Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:41:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_230223APB_FTO_390869
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-13-010-007-009/020372
() 		0213010000NRG23230220233413729 23/02/2023 Lakshmi 0213010WL147301 Lakshmi 00019 APGB0000001 200 200 Processed 29/03/2023 0239397841 Mrs LAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 200 200
2 KOTHAPALLE AP-13-010-007-009/020006
() 		0213010000NRG23230220233413662 23/02/2023 Naganna 0213010WL147301 Naganna 00019 APGB0003201 401 401 Processed 29/03/2023 0239397842 Mr PEDDA NAGANNA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23230220233413667 23/02/2023 sirisha 0213010WL147301 sirisha 00019 APGB0003201 401 401 Processed 29/03/2023 0239397850 MAL REDDY SUBBAMMA UNION BANK OF INDIA(508500)
4 KOTHAPALLE AP-13-010-007-009/020053
() 		0213010000NRG23230220233413679 23/02/2023 Vasantha Kumar 0213010WL147301 Vasantha Kumar 00019 APGB0003201 801 801 Processed 29/03/2023 0239397851 Mr DOLU VASANTH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOTHAPALLE AP-13-010-007-009/020112
() 		0213010000NRG23230220233413685 23/02/2023 Soujanya 0213010WL147301 Soujanya 00019 APGB0003201 1002 1002 Processed 29/03/2023 0239397847 MISS SIGARAMBATLA SOUJANYA STATE BANK OF INDIA(508548)
6 KOTHAPALLE AP-13-010-007-009/020154
() 		0213010000NRG23230220233413693 23/02/2023 Mallela Sivarami Reddy 0213010WL147301 Mallela Sivarami Reddy 00019 APGB0003201 200 200 Processed 29/03/2023 0239397840 Mr MALLELA SIVARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOTHAPALLE AP-13-010-007-009/020173
() 		0213010000NRG23230220233413696 23/02/2023 Boreddy Ramadevi 0213010WL147301 Boreddy Ramadevi 00019 APGB0003201 1202 1202 Processed 29/03/2023 0239397848 MS BOREDDY RAMADEVI STATE BANK OF INDIA(508548)
8 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23230220233413716 23/02/2023 Boreddy Sreelatha 0213010WL147301 Boreddy Sreelatha 00019 APGB0003201 1202 1202 Processed 29/03/2023 0239397846 Mrs BOREDY SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOTHAPALLE AP-13-010-007-009/020566
() 		0213010000NRG23230220233413736 23/02/2023 Anusha 0213010WL147301 Anusha 00019 APGB0003201 1202 1202 Processed 29/03/2023 0239397845 MRS GUDA ANUSHA STATE BANK OF INDIA(508548)
10 KOTHAPALLE AP-13-010-007-009/020572
() 		0213010000NRG23230220233413739 23/02/2023 Sarala 0213010WL147301 Sarala 00019 APGB0003201 1202 1202 Processed 29/03/2023 0239397843 Mrs KARNATI SARALA W O SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOTHAPALLE AP-13-010-007-009/020580
() 		0213010000NRG23230220233413741 23/02/2023 Chandra Reddy 0213010WL147301 Chandra Reddy 00019 APGB0003201 1002 1002 Processed 29/03/2023 0239397849 Mr MALLEL CHANDRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOTHAPALLE AP-13-010-007-009/020580
() 		0213010000NRG23230220233413742 23/02/2023 Pushpalatha 0213010WL147301 Pushpalatha 00019 APGB0003201 1202 1202 Processed 29/03/2023 0239397844 PUSHPAVATHI AMBHATI CANARA BANK(508532)
SubTotal 9817 9817
13 KOTHAPALLE AP-13-010-007-009/020006
() 		0213010000NRG23230220233413663 23/02/2023 Saramma 0213010WL147301 Saramma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239397816 MRS DOLU SARAMMA STATE BANK OF INDIA(508548)
14 KOTHAPALLE AP-13-010-007-009/020008
() 		0213010000NRG23230220233413664 23/02/2023 Linganna 0213010WL147301 Linganna 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397862 MR GODA PEDDA LINGANNA STATE BANK OF INDIA(508548)
