Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:34:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_140422FTO_15869
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 KOTHAPALLE AP-13-010-001-004/010098
() 		0213010000NRG23140420220083630 14/04/2022 Sunnamgala Venkataramana 0213010WL0001880 Sunnamgala Venkataramana 00019 APGB0003201 749 749 Processed 13/05/2022 1193250051 Sunnamgala Venkataramana ()
2 KOTHAPALLE AP-13-010-001-004/010332
() 		0213010000NRG23140420220082368 14/04/2022 Musalaiahgari Sivaleela 0213010WL0001863 Musalaiahgari Sivaleela 00019 APGB0003201 599 599 Processed 13/05/2022 1193250054 Musalaiahgari Sivaleela ()
3 KOTHAPALLE AP-13-010-001-004/010359
() 		0213010000NRG23140420220082371 14/04/2022 Bakkanna 0213010WL0001863 Bakkanna 00019 APGB0003201 599 599 Processed 13/05/2022 1193250066 Bakkanna ()
4 KOTHAPALLE AP-13-010-001-004/010589
() 		0213010000NRG23140420220082063 14/04/2022 Bharati 0213010WL0001858 Bharati 00019 APGB0003201 1003 1003 Processed 13/05/2022 1193250035 Bharati ()
5 KOTHAPALLE AP-13-010-001-004/011040
() 		0213010000NRG23140420220083668 14/04/2022 Subbamma 0213010WL0001880 Subbamma 00019 APGB0003201 450 450 Processed 13/05/2022 1193250040 Subbamma ()
6 KOTHAPALLE AP-13-010-001-004/011151
() 		0213010000NRG23140420220082391 14/04/2022 JYOTHI 0213010WL0001863 JYOTHI 00019 APGB0003201 299 299 Processed 13/05/2022 1193250064 JYOTHI ()
7 KOTHAPALLE AP-13-010-001-004/011151
() 		0213010000NRG23140420220082392 14/04/2022 LAKSHMANNA 0213010WL0001863 LAKSHMANNA 00019 APGB0003201 499 499 Processed 13/05/2022 1193250048 LAKSHMANNA ()
8 KOTHAPALLE AP-13-010-001-004/8030023
() 		0213010000NRG23140420220083235 14/04/2022 BUSSA VENKATESWARAMMA 0213010WL0001874 BUSSA VENKATESWARAMMA 00019 APGB0003201 300 300 Processed 13/05/2022 1193250045 BUSSA VENKATESWARAMMA ()
9 KOTHAPALLE AP-13-010-001-004/8030024
() 		0213010000NRG23140420220083237 14/04/2022 Devanooru Lakshmidevi 0213010WL0001874 Devanooru Lakshmidevi 00019 APGB0003201 601 601 Processed 13/05/2022 1193250037 Devanooru Lakshmidevi ()
10 KOTHAPALLE AP-13-010-001-004/8030030
() 		0213010000NRG23140420220082394 14/04/2022 Nallavalli Ramudu 0213010WL0001863 Nallavalli Ramudu 00019 APGB0003201 599 599 Processed 13/05/2022 1193250065 Nallavalli Ramudu ()
11 KOTHAPALLE AP-13-010-001-004/8030030
() 		0213010000NRG23140420220082393 14/04/2022 SRIPATHI BALAVARDHANAMMA 0213010WL0001863 SRIPATHI BALAVARDHANAMMA 00019 APGB0003201 599 599 Processed 13/05/2022 1193250068 SRIPATHI BALAVARDHANAMMA ()
12 KOTHAPALLE AP-13-010-003-006/010029
() 		0213010000NRG23140420220085726 14/04/2022 Banda Jayamma 0213010WL0001904 Banda Jayamma 00019 APGB0003201 960 960 Processed 13/05/2022 1193250041 Banda Jayamma ()
13 KOTHAPALLE AP-13-010-003-006/010158
() 		0213010000NRG23140420220085744 14/04/2022 Sugali Ravinaik 0213010WL0001904 Sugali Ravinaik 00019 APGB0003201 750 750 Processed 13/05/2022 1193250056 Sugali Ravinaik ()
