Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:12:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_191222FTO_323818
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 Machilipatnam AP-06-037-033-028/010256
(PALLETHUMMALAPALEM) 		0206037000NRG23191220222966797 19/12/2022 Pothuraju 0206037WL0240651 Pothuraju 00048 BKID0005643 1285 1285 Processed 09/02/2023 8615454430 Pothuraju ()
SubTotal 1285 1285
2 Machilipatnam AP-06-037-009-008/010309
(BORRAPOTHUPALEM) 		0206037000NRG23171220222953120 19/12/2022 VAKALAIAH 0206037WL0236870 VAKALAIAH 00048 BKID0005691 1542 1542 Processed 09/02/2023 8615454427 VAKALAIAH ()
SubTotal 1542 1542
3 Machilipatnam AP-06-037-002-002/010467
(KANURU) 		0206037000NRG23191220222965926 19/12/2022 VENKATALAKSHMI 0206037WL0240527 VENKATALAKSHMI 00078 CNRB0000893 1542 1542 Processed 09/02/2023 8615454361 VENKATALAKSHMI ()
4 Machilipatnam AP-06-037-002-002/010647
(KANURU) 		0206037000NRG23191220222965890 19/12/2022 vara prasad 0206037WL0240517 vara prasad 00078 CNRB0000893 1542 1542 Processed 09/02/2023 8615454426 vara prasad ()
5 Machilipatnam AP-06-037-002-002/010701
(KANURU) 		0206037000NRG23191220222965927 19/12/2022 EDUKONDALU CHAKKA 0206037WL0240528 EDUKONDALU CHAKKA 00078 CNRB0000893 1542 1542 Processed 09/02/2023 8615454362 EDUKONDALU CHAKKA ()
6 Machilipatnam AP-06-037-002-002/010701
(KANURU) 		0206037000NRG23191220222965928 19/12/2022 LAKSHMI CHAKKA 0206037WL0240528 LAKSHMI CHAKKA 00078 CNRB0000893 1542 1542 Processed 09/02/2023 8615454363 LAKSHMI CHAKKA ()
SubTotal 6168 6168
7 Machilipatnam AP-06-037-002-002/010647
(KANURU) 		0206037000NRG23191220222965891 19/12/2022 pushpa 0206037WL0240517 pushpa 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615454369 pushpa ()
8 Machilipatnam AP-06-037-002-002/010648
(KANURU) 		0206037000NRG23191220222965854 19/12/2022 jojibabu 0206037WL0240503 jojibabu 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615454424 jojibabu ()
9 Machilipatnam AP-06-037-002-002/010648
(KANURU) 		0206037000NRG23191220222965855 19/12/2022 mani 0206037WL0240503 mani 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615454425 mani ()
10 Machilipatnam AP-06-037-002-002/010669
(KANURU) 		0206037000NRG23191220222965849 19/12/2022 padma 0206037WL0240499 padma 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615454367 padma ()
11 Machilipatnam AP-06-037-002-002/010669
(KANURU) 		0206037000NRG23191220222965848 19/12/2022 srinu 0206037WL0240499 srinu 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615454368 srinu ()
12 Machilipatnam AP-06-037-002-002/010672
(KANURU) 		0206037000NRG23191220222965889 19/12/2022 manga 0206037WL0240516 manga 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615454365 manga ()
13 Machilipatnam AP-06-037-002-002/010672
(KANURU) 		0206037000NRG23191220222965888 19/12/2022 pamu 0206037WL0240516 pamu 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615454366 pamu ()
14 Machilipatnam AP-06-037-016-017/30520
(KARA AGRAHARAM) 		0206037000NRG23171220222953092 19/12/2022 MOKA VENKATA SUBBAMA 0206037WL0236860 MOKA VENKATA SUBBAMA 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615454364 MOKA VENKATA SUBBAMA ()
