Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:04:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_101222APB_FTO_312365
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 Avanigadda AP-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG23101220222916241 10/12/2022 Nancharamma 0206034WL0228335 Nancharamma 00176 IDIB000A037 722 722 Processed 08/02/2023 8598476034 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
2 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23101220222916159 10/12/2022 Annapurna 0206034WL0228327 Annapurna 00176 IDIB000A037 720 720 Processed 08/02/2023 8598476012 Mrs AKULA ANNAPURNA INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/011548
(AVANIGADDA) 		0206034000NRG23101220222916211 10/12/2022 Vanaja 0206034WL0228332 Vanaja 00176 IDIB000A037 721 721 Processed 08/02/2023 8598476041 Mrs Chintalapudi Vanaja INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/011591
(AVANIGADDA) 		0206034000NRG23101220222916217 10/12/2022 Seethamahalakshmi 0206034WL0228332 Seethamahalakshmi 00176 IDIB000A037 721 721 Processed 08/02/2023 8598476035 Mr RAJANALA SEETHA MAHALAKSHMI INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/011591
(AVANIGADDA) 		0206034000NRG23101220222916216 10/12/2022 SrinivasaRao 0206034WL0228332 SrinivasaRao 00176 IDIB000A037 721 721 Processed 08/02/2023 8598476006 Mr RAJANALA SRINIVASA RAO INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/011663
(AVANIGADDA) 		0206034000NRG23101220222916028 10/12/2022 DURGAMMA 0206034WL0228291 DURGAMMA 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8598476027 Mrs DEVINENI DURGAMMA INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/011663
(AVANIGADDA) 		0206034000NRG23101220222916029 10/12/2022 SUBBARAO 0206034WL0228291 SUBBARAO 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8598476015 Mr DEVARABOINA SUBBA RAO INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/011675
(AVANIGADDA) 		0206034000NRG23101220222916056 10/12/2022 Srilakshmi Tirupatamma 0206034WL0228297 Srilakshmi Tirupatamma 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8598476043 Ms AVANIGADDA SRILAKSHMI TIRUPATAMMA INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/011691
(AVANIGADDA) 		0206034000NRG23101220222916118 10/12/2022 Ramadevi 0206034WL0228315 Ramadevi 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8598476020 Mrs AVANIGADDA RAMADEVI INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23101220222916160 10/12/2022 Sridevi 0206034WL0228327 Sridevi 00176 IDIB000A037 720 720 Processed 08/02/2023 8598476021 MRS SRI DEVI BOYINA STATE BANK OF INDIA(508548)
11 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG23101220222916162 10/12/2022 Dharani 0206034WL0228327 Dharani 00176 IDIB000A037 720 720 Processed 08/02/2023 8598476037 Mrs GUNTURU DHARANI INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/011895
(AVANIGADDA) 		0206034000NRG23101220222916219 10/12/2022 Santhi Kumari 0206034WL0228332 Santhi Kumari 00176 IDIB000A037 721 721 Processed 08/02/2023 8598476014 Mrs RAJANALA SANTHI KUMARI INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/011897
(AVANIGADDA) 		0206034000NRG23101220222916221 10/12/2022 Prasanthi 0206034WL0228332 Prasanthi 00176 IDIB000A037 721 721 Processed 08/02/2023 8598476022 Mrs RAJANALA PRASANTHI INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/030010
(AVANIGADDA) 		0206034000NRG23101220222916244 10/12/2022 Naga Basavaiah 0206034WL0228335 Naga Basavaiah 00176 IDIB000A037 722 722 Processed 08/02/2023 8598476023 Mr MULLAPUDI NAGA BASAVAIAH INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/030015
