Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:10 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_240822APB_FTO_172876
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 Rampachodavaram AP-04-013-001-003/010010
() 		0204013000NRG23220820222615202 24/08/2022 Seethannadora 0204013WL0070970 Seethannadora 00415 SBIN0018328 669 669 Processed 30/08/2022 4289014848 MR SEETHANNA DORA MADAKAM STATE BANK OF INDIA(508548)
2 Rampachodavaram AP-04-013-001-003/010120
() 		0204013000NRG23220820222615214 24/08/2022 balaji reddy 0204013WL0070977 balaji reddy 00415 SBIN0018328 995 995 Processed 30/08/2022 4289014888 ULUGULA BALAJI REDDY UNION BANK OF INDIA(508500)
3 Rampachodavaram AP-04-013-002-030/010009
() 		0204013000NRG23230820222616615 24/08/2022 Narasimhareddy 0204013WL0071217 Narasimhareddy 00415 SBIN0018328 1264 1264 Processed 30/08/2022 4289014889 SADALA NARASIMHA REDDY UNION BANK OF INDIA(508500)
4 Rampachodavaram AP-04-013-002-030/010009
() 		0204013000NRG23230820222616616 24/08/2022 Padmavathi 0204013WL0071217 Padmavathi 00415 SBIN0018328 1264 1264 Processed 30/08/2022 4289014890 SADALA PADMAVATHI UNION BANK OF INDIA(508500)
5 Rampachodavaram AP-04-013-002-030/010015
() 		0204013000NRG23230820222616320 24/08/2022 SADALA VENKATA REDDY 0204013WL0071166 SADALA VENKATA REDDY 00415 SBIN0018328 1264 1264 Processed 30/08/2022 4289014894 MR VENKATA REDDY SADALA STATE BANK OF INDIA(508548)
6 Rampachodavaram AP-04-013-002-030/010088
() 		0204013000NRG23230820222616612 24/08/2022 Abbaireddy 0204013WL0071216 Abbaireddy 00415 SBIN0018328 1264 1264 Processed 30/08/2022 4289014895 MR ABBAI REDDY KONDLA STATE BANK OF INDIA(508548)
7 Rampachodavaram AP-04-013-002-030/010088
() 		0204013000NRG23230820222616617 24/08/2022 Padmakumari 0204013WL0071217 Padmakumari 00415 SBIN0018328 1264 1264 Processed 30/08/2022 4289014896 MRS PADMA KUMARI KONDLA STATE BANK OF INDIA(508548)
8 Rampachodavaram AP-04-013-002-030/010089
() 		0204013000NRG23230820222616255 24/08/2022 KONDLA SATYANARAYANA REDDY 0204013WL0071144 KONDLA SATYANARAYANA REDDY 00415 SBIN0018328 934 934 Processed 30/08/2022 4289014893 KONDLA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
9 Rampachodavaram AP-04-013-002-030/010092
() 		0204013000NRG23230820222616613 24/08/2022 Subhalakshmi 0204013WL0071216 Subhalakshmi 00415 SBIN0018328 1264 1264 Processed 30/08/2022 4289014891 SADALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-002-030/010093
() 		0204013000NRG23230820222616642 24/08/2022 Jaganna 0204013WL0071228 Jaganna 00415 SBIN0018328 1264 1264 Processed 30/08/2022 4289014897 MR JAGANNA KOSI STATE BANK OF INDIA(508548)
11 Rampachodavaram AP-04-013-002-030/010095
() 		0204013000NRG23230820222616649 24/08/2022 Ammaji 0204013WL0071231 Ammaji 00415 SBIN0018328 1264 1264 Processed 30/08/2022 4289014903 MRS CHODI AMMAJI STATE BANK OF INDIA(508548)
12 Rampachodavaram AP-04-013-002-030/010104
() 		0204013000NRG23230820222616297 24/08/2022 sankuru dora 0204013WL0071156 sankuru dora 00415 SBIN0018328 1264 1264 Processed 30/08/2022 4289014892 MR SANKURU DORA CHAVALAM STATE BANK OF INDIA(508548)
SubTotal 13974 13974
13 Rampachodavaram AP-04-013-001-003/010007
() 		0204013000NRG23220820222615206 24/08/2022 VIKA RAMANNADORA 0204013WL0070972 VIKA RAMANNADORA 00468 UBIN0532878 669 669 Processed 30/08/2022 4289014898 VIKA RAMANNADORA UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-001-003/010012
() 		0204013000NRG23230820222616041 24/08/2022 Bhadramma 0204013WL0071083 Bhadramma 00468 UBIN0532878 1594 1594 Processed 30/08/2022 4289014865 MADAKAM BHADRAMMA UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-001-003/010016
