Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:14:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_081222APB_FTO_307482
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-11-042-017-015/020137
() 		0211042000NRG23071220221990154 08/12/2022 Ramasubbulu 0211042WL0163383 Ramasubbulu 00019 APGB0002087 1200 1200 Processed 09/02/2023 8616302395 Mrs Avulakunta Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-017-015/020145
() 		0211042000NRG23071220221990155 08/12/2022 Venkatasubbulu 0211042WL0163383 Venkatasubbulu 00019 APGB0002087 1200 1200 Processed 09/02/2023 8616302392 Mrs Pulaganti Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-017-015/020154
() 		0211042000NRG23071220221990157 08/12/2022 Lakshumma 0211042WL0163383 Lakshumma 00019 APGB0002087 1200 1200 Processed 09/02/2023 8616302426 Mrs Pulaganti Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-017-015/020176
() 		0211042000NRG23071220221990159 08/12/2022 Venkatasubbamma 0211042WL0163383 Venkatasubbamma 00019 APGB0002087 1200 1200 Processed 09/02/2023 8616302394 Mrs Avulakunta Venkata SUbbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-017-015/020196
() 		0211042000NRG23071220221990160 08/12/2022 Kumari 0211042WL0163383 Kumari 00019 APGB0002087 1200 1200 Processed 09/02/2023 8616302342 KUMARI AVULAKUNTA ICICI BANK LTD(508534)
6 Chitvel AP-11-042-017-015/020198
() 		0211042000NRG23071220221990161 08/12/2022 Subba Ratna 0211042WL0163383 Subba Ratna 00019 APGB0002087 1200 1200 Processed 09/02/2023 8616302396 Mrs Pulaganti Subharathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7200 7200
7 Chitvel AP-11-042-002-002/010022
() 		0211042000NRG23071220221990394 08/12/2022 Jayakantamma 0211042WL0163495 Jayakantamma 00019 APGB0002155 1542 1542 Processed 09/02/2023 8616302398 Mrs JAYA KANTHAMMA PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-002-002/010022
() 		0211042000NRG23071220221990393 08/12/2022 Sivayya 0211042WL0163495 Sivayya 00019 APGB0002155 1542 1542 Processed 09/02/2023 8616302399 MR PANDIKALLA SIVAIAH STATE BANK OF INDIA(508548)
9 Chitvel AP-11-042-002-002/040103
() 		0211042000NRG23071220221990152 08/12/2022 JADAPOLU RADHAKRISHNA 0211042WL0163382 JADAPOLU RADHAKRISHNA 00019 APGB0002155 1542 1542 Processed 09/02/2023 8616302407 RADHAKRISHNA ODAPATI ICICI BANK LTD(508534)
10 Chitvel AP-11-042-005-002/210004
() 		0211042000NRG23071220221990221 08/12/2022 Ramulamma 0211042WL0163429 Ramulamma 00019 APGB0002155 1473 1473 Processed 09/02/2023 8616302403 Mrs RAMULAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-006-005/070057
() 		0211042000NRG23071220221990328 08/12/2022 Ram Mohanreddy 0211042WL0163469 Ram Mohanreddy 00019 APGB0002155 1953 1953 Processed 09/02/2023 8616302411 RAMAMOHANREDDY KOMMIREDDY ICICI BANK LTD(508534)
12 Chitvel AP-11-042-006-005/070088
() 		0211042000NRG23071220221990331 08/12/2022 Subhashini 0211042WL0163469 Subhashini 00019 APGB0002155 1953 1953 Processed 09/02/2023 8616302397 Mrs SUBHASHINI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-006-005/070092
