Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:41:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_130223APB_FTO_379699
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-13-010-007-009/020006
() 		0213010000NRG23130220233270387 13/02/2023 Naganna 0213010WL139230 Naganna 00019 APGB0003201 191 191 Processed 17/02/2023 8865529714 Mr PEDDA NAGANNA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOTHAPALLE AP-13-010-007-009/020148
() 		0213010000NRG23130220233270404 13/02/2023 Narayanamma 0213010WL139230 Narayanamma 00019 APGB0003201 1145 1145 Processed 17/02/2023 8865529721 MS CHILUKALA NARAYANAMMA STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-007-009/020154
() 		0213010000NRG23130220233270406 13/02/2023 Mallela Sivarami Reddy 0213010WL139230 Mallela Sivarami Reddy 00019 APGB0003201 838 838 Processed 17/02/2023 8865529713 Mr MALLELA SIVARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOTHAPALLE AP-13-010-007-009/020171
() 		0213010000NRG23130220233270457 13/02/2023 BOREDDY MALLAREDDY 0213010WL139232 BOREDDY MALLAREDDY 00019 APGB0003201 1542 1542 Processed 17/02/2023 8865529716 Mr BOREDDY MALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-007-009/020173
() 		0213010000NRG23130220233270410 13/02/2023 Boreddy Ramadevi 0213010WL139230 Boreddy Ramadevi 00019 APGB0003201 1145 1145 Processed 17/02/2023 8865529720 MS BOREDDY RAMADEVI STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23130220233270424 13/02/2023 Boreddy Sreelatha 0213010WL139230 Boreddy Sreelatha 00019 APGB0003201 629 629 Processed 17/02/2023 8865529719 Mrs BOREDY SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-007-009/020379
() 		0213010000NRG23130220233270458 13/02/2023 Parameswara Reddy K 0213010WL139233 Parameswara Reddy K 00019 APGB0003201 1542 1542 Processed 17/02/2023 8865529724 Mr KARLATI PARAMESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOTHAPALLE AP-13-010-007-009/020379
() 		0213010000NRG23130220233270459 13/02/2023 VASUNDHARA K 0213010WL139233 VASUNDHARA K 00019 APGB0003201 1542 1542 Processed 17/02/2023 8865529723 Mrs KARLRTI VASUNDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-007-009/020566
() 		0213010000NRG23130220233270448 13/02/2023 Anusha 0213010WL139230 Anusha 00019 APGB0003201 1257 1257 Processed 17/02/2023 8865529718 MRS GUDA ANUSHA STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-007-009/020572
() 		0213010000NRG23130220233270449 13/02/2023 Sarala 0213010WL139230 Sarala 00019 APGB0003201 1257 1257 Processed 17/02/2023 8865529715 Mrs KARNATI SARALA W O SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-007-009/020580
() 		0213010000NRG23130220233270452 13/02/2023 Chandra Reddy 0213010WL139230 Chandra Reddy 00019 APGB0003201 572 572 Processed 17/02/2023 8865529722 Mr MALLEL CHANDRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-007-009/020580
() 		0213010000NRG23130220233270453 13/02/2023 Pushpalatha 0213010WL139230 Pushpalatha 00019 APGB0003201 954 954 Processed 17/02/2023 8865529717 PUSHPAVATHI AMBHATI CANARA BANK(508532)
SubTotal 12614 12614
13 KOTHAPALLE AP-13-010-007-009/020006
() 		0213010000NRG23130220233270388 13/02/2023 Saramma 0213010WL139230 Saramma 00415 SBIN0008797 191 191 Processed 17/02/2023 8865529687 MRS DOLU SARAMMA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-007-009/020008