() 		0204013000NRG23220820222615203 24/08/2022 Bhaskar Reddy 0204013WL0070971 Bhaskar Reddy 00468 UBIN0532878 746 746 Processed 30/08/2022 4289014916 PAMULETI BHASKARA REDDY UNION BANK OF INDIA(508500)
16 Rampachodavaram AP-04-013-001-003/010016
() 		0204013000NRG23220820222615204 24/08/2022 Bhaskar Reddy 0204013WL0070971 Bhaskar Reddy 00468 UBIN0532878 248 248 Processed 30/08/2022 4289014917 PAMULETI BHASKARA REDDY UNION BANK OF INDIA(508500)
17 Rampachodavaram AP-04-013-001-003/010031
() 		0204013000NRG23220820222615207 24/08/2022 Devannadora 0204013WL0070973 Devannadora 00468 UBIN0532878 995 995 Processed 30/08/2022 4289014875 TELLAM DEVANNA DORA UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-001-003/010083
() 		0204013000NRG23220820222615212 24/08/2022 Prabakar Reddy 0204013WL0070976 Prabakar Reddy 00468 UBIN0532878 669 669 Processed 30/08/2022 4289014872 KONDLA PRABHAKAR REDDY UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-001-003/010096
() 		0204013000NRG23230820222616042 24/08/2022 Rambabu dora 0204013WL0071083 Rambabu dora 00468 UBIN0532878 1594 1594 Processed 30/08/2022 4289014876 TELLAM RAMBABU UNION BANK OF INDIA(508500)
20 Rampachodavaram AP-04-013-001-003/010120
() 		0204013000NRG23220820222615213 24/08/2022 ulugula 0204013WL0070977 ulugula 00468 UBIN0532878 995 995 Processed 30/08/2022 4289014885 ULUGULA SHANTHA KUMARI UNION BANK OF INDIA(508500)
21 Rampachodavaram AP-04-013-001-005/010051
() 		0204013000NRG23230820222617357 24/08/2022 Subbayamma 0204013WL0071433 Subbayamma 00468 UBIN0532878 191 191 Processed 30/08/2022 4289014902 MURLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-001-005/010070
() 		0204013000NRG23230820222617302 24/08/2022 sujanika 0204013WL0071430 sujanika 00468 UBIN0532878 383 383 Processed 30/08/2022 4289014867 KATHULA SUJANIKA UNION BANK OF INDIA(508500)
23 Rampachodavaram AP-04-013-002-030/010008
() 		0204013000NRG23230820222616609 24/08/2022 Ramakrishna Reddy 0204013WL0071215 Ramakrishna Reddy 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014863 SADALA RAMAKRISHNA UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-002-030/010008
() 		0204013000NRG23230820222616610 24/08/2022 Swarna Kumari 0204013WL0071215 Swarna Kumari 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014870 SADALA SWARNA KUMARI UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-002-030/010014
() 		0204013000NRG23230820222616631 24/08/2022 Gangayamma 0204013WL0071224 Gangayamma 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014851 KURLA GANGAYAMMA UNION BANK OF INDIA(508500)
26 Rampachodavaram AP-04-013-002-030/010014
() 		0204013000NRG23230820222616632 24/08/2022 Raja Reddy 0204013WL0071224 Raja Reddy 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014868 KURLA RAJAREDDY UNION BANK OF INDIA(508500)
27 Rampachodavaram AP-04-013-002-030/010017
() 		0204013000NRG23230820222616640 24/08/2022 Adilakshmi 0204013WL0071228 Adilakshmi 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014854 ARAGATI ADILAKSHMI UNION BANK OF INDIA(508500)
28 Rampachodavaram AP-04-013-002-030/010020
() 		0204013000NRG23230820222616258 24/08/2022 Pandureddy 0204013WL0071146 Pandureddy 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014862 MR PANDUREDDY KONDLA STATE BANK OF INDIA(508548)
29 Rampachodavaram AP-04-013-002-030/010024
() 		0204013000NRG23230820222616344 24/08/2022 Lalithakumari 0204013WL0071173 Lalithakumari 00468 UBIN0532878 934 934 Processed 30/08/2022 4289014858 NELLURI LALITA KIMARI UNION BANK OF INDIA(508500)
30 Rampachodavaram AP-04-013-002-030/010027
() 		0204013000NRG23230820222616234 24/08/2022 Nagamani 0204013WL0071135 Nagamani 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014869 SADALA NAGAMANI UNION BANK OF INDIA(508500)