14 KOTHAPALLE AP-13-010-003-006/010349
() 		0213010000NRG23140420220085772 14/04/2022 Sivapuram Maheswari 0213010WL0001904 Sivapuram Maheswari 00019 APGB0003201 960 960 Processed 13/05/2022 1193250036 Sivapuram Maheswari ()
15 KOTHAPALLE AP-13-010-003-006/010358
() 		0213010000NRG23140420220085779 14/04/2022 Gummakonda Amrutha 0213010WL0001904 Gummakonda Amrutha 00019 APGB0003201 900 900 Processed 13/05/2022 1193250042 Gummakonda Amrutha ()
16 KOTHAPALLE AP-13-010-003-006/010359
() 		0213010000NRG23140420220085780 14/04/2022 C Lingamma 0213010WL0001904 C Lingamma 00019 APGB0003201 900 900 Processed 13/05/2022 1193250039 C Lingamma ()
17 KOTHAPALLE AP-13-010-003-006/010359
() 		0213010000NRG23140420220085781 14/04/2022 C Subbarayudu 0213010WL0001904 C Subbarayudu 00019 APGB0003201 750 750 Processed 13/05/2022 1193250038 C Subbarayudu ()
18 KOTHAPALLE AP-13-010-003-006/010424
() 		0213010000NRG23140420220085785 14/04/2022 Jeyamma 0213010WL0001904 Jeyamma 00019 APGB0003201 300 300 Processed 13/05/2022 1193250043 Jeyamma ()
19 KOTHAPALLE AP-13-010-003-006/030220
() 		0213010000NRG23140420220085221 14/04/2022 Maddirala Nageswara Reddy 0213010WL0001899 Maddirala Nageswara Reddy 00019 APGB0003201 930 930 Processed 13/05/2022 1193250057 Maddirala Nageswara Reddy ()
20 KOTHAPALLE AP-13-010-007-009/020017
() 		0213010000NRG23140420220086272 14/04/2022 sirisha 0213010WL0001913 sirisha 00019 APGB0003201 1207 1207 Processed 13/05/2022 1193250063 sirisha ()
21 KOTHAPALLE AP-13-010-007-009/020113
() 		0213010000NRG23140420220086318 14/04/2022 Chakali Nagaraju 0213010WL0001913 Chakali Nagaraju 00019 APGB0003201 1207 1207 Processed 13/05/2022 1193250049 Chakali Nagaraju ()
22 KOTHAPALLE AP-13-010-007-009/020173
() 		0213010000NRG23140420220086345 14/04/2022 Boreddy Ramadevi 0213010WL0001913 Boreddy Ramadevi 00019 APGB0003201 1207 1207 Processed 13/05/2022 1193250047 Boreddy Ramadevi ()
23 KOTHAPALLE AP-13-010-007-009/020302
() 		0213010000NRG23140420220086374 14/04/2022 Kadiri Parvathamma 0213010WL0001913 Kadiri Parvathamma 00019 APGB0003201 1006 1006 Processed 13/05/2022 1193250067 Kadiri Parvathamma ()
24 KOTHAPALLE AP-13-010-007-009/020319
() 		0213010000NRG23140420220086384 14/04/2022 Jayasree 0213010WL0001913 Jayasree 00019 APGB0003201 1207 1207 Processed 13/05/2022 1193250046 Jayasree ()
25 KOTHAPALLE AP-13-010-007-009/020580
() 		0213010000NRG23140420220086460 14/04/2022 Chandra Reddy 0213010WL0001913 Chandra Reddy 00019 APGB0003201 1207 1207 Processed 13/05/2022 1193250060 Chandra Reddy ()
26 KOTHAPALLE AP-13-010-007-009/020580
() 		0213010000NRG23140420220086461 14/04/2022 Pushpalatha 0213010WL0001913 Pushpalatha 00019 APGB0003201 1207 1207 Processed 13/05/2022 1193250044 Pushpalatha ()
SubTotal 20995 20995
27 KOTHAPALLE AP-13-010-003-006/010424
() 		0213010000NRG23140420220085786 14/04/2022 Gangadhar Yadav 0213010WL0001904 Gangadhar Yadav 00415 SBIN0000986 450 450 Processed 13/05/2022 1193250058 MR SINGARAPU GANGADHAR YADAV ()
