Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:04:52 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_130422APB_FTO_14631
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 BETHAMCHERLA AP-13-030-012-006/030001
() 		0213030000NRG23130420220068890 13/04/2022 Chinna Venkateswarlu 0213030WL0001666 Chinna Venkateswarlu 00019 APGB0003025 153 153 Processed 14/05/2022 1200909336 JOGI CHINNAVENKATESWARLU UNION BANK OF INDIA(508500)
2 BETHAMCHERLA AP-13-030-012-006/030001
() 		0213030000NRG23130420220068891 13/04/2022 Yella Nagamma 0213030WL0001666 Yella Nagamma 00019 APGB0003025 459 459 Processed 14/05/2022 1200909359 Mrs YELLA NAGAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-012-006/030005
() 		0213030000NRG23130420220068893 13/04/2022 Lakshmidevi 0213030WL0001666 Lakshmidevi 00019 APGB0003025 765 765 Processed 14/05/2022 1200909400 Ms JOGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-012-006/030012
() 		0213030000NRG23130420220068895 13/04/2022 Nilavathi 0213030WL0001666 Nilavathi 00019 APGB0003025 612 612 Processed 14/05/2022 1200909339 Mrs NILAVATHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-012-006/030018
() 		0213030000NRG23130420220068897 13/04/2022 Lakshmamma 0213030WL0001666 Lakshmamma 00019 APGB0003025 459 459 Processed 14/05/2022 1200909353 Mrs LAXMAMMA JANGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-012-006/030033
() 		0213030000NRG23130420220068898 13/04/2022 Seshamma 0213030WL0001666 Seshamma 00019 APGB0003025 765 765 Processed 14/05/2022 1200909337 Mrs SESHAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-012-006/030036
() 		0213030000NRG23130420220068899 13/04/2022 Naga Bhushi 0213030WL0001666 Naga Bhushi 00019 APGB0003025 918 918 Processed 14/05/2022 1200909334 Mr NAGA BHUSHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-012-006/030052
() 		0213030000NRG23130420220068902 13/04/2022 Lakshmi Devi 0213030WL0001666 Lakshmi Devi 00019 APGB0003025 765 765 Processed 14/05/2022 1200909398 Mrs LAKSHMIDEVI KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-012-006/030052
() 		0213030000NRG23130420220068903 13/04/2022 Maadanna 0213030WL0001666 Maadanna 00019 APGB0003025 765 765 Processed 14/05/2022 1200909344 Mr CHINNA MADANNA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-012-006/030055
() 		0213030000NRG23130420220068904 13/04/2022 Lakshmi 0213030WL0001666 Lakshmi 00019 APGB0003025 612 612 Processed 14/05/2022 1200909338 Mrs LAXMI DEVI BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-012-006/030055
() 		0213030000NRG23130420220068905 13/04/2022 rameSh 0213030WL0001666 rameSh 00019 APGB0003025 765 765 Processed 14/05/2022 1200909373 Mr RAMESH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-012-006/030063
() 		0213030000NRG23130420220068906 13/04/2022 Uma Maheshwari 0213030WL0001666 Uma Maheshwari 00019 APGB0003025 918 918 Processed 14/05/2022 1200909397 Mrs UMADEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-012-006/030066
() 		0213030000NRG23130420220068907 13/04/2022 Naga Seshudu 0213030WL0001666 Naga Seshudu 00019 APGB0003025 306 306 Processed 14/05/2022 1200909354 Mr NAGASESHUDU JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-012-006/030098
() 		0213030000NRG23130420220068909 13/04/2022 Sujatha 0213030WL0001666 Sujatha 00019 APGB0003025 918 918 Processed 14/05/2022 1200909399 Mrs SUJATHA JANGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-012-006/030102
() 		0213030000NRG23130420220068911 13/04/2022 Nageswara Rao 0213030WL0001666 Nageswara Rao 00019 APGB0003025 153 153 Processed 14/05/2022 1200909396 Mr NAGESWAR RAO JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-012-006/030104
() 		0213030000NRG23130420220068914 13/04/2022 Narayana 0213030WL0001666 Narayana 00019 APGB0003025 918 918 Processed 14/05/2022 1200909335 Mr NARAYANA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-012-006/030107
