Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_081122FTO_272332
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-06-037-015-016/010416
(MEKAVARITHOTA) 		0206037000NRG23071120222792685 08/11/2022 Lakshmi Jyothi 0206037WL0194250 Lakshmi Jyothi 00048 BKID0005643 1285 1285 Processed 08/12/2022 7013925219 Lakshmi Jyothi ()
2 Machilipatnam AP-06-037-015-016/010481
(MEKAVARITHOTA) 		0206037000NRG23071120222792694 08/11/2022 SINGULURI SHILA MOUNIKA 0206037WL0194255 SINGULURI SHILA MOUNIKA 00048 BKID0005643 1285 1285 Processed 08/12/2022 7013925218 SINGULURI SHILA MOUNIKA ()
SubTotal 2570 2570
3 Machilipatnam AP-06-037-009-008/010309
(BORRAPOTHUPALEM) 		0206037000NRG23071120222792742 08/11/2022 VAKALAIAH 0206037WL0194286 VAKALAIAH 00048 BKID0005691 1285 1285 Processed 08/12/2022 7013925220 VAKALAIAH ()
SubTotal 1285 1285
4 Machilipatnam AP-06-037-011-012/010517
(POTHEPALLI) 		0206037000NRG23071120222792817 08/11/2022 SAMBASIVARAO 0206037WL0194332 SAMBASIVARAO 00078 CNRB0000893 1542 1542 Processed 08/12/2022 7013925223 SAMBASIVARAO ()
SubTotal 1542 1542
5 Machilipatnam AP-06-037-001-001/020051
(PEDAPATNAM) 		0206037000NRG23071120222792614 08/11/2022 Mounika Devi 0206037WL0194202 Mounika Devi 00078 CNRB0001361 1542 1542 Processed 08/12/2022 7013925230 Mounika Devi ()
6 Machilipatnam AP-06-037-004-004/020054
(GOKAVARAM) 		0206037000NRG23071120222791776 08/11/2022 Sarojini 0206037WL0193724 Sarojini 00078 CNRB0001361 1285 1285 Processed 08/12/2022 7013925225 Sarojini ()
7 Machilipatnam AP-06-037-004-004/10711
(GOKAVARAM) 		0206037000NRG23071120222791714 08/11/2022 BADUGU PRASAD 0206037WL0193695 BADUGU PRASAD 00078 CNRB0001361 1285 1285 Processed 08/12/2022 7013925224 BADUGU PRASAD ()
8 Machilipatnam AP-06-037-004-004/10711
(GOKAVARAM) 		0206037000NRG23071120222791715 08/11/2022 BADUGU VARALAKSHMI 0206037WL0193695 BADUGU VARALAKSHMI 00078 CNRB0001361 1285 1285 Processed 08/12/2022 7013925227 BADUGU VARALAKSHMI ()
9 Machilipatnam AP-06-037-005-005/010367
(MANGINAPUDI) 		0206037000NRG23071120222791247 08/11/2022 Lakshmi Chaitanya 0206037WL0193507 Lakshmi Chaitanya 00078 CNRB0001361 1542 1542 Processed 08/12/2022 7013925232 Lakshmi Chaitanya ()
10 Machilipatnam AP-06-037-006-005/020475
(CHIRIVELLAPALEM) 		0206037000NRG23071120222792760 08/11/2022 CHIRIVELLA NAGA KUMARI 0206037WL0194298 CHIRIVELLA NAGA KUMARI 00078 CNRB0001361 1542 1542 Processed 08/12/2022 7013925229 CHIRIVELLA NAGA KUMARI ()
11 Machilipatnam AP-06-037-006-005/020485
(CHIRIVELLAPALEM) 		0206037000NRG23071120222792759 08/11/2022 CHEEMALA VARA LAKSHMI 0206037WL0194297 CHEEMALA VARA LAKSHMI 00078 CNRB0001361 1470 1470 Processed 08/12/2022 7013925226 CHEEMALA VARA LAKSHMI ()
12 Machilipatnam AP-06-037-007-006/010318
(POTLAPALEM) 		0206037000NRG23071120222792512 08/11/2022 SUJATHA 0206037WL0194128 SUJATHA 00078 CNRB0001361 1542 1542 Processed 08/12/2022 7013925228 SUJATHA ()
13 Machilipatnam AP-06-037-015-016/10661
(MEKAVARITHOTA) 		0206037000NRG23071120222792719 08/11/2022 THUMMALAGUNTA RAGAVAIAH 0206037WL0194272 THUMMALAGUNTA RAGAVAIAH 00078 CNRB0001361 1285 1285 Rejected 17/12/2022 N112200604EF91 No Such Account
SubTotal 12778 12778
14 Machilipatnam AP-06-037-007-006/010310