() 		0213010000NRG23130220233270389 13/02/2023 Linganna 0213010WL139230 Linganna 00415 SBIN0008797 954 954 Processed 17/02/2023 8865529748 MR GODA PEDDA LINGANNA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG23130220233270390 13/02/2023 Pakkiramma Talari 0213010WL139230 Pakkiramma Talari 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529698 MRS PAKKIRAMMA TALARI STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG23130220233270391 13/02/2023 Divakar 0213010WL139230 Divakar 00415 SBIN0008797 954 954 Processed 17/02/2023 8865529695 MR DIVAKAR DOLU STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23130220233270393 13/02/2023 Chanti 0213010WL139230 Chanti 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529689 MR ANNALADASU CHANTY STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23130220233270392 13/02/2023 Shamalamma 0213010WL139230 Shamalamma 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529678 MISS SYMALAMMA ANNALADASU STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-007-009/020031
() 		0213010000NRG23130220233270394 13/02/2023 Nagarathnamma 0213010WL139230 Nagarathnamma 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529694 MRS NAGA RATNAMMA SAMIDASU STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-007-009/020107
() 		0213010000NRG23130220233270395 13/02/2023 Sujatha 0213010WL139230 Sujatha 00415 SBIN0008797 1048 1048 Processed 17/02/2023 8865529727 MRS SUJATHA KAMMARI STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-007-009/020135
() 		0213010000NRG23130220233270396 13/02/2023 Tippareddy 0213010WL139230 Tippareddy 00415 SBIN0008797 1328 1328 Processed 17/02/2023 8865529679 MRS AVULA THIPPA REDDY STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-007-009/020137
() 		0213010000NRG23130220233270397 13/02/2023 Krishna Reddy 0213010WL139230 Krishna Reddy 00415 SBIN0008797 954 954 Processed 17/02/2023 8865529742 BOREDDYKRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTHAPALLE AP-13-010-007-009/020137
() 		0213010000NRG23130220233270398 13/02/2023 Sravani 0213010WL139230 Sravani 00415 SBIN0008797 954 954 Processed 17/02/2023 8865529691 MRS BOREDDY SRAVANI STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-007-009/020138
() 		0213010000NRG23130220233270399 13/02/2023 Arunamma 0213010WL139230 Arunamma 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529686 MRS SOMALA ARUNAMMA STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-007-009/020139
() 		0213010000NRG23130220233270400 13/02/2023 Kumari 0213010WL139230 Kumari 00415 SBIN0008797 1048 1048 Processed 17/02/2023 8865529739 MR KUMARI BOGOLU STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-007-009/020140
() 		0213010000NRG23130220233270401 13/02/2023 Prabhavati 0213010WL139230 Prabhavati 00415 SBIN0008797 419 419 Processed 17/02/2023 8865529692 MRS PRABHAVATHAMMA TAMATAM STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-007-009/020145
() 		0213010000NRG23130220233270402 13/02/2023 Narayanamma 0213010WL139230 Narayanamma 00415 SBIN0008797 954 954 Processed 17/02/2023 8865529677 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOTHAPALLE AP-13-010-007-009/020148
() 		0213010000NRG23130220233270403 13/02/2023 Venkata Krishnareddy 0213010WL139230 Venkata Krishnareddy 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529669 MR CHILUKALA KRISHNA REDDY STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-007-009/020152
() 		0213010000NRG23130220233270405 13/02/2023 Siva Linga Reddy 0213010WL139230 Siva Linga Reddy 00415 SBIN0008797 1106 1106 Processed 17/02/2023 8865529738 Mr CHILUKALA SHIVALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOTHAPALLE AP-13-010-007-009/020157
() 		0213010000NRG23130220233270407 13/02/2023 Maheswaramma 0213010WL139230 Maheswaramma 00415 SBIN0008797 664 664 Processed 17/02/2023 8865529681 MISS CHILUKALA MAHESWARAMMA STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-007-009/020161
