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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:31:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_121222APB_FTO_314776
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 Prathipadu AP-04-010-019-039/011605
() 		0204010000NRG23121220223078719 12/12/2022 Nageswara Rao 0204010WL0139942 Nageswara Rao 00114 APBL0004032 898 898 Processed 08/02/2023 8598437579 Mr VOOTA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 898 898
2 Prathipadu AP-04-010-001-010/010125
() 		0204010000NRG23121220223078662 12/12/2022 Gangaraju 0204010WL0139938 Gangaraju 00415 SBIN0000897 1180 1180 Processed 08/02/2023 8598437583 Mr KOPPANA GANGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1180 1180
3 Prathipadu AP-04-010-011-030/010360
() 		0204010000NRG23121220223081289 12/12/2022 Venkatanandi Raju 0204010WL0140154 Venkatanandi Raju 00415 SBIN0014774 711 711 Processed 08/02/2023 8598437584 DULLA VENKATA NANDI BABU UNION BANK OF INDIA(508500)
SubTotal 711 711
4 Prathipadu AP-04-010-001-001/010001
() 		0204010000NRG23121220223078327 12/12/2022 Baby 0204010WL0139909 Baby 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437609 BABY KOSURI ICICI BANK LTD(508534)
5 Prathipadu AP-04-010-001-001/010003
() 		0204010000NRG23121220223078328 12/12/2022 Nookaratnam 0204010WL0139909 Nookaratnam 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437610 NOOKARATNAM KUDE ICICI BANK LTD(508534)
6 Prathipadu AP-04-010-001-001/010008
() 		0204010000NRG23121220223078329 12/12/2022 Lakshmi 0204010WL0139909 Lakshmi 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437627 LAKSHMI KAKURI ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-001-001/010013
() 		0204010000NRG23121220223078330 12/12/2022 Appala Konda 0204010WL0139909 Appala Konda 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437620 APPALA KONDA KAKURI ICICI BANK LTD(508534)
8 Prathipadu AP-04-010-001-001/010014
() 		0204010000NRG23121220223078331 12/12/2022 Chinnalamma 0204010WL0139909 Chinnalamma 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437608 CHINNALAMMA SOORLA ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-001-001/010015
() 		0204010000NRG23121220223078332 12/12/2022 Ganga 0204010WL0139909 Ganga 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437603 GANGA KOSURI ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-001-001/010018
() 		0204010000NRG23121220223078333 12/12/2022 Chellayyamma 0204010WL0139909 Chellayyamma 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437606 CHELLAYYAMMA MURLA ICICI BANK LTD(508534)
11 Prathipadu AP-04-010-001-001/010020
() 		0204010000NRG23121220223078334 12/12/2022 Devudamma 0204010WL0139909 Devudamma 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437602 DEVUDAMMA ELUBANDI ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-001-001/010021
() 		0204010000NRG23121220223078335 12/12/2022 China Bala Raju 0204010WL0139909 China Bala Raju 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437605 SARASWATHI KAKURU ICICI BANK LTD(508534)
13 Prathipadu AP-04-010-001-001/010021
() 		0204010000NRG23121220223078336 12/12/2022 Saraswathi 0204010WL0139909 Saraswathi 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437607 CHINA BALA RAJU KAKURU ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-001-001/010022
() 		0204010000NRG23121220223078337 12/12/2022 Chinnari 0204010WL0139910 Chinnari 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437624 MRS DURGADA CHINNARI STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-001-001/010026
() 		0204010000NRG23121220223078339 12/12/2022 Seethamma 0204010WL0139910 Seethamma 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437633 SEETHAMMA MELEM ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-001-001/010026