SubTotal 450 450
28 KOTHAPALLE AP-13-010-001-004/010076
() 		0213010000NRG23140420220083622 14/04/2022 M Padmamma 0213010WL0001880 M Padmamma 00415 SBIN0008797 600 600 Processed 13/05/2022 1193250102 MRS MALIREDDY PADMA ()
29 KOTHAPALLE AP-13-010-001-004/010080
() 		0213010000NRG23140420220083162 14/04/2022 MALIREDDY MANEESHA 0213010WL0001874 MALIREDDY MANEESHA 00415 SBIN0008797 601 601 Processed 13/05/2022 1193250076 MRS MALIREDDY MANEESHA ()
30 KOTHAPALLE AP-13-010-001-004/010239
() 		0213010000NRG23140420220083189 14/04/2022 Seelam Maddilety 0213010WL0001874 Seelam Maddilety 00415 SBIN0008797 601 601 Processed 13/05/2022 1193250092 MR SEELAM MADDILETY ()
31 KOTHAPALLE AP-13-010-001-004/010239
() 		0213010000NRG23140420220083190 14/04/2022 Selam Bharathamma 0213010WL0001874 Selam Bharathamma 00415 SBIN0008797 601 601 Processed 13/05/2022 1193250091 MS SELAM BHARATHATAMMA ()
32 KOTHAPALLE AP-13-010-001-004/010240
() 		0213010000NRG23140420220083192 14/04/2022 Silam Sivamma 0213010WL0001874 Silam Sivamma 00415 SBIN0008797 601 601 Processed 13/05/2022 1193250079 MS SILAM SHIVAMMA ()
33 KOTHAPALLE AP-13-010-001-004/010263
() 		0213010000NRG23140420220083199 14/04/2022 Pedda Maddileti 0213010WL0001874 Pedda Maddileti 00415 SBIN0008797 601 601 Processed 13/05/2022 1193250055 MR PEDDA MADDILETY DEVANURU ()
34 KOTHAPALLE AP-13-010-001-004/010359
() 		0213010000NRG23140420220082370 14/04/2022 Maddamma 0213010WL0001863 Maddamma 00415 SBIN0008797 599 599 Processed 13/05/2022 1193250105 MRS MADDAMMA NALLAVONI ()
35 KOTHAPALLE AP-13-010-001-004/010568
() 		0213010000NRG23140420220082384 14/04/2022 GOLLA NAGESWARAMMA 0213010WL0001863 GOLLA NAGESWARAMMA 00415 SBIN0008797 599 599 Processed 13/05/2022 1193250103 MRS N NAGESWARAMMA ()
36 KOTHAPALLE AP-13-010-001-004/010568
() 		0213010000NRG23140420220082383 14/04/2022 NAKKA PEDDA MADDILETY 0213010WL0001863 NAKKA PEDDA MADDILETY 00415 SBIN0008797 399 399 Processed 13/05/2022 1193250107 MR NAKKA PEDDA MADDILETI ()
37 KOTHAPALLE AP-13-010-001-004/011054
() 		0213010000NRG23140420220082390 14/04/2022 LAKSHMI 0213010WL0001863 LAKSHMI 00415 SBIN0008797 599 599 Processed 13/05/2022 1193250109 MISS DASARI LAKSHMI ()
38 KOTHAPALLE AP-13-010-001-004/011056
() 		0213010000NRG23140420220083231 14/04/2022 NAGANNA 0213010WL0001874 NAGANNA 00415 SBIN0008797 601 601 Processed 13/05/2022 1193250108 MASTER NAKKA NAGARAJU ()
39 KOTHAPALLE AP-13-010-001-004/011056
() 		0213010000NRG23140420220083232 14/04/2022 RAJITHA 0213010WL0001874 RAJITHA 00415 SBIN0008797 401 401 Processed 13/05/2022 1193250125 MRS NAKKA RAJITHA ()
40 KOTHAPALLE AP-13-010-001-004/011157
() 		0213010000NRG23140420220083671 14/04/2022 KUMARI 0213010WL0001880 KUMARI 00415 SBIN0008797 450 450 Processed 13/05/2022 1193250097 MISS MANDLA KUMARI ()
41 KOTHAPALLE AP-13-010-001-004/8030022