31 Rampachodavaram AP-04-013-002-030/010031
() 		0204013000NRG23230820222616296 24/08/2022 Pothureddy 0204013WL0071156 Pothureddy 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014871 SHAMBHUDU POTHUREDDY UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-002-030/010042
() 		0204013000NRG23230820222616633 24/08/2022 Sanyasamma 0204013WL0071224 Sanyasamma 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014857 KURLA SANYASAMMA UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-002-030/010043
() 		0204013000NRG23230820222616638 24/08/2022 Reddamma 0204013WL0071227 Reddamma 00468 UBIN0532878 1236 1236 Processed 30/08/2022 4289014877 KONDLA REDDAMMA UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-002-030/010048
() 		0204013000NRG23230820222616648 24/08/2022 Nagamani 0204013WL0071231 Nagamani 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014856 VANJAM NAGAMANI UNION BANK OF INDIA(508500)
35 Rampachodavaram AP-04-013-002-030/010048
() 		0204013000NRG23230820222616645 24/08/2022 Ramannadora 0204013WL0071230 Ramannadora 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014864 VANJAM RAMANNA DORA UNION BANK OF INDIA(508500)
36 Rampachodavaram AP-04-013-002-030/010049
() 		0204013000NRG23230820222616271 24/08/2022 Chinnalludora 0204013WL0071151 Chinnalludora 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014882 KOKKERA CHINNALU DORA UNION BANK OF INDIA(508500)
37 Rampachodavaram AP-04-013-002-030/010049
() 		0204013000NRG23230820222616273 24/08/2022 Gangabhavani 0204013WL0071151 Gangabhavani 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014849 KOKKERA GANGA BHAVANI UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-002-030/010052
() 		0204013000NRG23230820222616290 24/08/2022 Bhavani 0204013WL0071153 Bhavani 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014852 CHODI BHAWANI UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-002-030/010055
() 		0204013000NRG23230820222616647 24/08/2022 Sarojini 0204013WL0071230 Sarojini 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014855 CHODI SAROJINI UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-002-030/010056
() 		0204013000NRG23230820222616639 24/08/2022 Sankuramma 0204013WL0071227 Sankuramma 00468 UBIN0532878 1236 1236 Processed 30/08/2022 4289014850 KOSI SANKURAMMA UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-002-030/010061
() 		0204013000NRG23230820222616291 24/08/2022 Subbalakshmi 0204013WL0071153 Subbalakshmi 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014859 CHODI SUBBALAKSHMI UNION BANK OF INDIA(508500)
42 Rampachodavaram AP-04-013-002-030/010067
() 		0204013000NRG23230820222616622 24/08/2022 Veerayamma 0204013WL0071219 Veerayamma 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014853 MADAKAM VEERAYAMMA UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-002-030/010076
() 		0204013000NRG23230820222616314 24/08/2022 Pratapreddy 0204013WL0071163 Pratapreddy 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014866 SAMBUDU PRATHP REDDY UNION BANK OF INDIA(508500)
44 Rampachodavaram AP-04-013-002-030/010076
() 		0204013000NRG23230820222616315 24/08/2022 Srilakshmi 0204013WL0071163 Srilakshmi 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014873 SAMBUDU SRILAKSHMI UNION BANK OF INDIA(508500)
45 Rampachodavaram AP-04-013-002-030/010084
() 		0204013000NRG23230820222616245 24/08/2022 Varalakshmi 0204013WL0071141 Varalakshmi 00468 UBIN0532878 1149 1149 Processed 30/08/2022 4289014884 NELLURI VARALAKSHMI UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-002-030/010084