() 		0204010000NRG23121220223078338 12/12/2022 Somaraju 0204010WL0139910 Somaraju 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437604 MRS MELEM SITAMMA STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-001-001/010028
() 		0204010000NRG23121220223078340 12/12/2022 Nookalamma 0204010WL0139910 Nookalamma 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437601 MRS SURLA NOOKALAMMA STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-001-001/010040
() 		0204010000NRG23121220223078341 12/12/2022 Lovaraju 0204010WL0139910 Lovaraju 00415 SBIN0020483 675 675 Processed 08/02/2023 8598437622 LOVA RAJU KAKURI ICICI BANK LTD(508534)
19 Prathipadu AP-04-010-005-018/010003
() 		0204010000NRG23121220223081542 12/12/2022 Venkatarao 0204010WL0140169 Venkatarao 00415 SBIN0020483 399 399 Processed 08/02/2023 8598437626 MR BACHHALA VENKATA RAO STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-005-018/010064
() 		0204010000NRG23121220223081543 12/12/2022 Veerabulli 0204010WL0140169 Veerabulli 00415 SBIN0020483 200 200 Processed 08/02/2023 8598437629 MRS GUDALA VEERA BULLI STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-005-018/010162
() 		0204010000NRG23121220223081544 12/12/2022 Venkayamma 0204010WL0140169 Venkayamma 00415 SBIN0020483 200 200 Processed 08/02/2023 8598437631 MRS TADI VENKAYAMMA STATE BANK OF INDIA(508548)
22 Prathipadu AP-04-010-005-018/010380
() 		0204010000NRG23121220223081545 12/12/2022 Musalayya 0204010WL0140169 Musalayya 00415 SBIN0020483 400 400 Processed 08/02/2023 8598437600 Mr RELLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
23 Prathipadu AP-04-010-005-018/010442
() 		0204010000NRG23121220223081546 12/12/2022 Rambabu 0204010WL0140169 Rambabu 00415 SBIN0020483 400 400 Processed 08/02/2023 8598437613 Mr YELETI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
24 Prathipadu AP-04-010-005-018/010444
() 		0204010000NRG23121220223081547 12/12/2022 Naga Raju 0204010WL0140169 Naga Raju 00415 SBIN0020483 400 400 Processed 08/02/2023 8598437636 MR VATADA NAGARAJU STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-005-018/010455
() 		0204010000NRG23121220223081548 12/12/2022 Appala Konda 0204010WL0140169 Appala Konda 00415 SBIN0020483 200 200 Processed 08/02/2023 8598437599 MADELLI APPALA KONDA STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-005-018/010614
() 		0204010000NRG23121220223081549 12/12/2022 Rajulu 0204010WL0140169 Rajulu 00415 SBIN0020483 400 400 Processed 08/02/2023 8598437615 MR RAJULU GUDALA STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-005-018/010666
() 		0204010000NRG23121220223081550 12/12/2022 Lova 0204010WL0140169 Lova 00415 SBIN0020483 200 200 Processed 08/02/2023 8598437611 MS LOVA NAMA STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-005-018/010669
() 		0204010000NRG23121220223081551 12/12/2022 Mariyamma 0204010WL0140169 Mariyamma 00415 SBIN0020483 400 400 Processed 08/02/2023 8598437630 MRS MARIYAMMA PAKA STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-005-018/010689
() 		0204010000NRG23121220223081552 12/12/2022 Mannemma 0204010WL0140169 Mannemma 00415 SBIN0020483 400 400 Processed 08/02/2023 8598437614 MR MANNEMMA KATIPALLI STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-005-018/010727
() 		0204010000NRG23121220223081553 12/12/2022 Rajulu 0204010WL0140169 Rajulu 00415 SBIN0020483 400 400 Processed 08/02/2023 8598437612 MR RAJULU PILLA STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-005-018/010772
() 		0204010000NRG23121220223081554 12/12/2022 Yesuratnam 0204010WL0140169 Yesuratnam 00415 SBIN0020483 400 400 Processed 08/02/2023 8598437596 MRS RELLI YESURATNAM STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-005-018/010830
() 		0204010000NRG23121220223081555 12/12/2022 Nagamani 0204010WL0140169 Nagamani 00415 SBIN0020483 200 200 Rejected 08/02/2023 8598437632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Prathipadu AP-04-010-005-018/010893