(POTLAPALEM) 		0206037000NRG23071120222792511 08/11/2022 TARANGINI 0206037WL0194127 TARANGINI 00089 CBIN0283086 1542 1542 Processed 08/12/2022 7013925221 TARANGINI ()
15 Machilipatnam AP-06-037-007-006/010313
(POTLAPALEM) 		0206037000NRG23071120222792515 08/11/2022 VARIGANJI SIRISHA 0206037WL0194129 VARIGANJI SIRISHA 00089 CBIN0283086 1542 1542 Processed 08/12/2022 7013925222 VARIGANJI SIRISHA ()
SubTotal 3084 3084
16 Machilipatnam AP-06-037-016-017/030392
(KARA AGRAHARAM) 		0206037000NRG23071120222792470 08/11/2022 Prasad 0206037WL0194109 Prasad 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7013925237 Prasad ()
17 Machilipatnam AP-06-037-016-017/030397
(KARA AGRAHARAM) 		0206037000NRG23071120222792251 08/11/2022 Rama Tulasi 0206037WL0193984 Rama Tulasi 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7013925243 Rama Tulasi ()
18 Machilipatnam AP-06-037-016-017/030434
(KARA AGRAHARAM) 		0206037000NRG23071120222792307 08/11/2022 SUBBARAVAMA 0206037WL0194017 SUBBARAVAMA 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7013925235 SUBBARAVAMA ()
19 Machilipatnam AP-06-037-016-017/030441
(KARA AGRAHARAM) 		0206037000NRG23071120222792462 08/11/2022 kanaka durga 0206037WL0194102 kanaka durga 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7013925239 kanaka durga ()
20 Machilipatnam AP-06-037-017-017/050008
(CHINAKARAAGRAHARAM) 		0206037000NRG23071120222792791 08/11/2022 durga 0206037WL0194316 durga 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7013925244 durga ()
21 Machilipatnam AP-06-037-017-017/050021
(CHINAKARAAGRAHARAM) 		0206037000NRG23071120222792789 08/11/2022 JAYASRI BADUGU 0206037WL0194315 JAYASRI BADUGU 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7013925240 JAYASRI BADUGU ()
22 Machilipatnam AP-06-037-019-019/010252
(S N GOLLAPALEM) 		0206037000NRG23081120222793727 08/11/2022 ANKALAMMA 0206037WL0194856 ANKALAMMA 00176 IDIB000M019 1285 1285 Processed 08/12/2022 7013925238 ANKALAMMA ()
23 Machilipatnam AP-06-037-019-019/010668
(S N GOLLAPALEM) 		0206037000NRG23081120222793762 08/11/2022 naga lakshmi 0206037WL0194874 naga lakshmi 00176 IDIB000M019 1285 1285 Processed 08/12/2022 7013925241 naga lakshmi ()
24 Machilipatnam AP-06-037-019-019/010728
(S N GOLLAPALEM) 		0206037000NRG23081120222793741 08/11/2022 Prudhvi 0206037WL0194865 Prudhvi 00176 IDIB000M019 1285 1285 Processed 08/12/2022 7013925246 Prudhvi ()
25 Machilipatnam AP-06-037-019-019/010728
(S N GOLLAPALEM) 		0206037000NRG23081120222793742 08/11/2022 Renuka 0206037WL0194865 Renuka 00176 IDIB000M019 1285 1285 Processed 08/12/2022 7013925245 Renuka ()
26 Machilipatnam AP-06-037-019-019/010773
(S N GOLLAPALEM) 		0206037000NRG23081120222793753 08/11/2022 RATNAKUMARI 0206037WL0194869 RATNAKUMARI 00176 IDIB000M019 1285 1285 Processed 08/12/2022 7013925236 RATNAKUMARI ()
27 Machilipatnam AP-06-037-019-019/10819
(S N GOLLAPALEM) 		0206037000NRG23081120222793764 08/11/2022 RAJYALAKSHMI 0206037WL0194875 RAJYALAKSHMI 00176 IDIB000M019 1285 1285 Processed 08/12/2022 7013925247 RAJYALAKSHMI ()
28 Machilipatnam AP-06-037-020-019/020054
(SEETHARAMAPURAM) 		0206037000NRG23071120222792769 08/11/2022 Seetamahalakshmi 0206037WL0194304 Seetamahalakshmi 00176 IDIB000M019 1542 1542 Processed 08/12/2022 7013925248 Seetamahalakshmi ()
29 Machilipatnam AP-06-037-020-019/020376