() 		0204013000NRG23230820222616345 24/08/2022 Yerramreddy 0204013WL0071173 Yerramreddy 00468 UBIN0532878 934 934 Processed 30/08/2022 4289014880 NELLURI YARRAM REDDY UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-002-030/010087
() 		0204013000NRG23230820222616619 24/08/2022 Jiyyapureddy 0204013WL0071218 Jiyyapureddy 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014881 SADA A JIYYAPU REDDY UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-002-030/010087
() 		0204013000NRG23230820222616620 24/08/2022 Mangadevi 0204013WL0071218 Mangadevi 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014886 SADALA MANGA DEVI UNION BANK OF INDIA(508500)
49 Rampachodavaram AP-04-013-002-030/010089
() 		0204013000NRG23230820222616254 24/08/2022 Durgabhavani 0204013WL0071144 Durgabhavani 00468 UBIN0532878 934 934 Processed 30/08/2022 4289014883 NELLURI DURGA BHAVANI UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-002-030/010093
() 		0204013000NRG23230820222616641 24/08/2022 Narasamma 0204013WL0071228 Narasamma 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014899 KOSI NARSAMMA UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-002-030/010094
() 		0204013000NRG23230820222616611 24/08/2022 Lakshmi 0204013WL0071215 Lakshmi 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014874 LAXMI VEEKA ICICI BANK LTD(508534)
52 Rampachodavaram AP-04-013-002-030/010095
() 		0204013000NRG23230820222616650 24/08/2022 Sankuru Dora 0204013WL0071231 Sankuru Dora 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014879 CHODI SANKURU DORA UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-002-030/010097
() 		0204013000NRG23230820222616305 24/08/2022 Sarojini 0204013WL0071160 Sarojini 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4289014878 KONDLA SAROJINI UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-009-043/010019
() 		0204013000NRG23200820222613211 24/08/2022 Chellayamma 0204013WL0070552 Chellayamma 00468 UBIN0532878 669 669 Processed 30/08/2022 4289014861 KALUM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Rampachodavaram AP-04-013-009-043/010029
() 		0204013000NRG23200820222613212 24/08/2022 Sriramulu 0204013WL0070553 Sriramulu 00468 UBIN0532878 669 669 Processed 30/08/2022 4289014860 KALUM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Rampachodavaram AP-04-013-009-043/010040
() 		0204013000NRG23200820222613209 24/08/2022 Bhulakshmi 0204013WL0070550 Bhulakshmi 00468 UBIN0532878 669 669 Processed 30/08/2022 4289014900 BOLLAM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Rampachodavaram AP-04-013-018-071/010036
() 		0204013000NRG23220820222615182 24/08/2022 Nagamani 0204013WL0070966 Nagamani 00468 UBIN0532878 1538 1538 Processed 30/08/2022 4289014901 NAGAMANI MURLA ICICI BANK LTD(508534)
58 Rampachodavaram AP-04-013-018-077/010007
() 		0204013000NRG23220820222615179 24/08/2022 Devamma 0204013WL0070964 Devamma 00468 UBIN0532878 1767 1767 Processed 30/08/2022 4289014887 MADAKA DEVAMMA UNION BANK OF INDIA(508500)
SubTotal 51419 51419
59 Rampachodavaram AP-04-013-001-003/010012
() 		0204013000NRG23230820222616040 24/08/2022 Ramannadora 0204013WL0071083 Ramannadora 00468 UBIN0804096 1594 1594 Processed 30/08/2022 4289014839 MADAKAM RAMANNA DORA UNION BANK OF INDIA(508500)
60 Rampachodavaram AP-04-013-001-003/010029
() 		0204013000NRG23220820222615205 24/08/2022 Ramesh 0204013WL0070971 Ramesh 00468 UBIN0804096 995 995 Processed 30/08/2022 4289014905 TEEGALA RAMESH UNION BANK OF INDIA(508500)
61 Rampachodavaram AP-04-013-001-003/010051
() 		0204013000NRG23220820222615209 24/08/2022 MADI NAGANNA DORA 0204013WL0070974 MADI NAGANNA DORA 00468 UBIN0804096 1784 1784 Processed 30/08/2022 4289014846 MADI KONAM DORA UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-001-003/010065