() 		0213030000NRG23130420220068915 13/04/2022 Subbarayudu 0213030WL0001666 Subbarayudu 00019 APGB0003025 153 153 Processed 14/05/2022 1200909341 Mr SUBBA RAYUDU VALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10404 10404
18 BETHAMCHERLA AP-13-030-012-006/030127
() 		0213030000NRG23130420220068924 13/04/2022 anil kumar 0213030WL0001666 anil kumar 00152 HDFC0004088 918 918 Processed 14/05/2022 1200909358 MR JANGITI ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 918 918
19 BETHAMCHERLA AP-13-030-012-006/030012
() 		0213030000NRG23130420220068894 13/04/2022 Narayana 0213030WL0001666 Narayana 00415 SBIN0002696 612 612 Processed 14/05/2022 1200909356 MR JOGI NARAYANA STATE BANK OF INDIA(508548)
20 BETHAMCHERLA AP-13-030-012-006/030015
() 		0213030000NRG23130420220068896 13/04/2022 Ramanji 0213030WL0001666 Ramanji 00415 SBIN0002696 918 918 Processed 14/05/2022 1200909392 Mr RAMANJANEYULA JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 BETHAMCHERLA AP-13-030-012-006/030104
() 		0213030000NRG23130420220068913 13/04/2022 Achamma 0213030WL0001666 Achamma 00415 SBIN0002696 918 918 Processed 14/05/2022 1200909340 MS JOGI ACHAMMA STATE BANK OF INDIA(508548)
22 BETHAMCHERLA AP-13-030-012-006/030114
() 		0213030000NRG23130420220068917 13/04/2022 Subbamma 0213030WL0001666 Subbamma 00415 SBIN0002696 918 918 Processed 14/05/2022 1200909357 Mrs SUBBAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-012-006/030117
() 		0213030000NRG23130420220068919 13/04/2022 Rajeswari 0213030WL0001666 Rajeswari 00415 SBIN0002696 459 459 Processed 14/05/2022 1200909394 MRS JANGITI RAJESWARI STATE BANK OF INDIA(508548)
24 BETHAMCHERLA AP-13-030-012-006/030117
() 		0213030000NRG23130420220068920 13/04/2022 Shivakumar 0213030WL0001666 Shivakumar 00415 SBIN0002696 459 459 Processed 14/05/2022 1200909395 MR JANGINTI SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 4284 4284
25 BETHAMCHERLA AP-13-030-018-009/010116
() 		0213030000NRG23130420220069302 13/04/2022 Lakshmidevi 0213030WL0001679 Lakshmidevi 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909381 MRS KOMMUSANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
26 BETHAMCHERLA AP-13-030-018-009/010117
() 		0213030000NRG23130420220069303 13/04/2022 Maddileti Swami 0213030WL0001679 Maddileti Swami 00415 SBIN0008798 560 560 Processed 14/05/2022 1200909332 THAVISIKONDA MADDILETI SWAMY SO MADDAIAH STATE BANK OF INDIA(508548)
27 BETHAMCHERLA AP-13-030-018-009/010117
() 		0213030000NRG23130420220069304 13/04/2022 Naga Mani 0213030WL0001679 Naga Mani 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909376 MRS DHAISIKONDA NAGA MANI STATE BANK OF INDIA(508548)
28 BETHAMCHERLA AP-13-030-018-009/010238
() 		0213030000NRG23130420220069305 13/04/2022 Rameswari 0213030WL0001679 Rameswari 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909393 MRS MALKAPURAM RAMESWARAMMA STATE BANK OF INDIA(508548)
29 BETHAMCHERLA AP-13-030-018-009/010253
() 		0213030000NRG23130420220069306 13/04/2022 Maddilety Swamy 0213030WL0001679 Maddilety Swamy 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909333 PULLAGUMMI MADDILETY SWAMY PULLAGUMMI SA STATE BANK OF INDIA(508548)
30 BETHAMCHERLA AP-13-030-018-009/010253
() 		0213030000NRG23130420220069307 13/04/2022 Savithri 0213030WL0001679 Savithri 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909369 MS PULLAGUMMI SAVITHRI STATE BANK OF INDIA(508548)
31 BETHAMCHERLA AP-13-030-018-009/010261
() 		0213030000NRG23130420220069308 13/04/2022 Lakshmidevi 0213030WL0001679 Lakshmidevi 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909349 MRS THAVISIKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
32 BETHAMCHERLA AP-13-030-018-009/010313
() 		0213030000NRG23130420220069309 13/04/2022 Lakshmidevi 0213030WL0001679 Lakshmidevi 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909329 MRS DEVI LAKSHMI ARIGELA STATE BANK OF INDIA(508548)
33 BETHAMCHERLA AP-13-030-018-009/010465
