Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:46:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_270422APB_FTO_32607
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 PEAPALLY AP-13-048-024-018/010807
() 		0213048000NRG23270420220445367 27/04/2022 Lingamaiah 0213048WL0009159 Lingamaiah 00019 APGB0003125 1421 1421 Processed 20/05/2022 1388612468 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/020357
() 		0213048000NRG23270420220445783 27/04/2022 Roshamma 0213048WL0009176 Roshamma 00019 APGB0003125 725 725 Processed 20/05/2022 1388612504 Mrs POTLURU ROSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-024-018/020376
() 		0213048000NRG23270420220445218 27/04/2022 Jayachandranayudu 0213048WL0009156 Jayachandranayudu 00019 APGB0003125 1542 1542 Processed 20/05/2022 1388612469 Mr JAYA CHANDRA NAIDU TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/020377
() 		0213048000NRG23270420220445217 27/04/2022 Saraswati 0213048WL0009155 Saraswati 00019 APGB0003125 1218 1218 Processed 20/05/2022 1388612472 Mrs SARASWATHI SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-024-018/020422
() 		0213048000NRG23270420220445216 27/04/2022 Bayapu Reddy 0213048WL0009154 Bayapu Reddy 00019 APGB0003125 783 783 Processed 20/05/2022 1388612527 PERAM PEDDA BAYAPU REDDY UNION BANK OF INDIA(508500)
6 PEAPALLY AP-13-048-024-018/020485
() 		0213048000NRG23270420220445777 27/04/2022 Babu Raavu 0213048WL0009172 Babu Raavu 00019 APGB0003125 1392 1392 Processed 20/05/2022 1388612473 Mr BABURAO DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-024-018/020490
() 		0213048000NRG23270420220445219 27/04/2022 Nageswara Reddy 0213048WL0009157 Nageswara Reddy 00019 APGB0003125 1542 1542 Processed 20/05/2022 1388612471 Mr NAGESWARA REDDY PEARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-024-018/020515
() 		0213048000NRG23270420220446032 27/04/2022 Jyothi 0213048WL0009182 Jyothi 00019 APGB0003125 1542 1542 Processed 20/05/2022 1388612503 Mrs JYOTHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-024-018/020515
() 		0213048000NRG23270420220446031 27/04/2022 Prabakar Reddy 0213048WL0009182 Prabakar Reddy 00019 APGB0003125 1542 1542 Processed 20/05/2022 1388612470 Mr PRABHAKAR REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-024-018/020722
() 		0213048000NRG23270420220446029 27/04/2022 madhukumar 0213048WL0009181 madhukumar 00019 APGB0003125 1542 1542 Processed 20/05/2022 1388612513 Mr MADHU KUMAR P ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-024-018/020722
() 		0213048000NRG23270420220446030 27/04/2022 varalakshmi 0213048WL0009181 varalakshmi 00019 APGB0003125 1542 1542 Processed 20/05/2022 1388612514 Mrs Pullem Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-024-018/060253
() 		0213048000NRG23270420220445778 27/04/2022 Sanjiva Reddy 0213048WL0009173 Sanjiva Reddy 00019 APGB0003125 1542 1542 Processed 20/05/2022 1388612517 MR REDDY SANJEEVA JANGA STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-024-018/060253
() 		0213048000NRG23270420220445779 27/04/2022 Sumalatha 0213048WL0009173 Sumalatha 00019 APGB0003125 1542 1542 Processed 20/05/2022 1388612516 Mrs SUMALATHA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17875 17875
14 PEAPALLY AP-13-048-005-007/010257
() 		0213048000NRG23260420220435823 27/04/2022 Suvarana 0213048WL0008986 Suvarana 00019 APGB0003146 526 526 Processed 20/05/2022 1388612508 Mrs SUVARNAMMA POTHUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-005-007/010268