() 		0211042000NRG23071220221990367 08/12/2022 Bhavitha 0211042WL0163484 Bhavitha 00019 APGB0002155 1390 1390 Processed 09/02/2023 8616302402 Miss Bhavitha Akkeli ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-006-005/070095
() 		0211042000NRG23071220221990368 08/12/2022 Renuka 0211042WL0163484 Renuka 00019 APGB0002155 1390 1390 Processed 09/02/2023 8616302400 Mrs RENUKA RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-006-005/080024
() 		0211042000NRG23071220221990243 08/12/2022 devi 0211042WL0163437 devi 00019 APGB0002155 1251 1251 Processed 09/02/2023 8616302406 JOREPALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chitvel AP-11-042-006-005/080133
() 		0211042000NRG23071220221990250 08/12/2022 Kalavathi 0211042WL0163437 Kalavathi 00019 APGB0002155 1001 1001 Processed 09/02/2023 8616302393 MRS KALAVATHI SAMA STATE BANK OF INDIA(508548)
17 Chitvel AP-11-042-006-005/080217
() 		0211042000NRG23071220221990257 08/12/2022 Lakshamma 0211042WL0163437 Lakshamma 00019 APGB0002155 1251 1251 Processed 09/02/2023 8616302421 YAS LAKSHUMMA ICICI BANK LTD(508534)
18 Chitvel AP-11-042-006-005/090005
() 		0211042000NRG23071220221990369 08/12/2022 Govinda Raju 0211042WL0163484 Govinda Raju 00019 APGB0002155 1390 1390 Processed 09/02/2023 8616302401 Mr GOVINDA RAJU ASTHANAMJATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-007-006/010100
() 		0211042000NRG23071220221990398 08/12/2022 NARASAREDDY AKEPATI 0211042WL0163499 NARASAREDDY AKEPATI 00019 APGB0002155 1028 1028 Processed 09/02/2023 8616302404 NARASAREDDY AKEPATI ICICI BANK LTD(508534)
20 Chitvel AP-11-042-007-006/020051
() 		0211042000NRG23071220221990348 08/12/2022 nalini 0211042WL0163475 nalini 00019 APGB0002155 1522 1522 Processed 09/02/2023 8616302410 Mrs NALINI PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20228 20228
21 Chitvel AP-11-042-019-017/090043
() 		0211042000NRG23061220221987607 08/12/2022 Koteswaramma 0211042WL0162303 Koteswaramma 00019 APGB0002171 1542 1542 Processed 09/02/2023 8616302405 Miss KOTESWARAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-021-018/010064
() 		0211042000NRG23071220221990144 08/12/2022 Reddipaka Narasaiah 0211042WL0163380 Reddipaka Narasaiah 00019 APGB0002171 1393 1393 Processed 09/02/2023 8616302409 NARASAYYA REDDYPAKA ICICI BANK LTD(508534)
23 Chitvel AP-11-042-021-018/010065
() 		0211042000NRG23071220221990145 08/12/2022 Yalakacharla Naagamma 0211042WL0163380 Yalakacharla Naagamma 00019 APGB0002171 1393 1393 Processed 09/02/2023 8616302408 Yalakacharla Nagamma FINO PAYMENTS BANK LTD(608001)
SubTotal 4328 4328
24 Chitvel AP-11-042-002-002/050068
() 		0211042000NRG23071220221990206 08/12/2022 Duggneni Yanadaiah 0211042WL0163417 Duggneni Yanadaiah 00045 BARB0TIRUPA 1260 1260 Processed 09/02/2023 8616302422 DUGGINENI YANADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
25 Chitvel AP-11-042-019-017/140077