(SEETHARAMAPURAM) 		0206037000NRG23071120222792767 08/11/2022 ADI LAKSHMI 0206037WL0194302 ADI LAKSHMI 00176 IDIB000M019 1542 1542 Processed 08/12/2022 7013925242 ADI LAKSHMI ()
SubTotal 19614 19614
30 Machilipatnam AP-06-037-012-012/050191
(POTHIREDDIPALEM) 		0206037000NRG23081120222795034 08/11/2022 NANCHARAMMA 0206037WL0195417 NANCHARAMMA 00176 IDIB0SGB001 992 992 Processed 08/12/2022 7013925251 NANCHARAMMA PONGULETI ()
31 Machilipatnam AP-06-037-017-017/050289
(CHINAKARAAGRAHARAM) 		0206037000NRG23071120222792798 08/11/2022 RAGHAVAMMA 0206037WL0194320 RAGHAVAMMA 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7013925252 KATTA RAGHAVAMMA ()
32 Machilipatnam AP-06-037-023-021/020071
(GUNDUPALEM) 		0206037000NRG23071120222792440 08/11/2022 KOKKILIGADDA VENKATA LAKSHMI 0206037WL0194094 KOKKILIGADDA VENKATA LAKSHMI 00176 IDIB0SGB001 1536 1536 Processed 08/12/2022 7013925253 KOKKILIGADDA VENKATA LAKSHMI ()
SubTotal 4070 4070
33 Machilipatnam AP-06-037-001-001/020062
(PEDAPATNAM) 		0206037000NRG23071120222792622 08/11/2022 UMA 0206037WL0194208 UMA 00177 IOBA0000055 1542 1542 Processed 08/12/2022 7013925256 UMA ()
34 Machilipatnam AP-06-037-001-001/020062
(PEDAPATNAM) 		0206037000NRG23071120222792621 08/11/2022 YUGANDHARRAO 0206037WL0194208 YUGANDHARRAO 00177 IOBA0000055 1542 1542 Processed 08/12/2022 7013925254 YUGANDHARRAO ()
35 Machilipatnam AP-06-037-012-012/050189
(POTHIREDDIPALEM) 		0206037000NRG23081120222795033 08/11/2022 SWAPNA 0206037WL0195417 SWAPNA 00177 IOBA0000055 992 992 Processed 08/12/2022 7013925255 SWAPNA ()
SubTotal 4076 4076
36 Machilipatnam AP-06-037-015-016/10664
(MEKAVARITHOTA) 		0206037000NRG23071120222792718 08/11/2022 TUMMALAGUNTA RAMA SANTHI 0206037WL0194271 TUMMALAGUNTA RAMA SANTHI 00225 KARB0000578 1285 1285 Processed 08/12/2022 7013925257 TUMMALAGUNTA RAMA SANTHI ()
SubTotal 1285 1285
37 Machilipatnam AP-06-037-011-012/010121
(POTHEPALLI) 		0206037000NRG23071120222792806 08/11/2022 Veera Venkata Siva 0206037WL0194325 Veera Venkata Siva 00415 SBIN0000874 1542 1542 Processed 08/12/2022 7013925261 MR BANDI VEERA VENKATA SIVA ()
38 Machilipatnam AP-06-037-011-012/010672
(POTHEPALLI) 		0206037000NRG23071120222792816 08/11/2022 swathi 0206037WL0194331 swathi 00415 SBIN0000874 1542 1542 Processed 08/12/2022 7013925260 MRS PARASA SWATHI ()
39 Machilipatnam AP-06-037-011-012/20102
(POTHEPALLI) 		0206037000NRG23071120222792812 08/11/2022 GOPALA KRISHNA GAJULA 0206037WL0194329 GOPALA KRISHNA GAJULA 00415 SBIN0000874 1542 1542 Processed 08/12/2022 7013925259 MR GOPALA KRISHNA GAJULA ()
40 Machilipatnam AP-06-037-015-016/010452
(MEKAVARITHOTA) 		0206037000NRG23071120222792706 08/11/2022 MUDDINENI LAKSHMI NIRMALA 0206037WL0194263 MUDDINENI LAKSHMI NIRMALA 00415 SBIN0000874 1285 1285 Rejected 17/12/2022 N112200604F191 No Such Account
41 Machilipatnam AP-06-037-015-016/010478
(MEKAVARITHOTA) 		0206037000NRG23071120222792700 08/11/2022 HYMAVATHI 0206037WL0194258 HYMAVATHI 00415 SBIN0000874 1285 1285 Processed 08/12/2022 7013925258 MRS HYMAVATHI KUNAPAREDDY ()
42 Machilipatnam AP-06-037-015-016/10661
(MEKAVARITHOTA) 		0206037000NRG23071120222792720 08/11/2022 TUMMALAGUNTA VANI NIRMALA 0206037WL0194272 TUMMALAGUNTA VANI NIRMALA 00415 SBIN0000874 1285 1285 Processed 08/12/2022 7013925262 MRS TUMMALAGUNTA VANI NIRAMALA ()
