Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_170922APB_FTO_209267
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 Chitvel AP-11-042-015-013/080044
() 		0211042000NRG23170920221865255 17/09/2022 Jayakoti reddy 0211042WL0106317 Jayakoti reddy 00019 APGB0002087 1542 1542 Processed 21/09/2022 4886278836 MANNURU JAYA KOTI REDDY UNION BANK OF INDIA(508500)
2 Chitvel AP-11-042-015-013/110017
() 		0211042000NRG23170920221865256 17/09/2022 Reddamma 0211042WL0106318 Reddamma 00019 APGB0002087 1542 1542 Processed 21/09/2022 4886278900 KASTURI REDDEMMA STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-016-014/010056
() 		0211042000NRG23170920221865214 17/09/2022 Naagamani 0211042WL0106315 Naagamani 00019 APGB0002087 1423 1423 Processed 21/09/2022 4886278895 NAAGAMANI MALLIMPALLI ICICI BANK LTD(508534)
4 Chitvel AP-11-042-016-014/010089
() 		0211042000NRG23170920221865215 17/09/2022 Gurramma 0211042WL0106315 Gurramma 00019 APGB0002087 1423 1423 Processed 21/09/2022 4886278901 GURRAMMA MERIGA ICICI BANK LTD(508534)
5 Chitvel AP-11-042-016-014/010178
() 		0211042000NRG23170920221865217 17/09/2022 geetamma 0211042WL0106315 geetamma 00019 APGB0002087 1423 1423 Processed 21/09/2022 4886278897 Mrs GEETHAMMA VERABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-016-014/010207
() 		0211042000NRG23170920221865221 17/09/2022 Subbamma 0211042WL0106315 Subbamma 00019 APGB0002087 237 237 Processed 21/09/2022 4886278902 Mrs SUBBAMMA BOLLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-016-014/010233
() 		0211042000NRG23170920221865223 17/09/2022 Eswaraiah 0211042WL0106315 Eswaraiah 00019 APGB0002087 237 237 Processed 21/09/2022 4886278896 Mr ESWARAIAH SEKOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-016-014/020006
() 		0211042000NRG23170920221865231 17/09/2022 Erikalamma 0211042WL0106315 Erikalamma 00019 APGB0002087 1423 1423 Processed 21/09/2022 4886278899 Mrs YARIKALAMMA YAMUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9250 9250
9 Chitvel AP-11-042-008-007/030022
() 		0211042000NRG23170920221865177 17/09/2022 Sankarayya 0211042WL0106313 Sankarayya 00019 APGB0002155 1774 1774 Processed 21/09/2022 4886278887 Mr MANDA SIVASANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-008-007/030028
() 		0211042000NRG23170920221865178 17/09/2022 Sivayya 0211042WL0106313 Sivayya 00019 APGB0002155 1774 1774 Processed 21/09/2022 4886278886 MANDA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chitvel AP-11-042-008-007/030029
() 		0211042000NRG23170920221865179 17/09/2022 Velakacherla Narasimhulu 0211042WL0106313 Velakacherla Narasimhulu 00019 APGB0002155 1774 1774 Processed 21/09/2022 4886278907 Mr VELAKACHERLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5322 5322
12 Chitvel AP-11-042-018-016/010020
() 		0211042000NRG23170920221865236 17/09/2022 Aadhilakshumma 0211042WL0106316 Aadhilakshumma 00019 APGB0002171 1226 1226 Processed 21/09/2022 4886278905 AADHILAKSHUMMA BOCHCHU ICICI BANK LTD(508534)
13 Chitvel AP-11-042-018-016/010028
() 		0211042000NRG23170920221865237 17/09/2022 Fathima 0211042WL0106316 Fathima 00019 APGB0002171 1226 1226 Processed 21/09/2022 4886278889 Ms FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-018-016/010030
() 		0211042000NRG23170920221865238 17/09/2022 Bandaru Lakshminarasamma 0211042WL0106316 Bandaru Lakshminarasamma 00019 APGB0002171 1226 1226 Processed 21/09/2022 4886278893 Mrs LAXMINARASAMMA BANDAU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-018-016/010048
