Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:41:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_230422APB_FTO_28413
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 Challapalli AP-06-032-008-009/011163
(CHALLAPALLE) 		0206032000NRG23230420220235560 23/04/2022 Nancharamma 0206032WL0009259 Nancharamma 00078 CNRB0013754 1221 1221 Processed 21/05/2022 1424811820 NANCHARAMMA VEMULA CANARA BANK(508532)
SubTotal 1221 1221
2 Challapalli AP-06-032-008-009/010199
(CHALLAPALLE) 		0206032000NRG23230420220224073 23/04/2022 Sujana 0206032WL0008870 Sujana 00176 IDIB000C006 1542 1542 Processed 21/05/2022 1424811830 NALLURI SUJANA UNION BANK OF INDIA(508500)
3 Challapalli AP-06-032-008-009/010500
(CHALLAPALLE) 		0206032000NRG23230420220235439 23/04/2022 Kasturi 0206032WL0009255 Kasturi 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811829 Mrs NADELLA KASTURI INDIAN BANK(607105)
4 Challapalli AP-06-032-008-009/010850
(CHALLAPALLE) 		0206032000NRG23230420220235443 23/04/2022 Krishnakumari 0206032WL0009255 Krishnakumari 00176 IDIB000C006 976 976 Processed 21/05/2022 1424811836 Mrs Alla Kumari INDIAN BANK(607105)
5 Challapalli AP-06-032-008-009/010851
(CHALLAPALLE) 		0206032000NRG23230420220235444 23/04/2022 Krishnakumari 0206032WL0009255 Krishnakumari 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811832 Mrs BONDALAPATI KRISHNAKUMARI INDIAN BANK(607105)
6 Challapalli AP-06-032-008-009/010855
(CHALLAPALLE) 		0206032000NRG23230420220235446 23/04/2022 Ramadevi 0206032WL0009255 Ramadevi 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811833 Mrs Kolasani Ramaa Devi INDIAN BANK(607105)
7 Challapalli AP-06-032-008-009/010867
(CHALLAPALLE) 		0206032000NRG23230420220235447 23/04/2022 Venkateswaramma 0206032WL0009255 Venkateswaramma 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811847 Smt VENKATESWARAMMA BONDALAPATI INDIAN BANK(607105)
8 Challapalli AP-06-032-008-009/010874
(CHALLAPALLE) 		0206032000NRG23230420220235448 23/04/2022 Lakshmikumari 0206032WL0009255 Lakshmikumari 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811858 Smt LAKSHMI KUMARI NERUSU INDIAN BANK(607105)
9 Challapalli AP-06-032-008-009/010882
(CHALLAPALLE) 		0206032000NRG23230420220235450 23/04/2022 Ramadevi 0206032WL0009255 Ramadevi 00176 IDIB000C006 976 976 Processed 21/05/2022 1424811834 RAMADEVI MOTUKURI SAPTAGIRI GRAMEENA BANK(607053)
10 Challapalli AP-06-032-008-009/010885
(CHALLAPALLE) 		0206032000NRG23230420220235453 23/04/2022 Venkateswaramma 0206032WL0009255 Venkateswaramma 00176 IDIB000C006 976 976 Processed 21/05/2022 1424811842 Mrs YARLAGADDA VENKATESHWARAMMA INDIAN BANK(607105)
11 Challapalli AP-06-032-008-009/010921
(CHALLAPALLE) 		0206032000NRG23230420220235455 23/04/2022 Venkamma 0206032WL0009255 Venkamma 00176 IDIB000C006 976 976 Processed 21/05/2022 1424811823 Mr RAYANA VENAKAMMA INDIAN BANK(607105)
12 Challapalli AP-06-032-008-009/010960
(CHALLAPALLE) 		0206032000NRG23230420220235548 23/04/2022 Vijayalakshmi 0206032WL0009259 Vijayalakshmi 00176 IDIB000C006 977 977 Processed 21/05/2022 1424811852 Smt VIJAYA LAKSHMI GORIPARTI INDIAN BANK(607105)
13 Challapalli AP-06-032-008-009/011075