SubTotal 8481 8481
43 Machilipatnam AP-06-037-011-012/010041
(POTHEPALLI) 		0206037000NRG23071120222792814 08/11/2022 Lalithakumari 0206037WL0194330 Lalithakumari 00415 SBIN0001596 1542 1542 Processed 08/12/2022 7013925266 MRS BARMA VENKATA LALITHA KUMARI ()
44 Machilipatnam AP-06-037-012-012/050125
(POTHIREDDIPALEM) 		0206037000NRG23081120222795021 08/11/2022 Ravi kumar 0206037WL0195417 Ravi kumar 00415 SBIN0001596 992 992 Processed 08/12/2022 7013925265 MR DASARI RAVI ()
45 Machilipatnam AP-06-037-023-021/020123
(GUNDUPALEM) 		0206037000NRG23071120222792070 08/11/2022 Ramu 0206037WL0193878 Ramu 00415 SBIN0001596 1536 1536 Processed 08/12/2022 7013925264 MR TIRUMALASETTY RAMU ()
SubTotal 4070 4070
46 Machilipatnam AP-06-037-009-008/010001
(BORRAPOTHUPALEM) 		0206037000NRG23081120222793668 08/11/2022 Lakshmi 0206037WL0194829 Lakshmi 00415 SBIN0003186 1285 1285 Processed 08/12/2022 7013925268 MRS DODDU LAKSHMI ()
47 Machilipatnam AP-06-037-009-008/010342
(BORRAPOTHUPALEM) 		0206037000NRG23071120222792753 08/11/2022 yEsu krupa 0206037WL0194292 yEsu krupa 00415 SBIN0003186 1285 1285 Processed 08/12/2022 7013925267 MRS MATTA YESU KRUPA ()
48 Machilipatnam AP-06-037-009-008/010373
(BORRAPOTHUPALEM) 		0206037000NRG23081120222793656 08/11/2022 durga bhavani 0206037WL0194821 durga bhavani 00415 SBIN0003186 1225 1225 Processed 08/12/2022 7013925269 MRS KORASIGA DURGA ()
49 Machilipatnam AP-06-037-009-008/010384
(BORRAPOTHUPALEM) 		0206037000NRG23081120222793653 08/11/2022 naga mani 0206037WL0194819 naga mani 00415 SBIN0003186 1285 1285 Processed 08/12/2022 7013925275 MRS YARLAGADDA NAGAMANI ()
50 Machilipatnam AP-06-037-009-008/010389
(BORRAPOTHUPALEM) 		0206037000NRG23081120222793658 08/11/2022 INDIRA 0206037WL0194823 INDIRA 00415 SBIN0003186 1225 1225 Processed 08/12/2022 7013925272 MRS JALDULA INDIRA ()
51 Machilipatnam AP-06-037-009-008/010403
(BORRAPOTHUPALEM) 		0206037000NRG23081120222793657 08/11/2022 VENKATESWARAMMA 0206037WL0194822 VENKATESWARAMMA 00415 SBIN0003186 1225 1225 Processed 08/12/2022 7013925274 MRS VENKATESWARAMMA MATTA ()
52 Machilipatnam AP-06-037-009-008/20087
(BORRAPOTHUPALEM) 		0206037000NRG23071120222792737 08/11/2022 Chandika Jyothi 0206037WL0194283 Chandika Jyothi 00415 SBIN0003186 1285 1285 Processed 08/12/2022 7013925271 MRS CHANDIKA JYOTHI ()
53 Machilipatnam AP-06-037-009-008/20087
(BORRAPOTHUPALEM) 		0206037000NRG23071120222792736 08/11/2022 CHANDIKA TRIMURTHULU 0206037WL0194283 CHANDIKA TRIMURTHULU 00415 SBIN0003186 1285 1285 Processed 08/12/2022 7013925270 MR CHANDIKA TRIMURTHULU ()
54 Machilipatnam AP-06-037-015-016/10666
(MEKAVARITHOTA) 		0206037000NRG23071120222792688 08/11/2022 NAGA BHARATHI 0206037WL0194252 NAGA BHARATHI 00415 SBIN0003186 1285 1285 Processed 08/12/2022 7013925273 MISS NAGABHARATHI BEJAWADA ()
SubTotal 11385 11385
55 Machilipatnam AP-06-037-001-001/010413
(PEDAPATNAM) 		0206037000NRG23071120222792632 08/11/2022 Suresh babu 0206037WL0194215 Suresh babu 00415 SBIN0004808 1470 1470 Processed 08/12/2022 7013925276 MR GUMMADI SURESH BABU ()
SubTotal 1470 1470
56 Machilipatnam AP-06-037-001-001/010463