() 		0213010000NRG23140420220083234 14/04/2022 SEELAM RAVI KUMAR 0213010WL0001874 SEELAM RAVI KUMAR 00415 SBIN0008797 601 601 Processed 13/05/2022 1193250101 MR SEELAM RAVI KUMAR ()
42 KOTHAPALLE AP-13-010-001-004/8030024
() 		0213010000NRG23140420220083236 14/04/2022 Chakali Chinna Maddilety 0213010WL0001874 Chakali Chinna Maddilety 00415 SBIN0008797 601 601 Processed 13/05/2022 1193250061 MADDILETI CHENNA CHAKALI ()
43 KOTHAPALLE AP-13-010-003-006/010156
() 		0213010000NRG23140420220085743 14/04/2022 Chakali Varalakshmamma 0213010WL0001904 Chakali Varalakshmamma 00415 SBIN0008797 960 960 Processed 13/05/2022 1193250114 MRS CHAKALI VARALAKSHMAMMA ()
44 KOTHAPALLE AP-13-010-003-006/010159
() 		0213010000NRG23140420220085746 14/04/2022 Sekar 0213010WL0001904 Sekar 00415 SBIN0008797 900 900 Processed 13/05/2022 1193250117 MR BADDELA SEKAR ()
45 KOTHAPALLE AP-13-010-003-006/010349
() 		0213010000NRG23140420220085771 14/04/2022 sambasivudu 0213010WL0001904 sambasivudu 00415 SBIN0008797 640 640 Processed 13/05/2022 1193250094 MR SIVAPURAM SAMBASIVUDU ()
46 KOTHAPALLE AP-13-010-003-006/010352
() 		0213010000NRG23140420220085775 14/04/2022 SAKALI ADILAKSHMI 0213010WL0001904 SAKALI ADILAKSHMI 00415 SBIN0008797 960 960 Processed 13/05/2022 1193250052 MRS SAKALI ADI LAKSHMI ()
47 KOTHAPALLE AP-13-010-003-006/010357
() 		0213010000NRG23140420220085777 14/04/2022 Katam Krishnamurthi 0213010WL0001904 Katam Krishnamurthi 00415 SBIN0008797 900 900 Processed 13/05/2022 1193250118 MR KATAM KRISHNAMURTHI ()
48 KOTHAPALLE AP-13-010-003-006/010357
() 		0213010000NRG23140420220085776 14/04/2022 Kolla Sujatha 0213010WL0001904 Kolla Sujatha 00415 SBIN0008797 900 900 Processed 13/05/2022 1193250088 MRS KOLLA SUJATHA ()
49 KOTHAPALLE AP-13-010-003-006/010358
() 		0213010000NRG23140420220085778 14/04/2022 KOLLA RATHNAMAYYA 0213010WL0001904 KOLLA RATHNAMAYYA 00415 SBIN0008797 900 900 Processed 13/05/2022 1193250087 MR KOLLA RATHNAMAYYA ()
50 KOTHAPALLE AP-13-010-003-006/010362
() 		0213010000NRG23140420220085783 14/04/2022 Bollu Ravi Kumar 0213010WL0001904 Bollu Ravi Kumar 00415 SBIN0008797 640 640 Processed 13/05/2022 1193250080 MR BOLLU RAVI KUMAR ()
51 KOTHAPALLE AP-13-010-003-006/010362
() 		0213010000NRG23140420220085782 14/04/2022 Bollu Saraswathi 0213010WL0001904 Bollu Saraswathi 00415 SBIN0008797 960 960 Processed 13/05/2022 1193250115 MRS BOLLU SARASWATHI ()
52 KOTHAPALLE AP-13-010-003-006/010367
() 		0213010000NRG23140420220085784 14/04/2022 Katapogu Sujatha 0213010WL0001904 Katapogu Sujatha 00415 SBIN0008797 900 900 Processed 13/05/2022 1193250086 MS K SUJATHA ()
53 KOTHAPALLE AP-13-010-003-006/030047
() 		0213010000NRG23140420220085178 14/04/2022 Pagidimanu Lokesh 0213010WL0001899 Pagidimanu Lokesh 00415 SBIN0008797 990 990 Processed 13/05/2022 1193250124 MR PAGIDIMANU LOKESH ()
54 KOTHAPALLE AP-13-010-003-006/030063
() 		0213010000NRG23140420220085187 14/04/2022 Janga Mallamma 0213010WL0001899 Janga Mallamma 00415 SBIN0008797 960 960 Processed 13/05/2022 1193250085 MRS JANGA MALLAMMA ()