() 		0211042000NRG23061220221987582 08/12/2022 Nageswara 0211042WL0162283 Nageswara 00078 CNRB0013200 1542 1542 Processed 09/02/2023 8616302366 KARANAM NAGESWRA BANK OF BARODA(606985)
SubTotal 1542 1542
26 Chitvel AP-11-042-017-015/020146
() 		0211042000NRG23071220221990156 08/12/2022 Vasantha Avulakunta 0211042WL0163383 Vasantha Avulakunta 00415 SBIN0001459 1200 1200 Processed 09/02/2023 8616302333 Mrs AVULAKUNTA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
27 Chitvel AP-11-042-002-002/040040
() 		0211042000NRG23071220221990169 08/12/2022 Narasimhulu 0211042WL0163389 Narasimhulu 00415 SBIN0003880 1260 1260 Processed 09/02/2023 8616302336 NARASIMHULU PYDIKALLA UNION BANK OF INDIA(508500)
28 Chitvel AP-11-042-002-002/040103
() 		0211042000NRG23071220221990153 08/12/2022 Ramaadevi 0211042WL0163382 Ramaadevi 00415 SBIN0003880 1542 1542 Processed 09/02/2023 8616302374 MRS RAMADEVI JADAPOLU STATE BANK OF INDIA(508548)
29 Chitvel AP-11-042-002-002/040123
() 		0211042000NRG23071220221990178 08/12/2022 Gangaiah 0211042WL0163396 Gangaiah 00415 SBIN0003880 1542 1542 Processed 09/02/2023 8616302353 GANGAIAH MESALA ICICI BANK LTD(508534)
30 Chitvel AP-11-042-002-002/040141
() 		0211042000NRG23071220221990213 08/12/2022 ANTHATI SRINIVASULU 0211042WL0163423 ANTHATI SRINIVASULU 00415 SBIN0003880 1542 1542 Processed 09/02/2023 8616302341 MR SRINIVASULU ANTHATI STATE BANK OF INDIA(508548)
31 Chitvel AP-11-042-002-002/050230
() 		0211042000NRG23071220221990141 08/12/2022 Venkatasubbamma 0211042WL0163377 Venkatasubbamma 00415 SBIN0003880 1542 1542 Processed 09/02/2023 8616302348 MRS KAKARLA VENKATASUBBAMMA WO ESWARAIAH STATE BANK OF INDIA(508548)
32 Chitvel AP-11-042-002-002/060088
() 		0211042000NRG23071220221990208 08/12/2022 Subbalakshumma 0211042WL0163419 Subbalakshumma 00415 SBIN0003880 1542 1542 Processed 09/02/2023 8616302363 THALLAPAKA SUBBA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chitvel AP-11-042-005-002/200014
() 		0211042000NRG23071220221990219 08/12/2022 Shankaraiah 0211042WL0163429 Shankaraiah 00415 SBIN0003880 1473 1473 Processed 09/02/2023 8616302357 JANGA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chitvel AP-11-042-005-002/220160
() 		0211042000NRG23071220221990224 08/12/2022 Jayamma 0211042WL0163429 Jayamma 00415 SBIN0003880 1473 1473 Processed 09/02/2023 8616302356 MISS GADAPARTI JAYAMMA STATE BANK OF INDIA(508548)
35 Chitvel AP-11-042-005-002/220246
() 		0211042000NRG23071220221990226 08/12/2022 subbalakshmi 0211042WL0163429 subbalakshmi 00415 SBIN0003880 1473 1473 Processed 09/02/2023 8616302378 GUMMALA SUBBALAKSHUMMA CANARA BANK(508532)
36 Chitvel AP-11-042-005-002/220298
() 		0211042000NRG23071220221990228 08/12/2022 Padmavathamma 0211042WL0163429 Padmavathamma 00415 SBIN0003880 1473 1473 Processed 09/02/2023 8616302343 RATAKONDA PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chitvel AP-11-042-006-005/010340
