Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:16:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_261222APB_FTO_329160
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-13-010-002-005/010192
() 		0213010000NRG23261220222998752 26/12/2022 Gudumeeiah 0213010WL0113817 Gudumeeiah 00019 APGB0003201 1542 1542 Processed 08/02/2023 8599156272 MR GUDUMIAH KONDAVAGULA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 KOTHAPALLE AP-13-010-012-015/010229
() 		0213010000NRG23261220223000590 26/12/2022 Sreenivasulu 0213010WL0114016 Sreenivasulu 00019 APGB0003205 1004 1004 Processed 08/02/2023 8599156259 Mr SREENIVASULU BADELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-012-015/010368
() 		0213010000NRG23261220223000593 26/12/2022 Kaseeram 0213010WL0114016 Kaseeram 00019 APGB0003205 1004 1004 Processed 08/02/2023 8599156257 MR MANTHUGARI KASIRAM STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-012-015/011064
() 		0213010000NRG23261220223000595 26/12/2022 Baabji 0213010WL0114016 Baabji 00019 APGB0003205 1004 1004 Processed 08/02/2023 8599156261 MR CHANDAMALA VINAY STATE BANK OF INDIA(508548)
5 KOTHAPALLE AP-13-010-012-015/011096
() 		0213010000NRG23261220223001224 26/12/2022 GANUGAI RIZWAN BASHA 0213010WL0114064 GANUGAI RIZWAN BASHA 00019 APGB0003205 1085 1085 Processed 08/02/2023 8599156268 Mr RIZWAN BASHA GANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOTHAPALLE AP-13-010-012-015/011122
() 		0213010000NRG23261220223001231 26/12/2022 Eswaramma 0213010WL0114064 Eswaramma 00019 APGB0003205 1085 1085 Processed 08/02/2023 8599156273 Ms BALASANI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-012-015/011338
() 		0213010000NRG23261220223000604 26/12/2022 BHAGYAMA MIDDE 0213010WL0114016 BHAGYAMA MIDDE 00019 APGB0003205 1027 1027 Processed 08/02/2023 8599156266 MIDDE BHAGAMMA UNION BANK OF INDIA(508500)
8 KOTHAPALLE AP-13-010-012-015/011493
() 		0213010000NRG23261220223001243 26/12/2022 Madhusudhan Reddy 0213010WL0114064 Madhusudhan Reddy 00019 APGB0003205 1085 1085 Processed 08/02/2023 8599156264 Mr MADHU SUDHAN REDDY KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-012-015/20110
() 		0213010000NRG23261220223000620 26/12/2022 Karam Maheswari 0213010WL0114016 Karam Maheswari 00019 APGB0003205 1004 1004 Processed 08/02/2023 8599156274 Mrs Katam Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOTHAPALLE AP-13-010-012-015/20117
() 		0213010000NRG23261220223001259 26/12/2022 K.DHARMAREDDY 0213010WL0114064 K.DHARMAREDDY 00019 APGB0003205 1085 1085 Processed 08/02/2023 8599156267 K DHARMA REDDY PUNJAB NATIONAL BANK(508568)
11 KOTHAPALLE AP-13-010-012-015/20119
() 		0213010000NRG23261220223001260 26/12/2022 G.Lakshmidevi 0213010WL0114064 G.Lakshmidevi 00019 APGB0003205 1085 1085 Processed 08/02/2023 8599156270 Ms G Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-012-015/20145
() 		0213010000NRG23261220223001263 26/12/2022 SUDIREDDI ROHNIDEVI 0213010WL0114064 SUDIREDDI ROHNIDEVI 00019 APGB0003205 1085 1085 Processed 08/02/2023 8599156269 Ms SUDIREDDI ROHINIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOTHAPALLE AP-13-010-012-015/20145
() 		0213010000NRG23261220223001264 26/12/2022 SUDIREDDY BHASKARA REDDY 0213010WL0114064 SUDIREDDY BHASKARA REDDY 00019 APGB0003205 1085 1085 Processed 08/02/2023 8599156263 Mr BHASKARA REDDY SUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOTHAPALLE AP-13-010-012-015/20261
() 		0213010000NRG23261220223000621 26/12/2022 SWARNA LATHA MANDA 0213010WL0114016 SWARNA LATHA MANDA 00019 APGB0003205 1004 1004 Processed 08/02/2023 8599156265 Mrs SWARNA LATHA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13642 13642