55 KOTHAPALLE AP-13-010-003-006/030086
() 		0213010000NRG23140420220085196 14/04/2022 J.sumitra 0213010WL0001899 J.sumitra 00415 SBIN0008797 960 960 Processed 13/05/2022 1193250123 MS JANGA SUMITRA ()
56 KOTHAPALLE AP-13-010-003-006/030087
() 		0213010000NRG23140420220085198 14/04/2022 Ruthamma 0213010WL0001899 Ruthamma 00415 SBIN0008797 990 990 Processed 13/05/2022 1193250078 MRS PAIDIMANU RUTHAMMA ()
57 KOTHAPALLE AP-13-010-003-006/030126
() 		0213010000NRG23140420220085204 14/04/2022 daamodhar reddy 0213010WL0001899 daamodhar reddy 00415 SBIN0008797 930 930 Processed 13/05/2022 1193250090 MR MUGI DAMODAR REDDY ()
58 KOTHAPALLE AP-13-010-003-006/030152
() 		0213010000NRG23140420220085209 14/04/2022 Nagamani 0213010WL0001899 Nagamani 00415 SBIN0008797 930 930 Processed 13/05/2022 1193250072 MRS BOSANI NAGAMANI ()
59 KOTHAPALLE AP-13-010-003-006/030155
() 		0213010000NRG23140420220085213 14/04/2022 Pullamma 0213010WL0001899 Pullamma 00415 SBIN0008797 960 960 Processed 13/05/2022 1193250053 MRS TUTEPOGU CHINNA PULLAMMA ()
60 KOTHAPALLE AP-13-010-003-006/030196
() 		0213010000NRG23140420220085219 14/04/2022 B Vijayalakshmi 0213010WL0001899 B Vijayalakshmi 00415 SBIN0008797 930 930 Processed 13/05/2022 1193250095 MRS BOSANI VIJAYA LAKSHMI ()
61 KOTHAPALLE AP-13-010-003-006/030242
() 		0213010000NRG23140420220085223 14/04/2022 Chandravati 0213010WL0001899 Chandravati 00415 SBIN0008797 775 775 Processed 13/05/2022 1193250089 MRS CHANDRAVATHI BOSANI ()
62 KOTHAPALLE AP-13-010-003-006/030575
() 		0213010000NRG23140420220085243 14/04/2022 Priyanka 0213010WL0001899 Priyanka 00415 SBIN0008797 960 960 Processed 13/05/2022 1193250071 MISS BASIPOGU PRIYANKA MINOR ()
63 KOTHAPALLE AP-13-010-005-008/010859
() 		0213010000NRG23140420220084012 14/04/2022 muralidhar goud agastala 0213010WL0001884 muralidhar goud agastala 00415 SBIN0008797 809 809 Processed 13/05/2022 1193250083 MR MURALEEDHAR GOUD AGASTALA ()
64 KOTHAPALLE AP-13-010-005-008/010945
() 		0213010000NRG23140420220084013 14/04/2022 Venkatalakshmamma 0213010WL0001884 Venkatalakshmamma 00415 SBIN0008797 809 809 Processed 13/05/2022 1193250077 MRS TELUGU VENKATA LAKSHMAMMA ()
65 KOTHAPALLE AP-13-010-005-008/011072
() 		0213010000NRG23140420220084017 14/04/2022 Pallavi 0213010WL0001884 Pallavi 00415 SBIN0008797 809 809 Processed 13/05/2022 1193250084 MRS AGASHYALA PALLAVI ()
66 KOTHAPALLE AP-13-010-005-008/011108
() 		0213010000NRG23140420220084019 14/04/2022 Lakshmidevi 0213010WL0001884 Lakshmidevi 00415 SBIN0008797 809 809 Processed 13/05/2022 1193250121 MISS JALA LAKSHMIDEVI ()
67 KOTHAPALLE AP-13-010-005-008/011143
() 		0213010000NRG23140420220084024 14/04/2022 Haimavati 0213010WL0001884 Haimavati 00415 SBIN0008797 809 809 Processed 13/05/2022 1193250093 MRS BORRABOYINA HIMAVATHI ()
68 KOTHAPALLE AP-13-010-005-008/011692