(CHALLAPALLE) 		0206032000NRG23230420220235549 23/04/2022 bhagyalakshmi 0206032WL0009259 bhagyalakshmi 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811835 Ms BHAGYALAKSHMI JAMPANI INDIAN BANK(607105)
14 Challapalli AP-06-032-008-009/011135
(CHALLAPALLE) 		0206032000NRG23230420220235551 23/04/2022 NagaMani 0206032WL0009259 NagaMani 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811857 Smt NAGAMANI PARISE INDIAN BANK(607105)
15 Challapalli AP-06-032-008-009/011146
(CHALLAPALLE) 		0206032000NRG23230420220235558 23/04/2022 Rani 0206032WL0009259 Rani 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811851 Mrs RANI CHIMUTURI INDIAN BANK(607105)
16 Challapalli AP-06-032-008-009/011165
(CHALLAPALLE) 		0206032000NRG23230420220235561 23/04/2022 Srilakshmi 0206032WL0009259 Srilakshmi 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811854 SREELAKSHMI MAMIDALA SAPTAGIRI GRAMEENA BANK(607053)
17 Challapalli AP-06-032-008-009/011167
(CHALLAPALLE) 		0206032000NRG23230420220235564 23/04/2022 Sri Nancharamma 0206032WL0009259 Sri Nancharamma 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811849 Mrs Nerusu Sri Nancharamma INDIAN BANK(607105)
18 Challapalli AP-06-032-008-009/011168
(CHALLAPALLE) 		0206032000NRG23230420220235566 23/04/2022 Swathi 0206032WL0009259 Swathi 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811831 Mrs Nerusu Swathi INDIAN BANK(607105)
19 Challapalli AP-06-032-008-009/011169
(CHALLAPALLE) 		0206032000NRG23230420220235568 23/04/2022 Siva Parvati 0206032WL0009259 Siva Parvati 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811850 Mrs SIVA PARVATI PASUPULETE INDIAN BANK(607105)
20 Challapalli AP-06-032-008-009/011170
(CHALLAPALLE) 		0206032000NRG23230420220235570 23/04/2022 Sireesha 0206032WL0009259 Sireesha 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811845 SIRISHA JAMPANA SAPTAGIRI GRAMEENA BANK(607053)
21 Challapalli AP-06-032-008-009/011171
(CHALLAPALLE) 		0206032000NRG23230420220235572 23/04/2022 Sujata 0206032WL0009259 Sujata 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811853 SUJATHA MARIDU CANARA BANK(508532)
22 Challapalli AP-06-032-008-009/011197
(CHALLAPALLE) 		0206032000NRG23230420220235577 23/04/2022 PrameelaRani 0206032WL0009259 PrameelaRani 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811855 Mrs PRAMEELA RANI ADDANKI INDIAN BANK(607105)
23 Challapalli AP-06-032-008-009/011268
(CHALLAPALLE) 		0206032000NRG23230420220224527 23/04/2022 Vijayalakshmi 0206032WL0008888 Vijayalakshmi 00176 IDIB000C006 1542 1542 Processed 21/05/2022 1424811841 Mrs THOTA VIJAYA LAKSHMI INDIAN BANK(607105)
24 Challapalli AP-06-032-008-009/011318
(CHALLAPALLE) 		0206032000NRG23230420220235459 23/04/2022 kanaka durga bhavani 0206032WL0009256 kanaka durga bhavani 00176 IDIB000C006 488 488 Processed 21/05/2022 1424811846 Mrs Margani Kanka Durgabhavani INDIAN BANK(607105)
25 Challapalli AP-06-032-008-009/011458
(CHALLAPALLE) 		0206032000NRG23230420220235466 23/04/2022 Veera Raghavamma 0206032WL0009256 Veera Raghavamma 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811859 VEMULA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