(AVANIGADDA) 		0206034000NRG23101220222916245 10/12/2022 Venkateswararao 0206034WL0228335 Venkateswararao 00176 IDIB000A037 722 722 Processed 08/02/2023 8598476040 Mr APPIKATLA VENKATESWARA RAO INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/030026
(AVANIGADDA) 		0206034000NRG23101220222916246 10/12/2022 Ankineedu 0206034WL0228335 Ankineedu 00176 IDIB000A037 722 722 Processed 08/02/2023 8598476026 Mr MULLAPUDI ANKINEEDU INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/030026
(AVANIGADDA) 		0206034000NRG23101220222916247 10/12/2022 Shivaleela 0206034WL0228335 Shivaleela 00176 IDIB000A037 722 722 Processed 08/02/2023 8598476025 Mrs MULLAPUDI SIVALEELA INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/030264
(AVANIGADDA) 		0206034000NRG23101220222916249 10/12/2022 Venkata Siva Parvathi 0206034WL0228335 Venkata Siva Parvathi 00176 IDIB000A037 722 722 Processed 08/02/2023 8598476032 Mrs THOTA VENKATA SIVA PARVATHI INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/030274
(AVANIGADDA) 		0206034000NRG23101220222916253 10/12/2022 veera venkateswara rao 0206034WL0228335 veera venkateswara rao 00176 IDIB000A037 722 722 Processed 08/02/2023 8598476007 Mr MULLAPUDI VEERA VENKATESWARA RAO INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23101220222916255 10/12/2022 Eswari devi 0206034WL0228335 Eswari devi 00176 IDIB000A037 722 722 Processed 08/02/2023 8598476008 Mrs MULLAPUDI ESWARI DEVI INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23101220222916254 10/12/2022 lakshmaiah 0206034WL0228335 lakshmaiah 00176 IDIB000A037 722 722 Processed 08/02/2023 8598476019 Mrs MULLAPUDI LAKSHMAIAH INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/030276
(AVANIGADDA) 		0206034000NRG23101220222916256 10/12/2022 sree lakshmi tirupatamma 0206034WL0228335 sree lakshmi tirupatamma 00176 IDIB000A037 722 722 Processed 08/02/2023 8598476038 CHERUKURI LAKSHMI TIRUPATAMMA UCO BANK(607066)
23 Avanigadda AP-06-034-002-002/080015
(AVANIGADDA) 		0206034000NRG23101220222916223 10/12/2022 Lankamma 0206034WL0228332 Lankamma 00176 IDIB000A037 721 721 Processed 08/02/2023 8598476029 Mrs Rajulapati Lankamma INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/080046
(AVANIGADDA) 		0206034000NRG23101220222916163 10/12/2022 Siva Narayana 0206034WL0228327 Siva Narayana 00176 IDIB000A037 720 720 Processed 08/02/2023 8598476042 Mr Simhadri Siva Narayana SIMHADRI INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/080046
(AVANIGADDA) 		0206034000NRG23101220222916164 10/12/2022 Sujata 0206034WL0228327 Sujata 00176 IDIB000A037 720 720 Processed 08/02/2023 8598476031 MRS SIMHADRI SUJATA STATE BANK OF INDIA(508548)
26 Avanigadda AP-06-034-002-002/080047
(AVANIGADDA) 		0206034000NRG23101220222916165 10/12/2022 PAVANI 0206034WL0228327 PAVANI 00176 IDIB000A037 720 720 Processed 08/02/2023 8598476018 Mrs AAKULA PAVANI INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/080048
(AVANIGADDA) 		0206034000NRG23101220222916166 10/12/2022 Veerakumari 0206034WL0228327 Veerakumari 00176 IDIB000A037 720 720 Processed 08/02/2023 8598476033 MRS VEERA KUMARI YAKKATI STATE BANK OF INDIA(508548)
28 Avanigadda AP-06-034-002-002/080049
(AVANIGADDA) 		0206034000NRG23101220222916167 10/12/2022 Lakshmi Syamala 0206034WL0228327 Lakshmi Syamala 00176 IDIB000A037 720 720 Processed 08/02/2023 8598476036 Mrs AVANIGADDA SYAMALA INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/080050
(AVANIGADDA) 		0206034000NRG23101220222916170 10/12/2022 Naga sri 0206034WL0228327 Naga sri 00176 IDIB000A037 720 720 Processed 08/02/2023 8598476013 Mrs AKULA NAGA SRI INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23101220222916172 10/12/2022 Akula Hymavathi 0206034WL0228327 Akula Hymavathi 00176 IDIB000A037 720 720 Processed 08/02/2023 8598476017 Mrs Ravuri Hymavati INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23101220222916171 10/12/2022 Krishna Kishore 0206034WL0228327 Krishna Kishore 00176 IDIB000A037 720 720 Processed 08/02/2023 8598476028 AKULA KRISHNA KISHOR CANARA BANK(508532)