SubTotal 12336 12336
15 Machilipatnam AP-06-037-018-018/020067
(GARALADIBBA) 		0206037000NRG23191220222966248 19/12/2022 leela prasanna 0206037WL0240566 leela prasanna 00078 CNRB0013347 1502 1502 Processed 09/02/2023 8615454370 leela prasanna ()
SubTotal 1502 1502
16 Machilipatnam AP-06-037-016-017/030392
(KARA AGRAHARAM) 		0206037000NRG23191220222966738 19/12/2022 Prasad 0206037WL0240634 Prasad 00176 IDIB000M019 980 980 Processed 09/02/2023 8615454373 Prasad ()
17 Machilipatnam AP-06-037-016-017/030432
(KARA AGRAHARAM) 		0206037000NRG23191220222966734 19/12/2022 ANKAMMA CHINTA 0206037WL0240631 ANKAMMA CHINTA 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615454371 ANKAMMA CHINTA ()
18 Machilipatnam AP-06-037-016-017/030433
(KARA AGRAHARAM) 		0206037000NRG23191220222966727 19/12/2022 VALLABHUNI PAVANI 0206037WL0240628 VALLABHUNI PAVANI 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615454375 VALLABHUNI PAVANI ()
19 Machilipatnam AP-06-037-016-017/030434
(KARA AGRAHARAM) 		0206037000NRG23171220222952653 19/12/2022 SUBBARAVAMA 0206037WL0236759 SUBBARAVAMA 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615454423 SUBBARAVAMA ()
20 Machilipatnam AP-06-037-016-017/030449
(KARA AGRAHARAM) 		0206037000NRG23171220222953069 19/12/2022 RATNA KUMARI 0206037WL0236846 RATNA KUMARI 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615454421 RATNA KUMARI ()
21 Machilipatnam AP-06-037-016-017/030458
(KARA AGRAHARAM) 		0206037000NRG23171220222952956 19/12/2022 KUMARI 0206037WL0236826 KUMARI 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615454428 KUMARI ()
22 Machilipatnam AP-06-037-016-017/30517
(KARA AGRAHARAM) 		0206037000NRG23171220222952843 19/12/2022 Vakalamma 0206037WL0236787 Vakalamma 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615454372 Vakalamma ()
23 Machilipatnam AP-06-037-019-019/010773
(S N GOLLAPALEM) 		0206037000NRG23191220222965723 19/12/2022 RATNAKUMARI 0206037WL0240472 RATNAKUMARI 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615454429 RATNAKUMARI ()
24 Machilipatnam AP-06-037-019-019/010789
(S N GOLLAPALEM) 		0206037000NRG23191220222959712 19/12/2022 AGNESAMMA 0206037WL0239030 AGNESAMMA 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615454374 AGNESAMMA ()
25 Machilipatnam AP-06-037-019-019/010794
(S N GOLLAPALEM) 		0206037000NRG23191220222965783 19/12/2022 VEERA VENKATA SIVA RAMA KRISHNA PRASAD 0206037WL0240488 VEERA VENKATA SIVA RAMA KRISHNA PRASAD 00176 IDIB000M019 771 771 Processed 09/02/2023 8615454422 VEERA VENKATA SIVA RAMA KRISHNA PRASAD ()
SubTotal 14087 14087
26 Machilipatnam AP-06-037-016-017/010105
(KARA AGRAHARAM) 		0206037000NRG23171220222952924 19/12/2022 LAKSHMI CHEVURI 0206037WL0236808 LAKSHMI CHEVURI 00176 IDIB000M507 1542 1542 Processed 09/02/2023 8615454376 LAKSHMI CHEVURI ()
SubTotal 1542 1542
27 Machilipatnam AP-06-037-023-021/020080
(GUNDUPALEM) 		0206037000NRG23191220222960238 19/12/2022 Subbalakshmi 0206037WL0239248 Subbalakshmi 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615454417 KOKKILIGADDA SUBBA LAKSHMI ()