() 		0213030000NRG23130420220069310 13/04/2022 Krishnaveni 0213030WL0001679 Krishnaveni 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909371 MRS JAGADALA KRISHNAVENI STATE BANK OF INDIA(508548)
34 BETHAMCHERLA AP-13-030-018-009/010499
() 		0213030000NRG23130420220069312 13/04/2022 Rangamma 0213030WL0001679 Rangamma 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909390 MRS THAVISIKONDA RANGAMMA STATE BANK OF INDIA(508548)
35 BETHAMCHERLA AP-13-030-018-009/010499
() 		0213030000NRG23130420220069311 13/04/2022 Thimmayya 0213030WL0001679 Thimmayya 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909355 MR THIMMAIAH THAVISIKONDA STATE BANK OF INDIA(508548)
36 BETHAMCHERLA AP-13-030-018-009/010501
() 		0213030000NRG23130420220069313 13/04/2022 Veeramma 0213030WL0001679 Veeramma 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909368 MRS PULLAGUMMI VEERAMMA STATE BANK OF INDIA(508548)
37 BETHAMCHERLA AP-13-030-018-009/010513
() 		0213030000NRG23130420220069314 13/04/2022 Saraswathi 0213030WL0001679 Saraswathi 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909379 MS SALANKU SARASWATHI STATE BANK OF INDIA(508548)
38 BETHAMCHERLA AP-13-030-018-009/010514
() 		0213030000NRG23130420220069316 13/04/2022 Lalitamma 0213030WL0001679 Lalitamma 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909347 MR LALITHAMMA SALANKU STATE BANK OF INDIA(508548)
39 BETHAMCHERLA AP-13-030-018-009/010514
() 		0213030000NRG23130420220069315 13/04/2022 Maheswarappa 0213030WL0001679 Maheswarappa 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909389 MR SALANKU MALLESWARAPPA STATE BANK OF INDIA(508548)
40 BETHAMCHERLA AP-13-030-018-009/010548
() 		0213030000NRG23130420220069318 13/04/2022 Ramanjanamma 0213030WL0001679 Ramanjanamma 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909366 MRS SIDDANNA GATTU RAMANJINAMMA STATE BANK OF INDIA(508548)
41 BETHAMCHERLA AP-13-030-018-009/010548
() 		0213030000NRG23130420220069317 13/04/2022 Siddayya 0213030WL0001679 Siddayya 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909330 MR SIDDAIAH SIDDUNIGATTU STATE BANK OF INDIA(508548)
42 BETHAMCHERLA AP-13-030-018-009/010556
() 		0213030000NRG23130420220069319 13/04/2022 Leelavathi 0213030WL0001679 Leelavathi 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909380 MRS LEELAVATHI PARIKA STATE BANK OF INDIA(508548)
43 BETHAMCHERLA AP-13-030-018-009/010574
() 		0213030000NRG23130420220069320 13/04/2022 Seshamma 0213030WL0001679 Seshamma 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909331 MRS SESHAMMA EDIGA STATE BANK OF INDIA(508548)
44 BETHAMCHERLA AP-13-030-018-009/010683
() 		0213030000NRG23130420220069321 13/04/2022 Subbarayudu 0213030WL0001679 Subbarayudu 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909343 MR SUBBARAYUDU PASULA SUBBARAYUDU STATE BANK OF INDIA(508548)
45 BETHAMCHERLA AP-13-030-018-009/010684
() 		0213030000NRG23130420220069322 13/04/2022 Lakshmi Devi 0213030WL0001679 Lakshmi Devi 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909326 DEVI LAKSHMI PASUVULA STATE BANK OF INDIA(508548)
46 BETHAMCHERLA AP-13-030-018-009/010721
() 		0213030000NRG23130420220069323 13/04/2022 Padmavathi 0213030WL0001679 Padmavathi 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909377 MRS GUTUPALLI PADMAVATHAMMA STATE BANK OF INDIA(508548)
47 BETHAMCHERLA AP-13-030-018-009/010721
() 		0213030000NRG23130420220069324 13/04/2022 Subbarayudu 0213030WL0001679 Subbarayudu 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909386 MR GUTUPALLE SUBBA RAYUDU STATE BANK OF INDIA(508548)
48 BETHAMCHERLA AP-13-030-018-009/010723
() 		0213030000NRG23130420220069326 13/04/2022 Adilakshmi 0213030WL0001679 Adilakshmi 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909378 MRS GUDURU ADILAKSHMI STATE BANK OF INDIA(508548)
49 BETHAMCHERLA AP-13-030-018-009/010723
() 		0213030000NRG23130420220069325 13/04/2022 Chinna Yella Maddayya 0213030WL0001679 Chinna Yella Maddayya 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909350 MR GUDURU CHINNA YELLA MADDAIAH STATE BANK OF INDIA(508548)