() 		0204010000NRG23121220223081556 12/12/2022 Kumari 0204010WL0140169 Kumari 00415 SBIN0020483 200 200 Processed 08/02/2023 8598437635 MRS KUMARI KATAPALLI STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-005-018/010904
() 		0204010000NRG23121220223081557 12/12/2022 Seetaratnam 0204010WL0140169 Seetaratnam 00415 SBIN0020483 400 400 Processed 08/02/2023 8598437623 MRS SEETHA VAKAPALLI STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-005-018/011209
() 		0204010000NRG23121220223081558 12/12/2022 Varalakshmi 0204010WL0140169 Varalakshmi 00415 SBIN0020483 200 200 Processed 08/02/2023 8598437637 MR VARALAXMI VATADA STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-005-018/011234
() 		0204010000NRG23121220223081559 12/12/2022 Mani 0204010WL0140169 Mani 00415 SBIN0020483 200 200 Processed 08/02/2023 8598437597 GUDALA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Prathipadu AP-04-010-005-018/011297
() 		0204010000NRG23121220223081560 12/12/2022 kalyani 0204010WL0140169 kalyani 00415 SBIN0020483 400 400 Processed 08/02/2023 8598437628 MISS BATTULA KALYANI STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-005-018/011304
() 		0204010000NRG23121220223081561 12/12/2022 Ramani 0204010WL0140169 Ramani 00415 SBIN0020483 400 400 Processed 08/02/2023 8598437634 MRS PILLA RAMANI STATE BANK OF INDIA(508548)
SubTotal 16524 16524
39 Prathipadu AP-04-010-011-030/010335
() 		0204010000NRG23121220223081288 12/12/2022 Veerabbai 0204010WL0140154 Veerabbai 00415 SBIN0021387 1185 1185 Processed 08/02/2023 8598437621 VEERABBAI GEDA ICICI BANK LTD(508534)
40 Prathipadu AP-04-010-017-037/010099
() 		0204010000NRG23121220223077950 12/12/2022 Veerababu 0204010WL0139895 Veerababu 00415 SBIN0021387 950 950 Processed 08/02/2023 8598437618 BULIPE VEERABABU UNION BANK OF INDIA(508500)
41 Prathipadu AP-04-010-017-037/010167
() 		0204010000NRG23121220223077951 12/12/2022 Apparao 0204010WL0139895 Apparao 00415 SBIN0021387 950 950 Processed 08/02/2023 8598437616 MR APPARAO JONNAPALLI STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-017-037/010746
() 		0204010000NRG23121220223077953 12/12/2022 Rambabu 0204010WL0139895 Rambabu 00415 SBIN0021387 950 950 Processed 08/02/2023 8598437619 MR RAMBABU CHILAKALAPUDI STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-017-037/011079
() 		0204010000NRG23121220223077955 12/12/2022 vindesu 0204010WL0139895 vindesu 00415 SBIN0021387 950 950 Processed 08/02/2023 8598437598 MR EDDU VINDESU STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-017-037/011332
() 		0204010000NRG23121220223077956 12/12/2022 Veeraganeswararao 0204010WL0139895 Veeraganeswararao 00415 SBIN0021387 950 950 Processed 08/02/2023 8598437625 VEERAGANESWARARAO BIRRE ICICI BANK LTD(508534)
45 Prathipadu AP-04-010-017-037/012584
() 		0204010000NRG23121220223077964 12/12/2022 Bhadram 0204010WL0139895 Bhadram 00415 SBIN0021387 1187 1187 Processed 08/02/2023 8598437617 ENUGUPALLI BHADRAM UNION BANK OF INDIA(508500)
SubTotal 7122 7122
46 Prathipadu AP-04-010-017-037/010334
() 		0204010000NRG23121220223077952 12/12/2022 Chakram 0204010WL0139895 Chakram 00468 UBIN0532860 950 950 Processed 08/02/2023 8598437592 BULIPE CHAKRAM UNION BANK OF INDIA(508500)
47 Prathipadu AP-04-010-017-037/010820
() 		0204010000NRG23121220223077954 12/12/2022 Daasu 0204010WL0139895 Daasu 00468 UBIN0532860 950 950 Processed 08/02/2023 8598437587 DAASU DONDAPAATI ICICI BANK LTD(508534)
48 Prathipadu AP-04-010-017-037/011683
() 		0204010000NRG23121220223077957 12/12/2022 ramu 0204010WL0139895 ramu 00468 UBIN0532860 950 950 Processed 08/02/2023 8598437594 PEETALA RAMBABU UNION BANK OF INDIA(508500)
49 Prathipadu AP-04-010-017-037/011799