() 		0204013000NRG23220820222615210 24/08/2022 Chimbanna Dora 0204013WL0070975 Chimbanna Dora 00468 UBIN0804096 995 995 Processed 30/08/2022 4289014919 MADI CHIMBANNA DORA UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-001-003/010090
() 		0204013000NRG23220820222615201 24/08/2022 Sankuramma 0204013WL0070969 Sankuramma 00468 UBIN0804096 669 669 Processed 30/08/2022 4289014843 REVULA SANKURAMMA UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-001-003/010097
() 		0204013000NRG23220820222615208 24/08/2022 Mallamma 0204013WL0070973 Mallamma 00468 UBIN0804096 995 995 Processed 30/08/2022 4289014832 TELLAM MALLAMMA UNION BANK OF INDIA(508500)
65 Rampachodavaram AP-04-013-001-003/010114
() 		0204013000NRG23220820222615200 24/08/2022 SADALA JANARDHAN REDDY 0204013WL0070968 SADALA JANARDHAN REDDY 00468 UBIN0804096 669 669 Processed 30/08/2022 4289014904 SADALA JANARDHANA REDDY UNION BANK OF INDIA(508500)
66 Rampachodavaram AP-04-013-001-004/010001
() 		0204013000NRG23230820222617388 24/08/2022 Somireddy 0204013WL0071435 Somireddy 00468 UBIN0804096 191 191 Processed 30/08/2022 4289014921 SAMBUDU SOMIREDDY LANKAPAKALU UNION BANK OF INDIA(508500)
67 Rampachodavaram AP-04-013-001-005/010065
() 		0204013000NRG23230820222617399 24/08/2022 krishnareddy 0204013WL0071437 krishnareddy 00468 UBIN0804096 191 191 Processed 30/08/2022 4289014911 KATHULA KRISHNA REDDY UNION BANK OF INDIA(508500)
68 Rampachodavaram AP-04-013-002-030/010007
() 		0204013000NRG23230820222616635 24/08/2022 Mangayamma 0204013WL0071226 Mangayamma 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4289014837 SADALA MANGAYAMMA UNION BANK OF INDIA(508500)
69 Rampachodavaram AP-04-013-002-030/010012
() 		0204013000NRG23230820222616313 24/08/2022 Adireddy 0204013WL0071163 Adireddy 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4289014920 KONDLA ADI REDDY UNION BANK OF INDIA(508500)
70 Rampachodavaram AP-04-013-002-030/010015
() 		0204013000NRG23230820222616319 24/08/2022 Bhadramma 0204013WL0071166 Bhadramma 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4289014833 SADALA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Rampachodavaram AP-04-013-002-030/010017
() 		0204013000NRG23230820222616624 24/08/2022 Chinnareddy 0204013WL0071220 Chinnareddy 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4289014907 ARAGATI CHINNA REDDY UNION BANK OF INDIA(508500)
72 Rampachodavaram AP-04-013-002-030/010024
() 		0204013000NRG23230820222616343 24/08/2022 Rajkumar Reddy 0204013WL0071173 Rajkumar Reddy 00468 UBIN0804096 934 934 Processed 30/08/2022 4289014840 NELLURI RAJA KUMAR REDDY UNION BANK OF INDIA(508500)
73 Rampachodavaram AP-04-013-002-030/010025
() 		0204013000NRG23230820222616266 24/08/2022 Pandamma 0204013WL0071149 Pandamma 00468 UBIN0804096 934 934 Processed 30/08/2022 4289014912 NELLURI PANDAMMA UNION BANK OF INDIA(508500)
74 Rampachodavaram AP-04-013-002-030/010034
() 		0204013000NRG23230820222616259 24/08/2022 Lakshmi 0204013WL0071146 Lakshmi 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4289014835 SADALA LAXMI UNION BANK OF INDIA(508500)
75 Rampachodavaram AP-04-013-002-030/010034
() 		0204013000NRG23230820222616260 24/08/2022 Madhavareddy 0204013WL0071146 Madhavareddy 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4289014845 SADALA MADHAVA REDDY UNION BANK OF INDIA(508500)
76 Rampachodavaram AP-04-013-002-030/010040
() 		0204013000NRG23230820222616253 24/08/2022 Ramanamma 0204013WL0071144 Ramanamma 00468 UBIN0804096 934 934 Processed 30/08/2022 4289014909 SADALA RAMANA UNION BANK OF INDIA(508500)
77 Rampachodavaram AP-04-013-002-030/010049