() 		0211042000NRG23071220221990287 08/12/2022 Vijayamma 0211042WL0163453 Vijayamma 00415 SBIN0003880 1006 1006 Processed 09/02/2023 8616302360 MRS NAGABOYANA VIJAYAMMA STATE BANK OF INDIA(508548)
38 Chitvel AP-11-042-006-005/060175
() 		0211042000NRG23071220221990290 08/12/2022 Subbamma 0211042WL0163453 Subbamma 00415 SBIN0003880 1006 1006 Processed 09/02/2023 8616302380 TAMMISETTI ICICI BANK LTD(508534)
39 Chitvel AP-11-042-006-005/060177
() 		0211042000NRG23071220221990291 08/12/2022 Venkatesu 0211042WL0163453 Venkatesu 00415 SBIN0003880 503 503 Processed 09/02/2023 8616302352 Thammisetty Venkatesu FINO PAYMENTS BANK LTD(608001)
40 Chitvel AP-11-042-006-005/060180
() 		0211042000NRG23071220221990292 08/12/2022 Siddaiah 0211042WL0163453 Siddaiah 00415 SBIN0003880 755 755 Processed 09/02/2023 8616302376 MR PASUPULETI SIDDAIAH STATE BANK OF INDIA(508548)
41 Chitvel AP-11-042-006-005/060181
() 		0211042000NRG23071220221990293 08/12/2022 Sarojamma 0211042WL0163453 Sarojamma 00415 SBIN0003880 755 755 Processed 09/02/2023 8616302372 MRS PASUPULETI SAROJAMMA STATE BANK OF INDIA(508548)
42 Chitvel AP-11-042-006-005/060182
() 		0211042000NRG23071220221990294 08/12/2022 Rajamma 0211042WL0163453 Rajamma 00415 SBIN0003880 503 503 Processed 09/02/2023 8616302354 DERANGULA RAJAMMA ICICI BANK LTD(508534)
43 Chitvel AP-11-042-006-005/060187
() 		0211042000NRG23071220221990295 08/12/2022 Venkatalakshumma 0211042WL0163453 Venkatalakshumma 00415 SBIN0003880 1006 1006 Processed 09/02/2023 8616302340 VENKATALAKSHUMMA DERANGULA STATE BANK OF INDIA(508548)
44 Chitvel AP-11-042-006-005/060193
() 		0211042000NRG23071220221990296 08/12/2022 Rajeswaramma 0211042WL0163453 Rajeswaramma 00415 SBIN0003880 1258 1258 Processed 09/02/2023 8616302347 MRS RAJESHWARAMMA PASUPULETI STATE BANK OF INDIA(508548)
45 Chitvel AP-11-042-006-005/060198
() 		0211042000NRG23071220221990297 08/12/2022 Durgamma 0211042WL0163453 Durgamma 00415 SBIN0003880 503 503 Processed 09/02/2023 8616302377 MRS BANDARU DURGAMMA STATE BANK OF INDIA(508548)
46 Chitvel AP-11-042-006-005/060202
() 		0211042000NRG23071220221990298 08/12/2022 osuramma 0211042WL0163453 osuramma 00415 SBIN0003880 1006 1006 Processed 09/02/2023 8616302335 MRS OSURAMMA PASUPULETI STATE BANK OF INDIA(508548)
47 Chitvel AP-11-042-006-005/060222
() 		0211042000NRG23071220221990300 08/12/2022 Sankaramma 0211042WL0163453 Sankaramma 00415 SBIN0003880 755 755 Processed 09/02/2023 8616302413 MRS YAMALA SANKARAMMA STATE BANK OF INDIA(508548)
48 Chitvel AP-11-042-006-005/060226
() 		0211042000NRG23071220221990301 08/12/2022 Gangadevi 0211042WL0163453 Gangadevi 00415 SBIN0003880 755 755 Processed 09/02/2023 8616302386 MRS THAMMISETTY GANGADEVI STATE BANK OF INDIA(508548)
49 Chitvel AP-11-042-006-005/060227
() 		0211042000NRG23071220221990302 08/12/2022 Subbamma 0211042WL0163453 Subbamma 00415 SBIN0003880 755 755 Processed 09/02/2023 8616302367 MR PASUPALATI SUBBAMMA STATE BANK OF INDIA(508548)
50 Chitvel AP-11-042-006-005/070043