15 KOTHAPALLE AP-13-010-007-009/020013
() 		0213010000NRG23230220233413665 23/02/2023 Soundararaju 0213010WL147301 Soundararaju 00415 SBIN0008797 401 401 Processed 29/03/2023 0239397858 MR NAKKA SAUNDARA RAJU AS N SAMANDA RAJU STATE BANK OF INDIA(508548)
16 KOTHAPALLE AP-13-010-007-009/020014
() 		0213010000NRG23230220233413666 23/02/2023 Pakkiramma Talari 0213010WL147301 Pakkiramma Talari 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397824 MRS PAKKIRAMMA TALARI STATE BANK OF INDIA(508548)
17 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG23230220233413669 23/02/2023 Divakar 0213010WL147301 Divakar 00415 SBIN0008797 801 801 Processed 29/03/2023 0239397823 MR DIVAKAR DOLU STATE BANK OF INDIA(508548)
18 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG23230220233413668 23/02/2023 Jeevamma 0213010WL147301 Jeevamma 00415 SBIN0008797 801 801 Processed 29/03/2023 0239397788 MRS SANJEEVAMMA DOLU STATE BANK OF INDIA(508548)
19 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23230220233413671 23/02/2023 Chanti 0213010WL147301 Chanti 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397819 MR ANNALADASU CHANTY STATE BANK OF INDIA(508548)
20 KOTHAPALLE AP-13-010-007-009/020028
() 		0213010000NRG23230220233413670 23/02/2023 Shamalamma 0213010WL147301 Shamalamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397808 MISS SYMALAMMA ANNALADASU STATE BANK OF INDIA(508548)
21 KOTHAPALLE AP-13-010-007-009/020031
() 		0213010000NRG23230220233413672 23/02/2023 Nagarathnamma 0213010WL147301 Nagarathnamma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239397822 MRS NAGA RATNAMMA SAMIDASU STATE BANK OF INDIA(508548)
22 KOTHAPALLE AP-13-010-007-009/020033
() 		0213010000NRG23230220233413673 23/02/2023 Pullaiah 0213010WL147301 Pullaiah 00415 SBIN0008797 601 601 Processed 29/03/2023 0239397790 Mr PULLAIAH GODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 KOTHAPALLE AP-13-010-007-009/020038
() 		0213010000NRG23230220233413674 23/02/2023 Malleswari 0213010WL147301 Malleswari 00415 SBIN0008797 801 801 Processed 29/03/2023 0239397861 MALLESWARI KADIRI STATE BANK OF INDIA(508548)
24 KOTHAPALLE AP-13-010-007-009/020044
() 		0213010000NRG23230220233413676 23/02/2023 Srinivaasulu 0213010WL147301 Srinivaasulu 00415 SBIN0008797 200 200 Processed 29/03/2023 0239397784 MR SREENIVASULU SWAMIDASU STATE BANK OF INDIA(508548)
25 KOTHAPALLE AP-13-010-007-009/020052
() 		0213010000NRG23230220233413677 23/02/2023 Shankar 0213010WL147301 Shankar 00415 SBIN0008797 801 801 Processed 29/03/2023 0239397783 MR SANKARANNA SWAMIDAS STATE BANK OF INDIA(508548)
26 KOTHAPALLE AP-13-010-007-009/020053
() 		0213010000NRG23230220233413678 23/02/2023 Pedda Rathnamma 0213010WL147301 Pedda Rathnamma 00415 SBIN0008797 601 601 Processed 29/03/2023 0239397835 MRS DOLU RATNAMMA STATE BANK OF INDIA(508548)
27 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23230220233413680 23/02/2023 Bhasker 0213010WL147301 Bhasker 00415 SBIN0008797 801 801 Processed 29/03/2023 0239397799 MR NALAMALA BHASKAR STATE BANK OF INDIA(508548)
28 KOTHAPALLE AP-13-010-007-009/020058
() 		0213010000NRG23230220233413681 23/02/2023 Parvati 0213010WL147301 Parvati 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397800 MRS NALAMMALLA PARVATAMMA STATE BANK OF INDIA(508548)
29 KOTHAPALLE AP-13-010-007-009/020107