32 Avanigadda AP-06-034-002-002/090006
(AVANIGADDA) 		0206034000NRG23101220222916193 10/12/2022 vijayalakshmi 0206034WL0228331 vijayalakshmi 00176 IDIB000A037 721 721 Processed 08/02/2023 8598476030 Mrs MAGHAM VIJAYALAKSHMI INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/090007
(AVANIGADDA) 		0206034000NRG23101220222916194 10/12/2022 Iswaramma 0206034WL0228331 Iswaramma 00176 IDIB000A037 721 721 Processed 08/02/2023 8598476011 Mrs Battu Eswaramma INDIAN BANK(607105)
34 Avanigadda AP-06-034-002-002/090009
(AVANIGADDA) 		0206034000NRG23101220222916195 10/12/2022 lakshmirajyam 0206034WL0228331 lakshmirajyam 00176 IDIB000A037 721 721 Processed 08/02/2023 8598476016 Mrs MUMMANENI LAKSHMI RAJYAM INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/090013
(AVANIGADDA) 		0206034000NRG23101220222916199 10/12/2022 Leelavati 0206034WL0228331 Leelavati 00176 IDIB000A037 721 721 Processed 08/02/2023 8598476009 Mrs BHATTU LEELAVATHI INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/090014
(AVANIGADDA) 		0206034000NRG23101220222916201 10/12/2022 Rajeswari 0206034WL0228331 Rajeswari 00176 IDIB000A037 721 721 Processed 08/02/2023 8598476010 Mrs RAJESWARI POLANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
37 Avanigadda AP-06-034-002-002/090016
(AVANIGADDA) 		0206034000NRG23101220222916202 10/12/2022 Seetamahalakshmi 0206034WL0228331 Seetamahalakshmi 00176 IDIB000A037 721 721 Processed 08/02/2023 8598476039 Mrs SEETHAMAHALAKSHMI GORRE INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/090098
(AVANIGADDA) 		0206034000NRG23101220222916205 10/12/2022 Samudraveni 0206034WL0228331 Samudraveni 00176 IDIB000A037 721 721 Processed 08/02/2023 8598476024 Mrs GUTHIKONDA SAMUDRAVENI INDIAN BANK(607105)
SubTotal 30681 30681
39 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG23101220222916208 10/12/2022 Kokila 0206034WL0228332 Kokila 00176 IDIB0SGB001 721 721 Processed 08/02/2023 8598475997 MRS KOKILA NALAKURTHI STATE BANK OF INDIA(508548)
40 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG23101220222916239 10/12/2022 Suseela 0206034WL0228335 Suseela 00176 IDIB0SGB001 722 722 Processed 08/02/2023 8598475995 NALAKURTHI SUSHILA SAPTAGIRI GRAMEENA BANK(607053)
41 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23101220222916156 10/12/2022 Nagaraju 0206034WL0228327 Nagaraju 00176 IDIB0SGB001 720 720 Processed 08/02/2023 8598476004 GUNTUR NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
42 Avanigadda AP-06-034-002-002/011475
(AVANIGADDA) 		0206034000NRG23101220222916192 10/12/2022 Koteswaramma 0206034WL0228331 Koteswaramma 00176 IDIB0SGB001 721 721 Processed 08/02/2023 8598475998 KOUTHAVARAPU KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
43 Avanigadda AP-06-034-002-002/011563
(AVANIGADDA) 		0206034000NRG23101220222916213 10/12/2022 Padma 0206034WL0228332 Padma 00176 IDIB0SGB001 721 721 Processed 08/02/2023 8598476003 RAJANALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
44 Avanigadda AP-06-034-002-002/030005
(AVANIGADDA) 		0206034000NRG23101220222916243 10/12/2022 V.srinivasarao 0206034WL0228335 V.srinivasarao 00176 IDIB0SGB001 722 722 Processed 08/02/2023 8598476005 TOTA VENKATA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
45 Avanigadda AP-06-034-002-002/090011
(AVANIGADDA) 		0206034000NRG23101220222916197 10/12/2022 Nagamalleswari 0206034WL0228331 Nagamalleswari 00176 IDIB0SGB001 721 721 Processed 08/02/2023 8598475996 RAMISETTY NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