28 Machilipatnam AP-06-037-023-021/020370
(GUNDUPALEM) 		0206037000NRG23191220222960268 19/12/2022 LAKSHMI 0206037WL0239268 LAKSHMI 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615454419 MOPIDEVI LAKSHMI ()
29 Machilipatnam AP-06-037-023-021/020378
(GUNDUPALEM) 		0206037000NRG23191220222960227 19/12/2022 DIVYA 0206037WL0239243 DIVYA 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615454415 TIRUMALASETTY DIVYA ()
30 Machilipatnam AP-06-037-023-021/020392
(GUNDUPALEM) 		0206037000NRG23191220222960665 19/12/2022 BHAGYALAKSHMI 0206037WL0239349 BHAGYALAKSHMI 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615454416 KOKKILIGADDA BHAGYA LAKSHMI ()
31 Machilipatnam AP-06-037-034-028/030044
(K.P.T.PALEM) 		0206037000NRG23191220222961123 19/12/2022 Pedditlamma 0206037WL0239477 Pedditlamma 00176 IDIB0SGB001 750 750 Processed 09/02/2023 8615454418 PEDDITLAMMA PEDDA SINGU ()
32 Machilipatnam AP-06-037-034-028/030046
(K.P.T.PALEM) 		0206037000NRG23191220222961125 19/12/2022 NANCHARAMMA 0206037WL0239477 NANCHARAMMA 00176 IDIB0SGB001 750 750 Processed 09/02/2023 8615454420 NAGIDI NANCHARAMMA ()
SubTotal 7668 7668
33 Machilipatnam AP-06-037-027-024/30154
(BHOGIREDDIPALLE) 		0206037000NRG23191220222966796 19/12/2022 Kancharla Pushpalatha 0206037WL0240650 Kancharla Pushpalatha 00354 PUNB0757000 1285 1285 Processed 10/02/2023 8615454378 Kancharla Pushpalatha ()
SubTotal 1285 1285
34 Machilipatnam AP-06-037-002-002/010477
(KANURU) 		0206037000NRG23191220222965924 19/12/2022 SUSEELA 0206037WL0240526 SUSEELA 00415 SBIN0000874 1542 1542 Processed 09/02/2023 8615454379 MRS SUSEELA DEVI KALEPALLI ()
SubTotal 1542 1542
35 Machilipatnam AP-06-037-012-012/060158
(POTHIREDDIPALEM) 		0206037000NRG23191220222961533 19/12/2022 SATHESH KUMAR 0206037WL0239578 SATHESH KUMAR 00415 SBIN0001596 1470 1470 Processed 09/02/2023 8615454413 MR CHITTURI SATHESH KUMAR ()
36 Machilipatnam AP-06-037-019-019/010640
(S N GOLLAPALEM) 		0206037000NRG23191220222965734 19/12/2022 YEBU 0206037WL0240479 YEBU 00415 SBIN0001596 1542 1542 Processed 09/02/2023 8615454380 MR INTURI YEBU ()
37 Machilipatnam AP-06-037-023-021/020396
(GUNDUPALEM) 		0206037000NRG23191220222960409 19/12/2022 LAKSHMI RAJANI 0206037WL0239320 LAKSHMI RAJANI 00415 SBIN0001596 1542 1542 Processed 09/02/2023 8615454414 MRS VISWANADHAPALLI LAKSHMI RAJANI ()
SubTotal 4554 4554
38 Machilipatnam AP-06-037-009-008/010001
(BORRAPOTHUPALEM) 		0206037000NRG23171220222953206 19/12/2022 Lakshmi 0206037WL0236884 Lakshmi 00415 SBIN0003186 1542 1542 Processed 09/02/2023 8615454381 MRS DODDU LAKSHMI ()
39 Machilipatnam AP-06-037-009-008/010384
(BORRAPOTHUPALEM) 		0206037000NRG23171220222952899 19/12/2022 naga mani 0206037WL0236794 naga mani 00415 SBIN0003186 1542 1542 Processed 09/02/2023 8615454382 MRS YARLAGADDA NAGAMANI ()
40 Machilipatnam AP-06-037-009-008/010389
(BORRAPOTHUPALEM) 		0206037000NRG23171220222952839 19/12/2022 INDIRA 0206037WL0236785 INDIRA 00415 SBIN0003186 1542 1542 Processed 09/02/2023 8615454412 MRS JALDULA INDIRA ()