() 		0211042000NRG23170920221865241 17/09/2022 Jayamma 0211042WL0106316 Jayamma 00019 APGB0002171 1226 1226 Processed 21/09/2022 4886278892 Ms JAYAMMA RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-018-016/010051
() 		0211042000NRG23170920221865242 17/09/2022 Sujatha 0211042WL0106316 Sujatha 00019 APGB0002171 613 613 Processed 21/09/2022 4886278906 Miss SUJATHA AKKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-018-016/010056
() 		0211042000NRG23170920221865243 17/09/2022 Lakshmidevi 0211042WL0106316 Lakshmidevi 00019 APGB0002171 1226 1226 Processed 21/09/2022 4886278890 BATTALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
18 Chitvel AP-11-042-018-016/010114
() 		0211042000NRG23170920221865245 17/09/2022 Narasamma 0211042WL0106316 Narasamma 00019 APGB0002171 1226 1226 Processed 21/09/2022 4886278904 NARASAMMA VELAKACHARLA ICICI BANK LTD(508534)
19 Chitvel AP-11-042-018-016/010120
() 		0211042000NRG23170920221865246 17/09/2022 Singamala Narasamma 0211042WL0106316 Singamala Narasamma 00019 APGB0002171 613 613 Processed 21/09/2022 4886278891 Ms NARASAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-018-016/010123
() 		0211042000NRG23170920221865247 17/09/2022 Subbamma 0211042WL0106316 Subbamma 00019 APGB0002171 1226 1226 Processed 21/09/2022 4886278898 Mrs SUBBAMMA MEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-018-016/010143
() 		0211042000NRG23170920221865249 17/09/2022 Narasamma 0211042WL0106316 Narasamma 00019 APGB0002171 1226 1226 Processed 21/09/2022 4886278903 Miss NARASAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-018-016/010150
() 		0211042000NRG23170920221865250 17/09/2022 Ramanamma 0211042WL0106316 Ramanamma 00019 APGB0002171 1226 1226 Processed 21/09/2022 4886278888 Mrs RAMANAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-018-016/010211
() 		0211042000NRG23170920221865251 17/09/2022 Ramanamma 0211042WL0106316 Ramanamma 00019 APGB0002171 1226 1226 Processed 21/09/2022 4886278894 Mrs RAMANAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13486 13486
24 Chitvel AP-11-042-016-014/010278
() 		0211042000NRG23170920221865226 17/09/2022 Sreenivasulu 0211042WL0106315 Sreenivasulu 00078 CNRB0013200 1423 1423 Processed 21/09/2022 4886278849 SANGARAJU SRINIVASUL CANARA BANK(508532)
SubTotal 1423 1423
25 Chitvel AP-11-042-001-004/040005
() 		0211042000NRG23170920221865204 17/09/2022 Paarvati 0211042WL0106314 Paarvati 00415 SBIN0003880 1420 1420 Processed 21/09/2022 4886278842 YAS PARVATHAMMA ICICI BANK LTD(508534)
26 Chitvel AP-11-042-008-007/030012
() 		0211042000NRG23170920221865174 17/09/2022 Gangamma 0211042WL0106313 Gangamma 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278827 GANGAMMA YELAKACHERLA ICICI BANK LTD(508534)
27 Chitvel AP-11-042-008-007/030016
() 		0211042000NRG23170920221865175 17/09/2022 Adhilakmma 0211042WL0106313 Adhilakmma 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278851 MRS ADILAKSHAMMA KADIMI STATE BANK OF INDIA(508548)
28 Chitvel AP-11-042-008-007/030018
() 		0211042000NRG23170920221865176 17/09/2022 Venkatayya 0211042WL0106313 Venkatayya 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278828 VENKATAIAH YAMBULURU STATE BANK OF INDIA(508548)
29 Chitvel AP-11-042-008-007/030029
() 		0211042000NRG23170920221865180 17/09/2022 Velagacherla Eeswaramma 0211042WL0106313 Velagacherla Eeswaramma 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278881 MISS ESWARAMMA YALAKACHARLA STATE BANK OF INDIA(508548)