() 		0213048000NRG23260420220435825 27/04/2022 Maddaiah 0213048WL0008986 Maddaiah 00019 APGB0003146 526 526 Processed 20/05/2022 1388612502 Mr MADDAIAH Y MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-005-007/010355
() 		0213048000NRG23260420220435828 27/04/2022 Ranganna 0213048WL0008986 Ranganna 00019 APGB0003146 526 526 Processed 20/05/2022 1388612529 Mr RANGANNA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-005-007/010355
() 		0213048000NRG23260420220435829 27/04/2022 Sunkamma 0213048WL0008986 Sunkamma 00019 APGB0003146 526 526 Processed 20/05/2022 1388612515 MRS MIRAPAKAYALA SUNKAMMA STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-005-007/011424
() 		0213048000NRG23260420220435832 27/04/2022 Maddakka 0213048WL0008986 Maddakka 00019 APGB0003146 526 526 Processed 20/05/2022 1388612507 Mrs MADHAKKA KADAMAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-005-007/011424
() 		0213048000NRG23260420220435831 27/04/2022 Rangamma 0213048WL0008986 Rangamma 00019 APGB0003146 526 526 Processed 20/05/2022 1388612511 Mrs RANGAMMA KADAMAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-005-007/011458
() 		0213048000NRG23260420220435836 27/04/2022 Lakshmi 0213048WL0008986 Lakshmi 00019 APGB0003146 526 526 Processed 20/05/2022 1388612531 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-005-007/011474
() 		0213048000NRG23260420220435837 27/04/2022 Venkatalakshmi 0213048WL0008986 Venkatalakshmi 00019 APGB0003146 526 526 Processed 20/05/2022 1388612528 Mrs VENKATA LAKSHMI RAYADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-005-007/011476
() 		0213048000NRG23260420220435838 27/04/2022 Maheswari 0213048WL0008986 Maheswari 00019 APGB0003146 526 526 Processed 20/05/2022 1388612530 Mrs MAHESWARI THOPPELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-005-007/011501
() 		0213048000NRG23260420220435843 27/04/2022 Giramma 0213048WL0008986 Giramma 00019 APGB0003146 526 526 Rejected 20/05/2022 1388612532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PEAPALLY AP-13-048-005-007/011512
() 		0213048000NRG23260420220435844 27/04/2022 Lakshmidevi 0213048WL0008986 Lakshmidevi 00019 APGB0003146 526 526 Rejected 20/05/2022 1388612506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PEAPALLY AP-13-048-005-007/011523
() 		0213048000NRG23260420220435846 27/04/2022 Lakshmidevi 0213048WL0008986 Lakshmidevi 00019 APGB0003146 526 526 Processed 20/05/2022 1388612534 Mrs LAKSHMI DEVI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-005-007/011526
() 		0213048000NRG23260420220435847 27/04/2022 Venkataramudu 0213048WL0008986 Venkataramudu 00019 APGB0003146 526 526 Processed 20/05/2022 1388612512 Mr VENKATA RAMUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-005-007/011557
() 		0213048000NRG23260420220435849 27/04/2022 Lakshmidevi 0213048WL0008986 Lakshmidevi 00019 APGB0003146 526 526 Processed 20/05/2022 1388612509 Mrs VARA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-005-007/011574
() 		0213048000NRG23260420220435852 27/04/2022 Maheswari 0213048WL0008986 Maheswari 00019 APGB0003146 526 526 Processed 20/05/2022 1388612519 Mrs MAHESWARI KUMMARI W O THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-005-007/012672
() 		0213048000NRG23260420220435859 27/04/2022 timmakka 0213048WL0008986 timmakka 00019 APGB0003146 526 526 Processed 20/05/2022 1388612535 KOPPERLA THIMMAKKA UNION BANK OF INDIA(508500)
30 PEAPALLY AP-13-048-005-007/013420
() 		0213048000NRG23260420220435865 27/04/2022 Lakshmidevi 0213048WL0008986 Lakshmidevi 00019 APGB0003146 526 526 Processed 20/05/2022 1388612533 MRS AMMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-005-007/013570