() 		0213010000NRG23130220233270408 13/02/2023 Lingamma 0213010WL139230 Lingamma 00415 SBIN0008797 1257 1257 Processed 17/02/2023 8865529684 MRS AVULA LINGAMMA STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-007-009/020173
() 		0213010000NRG23130220233270409 13/02/2023 Umamaheswarareddy Boreddy 0213010WL139230 Umamaheswarareddy Boreddy 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529668 MR UMAMAHESWARA REDDY BOREDDY STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-007-009/020174
() 		0213010000NRG23130220233270411 13/02/2023 Ramana Reddy 0213010WL139230 Ramana Reddy 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529741 MR RAMANA REDDY SOMULA STATE BANK OF INDIA(508548)
34 KOTHAPALLE AP-13-010-007-009/020179
() 		0213010000NRG23130220233270412 13/02/2023 Sivareddy 0213010WL139230 Sivareddy 00415 SBIN0008797 419 419 Processed 17/02/2023 8865529705 Mr CHILUKALA CHINNA SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23130220233270414 13/02/2023 Lakshmidevi 0213010WL139230 Lakshmidevi 00415 SBIN0008797 1328 1328 Processed 17/02/2023 8865529730 MRS AVULA LAKSHMIDVI STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23130220233270413 13/02/2023 Prabhakarareddy 0213010WL139230 Prabhakarareddy 00415 SBIN0008797 1328 1328 Processed 17/02/2023 8865529746 MR PRABHAKAR REDDY AVULLA STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-007-009/020225
() 		0213010000NRG23130220233270415 13/02/2023 Mangamma 0213010WL139230 Mangamma 00415 SBIN0008797 1106 1106 Processed 17/02/2023 8865529699 MRS MANGAMMA CHILAKALA STATE BANK OF INDIA(508548)
38 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23130220233270416 13/02/2023 Bujjakka 0213010WL139230 Bujjakka 00415 SBIN0008797 191 191 Processed 17/02/2023 8865529736 MRS BUJJAMMA THALARI STATE BANK OF INDIA(508548)
39 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23130220233270417 13/02/2023 Manesh 0213010WL139230 Manesh 00415 SBIN0008797 954 954 Processed 17/02/2023 8865529735 MR MANESH THALARI STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-007-009/020306
() 		0213010000NRG23130220233270418 13/02/2023 Venkataseshaiah 0213010WL139230 Venkataseshaiah 00415 SBIN0008797 1328 1328 Processed 17/02/2023 8865529747 MR MARRI VENKATA SHESHAIAH STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-007-009/020309
() 		0213010000NRG23130220233270419 13/02/2023 Narayanamma 0213010WL139230 Narayanamma 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529709 MRS KAMMARI NARAYANAMMA STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-007-009/020311
() 		0213010000NRG23130220233270420 13/02/2023 Boreddy Sivalinga Reddy 0213010WL139230 Boreddy Sivalinga Reddy 00415 SBIN0008797 1328 1328 Processed 17/02/2023 8865529706 MR BOREDDY SHIVA LINGA REDDY STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-007-009/020311
() 		0213010000NRG23130220233270421 13/02/2023 Nageswaramma 0213010WL139230 Nageswaramma 00415 SBIN0008797 1328 1328 Processed 17/02/2023 8865529682 MRS BOREDDY NAGESHWARAMMA STATE BANK OF INDIA(508548)
44 KOTHAPALLE AP-13-010-007-009/020312
() 		0213010000NRG23130220233270422 13/02/2023 Somula Nagamma 0213010WL139230 Somula Nagamma 00415 SBIN0008797 1328 1328 Processed 17/02/2023 8865529693 MRS SOMULA NAGAMMA STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23130220233270423 13/02/2023 Ramachandra Reddy 0213010WL139230 Ramachandra Reddy 00415 SBIN0008797 629 629 Processed 17/02/2023 8865529667 Mr BOREDDY RAMACHANDRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOTHAPALLE AP-13-010-007-009/020317