() 		0213010000NRG23230220233413682 23/02/2023 Sujatha 0213010WL147301 Sujatha 00415 SBIN0008797 601 601 Processed 29/03/2023 0239397853 MRS SUJATHA KAMMARI STATE BANK OF INDIA(508548)
30 KOTHAPALLE AP-13-010-007-009/020112
() 		0213010000NRG23230220233413684 23/02/2023 Lakshmi Devi 0213010WL147301 Lakshmi Devi 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239397857 MR SIGARAMBOTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
31 KOTHAPALLE AP-13-010-007-009/020112
() 		0213010000NRG23230220233413683 23/02/2023 Narasimhaiah 0213010WL147301 Narasimhaiah 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239397826 MR SIGARAM BATLA NARASINHAIAH STATE BANK OF INDIA(508548)
32 KOTHAPALLE AP-13-010-007-009/020128
() 		0213010000NRG23230220233413686 23/02/2023 Lakshmi Devi 0213010WL147301 Lakshmi Devi 00415 SBIN0008797 801 801 Processed 29/03/2023 0239397785 BOLLA LAKSHMI DEVI WO B BALI REDDY G VEE STATE BANK OF INDIA(508548)
33 KOTHAPALLE AP-13-010-007-009/020137
() 		0213010000NRG23230220233413687 23/02/2023 Krishna Reddy 0213010WL147301 Krishna Reddy 00415 SBIN0008797 801 801 Processed 29/03/2023 0239397786 BOREDDYKRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOTHAPALLE AP-13-010-007-009/020137
() 		0213010000NRG23230220233413688 23/02/2023 Sravani 0213010WL147301 Sravani 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397820 MRS BOREDDY SRAVANI STATE BANK OF INDIA(508548)
35 KOTHAPALLE AP-13-010-007-009/020138
() 		0213010000NRG23230220233413689 23/02/2023 Arunamma 0213010WL147301 Arunamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397815 MRS SOMALA ARUNAMMA STATE BANK OF INDIA(508548)
36 KOTHAPALLE AP-13-010-007-009/020139
() 		0213010000NRG23230220233413690 23/02/2023 Kumari 0213010WL147301 Kumari 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397791 MR KUMARI BOGOLU STATE BANK OF INDIA(508548)
37 KOTHAPALLE AP-13-010-007-009/020145
() 		0213010000NRG23230220233413691 23/02/2023 Narayanamma 0213010WL147301 Narayanamma 00415 SBIN0008797 601 601 Processed 29/03/2023 0239397856 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOTHAPALLE AP-13-010-007-009/020152
() 		0213010000NRG23230220233413692 23/02/2023 Siva Linga Reddy 0213010WL147301 Siva Linga Reddy 00415 SBIN0008797 801 801 Processed 29/03/2023 0239397794 Mr CHILUKALA SHIVALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOTHAPALLE AP-13-010-007-009/020161
() 		0213010000NRG23230220233413694 23/02/2023 Lingamma 0213010WL147301 Lingamma 00415 SBIN0008797 401 401 Processed 29/03/2023 0239397813 MRS AVULA LINGAMMA STATE BANK OF INDIA(508548)
40 KOTHAPALLE AP-13-010-007-009/020173
() 		0213010000NRG23230220233413695 23/02/2023 Umamaheswarareddy Boreddy 0213010WL147301 Umamaheswarareddy Boreddy 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397798 MR UMAMAHESWARA REDDY BOREDDY STATE BANK OF INDIA(508548)
41 KOTHAPALLE AP-13-010-007-009/020174
() 		0213010000NRG23230220233413697 23/02/2023 Ramana Reddy 0213010WL147301 Ramana Reddy 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239397787 MR RAMANA REDDY SOMULA STATE BANK OF INDIA(508548)
42 KOTHAPALLE AP-13-010-007-009/020179
() 		0213010000NRG23230220233413699 23/02/2023 Sivalingamma 0213010WL147301 Sivalingamma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239397812 MRS CHILAKALA SIVA LINGAMMA STATE BANK OF INDIA(508548)
43 KOTHAPALLE AP-13-010-007-009/020179