() 		0213048000NRG23260420220435871 27/04/2022 Rangamma 0213048WL0008986 Rangamma 00019 APGB0003146 526 526 Processed 20/05/2022 1388612518 Mrs RANGAMMA PALLEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-005-007/013742
() 		0213048000NRG23260420220435876 27/04/2022 RANGAMMA 0213048WL0008986 RANGAMMA 00019 APGB0003146 526 526 Processed 20/05/2022 1388612510 Mrs RANGAMMA JATKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-005-007/013790
() 		0213048000NRG23260420220435878 27/04/2022 SHASHIKALA 0213048WL0008986 SHASHIKALA 00019 APGB0003146 526 526 Processed 20/05/2022 1388612505 THALARI SHASHIKALA UNION BANK OF INDIA(508500)
SubTotal 10520 10520
34 PEAPALLY AP-13-048-024-018/060256
() 		0213048000NRG23270420220445786 27/04/2022 Thimma Reddy 0213048WL0009179 Thimma Reddy 00078 CNRB0006611 1542 1542 Processed 20/05/2022 1388612501 Mr THIMMA REDDY PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
35 PEAPALLY AP-13-048-024-018/020384
() 		0213048000NRG23270420220445781 27/04/2022 Narashimhulu 0213048WL0009175 Narashimhulu 00415 SBIN0000834 1542 1542 Processed 20/05/2022 1388612537 MR THAMMINENI NARASIMHULU CHOWDARI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
36 PEAPALLY AP-13-048-005-007/010265
() 		0213048000NRG23260420220435824 27/04/2022 Omkaramma 0213048WL0008986 Omkaramma 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612482 MISS RANGAPURAM OMKARAMMA STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-005-007/010268
() 		0213048000NRG23260420220435826 27/04/2022 SUVARNA 0213048WL0008986 SUVARNA 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612499 MRS MENUGA Y VARALAKSHMI STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-005-007/010280
() 		0213048000NRG23260420220435827 27/04/2022 Narayana Swamy 0213048WL0008986 Narayana Swamy 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612523 VADDE NARAYANASWAMY STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-005-007/010973
() 		0213048000NRG23260420220435830 27/04/2022 Laxmi Devi 0213048WL0008986 Laxmi Devi 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612520 MR KUMMARI SUSHEELA STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-005-007/011425
() 		0213048000NRG23260420220435833 27/04/2022 Lakshmidevi 0213048WL0008986 Lakshmidevi 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612483 MRS KOPPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-005-007/011450
() 		0213048000NRG23260420220435835 27/04/2022 Suryanarayana 0213048WL0008986 Suryanarayana 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612536 MR NARAYANA SURYA POTHUDODDI STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-005-007/011485
() 		0213048000NRG23260420220435839 27/04/2022 Gouramma 0213048WL0008986 Gouramma 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612488 MS KUMMARI GOURI STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-005-007/011500
() 		0213048000NRG23260420220435842 27/04/2022 Sunkamma 0213048WL0008986 Sunkamma 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612491 Mrs SUNKAMMA SARANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-005-007/011526
() 		0213048000NRG23260420220435848 27/04/2022 Ramanamma 0213048WL0008986 Ramanamma 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612485 MR KUMMARI RAMANAMMA STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-005-007/011574
() 		0213048000NRG23260420220435851 27/04/2022 THIMMAPPA 0213048WL0008986 THIMMAPPA 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612498 MR KUMMARI TIMMAPPA STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-005-007/011828