46 Avanigadda AP-06-034-002-002/090017
(AVANIGADDA) 		0206034000NRG23101220222916203 10/12/2022 Malleswari 0206034WL0228331 Malleswari 00176 IDIB0SGB001 721 721 Processed 08/02/2023 8598476000 MURUGUDU MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
47 Avanigadda AP-06-034-002-002/090018
(AVANIGADDA) 		0206034000NRG23101220222916204 10/12/2022 Lakshmi 0206034WL0228331 Lakshmi 00176 IDIB0SGB001 721 721 Processed 08/02/2023 8598475999 NANDAM LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
48 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23101220222916173 10/12/2022 Subramanyam 0206034WL0228327 Subramanyam 00176 IDIB0SGB001 720 720 Processed 08/02/2023 8598476002 YAKKATI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
49 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23101220222916174 10/12/2022 Sujatha 0206034WL0228327 Sujatha 00176 IDIB0SGB001 720 720 Processed 08/02/2023 8598476001 YAKKATI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7930 7930
50 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23101220222916210 10/12/2022 Rajeswari 0206034WL0228332 Rajeswari 00415 SBIN0000811 721 721 Processed 08/02/2023 8598475988 NALUKURTHI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
51 Avanigadda AP-06-034-002-002/010729
(AVANIGADDA) 		0206034000NRG23101220222916191 10/12/2022 Jayalakshmi 0206034WL0228331 Jayalakshmi 00415 SBIN0000811 721 721 Processed 08/02/2023 8598475989 MRS ALLAPARTHI JAYALAKSMI STATE BANK OF INDIA(508548)
52 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23101220222916158 10/12/2022 Ramesh 0206034WL0228327 Ramesh 00415 SBIN0000811 720 720 Processed 08/02/2023 8598475978 AKULA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
53 Avanigadda AP-06-034-002-002/011556
(AVANIGADDA) 		0206034000NRG23101220222916095 10/12/2022 Divya Kayani 0206034WL0228309 Divya Kayani 00415 SBIN0000811 1542 1542 Processed 08/02/2023 8598475981 RAJANALA DIVYA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
54 Avanigadda AP-06-034-002-002/011556
(AVANIGADDA) 		0206034000NRG23101220222916094 10/12/2022 Maha Lakshmi 0206034WL0228309 Maha Lakshmi 00415 SBIN0000811 1542 1542 Processed 08/02/2023 8598475985 RAJANALA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
55 Avanigadda AP-06-034-002-002/011563
(AVANIGADDA) 		0206034000NRG23101220222916212 10/12/2022 Rama mohanarao 0206034WL0228332 Rama mohanarao 00415 SBIN0000811 721 721 Processed 08/02/2023 8598475991 MR RAM MOHAN RAO RAJANALA STATE BANK OF INDIA(508548)
56 Avanigadda AP-06-034-002-002/011675
(AVANIGADDA) 		0206034000NRG23101220222916055 10/12/2022 Srinivas 0206034WL0228297 Srinivas 00415 SBIN0000811 1542 1542 Processed 08/02/2023 8598475975 Mr SRINIVAS AVANIGADDA INDIAN BANK(607105)
57 Avanigadda AP-06-034-002-002/011679
(AVANIGADDA) 		0206034000NRG23101220222916039 10/12/2022 Ravimdra 0206034WL0228294 Ravimdra 00415 SBIN0000811 1542 1542 Processed 08/02/2023 8598475980 MR RAVINDRA AVANIGADDA STATE BANK OF INDIA(508548)
58 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23101220222916161 10/12/2022 Harish 0206034WL0228327 Harish 00415 SBIN0000811 720 720 Processed 08/02/2023 8598475979 MR HARISH BOYINA STATE BANK OF INDIA(508548)
59 Avanigadda AP-06-034-002-002/011897
(AVANIGADDA) 		0206034000NRG23101220222916220 10/12/2022 Veera Sankararao 0206034WL0228332 Veera Sankararao 00415 SBIN0000811 721 721 Processed 08/02/2023 8598475974 Mr RAJANALA VEERA SANKARA RAO INDIAN BANK(607105)
60 Avanigadda AP-06-034-002-002/030264
(AVANIGADDA) 		0206034000NRG23101220222916248 10/12/2022 Seetamanjaneyulu 0206034WL0228335 Seetamanjaneyulu 00415 SBIN0000811 722 722 Processed 08/02/2023 8598475984 Mr TOTA SEETARAMANJANEYULU INDIAN BANK(607105)