() 		0213010000NRG23130220233270425 13/02/2023 Jayabharathi 0213010WL139230 Jayabharathi 00415 SBIN0008797 664 664 Processed 17/02/2023 8865529731 Mrs Somala Bharathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOTHAPALLE AP-13-010-007-009/020317
() 		0213010000NRG23130220233270426 13/02/2023 Manisha 0213010WL139230 Manisha 00415 SBIN0008797 1328 1328 Processed 17/02/2023 8865529696 MISS SOMULA MANISHA STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-007-009/020317
() 		0213010000NRG23130220233270427 13/02/2023 Raveendra Reddy 0213010WL139230 Raveendra Reddy 00415 SBIN0008797 1328 1328 Processed 17/02/2023 8865529697 MR SOMULA RAVINDRA REDDY STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-007-009/020327
() 		0213010000NRG23130220233270428 13/02/2023 Eramma 0213010WL139230 Eramma 00415 SBIN0008797 1257 1257 Processed 17/02/2023 8865529740 MRS VEERAMMA CHILAKALA STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-007-009/020332
() 		0213010000NRG23130220233270430 13/02/2023 Narayanamma 0213010WL139230 Narayanamma 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529675 MR MALLELA NARAYANAMMA STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-007-009/020332
() 		0213010000NRG23130220233270429 13/02/2023 Pandurangareddy 0213010WL139230 Pandurangareddy 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529737 M PANDURANGA REDDY CANARA BANK(508532)
52 KOTHAPALLE AP-13-010-007-009/020336
() 		0213010000NRG23130220233270431 13/02/2023 Karnati Lakshmi Devi 0213010WL139230 Karnati Lakshmi Devi 00415 SBIN0008797 1257 1257 Processed 17/02/2023 8865529702 Mrs KARNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-007-009/020342
() 		0213010000NRG23130220233270432 13/02/2023 Arunamma 0213010WL139230 Arunamma 00415 SBIN0008797 954 954 Processed 17/02/2023 8865529680 MISS BOREDDY ARNAMMA STATE BANK OF INDIA(508548)
54 KOTHAPALLE AP-13-010-007-009/020348
() 		0213010000NRG23130220233270433 13/02/2023 Atchamma 0213010WL139230 Atchamma 00415 SBIN0008797 838 838 Processed 17/02/2023 8865529728 MRS AVULA ACHAMMA STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-007-009/020356
() 		0213010000NRG23130220233270434 13/02/2023 Ravanamma 0213010WL139230 Ravanamma 00415 SBIN0008797 954 954 Processed 17/02/2023 8865529729 MISS SOMALLA VEKNKATA RAVANAMMA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-007-009/020358
() 		0213010000NRG23130220233270436 13/02/2023 Mallela Venkata Venkatalakshmamma 0213010WL139230 Mallela Venkata Venkatalakshmamma 00415 SBIN0008797 954 954 Processed 17/02/2023 8865529707 MRS MALLELA VENKATALASHMAMMA STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-007-009/020358
() 		0213010000NRG23130220233270435 13/02/2023 Sivaramireddy 0213010WL139230 Sivaramireddy 00415 SBIN0008797 954 954 Processed 17/02/2023 8865529685 Mr MALLELA SHIVARAMI REDDY S O NAGI RE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOTHAPALLE AP-13-010-007-009/020359
() 		0213010000NRG23130220233270489 13/02/2023 Krishnareddy 0213010WL139237 Krishnareddy 00415 SBIN0008797 1542 1542 Processed 17/02/2023 8865529745 Mr S KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-007-009/020367
() 		0213010000NRG23130220233270437 13/02/2023 Anjali 0213010WL139230 Anjali 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529700 MS TAMMINENI ANJALI STATE BANK OF INDIA(508548)
60 KOTHAPALLE AP-13-010-007-009/020367
() 		0213010000NRG23130220233270438 13/02/2023 Lakshmikanta Reddy 0213010WL139230 Lakshmikanta Reddy 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529671 THAMMINENI LAKSHMIKANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOTHAPALLE AP-13-010-007-009/020472