26 Challapalli AP-06-032-008-009/011461
(CHALLAPALLE) 		0206032000NRG23230420220235582 23/04/2022 Devakidevi 0206032WL0009259 Devakidevi 00176 IDIB000C006 1221 1221 Processed 21/05/2022 1424811843 Mrs CHITIKANENI DEVAKIDEVI INDIAN BANK(607105)
27 Challapalli AP-06-032-008-009/011590
(CHALLAPALLE) 		0206032000NRG23230420220224283 23/04/2022 PADMAVATHI 0206032WL0008879 PADMAVATHI 00176 IDIB000C006 1542 1542 Processed 21/05/2022 1424811844 Mrs JARUGU PADMAVATHI INDIAN BANK(607105)
SubTotal 30752 30752
28 Challapalli AP-06-032-003-004/010027
(NADAKUDURU) 		0206032000NRG23230420220227268 23/04/2022 Santakumari 0206032WL0009027 Santakumari 00176 IDIB000P143 1542 1542 Processed 21/05/2022 1424811848 Mrs SANTAKUMARI JAMPANA INDIAN BANK(607105)
29 Challapalli AP-06-032-003-004/010027
(NADAKUDURU) 		0206032000NRG23230420220227267 23/04/2022 Venkateswararao 0206032WL0009027 Venkateswararao 00176 IDIB000P143 1542 1542 Processed 21/05/2022 1424811827 Mr JAMPANI VENKATESWARA RAO INDIAN BANK(607105)
30 Challapalli AP-06-032-003-004/020040
(NADAKUDURU) 		0206032000NRG23230420220227255 23/04/2022 Vasumathi 0206032WL0009020 Vasumathi 00176 IDIB000P143 1542 1542 Processed 21/05/2022 1424811856 Mrs Matangi Vasumathi INDIAN BANK(607105)
31 Challapalli AP-06-032-003-004/050142
(NADAKUDURU) 		0206032000NRG23230420220227253 23/04/2022 Ramesh Babu 0206032WL0009019 Ramesh Babu 00176 IDIB000P143 1542 1542 Processed 21/05/2022 1424811828 Mr PEDDIBOINA RAMESH BABU INDIAN BANK(607105)
SubTotal 6168 6168
32 Challapalli AP-06-032-008-009/010504
(CHALLAPALLE) 		0206032000NRG23230420220235440 23/04/2022 Sambhasivarao 0206032WL0009255 Sambhasivarao 00176 IDIB0SGB001 1221 1221 Processed 21/05/2022 1424811822 SAMBA SIVA RAO SRIPATHI SAPTAGIRI GRAMEENA BANK(607053)
33 Challapalli AP-06-032-008-009/011343
(CHALLAPALLE) 		0206032000NRG23230420220235465 23/04/2022 siva 0206032WL0009256 siva 00176 IDIB0SGB001 1221 1221 Processed 21/05/2022 1424811821 SIVA VEMULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2442 2442
34 Challapalli AP-06-032-003-004/020040
(NADAKUDURU) 		0206032000NRG23230420220227256 23/04/2022 Sureshbabu 0206032WL0009020 Sureshbabu 00415 SBIN0003562 1542 1542 Processed 21/05/2022 1424811818 MATANGI SURESH BABU UNION BANK OF INDIA(508500)
35 Challapalli AP-06-032-003-004/050142
(NADAKUDURU) 		0206032000NRG23230420220227254 23/04/2022 VANI 0206032WL0009019 VANI 00415 SBIN0003562 1542 1542 Processed 21/05/2022 1424811815 MRS VANI PEDDIBOINA STATE BANK OF INDIA(508548)
36 Challapalli AP-06-032-008-009/011135
(CHALLAPALLE) 		0206032000NRG23230420220235552 23/04/2022 VenkateswaraRao 0206032WL0009259 VenkateswaraRao 00415 SBIN0003562 1221 1221 Processed 21/05/2022 1424811819 MR PARISE VENKATESWARA RAO STATE BANK OF INDIA(508548)
37 Challapalli AP-06-032-008-009/011151
(CHALLAPALLE) 		0206032000NRG23230420220235559 23/04/2022 Venkateswaramma 0206032WL0009259 Venkateswaramma 00415 SBIN0003562 1221 1221 Processed 21/05/2022 1424811813 Smt PARISE VENKATESWARAMMA INDIAN BANK(607105)
38 Challapalli AP-06-032-008-009/011171
