPALLE AP-13-010-012-015/011769
() 		0213010000NRG23310320233979173 31/03/2023 Saraswathi 0213010WL169296 Saraswathi 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843637 BADDELA SARASWATHI UNION BANK OF INDIA(508500)
114 KOTHAPALLE AP-13-010-012-015/011773
() 		0213010000NRG23310320233979175 31/03/2023 Anitha 0213010WL169296 Anitha 00468 UBIN0800261 196 196 Processed 03/05/2023 1187843664 Mrs ANITHA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KOTHAPALLE AP-13-010-012-015/011773
() 		0213010000NRG23310320233979174 31/03/2023 Raju 0213010WL169296 Raju 00468 UBIN0800261 196 196 Processed 03/05/2023 1187843614 DASARI RAJU UNION BANK OF INDIA(508500)
116 KOTHAPALLE AP-13-010-012-015/011780
() 		0213010000NRG23310320233979176 31/03/2023 vanajamma 0213010WL169296 vanajamma 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843624 MALAREDDY VANAJAMMA UNION BANK OF INDIA(508500)
117 KOTHAPALLE AP-13-010-012-015/011810
() 		0213010000NRG23310320233979177 31/03/2023 RAMALAKSHMI 0213010WL169296 RAMALAKSHMI 00468 UBIN0800261 196 196 Processed 03/05/2023 1187843642 YENUBARI RAMULAMMA UNION BANK OF INDIA(508500)
118 KOTHAPALLE AP-13-010-012-015/20121
() 		0213010000NRG23310320233979179 31/03/2023 MALIREDDY YESTER RANI 0213010WL169296 MALIREDDY YESTER RANI 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843697 MALIREDDY YESTERRANI UNION BANK OF INDIA(508500)
119 KOTHAPALLE AP-13-010-012-015/20127
() 		0213010000NRG23310320233979180 31/03/2023 V.LAKSHMIDEVI 0213010WL169296 V.LAKSHMIDEVI 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843661 Mrs LAKSHMI DEVI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KOTHAPALLE AP-13-010-012-015/20127
() 		0213010000NRG23310320233979181 31/03/2023 V.VENUGOPL 0213010WL169296 V.VENUGOPL 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843599 GOPAL GOLLA ALIAS VENUGOPAL UNION BANK OF INDIA(508500)
121 KOTHAPALLE AP-13-010-012-015/20137
() 		0213010000NRG23310320233979182 31/03/2023 CHIMME JYOTHI 0213010WL169296 CHIMME JYOTHI 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843665 MISS CHIMME JYOTHI STATE BANK OF INDIA(508548)
122 KOTHAPALLE AP-13-010-012-015/20141
() 		0213010000NRG23310320233979183 31/03/2023 PATHLAVATH SREENIVASA NAIK 0213010WL169296 PATHLAVATH SREENIVASA NAIK 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843662 PATHLAVATH SREENIVASA NAIK UNION BANK OF INDIA(508500)
123 KOTHAPALLE AP-13-010-012-015/20155
() 		0213010000NRG23310320233979184 31/03/2023 GANDRALLA BHULAKSHMI 0213010WL169296 GANDRALLA BHULAKSHMI 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843620 GUNDRALLA BHULAKSHMI UNION BANK OF INDIA(508500)
124 KOTHAPALLE AP-13-010-012-015/20272
() 		0213010000NRG23310320233979187 31/03/2023 PERUMALLA.LALITHAMMA 0213010WL169296 PERUMALLA.LALITHAMMA 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843653 PERUMALLA LALITHAMMA UNION BANK OF INDIA(508500)
125 KOTHAPALLE AP-13-010-012-015/20273
() 		0213010000NRG23310320233979188 31/03/2023 GUNDRALLA LAKSHMAMMA 0213010WL169296 GUNDRALLA LAKSHMAMMA 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843663 MRS LAKSHAMMA CHAKALI STATE BANK OF INDIA(508548)
126 KOTHAPALLE AP-13-010-012-015/20274
() 		0213010000NRG23310320233979189 31/03/2023 KOVELAKUNTLA MASUM BI 0213010WL169296 KOVELAKUNTLA MASUM BI 00468 UBIN0800261 588 588 Processed 03/05/2023 1187843641 KOVELAKUNTLA MASUM BI UNION BANK OF INDIA(508500)
SubTotal 50568 50568
127 KOTHAPALLE AP-13-010-012-015/010639
() 		0213010000NRG23310320233979099 31/03/2023 PRABHAVATHI 0213010WL169296 PRABHAVATHI 00468 UBIN0807869 588 588 Processed 03/05/2023 1187843666 PRABHAVATHI C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 588 588
Total 69580 69580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_310323APB_FTO_447089 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 8232
2 KOTHAPALLE AP0213010_310323APB_FTO_447089 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1960
3 KOTHAPALLE AP0213010_310323APB_FTO_447089 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 2744
4 KOTHAPALLE AP0213010_310323APB_FTO_447089 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1176
5 KOTHAPALLE AP0213010_310323APB_FTO_447089 STATE BANK OF INDIA SBIN0021424 ATMAKUR 4312
6 KOTHAPALLE AP0213010_310323APB_FTO_447089 UNION BANK OF INDIA UBIN0800261 ATMAKUR 50568
7 KOTHAPALLE AP0213010_310323APB_FTO_447089 UNION BANK OF INDIA UBIN0807869 PAMULAPADU 588

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