41 Machilipatnam AP-06-037-009-008/010403
(BORRAPOTHUPALEM) 		0206037000NRG23171220222952844 19/12/2022 VENKATESWARAMMA 0206037WL0236788 VENKATESWARAMMA 00415 SBIN0003186 1542 1542 Processed 09/02/2023 8615454411 MRS VENKATESWARAMMA MATTA ()
SubTotal 6168 6168
42 Machilipatnam AP-06-037-027-024/30153
(BHOGIREDDIPALLE) 		0206037000NRG23191220222966795 19/12/2022 Bethala Elisha 0206037WL0240650 Bethala Elisha 00415 SBIN0006976 1285 1285 Processed 09/02/2023 8615454383 MR BETHALA ELISHA ()
SubTotal 1285 1285
43 Machilipatnam AP-06-037-019-019/010730
(S N GOLLAPALEM) 		0206037000NRG23191220222965784 19/12/2022 Dhanalakshmi 0206037WL0240489 Dhanalakshmi 00415 SBIN0020334 245 245 Processed 09/02/2023 8615454409 MRS KAGITA DHANALAKSHMI ()
44 Machilipatnam AP-06-037-019-019/10825
(S N GOLLAPALEM) 		0206037000NRG23191220222965707 19/12/2022 Sujatha 0206037WL0240469 Sujatha 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8615454408 MRS PANDALANENI SUJATHA ()
45 Machilipatnam AP-06-037-023-021/020356
(GUNDUPALEM) 		0206037000NRG23191220222960441 19/12/2022 LAKSHMI 0206037WL0239334 LAKSHMI 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8615454386 MRS KOKKILIGADDA LAKSHMI ()
46 Machilipatnam AP-06-037-023-021/020377
(GUNDUPALEM) 		0206037000NRG23191220222960308 19/12/2022 KOTESWARAMMA 0206037WL0239285 KOTESWARAMMA 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8615454407 MRS KOKKILIGADDA KOTESWARAMMA ()
47 Machilipatnam AP-06-037-023-021/020378
(GUNDUPALEM) 		0206037000NRG23191220222960226 19/12/2022 Parameswararao 0206037WL0239243 Parameswararao 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8615454385 MR TIRUMALASETTY PARAMESWARARAO ()
48 Machilipatnam AP-06-037-023-021/020386
(GUNDUPALEM) 		0206037000NRG23191220222960378 19/12/2022 DURGA 0206037WL0239304 DURGA 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8615454410 MRS TIRUMALASETTY DURGA ()
49 Machilipatnam AP-06-037-023-021/020404
(GUNDUPALEM) 		0206037000NRG23191220222960257 19/12/2022 YAMUNA 0206037WL0239262 YAMUNA 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8615454406 MRS YAMUNA MOPIDEVI ()
50 Machilipatnam AP-06-037-033-028/010256
(PALLETHUMMALAPALEM) 		0206037000NRG23191220222966799 19/12/2022 V Venkateswaramma 0206037WL0240651 V Venkateswaramma 00415 SBIN0020334 1285 1285 Rejected 09/02/2023 8615454384 No Such Account
SubTotal 10782 10782
51 Machilipatnam AP-06-037-009-008/20104
(BORRAPOTHUPALEM) 		0206037000NRG23171220222953546 19/12/2022 SAI RANI PAMARTHI 0206037WL0236947 SAI RANI PAMARTHI 00468 UBIN0555916 1542 1542 Rejected 09/02/2023 8615454387 No Such Account
52 Machilipatnam AP-06-037-012-012/060158
(POTHIREDDIPALEM) 		0206037000NRG23191220222961534 19/12/2022 SUDHA RANI 0206037WL0239578 SUDHA RANI 00468 UBIN0555916 1470 1470 Processed 09/02/2023 8615454388 SUDHA RANI ()
SubTotal 3012 3012
53 Machilipatnam AP-06-037-016-017/030462
(KARA AGRAHARAM) 		0206037000NRG23171220222952999 19/12/2022 dhana lakshmi 0206037WL0236832 dhana lakshmi 00468 UBIN0802727 1542 1542 Processed 09/02/2023 8615454389 dhana lakshmi ()