(PEDAPATNAM) 		0206037000NRG23071120222792636 08/11/2022 BHAVANI 0206037WL0194218 BHAVANI 00415 SBIN0020334 1470 1470 Processed 08/12/2022 7013925277 MRS MANDAPATI BHAVANI ()
57 Machilipatnam AP-06-037-011-012/020080
(POTHEPALLI) 		0206037000NRG23071120222792826 08/11/2022 RANGA SREE 0206037WL0194337 RANGA SREE 00415 SBIN0020334 1542 1542 Processed 08/12/2022 7013925278 MRS NANGIGADDA RANGA SREE ()
58 Machilipatnam AP-06-037-015-016/010491
(MEKAVARITHOTA) 		0206037000NRG23071120222792709 08/11/2022 KALYANI 0206037WL0194266 KALYANI 00415 SBIN0020334 1285 1285 Processed 08/12/2022 7013925280 MRS SANGA KALYANI ()
59 Machilipatnam AP-06-037-019-019/10825
(S N GOLLAPALEM) 		0206037000NRG23081120222793765 08/11/2022 Sujatha 0206037WL0194876 Sujatha 00415 SBIN0020334 1285 1285 Processed 08/12/2022 7013925279 MRS PANDALANENI SUJATHA ()
60 Machilipatnam AP-06-037-023-021/020123
(GUNDUPALEM) 		0206037000NRG23071120222792443 08/11/2022 Venkateswaramma 0206037WL0194094 Venkateswaramma 00415 SBIN0020334 1536 1536 Processed 08/12/2022 7013925281 MRS VENAKATESWARAMMA TIRUMALASETTY ()
SubTotal 7118 7118
61 Machilipatnam AP-06-037-012-012/030159
(POTHIREDDIPALEM) 		0206037000NRG23081120222795010 08/11/2022 KASANI VENU GOPAL 0206037WL0195417 KASANI VENU GOPAL 00468 UBIN0555916 992 992 Processed 08/12/2022 7013925282 KASANI VENU GOPAL ()
SubTotal 992 992
62 Machilipatnam AP-06-037-007-006/010320
(POTLAPALEM) 		0206037000NRG23071120222792508 08/11/2022 MADHUSUDHANA RAO 0206037WL0194124 MADHUSUDHANA RAO 00468 UBIN0802727 1542 1542 Processed 08/12/2022 7013925284 MADHUSUDHANA RAO ()
63 Machilipatnam AP-06-037-015-016/10669
(MEKAVARITHOTA) 		0206037000NRG23071120222792713 08/11/2022 SHAIK MAHAMMABI 0206037WL0194268 SHAIK MAHAMMABI 00468 UBIN0802727 1285 1285 Processed 08/12/2022 7013925283 SHAIK MAHAMMABI ()
SubTotal 2827 2827
64 Machilipatnam AP-06-037-011-012/010581
(POTHEPALLI) 		0206037000NRG23071120222792821 08/11/2022 SOWMYA 0206037WL0194334 SOWMYA 00468 UBIN0803421 1542 1542 Processed 08/12/2022 7013925285 SOWMYA ()
SubTotal 1542 1542
65 Machilipatnam AP-06-037-005-005/10413
(MANGINAPUDI) 		0206037000NRG23071120222791206 08/11/2022 SAYILA PADMA 0206037WL0193486 SAYILA PADMA 00468 UBIN0803464 1542 1542 Processed 08/12/2022 7013925288 SAYILA PADMA ()
66 Machilipatnam AP-06-037-007-006/010303
(POTLAPALEM) 		0206037000NRG23071120222792506 08/11/2022 RAJAKUMARI 0206037WL0194122 RAJAKUMARI 00468 UBIN0803464 1542 1542 Processed 08/12/2022 7013925287 RAJAKUMARI ()
67 Machilipatnam AP-06-037-015-016/010469
(MEKAVARITHOTA) 		0206037000NRG23071120222792690 08/11/2022 PUPPALA VEERA BUJJULU 0206037WL0194253 PUPPALA VEERA BUJJULU 00468 UBIN0803464 1285 1285 Processed 08/12/2022 7013925286 PUPPALA VEERA BUJJULU ()
68 Machilipatnam AP-06-037-015-016/10669
(MEKAVARITHOTA) 		0206037000NRG23071120222792712 08/11/2022 SHAIK MOULALI 0206037WL0194268 SHAIK MOULALI 00468 UBIN0803464 1285 1285 Processed 08/12/2022 7013925289 SHAIK MOULALI ()
SubTotal 5654 5654
69 Machilipatnam AP-06-037-011-012/010517
(POTHEPALLI) 		0206037000NRG23071120222792818 08/11/2022 DIVYA 0206037WL0194332 DIVYA 00468 UBIN0804274 1542 1542 Processed 08/12/2022 7013925290 DIVYA ()
SubTotal 1542 1542
70 Machilipatnam AP-06-037-023-021/020123
(GUNDUPALEM) 		0206037000NRG23071120222792071 08/11/2022 Nagaraju 0206037WL0193878 Nagaraju 00468 UBIN0807834 1536 1536 Processed 08/12/2022 7013925293 Nagaraju ()