() 		0213048000NRG23260420220435853 27/04/2022 Rangamma 0213048WL0008986 Rangamma 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612494 MS GUTLAPALLE RANGAMMA STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-005-007/012673
() 		0213048000NRG23260420220435861 27/04/2022 govindamma 0213048WL0008986 govindamma 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612500 MRS RANGAPURAM GOVINDAMMA STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-005-007/012673
() 		0213048000NRG23260420220435860 27/04/2022 ramanjineyulu 0213048WL0008986 ramanjineyulu 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612484 MR RANGAPURAM RAMANJANEYULU STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-005-007/012673
() 		0213048000NRG23260420220435862 27/04/2022 ramu 0213048WL0008986 ramu 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612525 MR RANGAPURAM RAMU STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-005-007/013162
() 		0213048000NRG23260420220435863 27/04/2022 madhu bala 0213048WL0008986 madhu bala 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612524 Mrs MENUGA Y MADHU BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-005-007/013364
() 		0213048000NRG23260420220435864 27/04/2022 sujatha 0213048WL0008986 sujatha 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612489 MS GUTLAPALLI SUJATHA STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-005-007/013437
() 		0213048000NRG23260420220435867 27/04/2022 Nilavathi 0213048WL0008986 Nilavathi 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612487 MS JAKKA NEELAVATHI STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-005-007/013552
() 		0213048000NRG23260420220435869 27/04/2022 Kamalakar Naidu 0213048WL0008986 Kamalakar Naidu 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612521 KAMALAKAR NAYUDU BANK OF INDIA(508505)
54 PEAPALLY AP-13-048-005-007/013570
() 		0213048000NRG23260420220435872 27/04/2022 Ramesh naidu 0213048WL0008986 Ramesh naidu 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612522 PALEGARI RAMESH NAIDU UNION BANK OF INDIA(508500)
55 PEAPALLY AP-13-048-005-007/013809
() 		0213048000NRG23260420220435879 27/04/2022 RAVIKUAMR 0213048WL0008986 RAVIKUAMR 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612492 MR KUMMARI RAVIKUMAR STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-005-007/013814
() 		0213048000NRG23260420220435880 27/04/2022 LAKSHMIDEVI 0213048WL0008986 LAKSHMIDEVI 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612496 MS TONDAPADU LAKSHMIDEVI STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-005-007/013814
() 		0213048000NRG23260420220435881 27/04/2022 RAMACHADRA 0213048WL0008986 RAMACHADRA 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612497 MR TONDAPADU RAMACHANDRA STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-005-007/014016
() 		0213048000NRG23260420220435882 27/04/2022 GEETHA 0213048WL0008986 GEETHA 00415 SBIN0002779 526 526 Processed 20/05/2022 1388612495 MS GUJJULA GEETHA STATE BANK OF INDIA(508548)
59 PEAPALLY AP-13-048-024-018/020357
() 		0213048000NRG23270420220445782 27/04/2022 Vijayabaskar Reddy 0213048WL0009176 Vijayabaskar Reddy 00415 SBIN0002779 1450 1450 Processed 20/05/2022 1388612486 PUTLURU BASKAR REDDY UNION BANK OF INDIA(508500)
60 PEAPALLY AP-13-048-024-018/060162
() 		0213048000NRG23270420220445780 27/04/2022 Gopaal Raaju 0213048WL0009174 Gopaal Raaju 00415 SBIN0002779 1542 1542 Processed 20/05/2022 1388612493 MR B GOPALAKRISHNAMARAJU STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-024-018/060256