15 KOTHAPALLE AP-13-010-012-015/010111
() 		0213010000NRG23261220223000589 26/12/2022 Ranemma 0213010WL0114016 Ranemma 00415 SBIN0000986 837 837 Processed 08/02/2023 8599156230 MR RANEMMA YANA BARY STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-012-015/010805
() 		0213010000NRG23261220223001220 26/12/2022 Naresh 0213010WL0114064 Naresh 00415 SBIN0000986 1085 1085 Processed 08/02/2023 8599156235 Mr NARESH BABU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1922 1922
17 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23261220223000609 26/12/2022 Aruna Kumari 0213010WL0114016 Aruna Kumari 00415 SBIN0002761 1027 1027 Processed 08/02/2023 8599156239 MRS MIDDE ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1027 1027
18 KOTHAPALLE AP-13-010-002-005/010192
() 		0213010000NRG23261220222998753 26/12/2022 KSHALU BEE 0213010WL0113817 KSHALU BEE 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8599156254 MS K SHALU BEE STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-002-005/010699
() 		0213010000NRG23261220222998754 26/12/2022 MABUSAHEB MOMIN 0213010WL0113818 MABUSAHEB MOMIN 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8599156271 MR MABUSAHEB MOMIN STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-002-005/010699
() 		0213010000NRG23261220222998755 26/12/2022 Momin Kulsum Bhi 0213010WL0113818 Momin Kulsum Bhi 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8599156256 MR MOMIN KULSUM BHI STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-002-005/010921
() 		0213010000NRG23261220222998728 26/12/2022 GORUKANTI AKTARUN BI 0213010WL0113814 GORUKANTI AKTARUN BI 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8599156255 MS GORUKANTI AKTARUN BI STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-002-005/010921
() 		0213010000NRG23261220222998727 26/12/2022 mahaboob basha 0213010WL0113814 mahaboob basha 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8599156248 GORUKANTI MAHABOOBBASHA PUNJAB NATIONAL BANK(508568)
23 KOTHAPALLE AP-13-010-002-005/2807900948
() 		0213010000NRG23261220222998725 26/12/2022 VARAGAJJALA BASIRUN BEE 0213010WL0113812 VARAGAJJALA BASIRUN BEE 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8599156250 MRS VARAGAJJALA BASIRUN BEE STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-002-005/2807900948
() 		0213010000NRG23261220222998724 26/12/2022 VARAGAJJI KALIMULA KHAN 0213010WL0113812 VARAGAJJI KALIMULA KHAN 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8599156251 MRS VARAGAJJA KALIM KHAN STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-002-005/2807900960
() 		0213010000NRG23261220222998773 26/12/2022 ACHAKATTA SHABANA BEGUM 0213010WL0113821 ACHAKATTA SHABANA BEGUM 00415 SBIN0008797 1542 1542 Processed 08/02/2023 8599156252 MR ACHAKATTA SHABANA BEGUM STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-012-015/011543
() 		0213010000NRG23261220223000606 26/12/2022 Anvesh kumar 0213010WL0114016 Anvesh kumar 00415 SBIN0008797 1027 1027 Processed 08/02/2023 8599156260 MR RAJAMURI ANVESHKUMAR STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-012-015/011689
() 		0213010000NRG23261220223000614 26/12/2022 Sankar 0213010WL0114016 Sankar 00415 SBIN0008797 1004 1004 Processed 08/02/2023 8599156258 MR CHETTUKINDI SHANKAR STATE BANK OF INDIA(508548)
SubTotal 14367 14367
28 KOTHAPALLE AP-13-010-012-015/20149