71 Machilipatnam AP-06-037-028-025/010461
(PEDA YADARA) 		0206037000NRG23071120222792184 08/11/2022 LAKSHMI 0206037WL0193941 LAKSHMI 00468 UBIN0807834 1285 1285 Processed 08/12/2022 7013925292 LAKSHMI ()
72 Machilipatnam AP-06-037-028-025/20223
(PEDA YADARA) 		0206037000NRG23071120222791892 08/11/2022 VAKKAPATLA NANDESWARAMMA 0206037WL0193775 VAKKAPATLA NANDESWARAMMA 00468 UBIN0807834 1285 1285 Processed 08/12/2022 7013925291 VAKKAPATLA NANDESWARAMMA ()
SubTotal 4106 4106
73 Machilipatnam AP-06-037-011-012/010546
(POTHEPALLI) 		0206037000NRG23071120222792824 08/11/2022 pakeer 0206037WL0194336 pakeer 00468 UBIN0809781 1542 1542 Processed 08/12/2022 7013925294 pakeer ()
74 Machilipatnam AP-06-037-012-012/050187
(POTHIREDDIPALEM) 		0206037000NRG23081120222795032 08/11/2022 ANITHA 0206037WL0195417 ANITHA 00468 UBIN0809781 992 992 Processed 08/12/2022 7013925295 ANITHA ()
SubTotal 2534 2534
75 Machilipatnam AP-06-037-007-013/010174
(POTLAPALEM) 		0206037000NRG23071120222792516 08/11/2022 HIMABINDU 0206037WL0194130 HIMABINDU 00468 UBIN0811556 1542 1542 Processed 08/12/2022 7013925301 HIMABINDU ()
76 Machilipatnam AP-06-037-009-008/20104
(BORRAPOTHUPALEM) 		0206037000NRG23081120222793672 08/11/2022 Pamarthi Sai rani 0206037WL0194832 Pamarthi Sai rani 00468 UBIN0811556 1285 1285 Rejected 17/12/2022 N112200604F431 No Such Account
77 Machilipatnam AP-06-037-011-012/010508
(POTHEPALLI) 		0206037000NRG23071120222792820 08/11/2022 ASWINI 0206037WL0194333 ASWINI 00468 UBIN0811556 1542 1542 Processed 08/12/2022 7013925302 ASWINI ()
78 Machilipatnam AP-06-037-011-012/010508
(POTHEPALLI) 		0206037000NRG23071120222792819 08/11/2022 RAMANJANEYULU 0206037WL0194333 RAMANJANEYULU 00468 UBIN0811556 1542 1542 Processed 08/12/2022 7013925300 RAMANJANEYULU ()
79 Machilipatnam AP-06-037-011-012/010546
(POTHEPALLI) 		0206037000NRG23071120222792825 08/11/2022 DURGA 0206037WL0194336 DURGA 00468 UBIN0811556 1542 1542 Processed 08/12/2022 7013925296 DURGA ()
80 Machilipatnam AP-06-037-011-012/20102
(POTHEPALLI) 		0206037000NRG23071120222792813 08/11/2022 GAJULA RATNA KUMARI 0206037WL0194329 GAJULA RATNA KUMARI 00468 UBIN0811556 1542 1542 Processed 08/12/2022 7013925298 GAJULA RATNA KUMARI ()
81 Machilipatnam AP-06-037-012-012/030153
(POTHIREDDIPALEM) 		0206037000NRG23081120222795009 08/11/2022 DEEPTHI 0206037WL0195417 DEEPTHI 00468 UBIN0811556 992 992 Processed 08/12/2022 7013925304 DEEPTHI ()
82 Machilipatnam AP-06-037-012-012/050185
(POTHIREDDIPALEM) 		0206037000NRG23081120222795031 08/11/2022 SRIKANYA 0206037WL0195417 SRIKANYA 00468 UBIN0811556 992 992 Processed 08/12/2022 7013925303 SRIKANYA ()
83 Machilipatnam AP-06-037-015-016/010494
(MEKAVARITHOTA) 		0206037000NRG23071120222792705 08/11/2022 SUMALATHA 0206037WL0194262 SUMALATHA 00468 UBIN0811556 1285 1285 Processed 08/12/2022 7013925297 SUMALATHA ()
84 Machilipatnam AP-06-037-017-017/040104
(CHINAKARAAGRAHARAM) 		0206037000NRG23071120222792797 08/11/2022 SUBRAHMANYAM 0206037WL0194319 SUBRAHMANYAM 00468 UBIN0811556 1542 1542 Processed 08/12/2022 7013925299 SUBRAHMANYAM ()
SubTotal 13806 13806
85 Machilipatnam AP-06-037-012-012/050196