() 		0211042000NRG23071220221990364 08/12/2022 NARASAMMA PALLAGOLLA 0211042WL0163484 NARASAMMA PALLAGOLLA 00415 SBIN0003880 1668 1668 Processed 09/02/2023 8616302419 MRS NARASAMMA PALLAGOLLA STATE BANK OF INDIA(508548)
51 Chitvel AP-11-042-006-005/070079
() 		0211042000NRG23071220221990366 08/12/2022 Lakshumma 0211042WL0163484 Lakshumma 00415 SBIN0003880 1668 1668 Processed 09/02/2023 8616302379 MACHIRAJU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chitvel AP-11-042-006-005/070088
() 		0211042000NRG23071220221990330 08/12/2022 Srinivasulu Reddy 0211042WL0163469 Srinivasulu Reddy 00415 SBIN0003880 1953 1953 Processed 09/02/2023 8616302425 NANDYALA SRINIVASULU REDDY STATE BANK OF INDIA(508548)
53 Chitvel AP-11-042-006-005/080019
() 		0211042000NRG23071220221990242 08/12/2022 Narasimharaaju 0211042WL0163437 Narasimharaaju 00415 SBIN0003880 1251 1251 Processed 09/02/2023 8616302368 MR RATHNAKARAM NARASIMHA RAJU STATE BANK OF INDIA(508548)
54 Chitvel AP-11-042-006-005/080025
() 		0211042000NRG23071220221990244 08/12/2022 Lakshmidevi 0211042WL0163437 Lakshmidevi 00415 SBIN0003880 1001 1001 Processed 09/02/2023 8616302339 LAKSHMIDEVI JOREPALLI ICICI BANK LTD(508534)
55 Chitvel AP-11-042-006-005/080026
() 		0211042000NRG23071220221990245 08/12/2022 Gangamma 0211042WL0163437 Gangamma 00415 SBIN0003880 1251 1251 Processed 09/02/2023 8616302387 MISS GANGAMMA THIPPANA STATE BANK OF INDIA(508548)
56 Chitvel AP-11-042-006-005/080031
() 		0211042000NRG23071220221990246 08/12/2022 PANDIKALLA KALPANA 0211042WL0163437 PANDIKALLA KALPANA 00415 SBIN0003880 1251 1251 Processed 09/02/2023 8616302414 KALPANAPANDIKAALA ICICI BANK LTD(508534)
57 Chitvel AP-11-042-006-005/080041
() 		0211042000NRG23071220221990247 08/12/2022 Penchalamma 0211042WL0163437 Penchalamma 00415 SBIN0003880 1251 1251 Processed 09/02/2023 8616302391 Mrs PENCHALAMMA TIPPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-006-005/080061
() 		0211042000NRG23071220221990248 08/12/2022 Indiramma 0211042WL0163437 Indiramma 00415 SBIN0003880 1251 1251 Processed 09/02/2023 8616302355 INDIRAMMA KONETI ICICI BANK LTD(508534)
59 Chitvel AP-11-042-006-005/080066
() 		0211042000NRG23071220221990249 08/12/2022 Eswaraiah 0211042WL0163437 Eswaraiah 00415 SBIN0003880 1001 1001 Processed 09/02/2023 8616302390 MR REVURI ESWARAIAH STATE BANK OF INDIA(508548)
60 Chitvel AP-11-042-006-005/080070
() 		0211042000NRG23071220221990332 08/12/2022 ORUPALLI PENCHALAIAH 0211042WL0163469 ORUPALLI PENCHALAIAH 00415 SBIN0003880 1953 1953 Processed 09/02/2023 8616302334 Mr ORU PALLI PENCHALAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
61 Chitvel AP-11-042-006-005/080150
() 		0211042000NRG23071220221990251 08/12/2022 Chinnakka 0211042WL0163437 Chinnakka 00415 SBIN0003880 1251 1251 Processed 09/02/2023 8616302338 Mrs Sama Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-006-005/080159
() 		0211042000NRG23071220221990252 08/12/2022 LAKSHUMMA RAJABOINA 0211042WL0163437 LAKSHUMMA RAJABOINA 00415 SBIN0003880 1251 1251 Processed 09/02/2023 8616302370 LAKSHUMAMMA R ICICI BANK LTD(508534)