() 		0213010000NRG23261220223001266 26/12/2022 THIRUPEMGARI RAJU 0213010WL0114064 THIRUPEMGARI RAJU 00415 SBIN0014158 1085 1085 Processed 08/02/2023 8599156253 MR THIRUPEMGARI RAJU STATE BANK OF INDIA(508548)
SubTotal 1085 1085
29 KOTHAPALLE AP-13-010-012-015/011620
() 		0213010000NRG23261220223000608 26/12/2022 Madhu Babu 0213010WL0114016 Madhu Babu 00415 SBIN0021424 1027 1027 Processed 08/02/2023 8599156262 MR MIDDE MADHU BABU STATE BANK OF INDIA(508548)
SubTotal 1027 1027
30 KOTHAPALLE AP-13-010-012-015/010001
() 		0213010000NRG23261220223000584 26/12/2022 Sunkulamma 0213010WL0114016 Sunkulamma 00468 UBIN0800261 1004 1004 Processed 08/02/2023 8599156216 CHETTUKENDA SUNKAMMA UNION BANK OF INDIA(508500)
31 KOTHAPALLE AP-13-010-012-015/010048
() 		0213010000NRG23261220223001206 26/12/2022 Prasad 0213010WL0114064 Prasad 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156221 GURUVUGALLA PRASAD UNION BANK OF INDIA(508500)
32 KOTHAPALLE AP-13-010-012-015/010111
() 		0213010000NRG23261220223000588 26/12/2022 Yesuratnam 0213010WL0114016 Yesuratnam 00468 UBIN0800261 1004 1004 Processed 08/02/2023 8599156215 YANABARI NAGANNA UNION BANK OF INDIA(508500)
33 KOTHAPALLE AP-13-010-012-015/010122
() 		0213010000NRG23261220223001208 26/12/2022 Arun Kumar 0213010WL0114064 Arun Kumar 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156217 CHERUKU ARUNKUMAR UNION BANK OF INDIA(508500)
34 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23261220223001212 26/12/2022 Rani 0213010WL0114064 Rani 00468 UBIN0800261 543 543 Processed 08/02/2023 8599156233 Mrs RANI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOTHAPALLE AP-13-010-012-015/010337
() 		0213010000NRG23261220223001213 26/12/2022 Ravi 0213010WL0114064 Ravi 00468 UBIN0800261 904 904 Processed 08/02/2023 8599156218 Mr RAVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOTHAPALLE AP-13-010-012-015/010510
() 		0213010000NRG23261220223001215 26/12/2022 Venkataseshamma 0213010WL0114064 Venkataseshamma 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156234 DUDYALA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
37 KOTHAPALLE AP-13-010-012-015/010575
() 		0213010000NRG23261220223000594 26/12/2022 Ramakrishnudu 0213010WL0114016 Ramakrishnudu 00468 UBIN0800261 1004 1004 Processed 08/02/2023 8599156208 Mr RAMA KRISHNUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-012-015/010926
() 		0213010000NRG23261220223001221 26/12/2022 Ramakrishna Reddy 0213010WL0114064 Ramakrishna Reddy 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156209 DUDYALA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
39 KOTHAPALLE AP-13-010-012-015/011006
() 		0213010000NRG23261220223001222 26/12/2022 Nirmalamma 0213010WL0114064 Nirmalamma 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156211 MIDDE NIRMALAMMA UNION BANK OF INDIA(508500)
40 KOTHAPALLE AP-13-010-012-015/011073
() 		0213010000NRG23261220223000597 26/12/2022 Bhagyamma 0213010WL0114016 Bhagyamma 00468 UBIN0800261 1004 1004 Processed 08/02/2023 8599156242 PERUMALLA BHAGYAMMA UNION BANK OF INDIA(508500)
41 KOTHAPALLE AP-13-010-012-015/011088
() 		0213010000NRG23261220223000600 26/12/2022 Chinna Obulesh 0213010WL0114016 Chinna Obulesh 00468 UBIN0800261 837 837 Processed 08/02/2023 8599156226 Mr Guruvagalla Chinna Obulesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOTHAPALLE AP-13-010-012-015/011088
() 		0213010000NRG23261220223000601 26/12/2022 GURUVAGALLA KALYANI 0213010WL0114016 GURUVAGALLA KALYANI 00468 UBIN0800261 1004 1004 Processed 08/02/2023 8599156241 GURUVAGALLA KALYANI ALIAS GURUVAGALLA KA UNION BANK OF INDIA(508500)