(CHALLAPALLE) 		0206032000NRG23230420220235571 23/04/2022 Veera Mohana 0206032WL0009259 Veera Mohana 00415 SBIN0003562 1221 1221 Processed 21/05/2022 1424811817 MR VEERA MOHAN MAREEDU STATE BANK OF INDIA(508548)
39 Challapalli AP-06-032-008-009/011175
(CHALLAPALLE) 		0206032000NRG23230420220235574 23/04/2022 Sai Ravi 0206032WL0009259 Sai Ravi 00415 SBIN0003562 1221 1221 Processed 21/05/2022 1424811816 SAI RAVI CHENNU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
40 Challapalli AP-06-032-008-009/011480
(CHALLAPALLE) 		0206032000NRG23230420220235467 23/04/2022 Sarath babu 0206032WL0009256 Sarath babu 00415 SBIN0003562 976 976 Processed 21/05/2022 1424811837 MR SARAT BABU ADDANKI STATE BANK OF INDIA(508548)
41 Challapalli AP-06-032-008-009/020072
(CHALLAPALLE) 		0206032000NRG23230420220224525 23/04/2022 Gunavati 0206032WL0008886 Gunavati 00415 SBIN0003562 1542 1542 Processed 21/05/2022 1424811814 GUNAVATHI BANDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10486 10486
42 Challapalli AP-06-032-008-009/010854
(CHALLAPALLE) 		0206032000NRG23230420220235445 23/04/2022 Ankamma 0206032WL0009255 Ankamma 00415 SBIN0021501 1221 1221 Processed 21/05/2022 1424811838 Mrs VINNAKOTA ANKAMMA INDIAN BANK(607105)
43 Challapalli AP-06-032-008-009/011142
(CHALLAPALLE) 		0206032000NRG23230420220235556 23/04/2022 NageswaraRao 0206032WL0009259 NageswaraRao 00415 SBIN0021501 1221 1221 Processed 21/05/2022 1424811839 BOLLA NAGESWARA RAO UNION BANK OF INDIA(508500)
44 Challapalli AP-06-032-008-009/011172
(CHALLAPALLE) 		0206032000NRG23230420220235573 23/04/2022 Mounika 0206032WL0009259 Mounika 00415 SBIN0021501 1221 1221 Processed 21/05/2022 1424811840 Mrs JAMPANA MOUNIKA INDIAN BANK(607105)
SubTotal 3663 3663
45 Challapalli AP-06-032-008-009/010519
(CHALLAPALLE) 		0206032000NRG23230420220235441 23/04/2022 Koteswaramma 0206032WL0009255 Koteswaramma 00468 UBIN0800741 1221 1221 Processed 21/05/2022 1424811791 Smt KOTESWARAMMA MOTHUKURI INDIAN BANK(607105)
46 Challapalli AP-06-032-008-009/011300
(CHALLAPALLE) 		0206032000NRG23230420220235580 23/04/2022 vijaya 0206032WL0009259 vijaya 00468 UBIN0800741 977 977 Processed 21/05/2022 1424811792 GUDIVADA VIJAYA UNION BANK OF INDIA(508500)
47 Challapalli AP-06-032-008-009/011311
(CHALLAPALLE) 		0206032000NRG23230420220235457 23/04/2022 venkateswara rao 0206032WL0009255 venkateswara rao 00468 UBIN0800741 1221 1221 Processed 21/05/2022 1424811788 MOTUKURI VENKATESWRA RAO UNION BANK OF INDIA(508500)
48 Challapalli AP-06-032-008-009/011318
(CHALLAPALLE) 		0206032000NRG23230420220235458 23/04/2022 kondala rao 0206032WL0009256 kondala rao 00468 UBIN0800741 488 488 Processed 21/05/2022 1424811790 MARGANI KONDALA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
49 Challapalli AP-06-032-008-009/011339
(CHALLAPALLE) 		0206032000NRG23230420220235460 23/04/2022 sampatha rao 0206032WL0009256 sampatha rao 00468 UBIN0800741 1221 1221 Processed 21/05/2022 1424811789 MARGANI SAMPATIRAO UNION BANK OF INDIA(508500)
50 Challapalli AP-06-032-008-009/011462
(CHALLAPALLE) 		0206032000NRG23230420220235584 23/04/2022 Venkateswaramma 0206032WL0009259 Venkateswaramma 00468 UBIN0800741 1221 1221 Processed 21/05/2022 1424811793 KARANKI VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 6349 6349