61 Avanigadda AP-06-034-002-002/030265
(AVANIGADDA) 		0206034000NRG23101220222916250 10/12/2022 KutumbaRao 0206034WL0228335 KutumbaRao 00415 SBIN0000811 722 722 Processed 08/02/2023 8598475986 Mr KUTUMBA RAO BOLLIMUNTHA INDIAN BANK(607105)
62 Avanigadda AP-06-034-002-002/030268
(AVANIGADDA) 		0206034000NRG23101220222916251 10/12/2022 Karuna 0206034WL0228335 Karuna 00415 SBIN0000811 722 722 Processed 08/02/2023 8598475976 MR KARUNA BOLLIMUNTHA STATE BANK OF INDIA(508548)
63 Avanigadda AP-06-034-002-002/090011
(AVANIGADDA) 		0206034000NRG23101220222916196 10/12/2022 Sivaprasad 0206034WL0228331 Sivaprasad 00415 SBIN0000811 721 721 Processed 08/02/2023 8598475973 SIVA PRASAD RAMISETTY STATE BANK OF INDIA(508548)
64 Avanigadda AP-06-034-002-002/090012
(AVANIGADDA) 		0206034000NRG23101220222916198 10/12/2022 Kanakadurga 0206034WL0228331 Kanakadurga 00415 SBIN0000811 721 721 Processed 08/02/2023 8598475982 MRS KANAKA DURGA BHATTU STATE BANK OF INDIA(508548)
SubTotal 14100 14100
65 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23101220222916209 10/12/2022 Kamalakumari 0206034WL0228332 Kamalakumari 00415 SBIN0005866 721 721 Processed 08/02/2023 8598475992 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
66 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23101220222916240 10/12/2022 Mariyamma 0206034WL0228335 Mariyamma 00415 SBIN0005866 722 722 Processed 08/02/2023 8598475977 BANDILA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
67 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23101220222916157 10/12/2022 Sailaja 0206034WL0228327 Sailaja 00415 SBIN0005866 720 720 Processed 08/02/2023 8598475987 MS SAILAJA GANTURU STATE BANK OF INDIA(508548)
68 Avanigadda AP-06-034-002-002/010978
(AVANIGADDA) 		0206034000NRG23101220222916285 10/12/2022 Pushpamani Raju 0206034WL0228340 Pushpamani Raju 00415 SBIN0005866 1448 1448 Processed 08/02/2023 8598475983 MR GUNTURU PUSHPAMANIRAJU STATE BANK OF INDIA(508548)
69 Avanigadda AP-06-034-002-002/011579
(AVANIGADDA) 		0206034000NRG23101220222916214 10/12/2022 Sunitha 0206034WL0228332 Sunitha 00415 SBIN0005866 721 721 Processed 08/02/2023 8598475990 MRS RAJANALA SUNITHA STATE BANK OF INDIA(508548)
70 Avanigadda AP-06-034-002-002/011590
(AVANIGADDA) 		0206034000NRG23101220222916215 10/12/2022 Bala kumari 0206034WL0228332 Bala kumari 00415 SBIN0005866 721 721 Processed 08/02/2023 8598475993 ARJA BALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
71 Avanigadda AP-06-034-002-002/011679
(AVANIGADDA) 		0206034000NRG23101220222916040 10/12/2022 Lakshmi Nirmala 0206034WL0228294 Lakshmi Nirmala 00415 SBIN0005866 1542 1542 Processed 08/02/2023 8598475994 Mrs AVANIGADDA LAKSHMI NIRMALA INDIAN BANK(607105)
SubTotal 6595 6595
72 Avanigadda AP-06-034-002-002/090014
(AVANIGADDA) 		0206034000NRG23101220222916200 10/12/2022 Sivasankarababu 0206034WL0228331 Sivasankarababu 00468 UBIN0822884 721 721 Processed 08/02/2023 8598475972 POLANA SIVASHANKARA BABU UNION BANK OF INDIA(508500)
SubTotal 721 721
Total 60027 60027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_101222APB_FTO_312365 INDIAN BANK IDIB000A037 AVANIGADDA 30681
2 Avanigadda AP0206034_101222APB_FTO_312365 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7930
3 Avanigadda AP0206034_101222APB_FTO_312365 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 14100
4 Avanigadda AP0206034_101222APB_FTO_312365 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 6595
5 Avanigadda AP0206034_101222APB_FTO_312365 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 721

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