43 KOTHAPALLE AP-13-010-012-015/011116
() 		0213010000NRG23261220223001227 26/12/2022 Venkateswari 0213010WL0114064 Venkateswari 00468 UBIN0800261 543 543 Processed 08/02/2023 8599156219 Mrs Kanati Venkateshwaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-012-015/011169
() 		0213010000NRG23261220223001232 26/12/2022 Chandra Sekhar 0213010WL0114064 Chandra Sekhar 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156236 NILANTI CHANDRASEKHAR UNION BANK OF INDIA(508500)
45 KOTHAPALLE AP-13-010-012-015/011278
() 		0213010000NRG23261220223001234 26/12/2022 Malleswarudu 0213010WL0114064 Malleswarudu 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156245 GADDALA MALLESWARUDU UNION BANK OF INDIA(508500)
46 KOTHAPALLE AP-13-010-012-015/011278
() 		0213010000NRG23261220223001235 26/12/2022 Sujathamma 0213010WL0114064 Sujathamma 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156213 KATHIPOGU SUJATHA ALIAS G SUJATHA UNION BANK OF INDIA(508500)
47 KOTHAPALLE AP-13-010-012-015/011289
() 		0213010000NRG23261220223000602 26/12/2022 Chinna Lakshmidevi 0213010WL0114016 Chinna Lakshmidevi 00468 UBIN0800261 1004 1004 Processed 08/02/2023 8599156237 CHETTUKINDI CHINNA LAKSHMI DEVI UNION BANK OF INDIA(508500)
48 KOTHAPALLE AP-13-010-012-015/011289
() 		0213010000NRG23261220223000603 26/12/2022 Lingaswamy 0213010WL0114016 Lingaswamy 00468 UBIN0800261 1004 1004 Processed 08/02/2023 8599156238 CHETTUKRINDA LINGASWAMI UNION BANK OF INDIA(508500)
49 KOTHAPALLE AP-13-010-012-015/011297
() 		0213010000NRG23261220223001236 26/12/2022 Nagaraju 0213010WL0114064 Nagaraju 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156214 Mr NAGA RAJU BADEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOTHAPALLE AP-13-010-012-015/011302
() 		0213010000NRG23261220223001238 26/12/2022 Sunitamma 0213010WL0114064 Sunitamma 00468 UBIN0800261 181 181 Processed 08/02/2023 8599156232 PERUMALLA SUNITHA UNION BANK OF INDIA(508500)
51 KOTHAPALLE AP-13-010-012-015/011381
() 		0213010000NRG23261220223000605 26/12/2022 Ravi 0213010WL0114016 Ravi 00468 UBIN0800261 342 342 Processed 08/02/2023 8599156229 KANAKA RAVI UNION BANK OF INDIA(508500)
52 KOTHAPALLE AP-13-010-012-015/011398
() 		0213010000NRG23261220223001240 26/12/2022 Indiramma 0213010WL0114064 Indiramma 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156243 SUDIREDDI INDIRAMMA UNION BANK OF INDIA(508500)
53 KOTHAPALLE AP-13-010-012-015/011398
() 		0213010000NRG23261220223001239 26/12/2022 Narothamma Reddy 0213010WL0114064 Narothamma Reddy 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156210 SUDI REDDY UNION BANK OF INDIA(508500)
54 KOTHAPALLE AP-13-010-012-015/011459
() 		0213010000NRG23261220223001241 26/12/2022 Jayalakshmi 0213010WL0114064 Jayalakshmi 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156227 JAYA LAKSHMI KAMMARI UNION BANK OF INDIA(508500)
55 KOTHAPALLE AP-13-010-012-015/011509
() 		0213010000NRG23261220223001245 26/12/2022 Risalath Jaha 0213010WL0114064 Risalath Jaha 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156224 NANDYALA RISHALAT JAHA UNION BANK OF INDIA(508500)
56 KOTHAPALLE AP-13-010-012-015/011509
() 		0213010000NRG23261220223001244 26/12/2022 Vali 0213010WL0114064 Vali 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156223 NANDYALA VALI UNION BANK OF INDIA(508500)
57 KOTHAPALLE AP-13-010-012-015/011546
() 		0213010000NRG23261220223000607 26/12/2022 Manjula 0213010WL0114016 Manjula 00468 UBIN0800261 1027 1027 Processed 08/02/2023 8599156231 POTHUGALLA MANJULA UNION BANK OF INDIA(508500)