() 		0213010000NRG23230220233413698 23/02/2023 Sivareddy 0213010WL147301 Sivareddy 00415 SBIN0008797 401 401 Processed 29/03/2023 0239397834 Mr CHILUKALA CHINNA SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOTHAPALLE AP-13-010-007-009/020184
() 		0213010000NRG23230220233413701 23/02/2023 Lakshmidevi 0213010WL147301 Lakshmidevi 00415 SBIN0008797 200 200 Processed 29/03/2023 0239397803 MRS AVULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
45 KOTHAPALLE AP-13-010-007-009/020184
() 		0213010000NRG23230220233413700 23/02/2023 Subbareddy 0213010WL147301 Subbareddy 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397792 MR SUBBA REDDY AVULA STATE BANK OF INDIA(508548)
46 KOTHAPALLE AP-13-010-007-009/020191
() 		0213010000NRG23230220233413703 23/02/2023 Lakshmidevi 0213010WL147301 Lakshmidevi 00415 SBIN0008797 200 200 Processed 29/03/2023 0239397830 MS BOGOLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
47 KOTHAPALLE AP-13-010-007-009/020191
() 		0213010000NRG23230220233413702 23/02/2023 Nageswarareddy 0213010WL147301 Nageswarareddy 00415 SBIN0008797 601 601 Processed 29/03/2023 0239397817 REDDY NAGESWAR BOGULU STATE BANK OF INDIA(508548)
48 KOTHAPALLE AP-13-010-007-009/020192
() 		0213010000NRG23230220233413704 23/02/2023 Prabhakarareddy 0213010WL147301 Prabhakarareddy 00415 SBIN0008797 601 601 Processed 29/03/2023 0239397782 MR PRABHAKAR REDDY AVULLA STATE BANK OF INDIA(508548)
49 KOTHAPALLE AP-13-010-007-009/020225
() 		0213010000NRG23230220233413705 23/02/2023 Mangamma 0213010WL147301 Mangamma 00415 SBIN0008797 601 601 Processed 29/03/2023 0239397825 MRS MANGAMMA CHILAKALA STATE BANK OF INDIA(508548)
50 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23230220233413706 23/02/2023 Bujjakka 0213010WL147301 Bujjakka 00415 SBIN0008797 601 601 Processed 29/03/2023 0239397796 MRS BUJJAMMA THALARI STATE BANK OF INDIA(508548)
51 KOTHAPALLE AP-13-010-007-009/020291
() 		0213010000NRG23230220233413707 23/02/2023 Manesh 0213010WL147301 Manesh 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397797 MR MANESH THALARI STATE BANK OF INDIA(508548)
52 KOTHAPALLE AP-13-010-007-009/020296
() 		0213010000NRG23230220233413709 23/02/2023 Saraswati 0213010WL147301 Saraswati 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397811 Ms AVULA SARASWATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOTHAPALLE AP-13-010-007-009/020296
() 		0213010000NRG23230220233413708 23/02/2023 Venugopal Reddy Avula 0213010WL147301 Venugopal Reddy Avula 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397807 Mr AVUALA VENUGOPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOTHAPALLE AP-13-010-007-009/020306
() 		0213010000NRG23230220233413710 23/02/2023 Venkataseshaiah 0213010WL147301 Venkataseshaiah 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397781 MR MARRI VENKATA SHESHAIAH STATE BANK OF INDIA(508548)
55 KOTHAPALLE AP-13-010-007-009/020309
() 		0213010000NRG23230220233413711 23/02/2023 Narayanamma 0213010WL147301 Narayanamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397838 MRS KAMMARI NARAYANAMMA STATE BANK OF INDIA(508548)
56 KOTHAPALLE AP-13-010-007-009/020311
() 		0213010000NRG23230220233413712 23/02/2023 Boreddy Sivalinga Reddy 0213010WL147301 Boreddy Sivalinga Reddy 00415 SBIN0008797 801 801 Processed 29/03/2023 0239397836 MR BOREDDY SHIVA LINGA REDDY STATE BANK OF INDIA(508548)
57 KOTHAPALLE AP-13-010-007-009/020311
() 		0213010000NRG23230220233413713 23/02/2023 Nageswaramma 0213010WL147301 Nageswaramma 00415 SBIN0008797 801 801 Processed 29/03/2023 0239397810 MRS BOREDDY NAGESHWARAMMA STATE BANK OF INDIA(508548)