() 		0213010000NRG23130220233270439 13/02/2023 Sridevi 0213010WL139230 Sridevi 00415 SBIN0008797 1328 1328 Processed 17/02/2023 8865529703 MR MUTHOJ SRIDEVI STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-007-009/020480
() 		0213010000NRG23130220233270440 13/02/2023 Vijaya Nirmala 0213010WL139230 Vijaya Nirmala 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529701 SWAMIDASU VIJAYANIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOTHAPALLE AP-13-010-007-009/020513
() 		0213010000NRG23130220233270441 13/02/2023 Sunita 0213010WL139230 Sunita 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529673 MR KADIRI SUNITHA STATE BANK OF INDIA(508548)
64 KOTHAPALLE AP-13-010-007-009/020518
() 		0213010000NRG23130220233270442 13/02/2023 Nagaraju 0213010WL139230 Nagaraju 00415 SBIN0008797 954 954 Processed 17/02/2023 8865529734 MR NAGARAJU GOVINDULA STATE BANK OF INDIA(508548)
65 KOTHAPALLE AP-13-010-007-009/020532
() 		0213010000NRG23130220233270443 13/02/2023 Srividhya 0213010WL139230 Srividhya 00415 SBIN0008797 1328 1328 Processed 17/02/2023 8865529704 MRS MUTHOJU SREEDIVYA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-007-009/020541
() 		0213010000NRG23130220233270444 13/02/2023 Aruna 0213010WL139230 Aruna 00415 SBIN0008797 954 954 Processed 17/02/2023 8865529725 MR CHILAKALA ARUNA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-007-009/020558
() 		0213010000NRG23130220233270487 13/02/2023 Saraswathi 0213010WL139236 Saraswathi 00415 SBIN0008797 1542 1542 Processed 17/02/2023 8865529743 Mrs BOREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOTHAPALLE AP-13-010-007-009/020560
() 		0213010000NRG23130220233270445 13/02/2023 Mallikarjuna 0213010WL139230 Mallikarjuna 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529744 MR MALLIKARJUNA DOLU STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-007-009/020560
() 		0213010000NRG23130220233270446 13/02/2023 Salamma 0213010WL139230 Salamma 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529676 MS KESHAM SALAMMA STATE BANK OF INDIA(508548)
70 KOTHAPALLE AP-13-010-007-009/020562
() 		0213010000NRG23130220233270447 13/02/2023 Govindamma 0213010WL139230 Govindamma 00415 SBIN0008797 1328 1328 Processed 17/02/2023 8865529683 MISS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-007-009/020574
() 		0213010000NRG23130220233270450 13/02/2023 Nagamani 0213010WL139230 Nagamani 00415 SBIN0008797 191 191 Processed 17/02/2023 8865529708 MRS BANALA NAGAMANI STATE BANK OF INDIA(508548)
72 KOTHAPALLE AP-13-010-007-009/020575
() 		0213010000NRG23130220233270451 13/02/2023 Nandiswari 0213010WL139230 Nandiswari 00415 SBIN0008797 763 763 Processed 17/02/2023 8865529710 MRS KAMMARI NANDEESWARI STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-007-009/30003
() 		0213010000NRG23130220233270454 13/02/2023 Malleswari 0213010WL139230 Malleswari 00415 SBIN0008797 1145 1145 Processed 17/02/2023 8865529688 MRS MALLESWARI MINOR VANAMULA STATE BANK OF INDIA(508548)
74 KOTHAPALLE AP-13-010-007-009/30004
() 		0213010000NRG23130220233270455 13/02/2023 Balaraju 0213010WL139230 Balaraju 00415 SBIN0008797 191 191 Processed 17/02/2023 8865529672 Mr G BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOTHAPALLE AP-13-010-009-011/010029
() 		0213010000NRG23130220233270491 13/02/2023 BASIPOGU SUNKANNA 0213010WL139239 BASIPOGU SUNKANNA 00415 SBIN0008797 1371 1371 Processed 17/02/2023 8865529670 Mr SUNKANNA BASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOTHAPALLE AP-13-010-009-011/010046