51 Challapalli AP-06-032-008-009/010093
(CHALLAPALLE) 		0206032000NRG23230420220224055 23/04/2022 Sarala 0206032WL0008862 Sarala 00468 UBIN0918181 1542 1542 Processed 21/05/2022 1424811794 MATTA SARALA UNION BANK OF INDIA(508500)
52 Challapalli AP-06-032-008-009/010331
(CHALLAPALLE) 		0206032000NRG23230420220224098 23/04/2022 Pavani 0206032WL0008876 Pavani 00468 UBIN0918181 1542 1542 Processed 21/05/2022 1424811806 BOGADI PAAVANI UNION BANK OF INDIA(508500)
53 Challapalli AP-06-032-008-009/010846
(CHALLAPALLE) 		0206032000NRG23230420220235442 23/04/2022 Venkatappayya 0206032WL0009255 Venkatappayya 00468 UBIN0918181 976 976 Processed 21/05/2022 1424811809 MOTUKURI VENKATAPPAIAH UNION BANK OF INDIA(508500)
54 Challapalli AP-06-032-008-009/010877
(CHALLAPALLE) 		0206032000NRG23230420220235449 23/04/2022 Saileela 0206032WL0009255 Saileela 00468 UBIN0918181 976 976 Processed 21/05/2022 1424811803 AKULA ASI LEELA UNION BANK OF INDIA(508500)
55 Challapalli AP-06-032-008-009/010883
(CHALLAPALLE) 		0206032000NRG23230420220235451 23/04/2022 Ravibabu 0206032WL0009255 Ravibabu 00468 UBIN0918181 244 244 Processed 21/05/2022 1424811808 MORUKURI RAVI BABU UNION BANK OF INDIA(508500)
56 Challapalli AP-06-032-008-009/010894
(CHALLAPALLE) 		0206032000NRG23230420220235454 23/04/2022 Karimunnisa 0206032WL0009255 Karimunnisa 00468 UBIN0918181 1221 1221 Processed 21/05/2022 1424811810 PATHAN KARIMUNNISA UNION BANK OF INDIA(508500)
57 Challapalli AP-06-032-008-009/011139
(CHALLAPALLE) 		0206032000NRG23230420220235553 23/04/2022 Dhanalakshmi 0206032WL0009259 Dhanalakshmi 00468 UBIN0918181 1221 1221 Processed 21/05/2022 1424811796 JANNU DHANALAKSHMI UNION BANK OF INDIA(508500)
58 Challapalli AP-06-032-008-009/011141
(CHALLAPALLE) 		0206032000NRG23230420220235555 23/04/2022 Archana 0206032WL0009259 Archana 00468 UBIN0918181 1221 1221 Processed 21/05/2022 1424811798 JANNU DURGA RAOJANNU ARCHANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
59 Challapalli AP-06-032-008-009/011141
(CHALLAPALLE) 		0206032000NRG23230420220235554 23/04/2022 DurgaRao 0206032WL0009259 DurgaRao 00468 UBIN0918181 1221 1221 Processed 21/05/2022 1424811801 DURGA RAO JANNU SAPTAGIRI GRAMEENA BANK(607053)
60 Challapalli AP-06-032-008-009/011146
(CHALLAPALLE) 		0206032000NRG23230420220235557 23/04/2022 Veera Babu 0206032WL0009259 Veera Babu 00468 UBIN0918181 1221 1221 Processed 21/05/2022 1424811802 CHIMUTURI VEERA BABU UNION BANK OF INDIA(508500)
61 Challapalli AP-06-032-008-009/011166
(CHALLAPALLE) 		0206032000NRG23230420220235562 23/04/2022 Ratnakumari 0206032WL0009259 Ratnakumari 00468 UBIN0918181 1221 1221 Processed 21/05/2022 1424811800 ADDANKI RATNA KUMARI UNION BANK OF INDIA(508500)
62 Challapalli AP-06-032-008-009/011175
(CHALLAPALLE) 		0206032000NRG23230420220235575 23/04/2022 Priyadarsini 0206032WL0009259 Priyadarsini 00468 UBIN0918181 1221 1221 Processed 21/05/2022 1424811807 CHENNU PRIYADARSINI UNION BANK OF INDIA(508500)
63 Challapalli AP-06-032-008-009/011177
(CHALLAPALLE) 		0206032000NRG23230420220235576 23/04/2022 Sri Ravamma 0206032WL0009259 Sri Ravamma 00468 UBIN0918181 1221 1221 Processed 21/05/2022 1424811804 MRS SRIRAVAMMA CHENNU STATE BANK OF INDIA(508548)