58 KOTHAPALLE AP-13-010-007-009/020312
() 		0213010000NRG23230220233413714 23/02/2023 Somula Nagamma 0213010WL147301 Somula Nagamma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239397821 MRS SOMULA NAGAMMA STATE BANK OF INDIA(508548)
59 KOTHAPALLE AP-13-010-007-009/020313
() 		0213010000NRG23230220233413715 23/02/2023 Ramachandra Reddy 0213010WL147301 Ramachandra Reddy 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397860 Mr BOREDDY RAMACHANDRAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOTHAPALLE AP-13-010-007-009/020327
() 		0213010000NRG23230220233413717 23/02/2023 Eramma 0213010WL147301 Eramma 00415 SBIN0008797 601 601 Processed 29/03/2023 0239397789 MRS VEERAMMA CHILAKALA STATE BANK OF INDIA(508548)
61 KOTHAPALLE AP-13-010-007-009/020328
() 		0213010000NRG23230220233413718 23/02/2023 Sivaramireddy 0213010WL147301 Sivaramireddy 00415 SBIN0008797 601 601 Processed 29/03/2023 0239397852 MR SIVA RAMI REDDY MALLELA STATE BANK OF INDIA(508548)
62 KOTHAPALLE AP-13-010-007-009/020332
() 		0213010000NRG23230220233413720 23/02/2023 Narayanamma 0213010WL147301 Narayanamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397805 MR MALLELA NARAYANAMMA STATE BANK OF INDIA(508548)
63 KOTHAPALLE AP-13-010-007-009/020332
() 		0213010000NRG23230220233413719 23/02/2023 Pandurangareddy 0213010WL147301 Pandurangareddy 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397795 M PANDURANGA REDDY CANARA BANK(508532)
64 KOTHAPALLE AP-13-010-007-009/020336
() 		0213010000NRG23230220233413721 23/02/2023 Karnati Lakshmi Devi 0213010WL147301 Karnati Lakshmi Devi 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397831 Mrs KARNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOTHAPALLE AP-13-010-007-009/020342
() 		0213010000NRG23230220233413722 23/02/2023 Arunamma 0213010WL147301 Arunamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397809 MISS BOREDDY ARNAMMA STATE BANK OF INDIA(508548)
66 KOTHAPALLE AP-13-010-007-009/020348
() 		0213010000NRG23230220233413723 23/02/2023 Atchamma 0213010WL147301 Atchamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397854 MRS AVULA ACHAMMA STATE BANK OF INDIA(508548)
67 KOTHAPALLE AP-13-010-007-009/020356
() 		0213010000NRG23230220233413724 23/02/2023 Ravanamma 0213010WL147301 Ravanamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397855 MISS SOMALLA VEKNKATA RAVANAMMA STATE BANK OF INDIA(508548)
68 KOTHAPALLE AP-13-010-007-009/020358
() 		0213010000NRG23230220233413726 23/02/2023 Mallela Venkata Venkatalakshmamma 0213010WL147301 Mallela Venkata Venkatalakshmamma 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397837 MRS MALLELA VENKATALASHMAMMA STATE BANK OF INDIA(508548)
69 KOTHAPALLE AP-13-010-007-009/020358
() 		0213010000NRG23230220233413725 23/02/2023 Sivaramireddy 0213010WL147301 Sivaramireddy 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397814 Mr MALLELA SHIVARAMI REDDY S O NAGI RE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOTHAPALLE AP-13-010-007-009/020367
() 		0213010000NRG23230220233413727 23/02/2023 Anjali 0213010WL147301 Anjali 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397827 MS TAMMINENI ANJALI STATE BANK OF INDIA(508548)
71 KOTHAPALLE AP-13-010-007-009/020367
() 		0213010000NRG23230220233413728 23/02/2023 Lakshmikanta Reddy 0213010WL147301 Lakshmikanta Reddy 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239397801 THAMMINENI LAKSHMIKANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOTHAPALLE AP-13-010-007-009/020472