() 		0204010000NRG23121220223077958 12/12/2022 Satya Narayana 0204010WL0139895 Satya Narayana 00468 UBIN0532860 475 475 Processed 08/02/2023 8598437585 GANISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
50 Prathipadu AP-04-010-017-037/012124
() 		0204010000NRG23121220223077959 12/12/2022 raghagava 0204010WL0139895 raghagava 00468 UBIN0532860 950 950 Processed 08/02/2023 8598437593 ALAPU RAGHAVULU UNION BANK OF INDIA(508500)
51 Prathipadu AP-04-010-017-037/012245
() 		0204010000NRG23121220223077960 12/12/2022 sathibabu 0204010WL0139895 sathibabu 00468 UBIN0532860 950 950 Processed 08/02/2023 8598437586 Mr GOMPA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
52 Prathipadu AP-04-010-017-037/012276
() 		0204010000NRG23121220223077961 12/12/2022 VARAMBABU 0204010WL0139895 VARAMBABU 00468 UBIN0532860 950 950 Processed 08/02/2023 8598437590 MAJJURI VARAMBABU UNION BANK OF INDIA(508500)
53 Prathipadu AP-04-010-017-037/012282
() 		0204010000NRG23121220223077962 12/12/2022 GANGABABU 0204010WL0139895 GANGABABU 00468 UBIN0532860 950 950 Processed 08/02/2023 8598437588 GOMPA GANGABABU UNION BANK OF INDIA(508500)
54 Prathipadu AP-04-010-017-037/012430
() 		0204010000NRG23121220223077963 12/12/2022 nageswararao 0204010WL0139895 nageswararao 00468 UBIN0532860 1187 1187 Processed 08/02/2023 8598437591 TAMPARA NAGESWARARAO UNION BANK OF INDIA(508500)
55 Prathipadu AP-04-010-019-039/011789
() 		0204010000NRG23121220223078722 12/12/2022 sathibabu 0204010WL0139942 sathibabu 00468 UBIN0532860 1347 1347 Processed 08/02/2023 8598437589 KARRI SATHIBABU UNION BANK OF INDIA(508500)
56 Prathipadu AP-04-010-019-039/011941
() 		0204010000NRG23121220223078725 12/12/2022 suribabu 0204010WL0139942 suribabu 00468 UBIN0532860 1347 1347 Processed 08/02/2023 8598437595 Mr PEDIREDDY SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 11006 11006
57 Prathipadu AP-04-010-019-039/010258
() 		0204010000NRG23121220223078712 12/12/2022 Musili 0204010WL0139942 Musili 00468 UBIN0801011 1336 1336 Processed 08/02/2023 8598437562 PATHI VENKATASWAMY UNION BANK OF INDIA(508500)
SubTotal 1336 1336
58 Prathipadu AP-04-010-019-039/010184
() 		0204010000NRG23121220223078708 12/12/2022 Apparao 0204010WL0139942 Apparao 00468 UBIN0801194 1336 1336 Processed 08/02/2023 8598437564 Mr PETTUM CHINA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Prathipadu AP-04-010-019-039/010220
() 		0204010000NRG23121220223078710 12/12/2022 Tata Rao 0204010WL0139942 Tata Rao 00468 UBIN0801194 1114 1114 Processed 08/02/2023 8598437570 KAJULURI TATARAO UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-019-039/010234
() 		0204010000NRG23121220223078701 12/12/2022 Subba Rao 0204010WL0139941 Subba Rao 00468 UBIN0801194 1380 1380 Processed 08/02/2023 8598437573 MADIKI SUBBARAO UNION BANK OF INDIA(508500)
61 Prathipadu AP-04-010-019-039/010252
() 		0204010000NRG23121220223078711 12/12/2022 Jagga Rao 0204010WL0139942 Jagga Rao 00468 UBIN0801194 1336 1336 Processed 08/02/2023 8598437565 Mr TUMU JAGGARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Prathipadu AP-04-010-019-039/010321
() 		0204010000NRG23121220223078713 12/12/2022 Sunkara Appa Rao 0204010WL0139942 Sunkara Appa Rao 00468 UBIN0801194 1114 1114 Processed 08/02/2023 8598437578 Mr SUNKARA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
63 Prathipadu AP-04-010-019-039/010329
() 		0204010000NRG23121220223078714 12/12/2022 Pedda Kapu 0204010WL0139942 Pedda Kapu 00468 UBIN0801194 1336 1336 Processed 08/02/2023 8598437576 PEDHIREDDY PEDHA KAPU UNION BANK OF INDIA(508500)
64 Prathipadu AP-04-010-019-039/010337
() 		0204010000NRG23121220223078715 12/12/2022 Ganga Raju 0204010WL0139942 Ganga Raju 00468 UBIN0801194 1336 1336 Processed 08/02/2023 8598437574 THOOMU GANGA RAJU UNION BANK OF INDIA(508500)
65 Prathipadu AP-04-010-019-039/010398