58 KOTHAPALLE AP-13-010-012-015/011568
() 		0213010000NRG23261220223001249 26/12/2022 A.Rahimam 0213010WL0114064 A.Rahimam 00468 UBIN0800261 387 387 Processed 08/02/2023 8599156212 Mrs REHANA MUSALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOTHAPALLE AP-13-010-012-015/011568
() 		0213010000NRG23261220223001248 26/12/2022 MUSALAMADUGU YUSUF 0213010WL0114064 MUSALAMADUGU YUSUF 00468 UBIN0800261 387 387 Processed 08/02/2023 8599156240 MUSALAMADUGU YUSUF UNION BANK OF INDIA(508500)
60 KOTHAPALLE AP-13-010-012-015/011613
() 		0213010000NRG23261220223001250 26/12/2022 Vekata Lakshmamma 0213010WL0114064 Vekata Lakshmamma 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156225 KUVALAKUNTLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
61 KOTHAPALLE AP-13-010-012-015/011637
() 		0213010000NRG23261220223000610 26/12/2022 Mallaiah 0213010WL0114016 Mallaiah 00468 UBIN0800261 1027 1027 Processed 08/02/2023 8599156222 CHETTUKINDI MALLAIAH UNION BANK OF INDIA(508500)
62 KOTHAPALLE AP-13-010-012-015/011689
() 		0213010000NRG23261220223000613 26/12/2022 Chamundeswari 0213010WL0114016 Chamundeswari 00468 UBIN0800261 1027 1027 Processed 08/02/2023 8599156244 Mrs Chettukindi Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOTHAPALLE AP-13-010-012-015/011691
() 		0213010000NRG23261220223001253 26/12/2022 Shiva Prasad 0213010WL0114064 Shiva Prasad 00468 UBIN0800261 181 181 Processed 08/02/2023 8599156220 KANATI SIVA PRASAD UNION BANK OF INDIA(508500)
64 KOTHAPALLE AP-13-010-012-015/20115
() 		0213010000NRG23261220223001257 26/12/2022 GUNDRAALLA LAKSHMI DEVI 0213010WL0114064 GUNDRAALLA LAKSHMI DEVI 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156228 GUNDRAALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
65 KOTHAPALLE AP-13-010-012-015/20115
() 		0213010000NRG23261220223001258 26/12/2022 SREELAM VENKATESWARLU 0213010WL0114064 SREELAM VENKATESWARLU 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156247 S VENKATESWARLU CANARA BANK(508532)
66 KOTHAPALLE AP-13-010-012-015/20149
() 		0213010000NRG23261220223001265 26/12/2022 MADIGA SHANTHI PRIYA NANDINI 0213010WL0114064 MADIGA SHANTHI PRIYA NANDINI 00468 UBIN0800261 1085 1085 Processed 08/02/2023 8599156246 MADIGA SHANTHI PRIYA NANDINI UNION BANK OF INDIA(508500)
SubTotal 33944 33944
67 KOTHAPALLE AP-13-010-012-015/011122
() 		0213010000NRG23261220223001230 26/12/2022 Venkatakrishna Reddy 0213010WL0114064 Venkatakrishna Reddy 00468 UBIN0814300 1085 1085 Processed 08/02/2023 8599156249 BALASANI VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 1085 1085
Total 69641 69641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_261222APB_FTO_329160 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1542
2 KOTHAPALLE AP0213010_261222APB_FTO_329160 Andhra Pragathi Grameena Bank APGB0003205 DUDYALA 13642
3 KOTHAPALLE AP0213010_261222APB_FTO_329160 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1922
4 KOTHAPALLE AP0213010_261222APB_FTO_329160 STATE BANK OF INDIA SBIN0002761 MYDUKUR 1027
5 KOTHAPALLE AP0213010_261222APB_FTO_329160 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 14367
6 KOTHAPALLE AP0213010_261222APB_FTO_329160 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 1085
7 KOTHAPALLE AP0213010_261222APB_FTO_329160 STATE BANK OF INDIA SBIN0021424 ATMAKUR 1027
8 KOTHAPALLE AP0213010_261222APB_FTO_329160 UNION BANK OF INDIA UBIN0800261 ATMAKUR 33944
9 KOTHAPALLE AP0213010_261222APB_FTO_329160 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 1085

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