() 		0213010000NRG23130220233270492 13/02/2023 Tirupatamma 0213010WL139239 Tirupatamma 00415 SBIN0008797 1371 1371 Processed 17/02/2023 8865529711 MISS MEKALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-009-011/010057
() 		0213010000NRG23130220233270493 13/02/2023 Venkataramana 0213010WL139239 Venkataramana 00415 SBIN0008797 1371 1371 Processed 17/02/2023 8865529726 VENKATA RAMANA BOYA UNION BANK OF INDIA(508500)
78 KOTHAPALLE AP-13-010-009-011/010082
() 		0213010000NRG23130220233270495 13/02/2023 Mallikarjuna Reddy 0213010WL139239 Mallikarjuna Reddy 00415 SBIN0008797 1371 1371 Processed 17/02/2023 8865529674 YERRABANDLA MALLIKARJUNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
79 KOTHAPALLE AP-13-010-009-011/010134
() 		0213010000NRG23130220233270498 13/02/2023 Kalavati 0213010WL139239 Kalavati 00415 SBIN0008797 1371 1371 Processed 17/02/2023 8865529690 MRS KALAVATHI SIGARAMBOTLA STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-009-011/010134
() 		0213010000NRG23130220233270497 13/02/2023 SIKARAMBOTLA SWAMY SETTY 0213010WL139239 SIKARAMBOTLA SWAMY SETTY 00415 SBIN0008797 1371 1371 Processed 17/02/2023 8865529732 MR SIGARAMBOTLA SWAMI SETTY STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-009-011/020636
() 		0213010000NRG23130220233270241 13/02/2023 Ankalamma 0213010WL139214 Ankalamma 00415 SBIN0008797 1285 1285 Processed 17/02/2023 8865529733 MR CHIMME ANKALAMMA STATE BANK OF INDIA(508548)
SubTotal 73828 73828
82 KOTHAPALLE AP-13-010-007-009/020359
() 		0213010000NRG23130220233270488 13/02/2023 Nirmalamma 0213010WL139237 Nirmalamma 00415 SBIN0014158 1542 1542 Processed 17/02/2023 8865529712 MRS S LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
83 KOTHAPALLE AP-13-010-009-011/010057
() 		0213010000NRG23130220233270494 13/02/2023 Chennamma 0213010WL139239 Chennamma 00468 UBIN0800261 1371 1371 Processed 17/02/2023 8865529749 BOYA CHENNAMMA UNION BANK OF INDIA(508500)
84 KOTHAPALLE AP-13-010-009-011/010082
() 		0213010000NRG23130220233270496 13/02/2023 JAYAMMA YERRABANDLA 0213010WL139239 JAYAMMA YERRABANDLA 00468 UBIN0800261 1371 1371 Processed 17/02/2023 8865529665 JAYAMMA YERABANDLA UNION BANK OF INDIA(508500)
85 KOTHAPALLE AP-13-010-009-011/010145
() 		0213010000NRG23130220233270499 13/02/2023 Lakshmidevi 0213010WL139239 Lakshmidevi 00468 UBIN0800261 1371 1371 Processed 17/02/2023 8865529664 Mrs LAKSHMI DEVI JILLELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
86 KOTHAPALLE AP-13-010-009-011/020424
() 		0213010000NRG23130220233270251 13/02/2023 Swamy 0213010WL139218 Swamy 00468 UBIN0800261 1285 1285 Processed 17/02/2023 8865529751 Mr SWAMI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 KOTHAPALLE AP-13-010-009-011/020591
() 		0213010000NRG23130220233270196 13/02/2023 Sridevi 0213010WL139210 Sridevi 00468 UBIN0800261 1285 1285 Processed 17/02/2023 8865529666 POCHAA SRIDEVI UNION BANK OF INDIA(508500)
88 KOTHAPALLE AP-13-010-009-011/020591
() 		0213010000NRG23130220233270195 13/02/2023 Srinivasareddy 0213010WL139210 Srinivasareddy 00468 UBIN0800261 1285 1285 Processed 17/02/2023 8865529750 POCHA SREENIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 7968 7968
Total 95952 95952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_130223APB_FTO_379699 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 12614
2 KOTHAPALLE AP0213010_130223APB_FTO_379699 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 73828
3 KOTHAPALLE AP0213010_130223APB_FTO_379699 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1542
4 KOTHAPALLE AP0213010_130223APB_FTO_379699 UNION BANK OF INDIA UBIN0800261 ATMAKUR 7968

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