(POTHIREDDIPALEM) 		0206037000NRG23081120222795035 08/11/2022 SAI TEJA 0206037WL0195417 SAI TEJA 00468 UBIN0815438 992 992 Processed 08/12/2022 7013925312 SAI TEJA ()
86 Machilipatnam AP-06-037-015-016/010069
(MEKAVARITHOTA) 		0206037000NRG23071120222792703 08/11/2022 Rajeswari 0206037WL0194260 Rajeswari 00468 UBIN0815438 1285 1285 Processed 08/12/2022 7013925306 Rajeswari ()
87 Machilipatnam AP-06-037-015-016/010450
(MEKAVARITHOTA) 		0206037000NRG23071120222792714 08/11/2022 DEEPIKA 0206037WL0194269 DEEPIKA 00468 UBIN0815438 1285 1285 Processed 08/12/2022 7013925316 DEEPIKA ()
88 Machilipatnam AP-06-037-015-016/010450
(MEKAVARITHOTA) 		0206037000NRG23071120222792715 08/11/2022 NANCHARAIAH 0206037WL0194269 NANCHARAIAH 00468 UBIN0815438 1285 1285 Processed 08/12/2022 7013925318 NANCHARAIAH ()
89 Machilipatnam AP-06-037-015-016/010459
(MEKAVARITHOTA) 		0206037000NRG23071120222792692 08/11/2022 SYAMALADEVI 0206037WL0194254 SYAMALADEVI 00468 UBIN0815438 1285 1285 Processed 08/12/2022 7013925315 SYAMALADEVI ()
90 Machilipatnam AP-06-037-015-016/010469
(MEKAVARITHOTA) 		0206037000NRG23071120222792689 08/11/2022 PUPPALA RUPADEVI 0206037WL0194253 PUPPALA RUPADEVI 00468 UBIN0815438 1285 1285 Processed 08/12/2022 7013925311 PUPPALA RUPADEVI ()
91 Machilipatnam AP-06-037-015-016/010481
(MEKAVARITHOTA) 		0206037000NRG23071120222792693 08/11/2022 CHINTA SURENDRA BABU 0206037WL0194255 CHINTA SURENDRA BABU 00468 UBIN0815438 1285 1285 Processed 08/12/2022 7013925309 CHINTA SURENDRA BABU ()
92 Machilipatnam AP-06-037-015-016/010488
(MEKAVARITHOTA) 		0206037000NRG23071120222792697 08/11/2022 KOLLU NAGA MANI 0206037WL0194257 KOLLU NAGA MANI 00468 UBIN0815438 1285 1285 Processed 08/12/2022 7013925310 KOLLU NAGA MANI ()
93 Machilipatnam AP-06-037-015-016/010488
(MEKAVARITHOTA) 		0206037000NRG23071120222792698 08/11/2022 KOLLU SOMESWARARAO 0206037WL0194257 KOLLU SOMESWARARAO 00468 UBIN0815438 1285 1285 Processed 08/12/2022 7013925307 KOLLU SOMESWARARAO ()
94 Machilipatnam AP-06-037-015-016/010636
(MEKAVARITHOTA) 		0206037000NRG23071120222792708 08/11/2022 KASI ANNAPURNA 0206037WL0194265 KASI ANNAPURNA 00468 UBIN0815438 1285 1285 Processed 08/12/2022 7013925314 KASI ANNAPURNA ()
95 Machilipatnam AP-06-037-015-016/10664
(MEKAVARITHOTA) 		0206037000NRG23071120222792717 08/11/2022 TUMMALUGUNTA RAMESH 0206037WL0194271 TUMMALUGUNTA RAMESH 00468 UBIN0815438 1285 1285 Processed 08/12/2022 7013925308 TUMMALUGUNTA RAMESH ()
96 Machilipatnam AP-06-037-015-016/10666
(MEKAVARITHOTA) 		0206037000NRG23071120222792687 08/11/2022 BEJAWADA NANCHARAIAH 0206037WL0194252 BEJAWADA NANCHARAIAH 00468 UBIN0815438 1285 1285 Processed 08/12/2022 7013925317 BEJAWADA NANCHARAIAH ()
97 Machilipatnam AP-06-037-019-019/10819
(S N GOLLAPALEM) 		0206037000NRG23081120222793763 08/11/2022 VINNAKOTA NARESH 0206037WL0194875 VINNAKOTA NARESH 00468 UBIN0815438 1285 1285 Processed 08/12/2022 7013925313 VINNAKOTA NARESH ()
SubTotal 16412 16412
98 Machilipatnam AP-06-037-001-001/30265
(PEDAPATNAM) 		0206037000NRG23071120222792616 08/11/2022 Addala Satyanarayana 0206037WL0194204 Addala Satyanarayana 00688 FINO0001112 1542 1542 Processed 08/12/2022 7013925234 Addala Satyanarayana ()
99 Machilipatnam AP-06-037-001-001/30265