30 Chitvel AP-11-042-008-007/030030
() 		0211042000NRG23170920221865181 17/09/2022 Chinnakka 0211042WL0106313 Chinnakka 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278880 JALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chitvel AP-11-042-008-007/030034
() 		0211042000NRG23170920221865182 17/09/2022 Janaardhan 0211042WL0106313 Janaardhan 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278877 MR YALAKACHARLA JANARDHAN STATE BANK OF INDIA(508548)
32 Chitvel AP-11-042-008-007/030035
() 		0211042000NRG23170920221865183 17/09/2022 Lakshmi Narasamma 0211042WL0106313 Lakshmi Narasamma 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278843 MANDA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chitvel AP-11-042-008-007/030038
() 		0211042000NRG23170920221865184 17/09/2022 Manda Ramanamma 0211042WL0106313 Manda Ramanamma 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278834 MANDA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chitvel AP-11-042-008-007/030045
() 		0211042000NRG23170920221865185 17/09/2022 Lakshumma 0211042WL0106313 Lakshumma 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278878 MRS YALAKACHERLA LAKSHUMMA STATE BANK OF INDIA(508548)
35 Chitvel AP-11-042-008-007/030047
() 		0211042000NRG23170920221865186 17/09/2022 Venkatayya 0211042WL0106313 Venkatayya 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278854 MR VENAKTAIAH MANDA STATE BANK OF INDIA(508548)
36 Chitvel AP-11-042-008-007/030068
() 		0211042000NRG23170920221865187 17/09/2022 Narasimhulu 0211042WL0106313 Narasimhulu 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278861 MR NARASIMHULU CHANDASARI STATE BANK OF INDIA(508548)
37 Chitvel AP-11-042-008-007/030130
() 		0211042000NRG23170920221865188 17/09/2022 MOCHERLA NAGESWARA 0211042WL0106313 MOCHERLA NAGESWARA 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278829 MOCHARLA NAGESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chitvel AP-11-042-008-007/030152
() 		0211042000NRG23170920221865189 17/09/2022 Penchalamma 0211042WL0106313 Penchalamma 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278840 KONDURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chitvel AP-11-042-008-007/030153
() 		0211042000NRG23170920221865190 17/09/2022 Bujjamma 0211042WL0106313 Bujjamma 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278853 MRS BUJJAMMA VELAKACHERLA STATE BANK OF INDIA(508548)
40 Chitvel AP-11-042-008-007/030158
() 		0211042000NRG23170920221865191 17/09/2022 Sreenivasulu 0211042WL0106313 Sreenivasulu 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278841 MR TALLAPAKA SREENIVASULU STATE BANK OF INDIA(508548)
41 Chitvel AP-11-042-008-007/040108
() 		0211042000NRG23170920221865192 17/09/2022 hari prasad 0211042WL0106313 hari prasad 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278837 KORAMUTLA HARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chitvel AP-11-042-008-007/100027
() 		0211042000NRG23170920221865194 17/09/2022 Macherla Prameela 0211042WL0106313 Macherla Prameela 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278864 PREMELLA MOCHARLA ICICI BANK LTD(508534)
43 Chitvel AP-11-042-008-007/100034
() 		0211042000NRG23170920221865195 17/09/2022 Kotapati Naresh 0211042WL0106313 Kotapati Naresh 00415 SBIN0003880 1774 1774 Processed 21/09/2022 4886278832 NARESH ICICI BANK LTD(508534)