50 BETHAMCHERLA AP-13-030-018-009/010900
() 		0213030000NRG23130420220069328 13/04/2022 chinna srinu 0213030WL0001679 chinna srinu 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909384 MR VALLAMPADU CHINNA SREENU STATE BANK OF INDIA(508548)
51 BETHAMCHERLA AP-13-030-018-009/010900
() 		0213030000NRG23130420220069327 13/04/2022 tirupalamma 0213030WL0001679 tirupalamma 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909385 MRS VALLAMPADU THIRUPALAMMA STATE BANK OF INDIA(508548)
52 BETHAMCHERLA AP-13-030-018-009/010901
() 		0213030000NRG23130420220069330 13/04/2022 RAmulamma 0213030WL0001679 RAmulamma 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909362 MRS RAMULAMMA VALLAMPADU STATE BANK OF INDIA(508548)
53 BETHAMCHERLA AP-13-030-018-009/010901
() 		0213030000NRG23130420220069329 13/04/2022 venkateswarulu 0213030WL0001679 venkateswarulu 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909361 MR VALLAMPADU VENKATESWARLU STATE BANK OF INDIA(508548)
54 BETHAMCHERLA AP-13-030-018-009/010907
() 		0213030000NRG23130420220069331 13/04/2022 lakshmi devi 0213030WL0001679 lakshmi devi 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909325 MRS DEVI LAXMI RAMATHEERTHAM STATE BANK OF INDIA(508548)
55 BETHAMCHERLA AP-13-030-018-009/011019
() 		0213030000NRG23130420220069333 13/04/2022 ravi 0213030WL0001679 ravi 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909388 MR RAVI THAVISIKONDA STATE BANK OF INDIA(508548)
56 BETHAMCHERLA AP-13-030-018-009/011019
() 		0213030000NRG23130420220069332 13/04/2022 venkateswari 0213030WL0001679 venkateswari 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909351 MRS T VENKATESWARI STATE BANK OF INDIA(508548)
57 BETHAMCHERLA AP-13-030-018-009/011144
() 		0213030000NRG23130420220069334 13/04/2022 lalitamma 0213030WL0001679 lalitamma 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909391 MRS LALITHAMMA YERRAGUNTLA STATE BANK OF INDIA(508548)
58 BETHAMCHERLA AP-13-030-018-009/011214
() 		0213030000NRG23130420220069336 13/04/2022 lakshmi devi 0213030WL0001679 lakshmi devi 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909327 MR AMAKATHADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
59 BETHAMCHERLA AP-13-030-018-009/011214
() 		0213030000NRG23130420220069335 13/04/2022 Venkata Ramudu 0213030WL0001679 Venkata Ramudu 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909370 MR AMAKATAD VENKATA RAMUDU STATE BANK OF INDIA(508548)
60 BETHAMCHERLA AP-13-030-018-009/011215
() 		0213030000NRG23130420220069337 13/04/2022 saraswathi 0213030WL0001679 saraswathi 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909387 MRS KOMMUSANI SARASWATHI STATE BANK OF INDIA(508548)
61 BETHAMCHERLA AP-13-030-018-009/011232
() 		0213030000NRG23130420220069338 13/04/2022 tiruplamma 0213030WL0001679 tiruplamma 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909348 MRS PULLAGUMMI THIRUPALAMMA STATE BANK OF INDIA(508548)
62 BETHAMCHERLA AP-13-030-018-009/011655
() 		0213030000NRG23130420220069339 13/04/2022 vijayamma 0213030WL0001679 vijayamma 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909374 MRS VIJAYA SARASWATAMMA YERRAGUNTLA STATE BANK OF INDIA(508548)
63 BETHAMCHERLA AP-13-030-018-009/011810
() 		0213030000NRG23130420220069340 13/04/2022 maartamma 0213030WL0001679 maartamma 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909363 MRS G MATHAMMA STATE BANK OF INDIA(508548)
64 BETHAMCHERLA AP-13-030-018-009/011811
() 		0213030000NRG23130420220069341 13/04/2022 naaga SeShuDu 0213030WL0001679 naaga SeShuDu 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909342 MR NAGA SESHUDU RAMATHIRUTAM STATE BANK OF INDIA(508548)
65 BETHAMCHERLA AP-13-030-018-009/011811
() 		0213030000NRG23130420220069342 13/04/2022 sureSh 0213030WL0001679 sureSh 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909365 MR RAMATEERTHAM SURESH STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-018-009/011813