() 		0204010000NRG23121220223078716 12/12/2022 Kamaraju 0204010WL0139942 Kamaraju 00468 UBIN0801194 1336 1336 Processed 08/02/2023 8598437575 PILLI KAMARAJU UNION BANK OF INDIA(508500)
66 Prathipadu AP-04-010-019-039/010482
() 		0204010000NRG23121220223078717 12/12/2022 Venkata Rao 0204010WL0139942 Venkata Rao 00468 UBIN0801194 668 668 Processed 08/02/2023 8598437568 PATHI VENKATARAO UNION BANK OF INDIA(508500)
67 Prathipadu AP-04-010-019-039/011438
() 		0204010000NRG23121220223078718 12/12/2022 Satyanaryana 0204010WL0139942 Satyanaryana 00468 UBIN0801194 449 449 Processed 08/02/2023 8598437566 Mr MAROTHI NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
68 Prathipadu AP-04-010-019-039/011680
() 		0204010000NRG23121220223078720 12/12/2022 Rajababu 0204010WL0139942 Rajababu 00468 UBIN0801194 1347 1347 Processed 08/02/2023 8598437567 Mr PITTAKOTA RAJABABU S O THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
69 Prathipadu AP-04-010-019-039/011759
() 		0204010000NRG23121220223078721 12/12/2022 Krishna 0204010WL0139942 Krishna 00468 UBIN0801194 1347 1347 Processed 08/02/2023 8598437572 BOTTA KRISHNA UNION BANK OF INDIA(508500)
70 Prathipadu AP-04-010-019-039/011807
() 		0204010000NRG23121220223078723 12/12/2022 Arjunna 0204010WL0139942 Arjunna 00468 UBIN0801194 449 449 Processed 08/02/2023 8598437563 Mr MADIKI ARJUNUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Prathipadu AP-04-010-019-039/011870
() 		0204010000NRG23121220223078724 12/12/2022 vijaykumar 0204010WL0139942 vijaykumar 00468 UBIN0801194 1347 1347 Processed 08/02/2023 8598437571 URLANKALA VIJAYAKUMAR UNION BANK OF INDIA(508500)
72 Prathipadu AP-04-010-019-039/012160
() 		0204010000NRG23121220223078702 12/12/2022 MARRI PARANTALU 0204010WL0139941 MARRI PARANTALU 00468 UBIN0801194 1380 1380 Processed 08/02/2023 8598437569 MARRI PARANTALU UNION BANK OF INDIA(508500)
73 Prathipadu AP-04-010-019-039/012236
() 		0204010000NRG23121220223078703 12/12/2022 somaraju 0204010WL0139941 somaraju 00468 UBIN0801194 1380 1380 Processed 08/02/2023 8598437577 UMMIDI SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 18655 18655
74 Prathipadu AP-04-010-011-030/010073
() 		0204010000NRG23121220223081285 12/12/2022 Rajulu 0204010WL0140154 Rajulu 00468 UBIN0809675 1422 1422 Processed 08/02/2023 8598437580 RAVURI RAJU UNION BANK OF INDIA(508500)
75 Prathipadu AP-04-010-011-030/010078
() 		0204010000NRG23121220223081286 12/12/2022 Krishna 0204010WL0140154 Krishna 00468 UBIN0809675 1422 1422 Processed 08/02/2023 8598437581 AMARADHI KRISHNA UNION BANK OF INDIA(508500)
76 Prathipadu AP-04-010-011-030/010135
() 		0204010000NRG23121220223081287 12/12/2022 Jogiraju 0204010WL0140154 Jogiraju 00468 UBIN0809675 1422 1422 Processed 08/02/2023 8598437582 AMARADI JOGIRAJU UNION BANK OF INDIA(508500)
SubTotal 4266 4266
Total 61698 61698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_121222APB_FTO_314776 District Cooperative Central Bank APBL0004032 Prathipadu 898
2 Prathipadu AP0204010_121222APB_FTO_314776 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1180
3 Prathipadu AP0204010_121222APB_FTO_314776 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 711
4 Prathipadu AP0204010_121222APB_FTO_314776 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 16524
5 Prathipadu AP0204010_121222APB_FTO_314776 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 7122
6 Prathipadu AP0204010_121222APB_FTO_314776 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 11006
7 Prathipadu AP0204010_121222APB_FTO_314776 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 1336
8 Prathipadu AP0204010_121222APB_FTO_314776 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 18655
9 Prathipadu AP0204010_121222APB_FTO_314776 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 4266

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