() 		0213010000NRG23140420220084049 14/04/2022 RAMIJABI 0213010WL0001884 RAMIJABI 00415 SBIN0008797 809 809 Processed 13/05/2022 1193250059 MRS SHAIK RAMIJABI ()
69 KOTHAPALLE AP-13-010-005-008/011692
() 		0213010000NRG23140420220084048 14/04/2022 SHAL PHAILMAN 0213010WL0001884 SHAL PHAILMAN 00415 SBIN0008797 809 809 Processed 13/05/2022 1193250096 MR FHILVAN SHAIK ()
70 KOTHAPALLE AP-13-010-007-009/020022
() 		0213010000NRG23140420220086277 14/04/2022 Praveen 0213010WL0001913 Praveen 00415 SBIN0008797 1207 1207 Processed 13/05/2022 1193250100 MR DOLU PRAVEEN ()
71 KOTHAPALLE AP-13-010-007-009/020124
() 		0213010000NRG23140420220086322 14/04/2022 Naresh 0213010WL0001913 Naresh 00415 SBIN0008797 1207 1207 Processed 13/05/2022 1193250074 MR SAMIDASU NARESH ()
72 KOTHAPALLE AP-13-010-007-009/020126
() 		0213010000NRG23140420220086323 14/04/2022 Naga Chennaiah 0213010WL0001913 Naga Chennaiah 00415 SBIN0008797 1207 1207 Processed 13/05/2022 1193250082 MR SWAMIDAS NAGA CHENNAIAH ()
73 KOTHAPALLE AP-13-010-007-009/020173
() 		0213010000NRG23140420220086344 14/04/2022 Umamaheswarareddy Boreddy 0213010WL0001913 Umamaheswarareddy Boreddy 00415 SBIN0008797 1006 1006 Processed 13/05/2022 1193250062 MR UMAMAHESWARA REDDY BOREDDY ()
74 KOTHAPALLE AP-13-010-007-009/020294
() 		0213010000NRG23140420220086371 14/04/2022 Lingaswamy 0213010WL0001913 Lingaswamy 00415 SBIN0008797 1207 1207 Processed 13/05/2022 1193250112 MRS VANMALA LINGASWAMI ()
75 KOTHAPALLE AP-13-010-007-009/020309
() 		0213010000NRG23140420220086375 14/04/2022 Narayanamma 0213010WL0001913 Narayanamma 00415 SBIN0008797 805 805 Processed 13/05/2022 1193250111 MRS KAMMARI NARAYANAMMA ()
76 KOTHAPALLE AP-13-010-007-009/020347
() 		0213010000NRG23140420220086405 14/04/2022 Jyothi 0213010WL0001913 Jyothi 00415 SBIN0008797 1207 1207 Processed 13/05/2022 1193250081 MRS BOREDDY JYOTHI ()
77 KOTHAPALLE AP-13-010-007-009/020466
() 		0213010000NRG23140420220086424 14/04/2022 Ravanamma Devarillu 0213010WL0001913 Ravanamma Devarillu 00415 SBIN0008797 805 805 Processed 13/05/2022 1193250106 MRS RAVANAMMA DEVARILLU ()
78 KOTHAPALLE AP-13-010-007-009/020531
() 		0213010000NRG23140420220086439 14/04/2022 Devamma 0213010WL0001913 Devamma 00415 SBIN0008797 1207 1207 Processed 13/05/2022 1193250075 MRS MURAHARI DEVAMMA ()
79 KOTHAPALLE AP-13-010-007-009/020569
() 		0213010000NRG23140420220086458 14/04/2022 Daragaiah 0213010WL0001913 Daragaiah 00415 SBIN0008797 1207 1207 Processed 13/05/2022 1193250070 MR THIRUPATI DURGAYYA ()
80 KOTHAPALLE AP-13-010-007-009/020569
() 		0213010000NRG23140420220086459 14/04/2022 Lakshmidevi 0213010WL0001913 Lakshmidevi 00415 SBIN0008797 1207 1207 Processed 13/05/2022 1193250050 DEVI LAKSHMI T ()
81 KOTHAPALLE AP-13-010-007-009/020583
() 		0213010000NRG23140420220086463 14/04/2022 Sravani 0213010WL0001913 Sravani 00415 SBIN0008797 1207 1207 Processed 13/05/2022 1193250073 MRS YELLA SRAVANI ()
82 KOTHAPALLE AP-13-010-007-009/020587