44 Chitvel AP-11-042-013-010/010023
() 		0211042000NRG23170920221865059 17/09/2022 Ramanamma 0211042WL0106290 Ramanamma 00415 SBIN0003880 1455 1455 Processed 21/09/2022 4886278833 KANISETTY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chitvel AP-11-042-013-010/010088
() 		0211042000NRG23170920221865041 17/09/2022 Nagamani 0211042WL0106283 Nagamani 00415 SBIN0003880 257 257 Processed 21/09/2022 4886278871 MRS OBINENI NAGAMANI STATE BANK OF INDIA(508548)
46 Chitvel AP-11-042-013-010/010137
() 		0211042000NRG23170920221865060 17/09/2022 Bramhani 0211042WL0106290 Bramhani 00415 SBIN0003880 485 485 Processed 21/09/2022 4886278862 BRAMHANI BOSI ICICI BANK LTD(508534)
47 Chitvel AP-11-042-013-010/010190
() 		0211042000NRG23170920221865043 17/09/2022 Lakshmi Devi 0211042WL0106285 Lakshmi Devi 00415 SBIN0003880 257 257 Processed 21/09/2022 4886278863 MRS BATHALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
48 Chitvel AP-11-042-013-010/020002
() 		0211042000NRG23170920221865061 17/09/2022 Nagamani 0211042WL0106290 Nagamani 00415 SBIN0003880 1455 1455 Processed 21/09/2022 4886278856 KARIPAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chitvel AP-11-042-013-010/020017
() 		0211042000NRG23170920221865062 17/09/2022 Lakshmidevi 0211042WL0106290 Lakshmidevi 00415 SBIN0003880 1455 1455 Processed 21/09/2022 4886278857 LAKSHMIDEVI DOORI ICICI BANK LTD(508534)
50 Chitvel AP-11-042-013-010/020035
() 		0211042000NRG23170920221865064 17/09/2022 Eswaramma 0211042WL0106290 Eswaramma 00415 SBIN0003880 1455 1455 Processed 21/09/2022 4886278875 UDDALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chitvel AP-11-042-013-010/020079
() 		0211042000NRG23170920221865065 17/09/2022 Chenchamma 0211042WL0106290 Chenchamma 00415 SBIN0003880 1455 1455 Processed 21/09/2022 4886278869 INDLA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chitvel AP-11-042-013-010/040041
() 		0211042000NRG23170920221865205 17/09/2022 Changamma 0211042WL0106314 Changamma 00415 SBIN0003880 1420 1420 Processed 21/09/2022 4886278879 PASUPULETI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chitvel AP-11-042-013-010/040056
() 		0211042000NRG23170920221865042 17/09/2022 Subbamma 0211042WL0106284 Subbamma 00415 SBIN0003880 257 257 Processed 21/09/2022 4886278848 NANABALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chitvel AP-11-042-013-010/040093
() 		0211042000NRG23170920221865038 17/09/2022 Prasanna 0211042WL0106281 Prasanna 00415 SBIN0003880 257 257 Processed 21/09/2022 4886278839 ANAPPAREDDY PRASANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chitvel AP-11-042-013-010/040112
() 		0211042000NRG23170920221865206 17/09/2022 Ramanaiah 0211042WL0106314 Ramanaiah 00415 SBIN0003880 1420 1420 Processed 21/09/2022 4886278846 BANDARU RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chitvel AP-11-042-013-010/040119
() 		0211042000NRG23170920221865207 17/09/2022 Lakshmi Devi 0211042WL0106314 Lakshmi Devi 00415 SBIN0003880 1420 1420 Processed 21/09/2022 4886278866 TIRUPATI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chitvel AP-11-042-013-010/050004
() 		0211042000NRG23170920221865208 17/09/2022 Lacchumma 0211042WL0106314 Lacchumma 00415 SBIN0003880 946 946 Processed 21/09/2022 4886278830 MALLIKA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chitvel AP-11-042-013-010/050009