63 Chitvel AP-11-042-006-005/080159
() 		0211042000NRG23071220221990253 08/12/2022 RAJABOINA PENCHALAIAH 0211042WL0163437 RAJABOINA PENCHALAIAH 00415 SBIN0003880 1251 1251 Processed 09/02/2023 8616302359 PENCHALAIAH R ICICI BANK LTD(508534)
64 Chitvel AP-11-042-006-005/080173
() 		0211042000NRG23071220221990254 08/12/2022 Rama Subbamma 0211042WL0163437 Rama Subbamma 00415 SBIN0003880 1251 1251 Processed 09/02/2023 8616302337 EMIKA RAMASUBBAMMA UNION BANK OF INDIA(508500)
65 Chitvel AP-11-042-006-005/080176
() 		0211042000NRG23071220221990255 08/12/2022 Mahalakshumma 0211042WL0163437 Mahalakshumma 00415 SBIN0003880 1251 1251 Processed 09/02/2023 8616302385 MAHALAKSHUMMA NULIPATI ICICI BANK LTD(508534)
66 Chitvel AP-11-042-006-005/080222
() 		0211042000NRG23071220221990258 08/12/2022 Lakshmi Devi 0211042WL0163437 Lakshmi Devi 00415 SBIN0003880 1251 1251 Processed 09/02/2023 8616302375 LAKSHMI DEVI EMIKA ICICI BANK LTD(508534)
67 Chitvel AP-11-042-006-005/080253
() 		0211042000NRG23071220221990259 08/12/2022 Eswaraiah 0211042WL0163437 Eswaraiah 00415 SBIN0003880 1251 1251 Processed 09/02/2023 8616302345 MR ESWARAIAH KAMBAM STATE BANK OF INDIA(508548)
68 Chitvel AP-11-042-006-005/090006
() 		0211042000NRG23071220221990370 08/12/2022 ASHTANAJITTA SRINIVASA RAJU 0211042WL0163484 ASHTANAJITTA SRINIVASA RAJU 00415 SBIN0003880 1390 1390 Processed 09/02/2023 8616302424 ASTHANAMJATTU SRINIVASARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chitvel AP-11-042-006-005/090013
() 		0211042000NRG23071220221990371 08/12/2022 Kousalya 0211042WL0163484 Kousalya 00415 SBIN0003880 1668 1668 Processed 09/02/2023 8616302423 NANDIRAJU KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chitvel AP-11-042-006-005/090021
() 		0211042000NRG23071220221990372 08/12/2022 NAGESWARA RAJU MACHIRAJU 0211042WL0163484 NAGESWARA RAJU MACHIRAJU 00415 SBIN0003880 556 556 Processed 09/02/2023 8616302418 NAGESWARA RAAJU ICICI BANK LTD(508534)
71 Chitvel AP-11-042-006-005/090025
() 		0211042000NRG23071220221990373 08/12/2022 Padmavathamma 0211042WL0163484 Padmavathamma 00415 SBIN0003880 1390 1390 Processed 09/02/2023 8616302415 NANDIRAJU PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chitvel AP-11-042-006-005/090040
() 		0211042000NRG23071220221990374 08/12/2022 Jayapradha 0211042WL0163484 Jayapradha 00415 SBIN0003880 1390 1390 Processed 09/02/2023 8616302417 VLICHI JAYAPRADHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chitvel AP-11-042-006-005/090049
() 		0211042000NRG23071220221990375 08/12/2022 Lakshmirajyam 0211042WL0163484 Lakshmirajyam 00415 SBIN0003880 1390 1390 Processed 09/02/2023 8616302344 Mrs LAKSHMI RAJYAM MACHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-006-005/100018
() 		0211042000NRG23071220221990377 08/12/2022 Venkataiah 0211042WL0163484 Venkataiah 00415 SBIN0003880 1390 1390 Processed 09/02/2023 8616302351 MR MYLAPALLI VENKATAIAH STATE BANK OF INDIA(508548)