64 Challapalli AP-06-032-008-009/011299
(CHALLAPALLE) 		0206032000NRG23230420220235578 23/04/2022 venkata nagamani 0206032WL0009259 venkata nagamani 00468 UBIN0918181 1221 1221 Processed 21/05/2022 1424811812 Mrs KARANKI VENKATA NAGAMANI INDIAN BANK(607105)
65 Challapalli AP-06-032-008-009/011300
(CHALLAPALLE) 		0206032000NRG23230420220235579 23/04/2022 ramesh 0206032WL0009259 ramesh 00468 UBIN0918181 977 977 Processed 21/05/2022 1424811811 GUDIVADA RAMESH UNION BANK OF INDIA(508500)
66 Challapalli AP-06-032-008-009/011340
(CHALLAPALLE) 		0206032000NRG23230420220235461 23/04/2022 janaki 0206032WL0009256 janaki 00468 UBIN0918181 1221 1221 Processed 21/05/2022 1424811805 VEMULA JANAKI UNION BANK OF INDIA(508500)
67 Challapalli AP-06-032-008-009/011341
(CHALLAPALLE) 		0206032000NRG23230420220235462 23/04/2022 u mila 0206032WL0009256 u mila 00468 UBIN0918181 976 976 Processed 21/05/2022 1424811799 Mrs MOTHUKURI URMILA INDIAN BANK(607105)
68 Challapalli AP-06-032-008-009/011342
(CHALLAPALLE) 		0206032000NRG23230420220235463 23/04/2022 aswani 0206032WL0009256 aswani 00468 UBIN0918181 976 976 Processed 21/05/2022 1424811797 Smt Aswini Vemula INDIAN BANK(607105)
69 Challapalli AP-06-032-008-009/011343
(CHALLAPALLE) 		0206032000NRG23230420220235464 23/04/2022 sankara rao 0206032WL0009256 sankara rao 00468 UBIN0918181 1221 1221 Processed 21/05/2022 1424811826 VEMULA SANKARARAO UNION BANK OF INDIA(508500)
70 Challapalli AP-06-032-008-009/011461
(CHALLAPALLE) 		0206032000NRG23230420220235583 23/04/2022 SrinivasaRao 0206032WL0009259 SrinivasaRao 00468 UBIN0918181 1221 1221 Processed 21/05/2022 1424811795 CHITIKANENI SRINIVASA RAO UNION BANK OF INDIA(508500)
71 Challapalli AP-06-032-008-009/011481
(CHALLAPALLE) 		0206032000NRG23230420220235468 23/04/2022 venkateswaramma 0206032WL0009256 venkateswaramma 00468 UBIN0918181 976 976 Processed 21/05/2022 1424811825 VEMULA VENKATESWARAMMAA UNION BANK OF INDIA(508500)
72 Challapalli AP-06-032-008-009/011486
(CHALLAPALLE) 		0206032000NRG23230420220235469 23/04/2022 Siva Parvati 0206032WL0009256 Siva Parvati 00468 UBIN0918181 732 732 Processed 21/05/2022 1424811824 MARGANI SIVA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 24569 24569
Total 85650 85650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_230422APB_FTO_28413 Canara Bank CNRB0013754 CHALLAPALLI 1221
2 Challapalli AP0206032_230422APB_FTO_28413 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 30752
3 Challapalli AP0206032_230422APB_FTO_28413 INDIAN BANK IDIB000P143 PURITIGADDA 6168
4 Challapalli AP0206032_230422APB_FTO_28413 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2442
5 Challapalli AP0206032_230422APB_FTO_28413 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 10486
6 Challapalli AP0206032_230422APB_FTO_28413 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 3663
7 Challapalli AP0206032_230422APB_FTO_28413 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 6349
8 Challapalli AP0206032_230422APB_FTO_28413 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 24569

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