() 		0211042000NRG23170920221865209 17/09/2022 Gangayya 0211042WL0106314 Gangayya 00415 SBIN0003880 946 946 Processed 21/09/2022 4886278835 MALIKA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chitvel AP-11-042-013-010/050025
() 		0211042000NRG23170920221865210 17/09/2022 Paapayya 0211042WL0106314 Paapayya 00415 SBIN0003880 946 946 Processed 21/09/2022 4886278872 MR PAPAIAH MALLIKA STATE BANK OF INDIA(508548)
60 Chitvel AP-11-042-013-010/050029
() 		0211042000NRG23170920221865212 17/09/2022 Kavya 0211042WL0106314 Kavya 00415 SBIN0003880 1420 1420 Processed 21/09/2022 4886278873 GALI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chitvel AP-11-042-013-010/050030
() 		0211042000NRG23170920221865213 17/09/2022 Gangadevi 0211042WL0106314 Gangadevi 00415 SBIN0003880 946 946 Processed 21/09/2022 4886278876 Mrs Tirupathi Gangadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-015-013/090107
() 		0211042000NRG23170920221865257 17/09/2022 jagadeesh 0211042WL0106319 jagadeesh 00415 SBIN0003880 1542 1542 Processed 21/09/2022 4886278850 MR THUNGA JAGADEESH STATE BANK OF INDIA(508548)
63 Chitvel AP-11-042-016-014/010178
() 		0211042000NRG23170920221865216 17/09/2022 subbayya 0211042WL0106315 subbayya 00415 SBIN0003880 1423 1423 Processed 21/09/2022 4886278855 MR SUBBAIAH VEERABOINA STATE BANK OF INDIA(508548)
64 Chitvel AP-11-042-016-014/010179
() 		0211042000NRG23170920221865218 17/09/2022 Gariga Gangadevi 0211042WL0106315 Gariga Gangadevi 00415 SBIN0003880 1423 1423 Processed 21/09/2022 4886278870 MRS GARIGA GANGADEVI STATE BANK OF INDIA(508548)
65 Chitvel AP-11-042-016-014/010193
() 		0211042000NRG23170920221865219 17/09/2022 Chengamma 0211042WL0106315 Chengamma 00415 SBIN0003880 1423 1423 Processed 21/09/2022 4886278884 Mrs Korivi Changamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-016-014/010196
() 		0211042000NRG23170920221865220 17/09/2022 SUGASI ESWARAMMA 0211042WL0106315 SUGASI ESWARAMMA 00415 SBIN0003880 1423 1423 Processed 21/09/2022 4886278865 SUGASI ISWARAMMA ICICI BANK LTD(508534)
67 Chitvel AP-11-042-016-014/010222
() 		0211042000NRG23170920221865222 17/09/2022 Narasamma 0211042WL0106315 Narasamma 00415 SBIN0003880 1423 1423 Processed 21/09/2022 4886278882 MRS NARASAMMA GIREGA STATE BANK OF INDIA(508548)
68 Chitvel AP-11-042-016-014/010263
() 		0211042000NRG23170920221865224 17/09/2022 parvathamma 0211042WL0106315 parvathamma 00415 SBIN0003880 1423 1423 Processed 21/09/2022 4886278831 GERIGA PARVATHAMMA ICICI BANK LTD(508534)
69 Chitvel AP-11-042-016-014/010273
() 		0211042000NRG23170920221865225 17/09/2022 subbamma 0211042WL0106315 subbamma 00415 SBIN0003880 1423 1423 Processed 21/09/2022 4886278838 Mrs SUBBAMMA VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-016-014/010285
() 		0211042000NRG23170920221865228 17/09/2022 papamma 0211042WL0106315 papamma 00415 SBIN0003880 1423 1423 Processed 21/09/2022 4886278859 MRS THUMMALA PAPAMMA STATE BANK OF INDIA(508548)
71 Chitvel AP-11-042-016-014/030013
() 		0211042000NRG23170920221865232 17/09/2022 Ramesh Yarasi 0211042WL0106315 Ramesh Yarasi 00415 SBIN0003880 1423 1423 Processed 21/09/2022 4886278883 MRS RAMESH Y YARASI STATE BANK OF INDIA(508548)
72 Chitvel AP-11-042-018-016/010046
() 		0211042000NRG23170920221865240 17/09/2022 Ramanamma 0211042WL0106316 Ramanamma 00415 SBIN0003880 1226 1226 Processed 21/09/2022 4886278858 RAMANAMMA TURAKA ICICI BANK LTD(508534)
73 Chitvel AP-11-042-018-016/010066