75 Chitvel AP-11-042-006-005/100035
() 		0211042000NRG23071220221990378 08/12/2022 Suneetha 0211042WL0163484 Suneetha 00415 SBIN0003880 1668 1668 Processed 09/02/2023 8616302416 MRS KOMMIREDDY SUNITHA STATE BANK OF INDIA(508548)
76 Chitvel AP-11-042-007-006/010024
() 		0211042000NRG23071220221990341 08/12/2022 Padmamma 0211042WL0163475 Padmamma 00415 SBIN0003880 1522 1522 Processed 09/02/2023 8616302358 PADMAVATHI CHELAMALA ICICI BANK LTD(508534)
77 Chitvel AP-11-042-007-006/010029
() 		0211042000NRG23071220221990342 08/12/2022 Manemma 0211042WL0163475 Manemma 00415 SBIN0003880 1522 1522 Processed 09/02/2023 8616302389 MARE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chitvel AP-11-042-007-006/010068
() 		0211042000NRG23071220221990343 08/12/2022 Rajamma 0211042WL0163475 Rajamma 00415 SBIN0003880 1522 1522 Processed 09/02/2023 8616302383 MRS RAJAMMA TOOMATI STATE BANK OF INDIA(508548)
79 Chitvel AP-11-042-007-006/010070
() 		0211042000NRG23071220221990344 08/12/2022 KANTHAMMA MUDDURI 0211042WL0163475 KANTHAMMA MUDDURI 00415 SBIN0003880 1015 1015 Processed 09/02/2023 8616302371 MRS KANTHAMMA MUDDURI STATE BANK OF INDIA(508548)
80 Chitvel AP-11-042-007-006/010073
() 		0211042000NRG23071220221990404 08/12/2022 Lakshumma 0211042WL0163503 Lakshumma 00415 SBIN0003880 1260 1260 Processed 09/02/2023 8616302362 LAKSHUMMA MADDURI ICICI BANK LTD(508534)
81 Chitvel AP-11-042-007-006/010100
() 		0211042000NRG23071220221990399 08/12/2022 Renuka 0211042WL0163499 Renuka 00415 SBIN0003880 1028 1028 Processed 09/02/2023 8616302388 AKEPATI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chitvel AP-11-042-007-006/010115
() 		0211042000NRG23071220221990401 08/12/2022 Gopal Reddy 0211042WL0163501 Gopal Reddy 00415 SBIN0003880 504 504 Processed 09/02/2023 8616302350 GOPAL REDDY P ICICI BANK LTD(508534)
83 Chitvel AP-11-042-007-006/010115
() 		0211042000NRG23071220221990402 08/12/2022 Lalithamma 0211042WL0163501 Lalithamma 00415 SBIN0003880 756 756 Processed 09/02/2023 8616302382 MRS LALITHAMMA VADDE STATE BANK OF INDIA(508548)
84 Chitvel AP-11-042-007-006/010145
() 		0211042000NRG23071220221990417 08/12/2022 Jayarami Reddy 0211042WL0163506 Jayarami Reddy 00415 SBIN0003880 1422 1422 Processed 09/02/2023 8616302364 Mr NUK JAYA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-007-006/010145
() 		0211042000NRG23071220221990416 08/12/2022 PRABHAVATHAMMA NUKA 0211042WL0163506 PRABHAVATHAMMA NUKA 00415 SBIN0003880 1422 1422 Processed 09/02/2023 8616302349 Mrs NUKA PRABHAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-007-006/010302
() 		0211042000NRG23071220221990345 08/12/2022 Sarojanamma 0211042WL0163475 Sarojanamma 00415 SBIN0003880 1522 1522 Processed 09/02/2023 8616302384 MS PUTTA SAROJANAMMA STATE BANK OF INDIA(508548)
87 Chitvel AP-11-042-007-006/010310
() 		0211042000NRG23071220221990346 08/12/2022 Tulasamma 0211042WL0163475 Tulasamma 00415 SBIN0003880 1522 1522 Processed 09/02/2023 8616302420 MRS PUTTA THULASAMMA STATE BANK OF INDIA(508548)