() 		0204013000NRG23230820222616272 24/08/2022 Bullamma 0204013WL0071151 Bullamma 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4289014842 KOKKARA BULLAMMA UNION BANK OF INDIA(508500)
78 Rampachodavaram AP-04-013-002-030/010052
() 		0204013000NRG23230820222616289 24/08/2022 Bapannadora 0204013WL0071153 Bapannadora 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4289014838 CHODI BAPANNA DORA UNION BANK OF INDIA(508500)
79 Rampachodavaram AP-04-013-002-030/010055
() 		0204013000NRG23230820222616646 24/08/2022 Yarrannadora 0204013WL0071230 Yarrannadora 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4289014841 CHODI YERRANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Rampachodavaram AP-04-013-002-030/010062
() 		0204013000NRG23230820222616618 24/08/2022 Venkatalakshmi 0204013WL0071218 Venkatalakshmi 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4289014913 KONDLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
81 Rampachodavaram AP-04-013-002-030/010071
() 		0204013000NRG23230820222616625 24/08/2022 Devi 0204013WL0071220 Devi 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4289014906 KURLA DEVI UNION BANK OF INDIA(508500)
82 Rampachodavaram AP-04-013-002-030/010071
() 		0204013000NRG23230820222616626 24/08/2022 Srinivasu Reddy 0204013WL0071220 Srinivasu Reddy 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4289014908 KURLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
83 Rampachodavaram AP-04-013-002-030/010083
() 		0204013000NRG23230820222616636 24/08/2022 Kannapudora 0204013WL0071226 Kannapudora 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4289014836 MUCHIKA KANNAPU DORA UNION BANK OF INDIA(508500)
84 Rampachodavaram AP-04-013-002-030/010083
() 		0204013000NRG23230820222616637 24/08/2022 subhadra 0204013WL0071226 subhadra 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4289014844 MUCHIKA SUBHADRA UNION BANK OF INDIA(508500)
85 Rampachodavaram AP-04-013-009-043/010004
() 		0204013000NRG23200820222613213 24/08/2022 paparao 0204013WL0070554 paparao 00468 UBIN0804096 669 669 Processed 30/08/2022 4289014918 MIRIYALA PAPA RAO UNION BANK OF INDIA(508500)
86 Rampachodavaram AP-04-013-009-043/010039
() 		0204013000NRG23200820222613210 24/08/2022 BOLLAM SATHIBABU 0204013WL0070551 BOLLAM SATHIBABU 00468 UBIN0804096 669 669 Processed 30/08/2022 4289014847 BOLLAM SATTIBABU UNION BANK OF INDIA(508500)
87 Rampachodavaram AP-04-013-009-043/010043
() 		0204013000NRG23200820222613208 24/08/2022 Bapanamma 0204013WL0070549 Bapanamma 00468 UBIN0804096 669 669 Processed 30/08/2022 4289014915 BOLLAM BAPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Rampachodavaram AP-04-013-018-071/010016
() 		0204013000NRG23220820222615181 24/08/2022 Jogamma 0204013WL0070966 Jogamma 00468 UBIN0804096 1538 1538 Processed 30/08/2022 4289014834 JOGAMMA MURLA ICICI BANK LTD(508534)
89 Rampachodavaram AP-04-013-018-077/010007
() 		0204013000NRG23220820222615178 24/08/2022 Bapanna Dora 0204013WL0070964 Bapanna Dora 00468 UBIN0804096 1767 1767 Processed 30/08/2022 4289014910 MADAKAM BAPANNA DORA UNION BANK OF INDIA(508500)
90 Rampachodavaram AP-04-013-018-077/010041
() 		0204013000NRG23220820222615180 24/08/2022 Nagadevi 0204013WL0070965 Nagadevi 00468 UBIN0804096 1785 1785 Processed 30/08/2022 4289014914 NAGADEVI MADAKAM ICICI BANK LTD(508534)
SubTotal 35678 35678
Total 101071 101071

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_240822APB_FTO_172876 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 13974
2 Rampachodavaram AP0204013_240822APB_FTO_172876 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 51419
3 Rampachodavaram AP0204013_240822APB_FTO_172876 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 35678

Download In Excel