() 		0211042000NRG23170920221865244 17/09/2022 Ratnaiah 0211042WL0106316 Ratnaiah 00415 SBIN0003880 1226 1226 Processed 21/09/2022 4886278847 Mr RATNAIAH BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-018-016/010138
() 		0211042000NRG23170920221865248 17/09/2022 Chinnanarsimhulu 0211042WL0106316 Chinnanarsimhulu 00415 SBIN0003880 1226 1226 Processed 21/09/2022 4886278860 MR YALAKACHERLA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
75 Chitvel AP-11-042-018-016/010244
() 		0211042000NRG23170920221865252 17/09/2022 Narayanamma 0211042WL0106316 Narayanamma 00415 SBIN0003880 1226 1226 Processed 21/09/2022 4886278844 YALAKACHARLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chitvel AP-11-042-022-019/020106
() 		0211042000NRG23170920221865069 17/09/2022 Sujatha 0211042WL0106294 Sujatha 00415 SBIN0003880 1689 1689 Processed 21/09/2022 4886278874 MRS SUJATHA HASTAVARAM STATE BANK OF INDIA(508548)
77 Chitvel AP-11-042-022-019/020108
() 		0211042000NRG23170920221865070 17/09/2022 SubbalakShumma 0211042WL0106294 SubbalakShumma 00415 SBIN0003880 1689 1689 Processed 21/09/2022 4886278867 Mrs HASTHAVARAM LAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
78 Chitvel AP-11-042-022-019/020109
() 		0211042000NRG23170920221865071 17/09/2022 Penchalamma 0211042WL0106294 Penchalamma 00415 SBIN0003880 1689 1689 Processed 21/09/2022 4886278845 MRS PANDULURU PENCHALAMMA STATE BANK OF INDIA(508548)
79 Chitvel AP-11-042-022-019/020110
() 		0211042000NRG23170920221865072 17/09/2022 Lakshmidevi 0211042WL0106294 Lakshmidevi 00415 SBIN0003880 1689 1689 Processed 21/09/2022 4886278852 MRS PANDULURU LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 77613 77613
80 Chitvel AP-11-042-008-007/040108
() 		0211042000NRG23170920221865193 17/09/2022 swarna 0211042WL0106313 swarna 00415 SBIN0012671 1774 1774 Processed 21/09/2022 4886278868 MRS SIGAMALA SWARNA STATE BANK OF INDIA(508548)
SubTotal 1774 1774
81 Chitvel AP-11-042-018-016/010255
() 		0211042000NRG23170920221865253 17/09/2022 Rajani 0211042WL0106316 Rajani 00415 SBIN0021169 1226 1226 Processed 21/09/2022 4886278885 MRS BADVEL RAJINI STATE BANK OF INDIA(508548)
SubTotal 1226 1226
82 Chitvel AP-11-042-013-010/020019
() 		0211042000NRG23170920221865063 17/09/2022 Duri Chinna Paradesi 0211042WL0106290 Duri Chinna Paradesi 00691 IPOS0000001 1455 1455 Processed 21/09/2022 4886278825 PARADESI DURI ICICI BANK LTD(508534)
83 Chitvel AP-11-042-013-010/050027
() 		0211042000NRG23170920221865211 17/09/2022 L Ankamma 0211042WL0106314 L Ankamma 00691 IPOS0000001 946 946 Processed 21/09/2022 4886278826 LEBAKU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2401 2401
Total 112495 112495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_170922APB_FTO_209267 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 9250
2 Chitvel AP0211042_170922APB_FTO_209267 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 5322
3 Chitvel AP0211042_170922APB_FTO_209267 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 13486
4 Chitvel AP0211042_170922APB_FTO_209267 Canara Bank CNRB0013200 KODUR KADAPA DIST 1423
5 Chitvel AP0211042_170922APB_FTO_209267 STATE BANK OF INDIA SBIN0003880 CHITVEL 77613
6 Chitvel AP0211042_170922APB_FTO_209267 STATE BANK OF INDIA SBIN0012671 PULLAMPET 1774
7 Chitvel AP0211042_170922APB_FTO_209267 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1226
8 Chitvel AP0211042_170922APB_FTO_209267 India Post Payments Bank IPOS0000001 KADAPA 2401

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