88 Chitvel AP-11-042-007-006/010335
() 		0211042000NRG23071220221990420 08/12/2022 AKEPATI RAJESWARAMMA 0211042WL0163509 AKEPATI RAJESWARAMMA 00415 SBIN0003880 1542 1542 Processed 09/02/2023 8616302373 AKEPATI RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chitvel AP-11-042-007-006/020002
() 		0211042000NRG23071220221990347 08/12/2022 Narasimhulu 0211042WL0163475 Narasimhulu 00415 SBIN0003880 1522 1522 Processed 09/02/2023 8616302369 NARASIMHULU POLATHOTI ICICI BANK LTD(508534)
90 Chitvel AP-11-042-008-007/090015
() 		0211042000NRG23061220221987621 08/12/2022 Lavanya 0211042WL0162312 Lavanya 00415 SBIN0003880 2570 2570 Processed 09/02/2023 8616302361 MRS KAKI LAVANYA STATE BANK OF INDIA(508548)
91 Chitvel AP-11-042-013-010/010088
() 		0211042000NRG23071220221990137 08/12/2022 Nagamani 0211042WL0163373 Nagamani 00415 SBIN0003880 3598 3598 Processed 09/02/2023 8616302381 MRS OBINENI NAGAMANI STATE BANK OF INDIA(508548)
92 Chitvel AP-11-042-013-010/040056
() 		0211042000NRG23071220221990140 08/12/2022 Subbamma 0211042WL0163376 Subbamma 00415 SBIN0003880 3598 3598 Processed 09/02/2023 8616302365 NANABALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chitvel AP-11-042-013-010/040093
() 		0211042000NRG23071220221990142 08/12/2022 Prasanna 0211042WL0163378 Prasanna 00415 SBIN0003880 3598 3598 Processed 09/02/2023 8616302346 ANAPPAREDDY PRASANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91971 91971
94 Chitvel AP-11-042-005-002/220270
() 		0211042000NRG23071220221990227 08/12/2022 Vasantha 0211042WL0163429 Vasantha 00468 UBIN0565016 1473 1473 Processed 09/02/2023 8616302412 YAPATI VASANTHA UNION BANK OF INDIA(508500)
SubTotal 1473 1473
95 Chitvel AP-11-042-005-002/220097
() 		0211042000NRG23071220221990222 08/12/2022 KANTI JAYARAMAIAH 0211042WL0163429 KANTI JAYARAMAIAH 00691 IPOS0000001 1473 1473 Processed 09/02/2023 8616302332 JAYARAAMAYYA KANTI ICICI BANK LTD(508534)
SubTotal 1473 1473
Total 130675 130675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_081222APB_FTO_307482 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 7200
2 Chitvel AP0211042_081222APB_FTO_307482 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 20228
3 Chitvel AP0211042_081222APB_FTO_307482 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 4328
4 Chitvel AP0211042_081222APB_FTO_307482 Bank of Baroda BARB0TIRUPA TIRUPATI, ANDHRA PRADESH 1260
5 Chitvel AP0211042_081222APB_FTO_307482 Canara Bank CNRB0013200 KODUR KADAPA DIST 1542
6 Chitvel AP0211042_081222APB_FTO_307482 STATE BANK OF INDIA SBIN0001459 KODUR 1200
7 Chitvel AP0211042_081222APB_FTO_307482 STATE BANK OF INDIA SBIN0003880 CHITVEL 91971
8 Chitvel AP0211042_081222APB_FTO_307482 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1473
9 Chitvel AP0211042_081222APB_FTO_307482 India Post Payments Bank IPOS0000001 KADAPA 1473

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