54 Machilipatnam AP-06-037-019-019/010786
(S N GOLLAPALEM) 		0206037000NRG23191220222965730 19/12/2022 RAGHAVULU 0206037WL0240476 RAGHAVULU 00468 UBIN0802727 1542 1542 Processed 09/02/2023 8615454405 RAGHAVULU ()
SubTotal 3084 3084
55 Machilipatnam AP-06-037-034-028/030045
(K.P.T.PALEM) 		0206037000NRG23191220222961124 19/12/2022 SARASVATHI 0206037WL0239477 SARASVATHI 00468 UBIN0803227 750 750 Processed 09/02/2023 8615454390 SARASVATHI ()
SubTotal 750 750
56 Machilipatnam AP-06-037-023-021/020390
(GUNDUPALEM) 		0206037000NRG23191220222960296 19/12/2022 JYOTHI 0206037WL0239276 JYOTHI 00468 UBIN0804266 1542 1542 Processed 09/02/2023 8615454392 JYOTHI ()
57 Machilipatnam AP-06-037-023-021/020390
(GUNDUPALEM) 		0206037000NRG23191220222960295 19/12/2022 PRASAD 0206037WL0239276 PRASAD 00468 UBIN0804266 1542 1542 Processed 09/02/2023 8615454391 PRASAD ()
SubTotal 3084 3084
58 Machilipatnam AP-06-037-009-008/20103
(BORRAPOTHUPALEM) 		0206037000NRG23171220222953203 19/12/2022 NAGAMALESWARI 0206037WL0236882 NAGAMALESWARI 00468 UBIN0804274 1542 1542 Processed 09/02/2023 8615454404 NAGAMALESWARI ()
SubTotal 1542 1542
59 Machilipatnam AP-06-037-023-021/020360
(GUNDUPALEM) 		0206037000NRG23191220222960252 19/12/2022 VAMSI KRISHNA 0206037WL0239258 VAMSI KRISHNA 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615454400 VAMSI KRISHNA ()
60 Machilipatnam AP-06-037-023-021/020370
(GUNDUPALEM) 		0206037000NRG23191220222960267 19/12/2022 Prasad 0206037WL0239268 Prasad 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615454394 Prasad ()
61 Machilipatnam AP-06-037-023-021/020379
(GUNDUPALEM) 		0206037000NRG23191220222960666 19/12/2022 BALAJI 0206037WL0239350 BALAJI 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615454401 BALAJI ()
62 Machilipatnam AP-06-037-023-021/020379
(GUNDUPALEM) 		0206037000NRG23191220222960667 19/12/2022 ravali 0206037WL0239350 ravali 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615454402 ravali ()
63 Machilipatnam AP-06-037-023-021/020396
(GUNDUPALEM) 		0206037000NRG23191220222960408 19/12/2022 GOVINDU RAJULU 0206037WL0239320 GOVINDU RAJULU 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615454395 GOVINDU RAJULU ()
64 Machilipatnam AP-06-037-023-021/020401
(GUNDUPALEM) 		0206037000NRG23191220222960740 19/12/2022 NAGESWARAMMA 0206037WL0239365 NAGESWARAMMA 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615454393 NAGESWARAMMA ()
65 Machilipatnam AP-06-037-034-028/030011
(K.P.T.PALEM) 		0206037000NRG23191220222961118 19/12/2022 REVATHI 0206037WL0239477 REVATHI 00468 UBIN0807834 750 750 Processed 09/02/2023 8615454403 REVATHI ()
SubTotal 10002 10002
66 Machilipatnam AP-06-037-002-002/30002
(KANURU) 		0206037000NRG23191220222965845 19/12/2022 BOMMIDI ISRAEL 0206037WL0240497 BOMMIDI ISRAEL 00468 UBIN0811556 1542 1542 Processed 09/02/2023 8615454396 BOMMIDI ISRAEL ()
67 Machilipatnam AP-06-037-023-021/020382
(GUNDUPALEM) 		0206037000NRG23191220222960254 19/12/2022 GUNASRI NAGAKANYA 0206037WL0239260 GUNASRI NAGAKANYA 00468 UBIN0811556 1542 1542 Processed 09/02/2023 8615454397 GUNASRI NAGAKANYA ()