() 		0213010000NRG23230220233413730 23/02/2023 Sridevi 0213010WL147301 Sridevi 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397832 MR MUTHOJ SRIDEVI STATE BANK OF INDIA(508548)
73 KOTHAPALLE AP-13-010-007-009/020480
() 		0213010000NRG23230220233413731 23/02/2023 Vijaya Nirmala 0213010WL147301 Vijaya Nirmala 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397829 SWAMIDASU VIJAYANIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOTHAPALLE AP-13-010-007-009/020513
() 		0213010000NRG23230220233413732 23/02/2023 Sunita 0213010WL147301 Sunita 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397804 MR KADIRI SUNITHA STATE BANK OF INDIA(508548)
75 KOTHAPALLE AP-13-010-007-009/020518
() 		0213010000NRG23230220233413733 23/02/2023 Nagaraju 0213010WL147301 Nagaraju 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397859 MR NAGARAJU GOVINDULA STATE BANK OF INDIA(508548)
76 KOTHAPALLE AP-13-010-007-009/020532
() 		0213010000NRG23230220233413734 23/02/2023 Srividhya 0213010WL147301 Srividhya 00415 SBIN0008797 601 601 Processed 29/03/2023 0239397833 MRS MUTHOJU SREEDIVYA STATE BANK OF INDIA(508548)
77 KOTHAPALLE AP-13-010-007-009/020560
() 		0213010000NRG23230220233413735 23/02/2023 Salamma 0213010WL147301 Salamma 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239397806 MS KESHAM SALAMMA STATE BANK OF INDIA(508548)
78 KOTHAPALLE AP-13-010-007-009/020569
() 		0213010000NRG23230220233413737 23/02/2023 Daragaiah 0213010WL147301 Daragaiah 00415 SBIN0008797 200 200 Processed 29/03/2023 0239397828 MR THIRUPATI DURGAYYA STATE BANK OF INDIA(508548)
79 KOTHAPALLE AP-13-010-007-009/020569
() 		0213010000NRG23230220233413738 23/02/2023 Lakshmidevi 0213010WL147301 Lakshmidevi 00415 SBIN0008797 801 801 Processed 29/03/2023 0239397793 DEVI LAKSHMI T STATE BANK OF INDIA(508548)
80 KOTHAPALLE AP-13-010-007-009/020575
() 		0213010000NRG23230220233413740 23/02/2023 Nandiswari 0213010WL147301 Nandiswari 00415 SBIN0008797 1202 1202 Processed 29/03/2023 0239397839 MRS KAMMARI NANDEESWARI STATE BANK OF INDIA(508548)
81 KOTHAPALLE AP-13-010-007-009/30003
() 		0213010000NRG23230220233413743 23/02/2023 Malleswari 0213010WL147301 Malleswari 00415 SBIN0008797 1002 1002 Processed 29/03/2023 0239397818 MRS MALLESWARI MINOR VANAMULA STATE BANK OF INDIA(508548)
82 KOTHAPALLE AP-13-010-007-009/30004
() 		0213010000NRG23230220233413744 23/02/2023 Balaraju 0213010WL147301 Balaraju 00415 SBIN0008797 200 200 Processed 29/03/2023 0239397802 Mr G BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 63705 63705
83 KOTHAPALLE AP-13-010-007-009/020039
() 		0213010000NRG23230220233413675 23/02/2023 Tirupathamma 0213010WL147301 Tirupathamma 00468 UBIN0800261 1002 1002 Processed 29/03/2023 0239397780 MS SWAMIDAS THIRUPATAMMA STATE BANK OF INDIA(508548)
SubTotal 1002 1002
Total 74724 74724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_230223APB_FTO_390869 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 200
2 KOTHAPALLE AP0213010_230223APB_FTO_390869 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 9817
3 KOTHAPALLE AP0213010_230223APB_FTO_390869 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 63705
4 KOTHAPALLE AP0213010_230223APB_FTO_390869 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1002

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