(PEDAPATNAM) 		0206037000NRG23071120222792617 08/11/2022 Sandhya Rani 0206037WL0194204 Sandhya Rani 00688 FINO0001112 1542 1542 Processed 08/12/2022 7013925233 Sandhya Rani ()
SubTotal 3084 3084
100 Machilipatnam AP-06-037-011-012/010121
(POTHEPALLI) 		0206037000NRG23071120222792807 08/11/2022 NAGAMANI 0206037WL0194325 NAGAMANI 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7013925249 Bandi Naga Mani ()
101 Machilipatnam AP-06-037-011-012/010385
(POTHEPALLI) 		0206037000NRG23071120222792805 08/11/2022 gnaneswari 0206037WL0194324 gnaneswari 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7013925250 Bandi Siva Gnaneswari ()
SubTotal 3084 3084
Total 138411 138411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_081122FTO_272332 Bank of India BKID0005643 MACHILIPATNAM 2570
2 Machilipatnam AP0206037_081122FTO_272332 Bank of India BKID0005691 PEDANA 1285
3 Machilipatnam AP0206037_081122FTO_272332 Canara Bank CNRB0000893 MACHILIPATNAM 1542
4 Machilipatnam AP0206037_081122FTO_272332 Canara Bank CNRB0001361 TALLAPALEM 12778
5 Machilipatnam AP0206037_081122FTO_272332 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 3084
6 Machilipatnam AP0206037_081122FTO_272332 INDIAN BANK IDIB000M019 MASULIPATNAM 19614
7 Machilipatnam AP0206037_081122FTO_272332 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4070
8 Machilipatnam AP0206037_081122FTO_272332 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 4076
9 Machilipatnam AP0206037_081122FTO_272332 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1285
10 Machilipatnam AP0206037_081122FTO_272332 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 8481
11 Machilipatnam AP0206037_081122FTO_272332 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 4070
12 Machilipatnam AP0206037_081122FTO_272332 STATE BANK OF INDIA SBIN0003186 PEDANA 11385
13 Machilipatnam AP0206037_081122FTO_272332 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 1470
14 Machilipatnam AP0206037_081122FTO_272332 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 7118
15 Machilipatnam AP0206037_081122FTO_272332 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 992
16 Machilipatnam AP0206037_081122FTO_272332 UNION BANK OF INDIA UBIN0802727 JAVVARPET 2827
17 Machilipatnam AP0206037_081122FTO_272332 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1542
18 Machilipatnam AP0206037_081122FTO_272332 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 5654
19 Machilipatnam AP0206037_081122FTO_272332 UNION BANK OF INDIA UBIN0804274 PEDANA 1542
20 Machilipatnam AP0206037_081122FTO_272332 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 4106
21 Machilipatnam AP0206037_081122FTO_272332 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 2534
22 Machilipatnam AP0206037_081122FTO_272332 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 13806
23 Machilipatnam AP0206037_081122FTO_272332 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 16412
24 Machilipatnam AP0206037_081122FTO_272332 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3084
25 Machilipatnam AP0206037_081122FTO_272332 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 1542
26 Machilipatnam AP0206037_081122FTO_272332 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM II(chemmannagiripeta) 1542

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