SubTotal 3084 3084
68 Machilipatnam AP-06-037-027-024/30150
(BHOGIREDDIPALLE) 		0206037000NRG23191220222966793 19/12/2022 BETHALA JYOTHI 0206037WL0240650 BETHALA JYOTHI 00468 UBIN0813575 1285 1285 Processed 09/02/2023 8615454398 BETHALA JYOTHI ()
69 Machilipatnam AP-06-037-027-024/30152
(BHOGIREDDIPALLE) 		0206037000NRG23191220222966794 19/12/2022 BETHALA PRAMOD KUMAR 0206037WL0240650 BETHALA PRAMOD KUMAR 00468 UBIN0813575 1285 1285 Processed 09/02/2023 8615454399 BETHALA PRAMOD KUMAR ()
SubTotal 2570 2570
70 Machilipatnam AP-06-037-016-017/30513
(KARA AGRAHARAM) 		0206037000NRG23171220222952931 19/12/2022 Naga lakshmi 0206037WL0236813 Naga lakshmi 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615454377 JOGI NAGA LAKSHMI ()
SubTotal 1542 1542
Total 100416 100416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_191222FTO_323818 Bank of India BKID0005643 MACHILIPATNAM 1285
2 Machilipatnam AP0206037_191222FTO_323818 Bank of India BKID0005691 PEDANA 1542
3 Machilipatnam AP0206037_191222FTO_323818 Canara Bank CNRB0000893 MACHILIPATNAM 6168
4 Machilipatnam AP0206037_191222FTO_323818 Canara Bank CNRB0001361 TALLAPALEM 12336
5 Machilipatnam AP0206037_191222FTO_323818 Canara Bank CNRB0013347 MACHILIPATNAM II 1502
6 Machilipatnam AP0206037_191222FTO_323818 INDIAN BANK IDIB000M019 MASULIPATNAM 14087
7 Machilipatnam AP0206037_191222FTO_323818 INDIAN BANK IDIB000M507 MACHILIPATNAM 1542
8 Machilipatnam AP0206037_191222FTO_323818 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7668
9 Machilipatnam AP0206037_191222FTO_323818 Punjab National Bank PUNB0757000 MACHILIPATNAM 1285
10 Machilipatnam AP0206037_191222FTO_323818 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1542
11 Machilipatnam AP0206037_191222FTO_323818 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 4554
12 Machilipatnam AP0206037_191222FTO_323818 STATE BANK OF INDIA SBIN0003186 PEDANA 6168
13 Machilipatnam AP0206037_191222FTO_323818 STATE BANK OF INDIA SBIN0006976 GUDURU 1285
14 Machilipatnam AP0206037_191222FTO_323818 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 10782
15 Machilipatnam AP0206037_191222FTO_323818 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 3012
16 Machilipatnam AP0206037_191222FTO_323818 UNION BANK OF INDIA UBIN0802727 JAVVARPET 3084
17 Machilipatnam AP0206037_191222FTO_323818 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 750
18 Machilipatnam AP0206037_191222FTO_323818 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 3084
19 Machilipatnam AP0206037_191222FTO_323818 UNION BANK OF INDIA UBIN0804274 PEDANA 1542
20 Machilipatnam AP0206037_191222FTO_323818 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 10002
21 Machilipatnam AP0206037_191222FTO_323818 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 3084
22 Machilipatnam AP0206037_191222FTO_323818 UNION BANK OF INDIA UBIN0813575 BALAJI NAGAR 2570
23 Machilipatnam AP0206037_191222FTO_323818 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 1542

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