() 		0213010000NRG23140420220086464 14/04/2022 Swapna Kumari 0213010WL0001913 Swapna Kumari 00415 SBIN0008797 1207 1207 Processed 13/05/2022 1193250110 MRS GANAMALA SWAPNAKUMARI ()
83 KOTHAPALLE AP-13-010-007-009/020588
() 		0213010000NRG23140420220086467 14/04/2022 Soniya 0213010WL0001913 Soniya 00415 SBIN0008797 1207 1207 Processed 13/05/2022 1193250113 MRS RAJAGARI SONIYA ()
84 KOTHAPALLE AP-13-010-007-009/30002
() 		0213010000NRG23140420220086468 14/04/2022 Kalyan 0213010WL0001913 Kalyan 00415 SBIN0008797 1207 1207 Processed 13/05/2022 1193250099 MR SWAMYDASU KALYAN ()
85 KOTHAPALLE AP-13-010-007-009/30002
() 		0213010000NRG23140420220086469 14/04/2022 Munipati Surekha 0213010WL0001913 Munipati Surekha 00415 SBIN0008797 1207 1207 Processed 13/05/2022 1193250122 MRS MUNIPATI SUREKHA ()
86 KOTHAPALLE AP-13-010-007-009/30003
() 		0213010000NRG23140420220086470 14/04/2022 Dolu Nagarjuna 0213010WL0001913 Dolu Nagarjuna 00415 SBIN0008797 604 604 Processed 13/05/2022 1193250104 MR DOLU NAGARJUNA ()
87 KOTHAPALLE AP-13-010-007-009/30003
() 		0213010000NRG23140420220086471 14/04/2022 Malleswari 0213010WL0001913 Malleswari 00415 SBIN0008797 1207 1207 Processed 13/05/2022 1193250098 MRS VANAMULA MALLESWARI ()
SubTotal 52281 52281
88 KOTHAPALLE AP-13-010-007-009/020466
() 		0213010000NRG23140420220086423 14/04/2022 Vadde Nagaraju 0213010WL0001913 Vadde Nagaraju 00415 SBIN0014158 402 402 Processed 13/05/2022 1193250126 MR VADDE NAGARAJU ()
SubTotal 402 402
89 KOTHAPALLE AP-13-010-001-004/010213
() 		0213010000NRG23140420220083640 14/04/2022 B Renuka 0213010WL0001880 B Renuka 00415 SBIN0021424 150 150 Processed 13/05/2022 1193250116 MRS B RENUKA ()
90 KOTHAPALLE AP-13-010-003-006/030174
() 		0213010000NRG23140420220085214 14/04/2022 Chittemma 0213010WL0001899 Chittemma 00415 SBIN0021424 930 930 Processed 13/05/2022 1193250120 MS MADDIRA CHITTEMMA ()
91 KOTHAPALLE AP-13-010-003-006/030242
() 		0213010000NRG23140420220085222 14/04/2022 Nagireddy 0213010WL0001899 Nagireddy 00415 SBIN0021424 775 775 Processed 13/05/2022 1193250119 MR BOSANI NAGIREDDY ()
SubTotal 1855 1855
92 KOTHAPALLE AP-13-010-001-004/011060
() 		0213010000NRG23140420220083233 14/04/2022 LAXMI 0213010WL0001874 LAXMI 00691 IPOS0000001 601 601 Processed 13/05/2022 1193250069 LAXMI ()
SubTotal 601 601
Total 76584 76584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_140422FTO_15869 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 20995
2 KOTHAPALLE AP0213010_140422FTO_15869 STATE BANK OF INDIA SBIN0000986 ATMAKUR 450
3 KOTHAPALLE AP0213010_140422FTO_15869 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 52281
4 KOTHAPALLE AP0213010_140422FTO_15869 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 402
5 KOTHAPALLE AP0213010_140422FTO_15869 STATE BANK OF INDIA SBIN0021424 ATMAKUR 1855
6 KOTHAPALLE AP0213010_140422FTO_15869 India Post Payments Bank IPOS0000001 KURNOOL 601

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