() 		0213048000NRG23270420220445787 27/04/2022 lakshmidevi 0213048WL0009179 lakshmidevi 00415 SBIN0002779 1542 1542 Processed 20/05/2022 1388612490 Mrs LAKSHMIDEVI PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16632 16632
62 PEAPALLY AP-13-048-005-007/010257
() 		0213048000NRG23260420220435822 27/04/2022 Adinarayana 0213048WL0008986 Adinarayana 00468 UBIN0535460 526 526 Processed 20/05/2022 1388612477 POTHUDODDI ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 526 526
63 PEAPALLY AP-13-048-024-018/020383
() 		0213048000NRG23270420220445784 27/04/2022 Ravikumar 0213048WL0009177 Ravikumar 00468 UBIN0801119 1542 1542 Processed 20/05/2022 1388612538 Mr RAVI KUMAR THAMINANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1542 1542
64 PEAPALLY AP-13-048-005-007/010246
() 		0213048000NRG23260420220435821 27/04/2022 Chandramma 0213048WL0008986 Chandramma 00468 UBIN0822451 526 526 Processed 20/05/2022 1388612480 LAKSHMIPALLE ARUNA UNION BANK OF INDIA(508500)
65 PEAPALLY AP-13-048-005-007/012616
() 		0213048000NRG23260420220435858 27/04/2022 thirupalu 0213048WL0008986 thirupalu 00468 UBIN0822451 526 526 Processed 20/05/2022 1388612475 RANGAPURAM THIRUPALU UNION BANK OF INDIA(508500)
66 PEAPALLY AP-13-048-005-007/013437
() 		0213048000NRG23260420220435866 27/04/2022 Chandra Sekhar 0213048WL0008986 Chandra Sekhar 00468 UBIN0822451 526 526 Processed 20/05/2022 1388612478 J CHANDRASEKHAR UNION BANK OF INDIA(508500)
67 PEAPALLY AP-13-048-005-007/013522
() 		0213048000NRG23260420220435868 27/04/2022 Venkatappa Naidu 0213048WL0008986 Venkatappa Naidu 00468 UBIN0822451 526 526 Processed 20/05/2022 1388612474 PALEGARI VENKATAPPA NAIDU UNION BANK OF INDIA(508500)
68 PEAPALLY AP-13-048-005-007/013574
() 		0213048000NRG23260420220435874 27/04/2022 Arunakumari 0213048WL0008986 Arunakumari 00468 UBIN0822451 526 526 Processed 20/05/2022 1388612526 MANIKE ARUNA KUMARI UNION BANK OF INDIA(508500)
69 PEAPALLY AP-13-048-005-007/013574
() 		0213048000NRG23260420220435873 27/04/2022 Mddilety 0213048WL0008986 Mddilety 00468 UBIN0822451 526 526 Processed 20/05/2022 1388612481 RAMALLAKOTA MADDILETY UNION BANK OF INDIA(508500)
70 PEAPALLY AP-13-048-024-018/020387
() 		0213048000NRG23270420220445420 27/04/2022 Narashimhulu 0213048WL0009162 Narashimhulu 00468 UBIN0822451 1542 1542 Processed 20/05/2022 1388612479 TAMMINENI CHINNA NARASIMHULU UNION BANK OF INDIA(508500)
71 PEAPALLY AP-13-048-024-018/020443
() 		0213048000NRG23270420220445785 27/04/2022 Satyanarayana 0213048WL0009178 Satyanarayana 00468 UBIN0822451 1542 1542 Processed 20/05/2022 1388612476 MR BATTA SATYA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 6240 6240
Total 56419 56419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_270422APB_FTO_32607 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 17875
2 PEAPALLY AP0213048_270422APB_FTO_32607 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 10520
3 PEAPALLY AP0213048_270422APB_FTO_32607 Canara Bank CNRB0006611 Gooty 1542
4 PEAPALLY AP0213048_270422APB_FTO_32607 STATE BANK OF INDIA SBIN0000834 DHONE 1542
5 PEAPALLY AP0213048_270422APB_FTO_32607 STATE BANK OF INDIA SBIN0002779 PEAPULLY 16632
6 PEAPALLY AP0213048_270422APB_FTO_32607 UNION BANK OF INDIA UBIN0535460 KURNOOL 526
7 PEAPALLY AP0213048_270422APB_FTO_32607 UNION BANK OF INDIA UBIN0801119 DHONE 1542
8 PEAPALLY AP0213048_270422APB_FTO_32607 UNION BANK OF INDIA UBIN0822451 PEAPULLY 6240

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