() 		0213030000NRG23130420220069343 13/04/2022 chinna maddayya 0213030WL0001679 chinna maddayya 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909328 MR CHINNA MADDAIAH NILUVUGANDLA STATE BANK OF INDIA(508548)
67 BETHAMCHERLA AP-13-030-018-009/011813
() 		0213030000NRG23130420220069344 13/04/2022 maheSh 0213030WL0001679 maheSh 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909367 Mr NEELVVU GANDLA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-018-009/011814
() 		0213030000NRG23130420220069345 13/04/2022 timmayya 0213030WL0001679 timmayya 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909372 MR NERLIKORLU THIMMAIAH STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-018-009/011869
() 		0213030000NRG23130420220069346 13/04/2022 Nagamma 0213030WL0001679 Nagamma 00415 SBIN0008798 841 841 Processed 14/05/2022 1200909375 MR JAGADALA NAGAMMA STATE BANK OF INDIA(508548)
70 BETHAMCHERLA AP-13-030-018-009/011979
() 		0213030000NRG23130420220069347 13/04/2022 venkateswaramma 0213030WL0001679 venkateswaramma 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909382 MRS PAPASANI VENKATESWARAMMA STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-018-009/012052
() 		0213030000NRG23130420220069349 13/04/2022 bhu lakshmi 0213030WL0001679 bhu lakshmi 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909360 MRS GUNTANALA BHULAKSHMI STATE BANK OF INDIA(508548)
72 BETHAMCHERLA AP-13-030-018-009/012054
() 		0213030000NRG23130420220069350 13/04/2022 madhu 0213030WL0001679 madhu 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909352 MR MUGAVANLLA MADHU AS GUNTANALA MADHU STATE BANK OF INDIA(508548)
73 BETHAMCHERLA AP-13-030-018-009/012115
() 		0213030000NRG23130420220069351 13/04/2022 lakshmamma 0213030WL0001679 lakshmamma 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909346 MRS LAKSHAMMA RAMATHIRTHAM STATE BANK OF INDIA(508548)
74 BETHAMCHERLA AP-13-030-018-009/012142
() 		0213030000NRG23130420220069353 13/04/2022 Lavanya 0213030WL0001679 Lavanya 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909383 MRS EDIGA LAVANYA STATE BANK OF INDIA(508548)
75 BETHAMCHERLA AP-13-030-018-009/012142
() 		0213030000NRG23130420220069352 13/04/2022 SUBBARAYUDU 0213030WL0001679 SUBBARAYUDU 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909324 MR SUBBARAYUDU EDIGA STATE BANK OF INDIA(508548)
76 BETHAMCHERLA AP-13-030-018-009/012323
() 		0213030000NRG23130420220069355 13/04/2022 naga lakshmi 0213030WL0001679 naga lakshmi 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909345 MRS KOMASANI NAGA LAKSHMI STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-018-009/012429
() 		0213030000NRG23130420220069356 13/04/2022 SUBHASH 0213030WL0001679 SUBHASH 00415 SBIN0008798 1121 1121 Processed 14/05/2022 1200909364 MASTER RAMATHEERTHAM SUBHASH STATE BANK OF INDIA(508548)
SubTotal 53532 53532
78 BETHAMCHERLA AP-13-030-012-006/030066
() 		0213030000NRG23130420220068908 13/04/2022 Seshamma 0213030WL0001666 Seshamma 00468 UBIN0810193 306 306 Processed 14/05/2022 1200909323 JANGITHI SHESHAMMA UNION BANK OF INDIA(508500)
79 BETHAMCHERLA AP-13-030-012-006/030119
() 		0213030000NRG23130420220068921 13/04/2022 Adilakshmi 0213030WL0001666 Adilakshmi 00468 UBIN0810193 459 459 Processed 14/05/2022 1200909322 JANGETI ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 765 765
Total 69903 69903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_130422APB_FTO_14631 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 10404
2 BETHAMCHERLA AP0213030_130422APB_FTO_14631 HDFC Bank HDFC0004088 BANAGANAPALLE 918
3 BETHAMCHERLA AP0213030_130422APB_FTO_14631 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 4284
4 BETHAMCHERLA AP0213030_130422APB_FTO_14631 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 53532
5 BETHAMCHERLA AP0213030_130422APB_FTO_14631 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 765

Download In Excel