Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:43:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204017_050922APB_FTO_192711
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 Gokavaram AP-04-017-002-002/010102
(KOTHAPALLI) 		0204017000NRG23050920222645687 05/09/2022 Gowthu Ramarao 0204017WL0076638 Gowthu Ramarao 00045 BARB0VJKOEG 1192 1192 Processed 04/12/2022 6870011139 GOWTHU RAMARAO BANK OF BARODA(606985)
2 Gokavaram AP-04-017-002-002/010137
(KOTHAPALLI) 		0204017000NRG23050920222645688 05/09/2022 Bayyapu Apparao 0204017WL0076638 Bayyapu Apparao 00045 BARB0VJKOEG 1192 1192 Processed 04/12/2022 6870011140 BAYYAPU APPARAO BANK OF BARODA(606985)
3 Gokavaram AP-04-017-002-002/010194
(KOTHAPALLI) 		0204017000NRG23050920222645689 05/09/2022 Venkataramana 0204017WL0076638 Venkataramana 00045 BARB0VJKOEG 1192 1192 Processed 04/12/2022 6870011131 PUJULA VENKATA RAMANA BANK OF BARODA(606985)
4 Gokavaram AP-04-017-002-002/010282
(KOTHAPALLI) 		0204017000NRG23050920222645690 05/09/2022 Tentu Bapanamma 0204017WL0076638 Tentu Bapanamma 00045 BARB0VJKOEG 934 934 Processed 04/12/2022 6870011149 PAPA TENTU BANK OF BARODA(606985)
5 Gokavaram AP-04-017-002-002/010361
(KOTHAPALLI) 		0204017000NRG23050920222645691 05/09/2022 Maganti Apparao 0204017WL0076638 Maganti Apparao 00045 BARB0VJKOEG 1401 1401 Processed 04/12/2022 6870011130 MAGANTI APPARAO BANK OF BARODA(606985)
6 Gokavaram AP-04-017-002-002/010424
(KOTHAPALLI) 		0204017000NRG23050920222645692 05/09/2022 MADDALA VENKATA RAMANA 0204017WL0076638 MADDALA VENKATA RAMANA 00045 BARB0VJKOEG 1401 1401 Processed 04/12/2022 6870011151 MADDALA VENKATARAMANA BANK OF BARODA(606985)
7 Gokavaram AP-04-017-002-002/010450
(KOTHAPALLI) 		0204017000NRG23050920222645693 05/09/2022 Mallapureddy Durgaraju 0204017WL0076638 Mallapureddy Durgaraju 00045 BARB0VJKOEG 1401 1401 Processed 04/12/2022 6870011125 Mr MALLAPUREDDY DURGA SANKAR INDIAN BANK(607105)
8 Gokavaram AP-04-017-002-002/010685
(KOTHAPALLI) 		0204017000NRG23050920222645694 05/09/2022 R. Durgaraju 0204017WL0076638 R. Durgaraju 00045 BARB0VJKOEG 1401 1401 Processed 04/12/2022 6870011124 R DURGA RAJU BANK OF BARODA(606985)
9 Gokavaram AP-04-017-002-002/010807
(KOTHAPALLI) 		0204017000NRG23050920222645696 05/09/2022 Sathibabu 0204017WL0076638 Sathibabu 00045 BARB0VJKOEG 1401 1401 Processed 04/12/2022 6870011152 SATYANARAYANA DHINDI BANK OF BARODA(606985)
10 Gokavaram AP-04-017-002-002/010824
(KOTHAPALLI) 		0204017000NRG23050920222645697 05/09/2022 Padala Raghava 0204017WL0076638 Padala Raghava 00045 BARB0VJKOEG 1169 1169 Processed 04/12/2022 6870011136 RAGHAVA PADALA BANK OF BARODA(606985)
11 Gokavaram AP-04-017-002-002/010956
(KOTHAPALLI) 		0204017000NRG23050920222645698 05/09/2022 Bongu Ramarao 0204017WL0076638 Bongu Ramarao 00045 BARB0VJKOEG 1402 1402 Processed 04/12/2022 6870011138 B RAMA RAO BANK OF BARODA(606985)
12 Gokavaram AP-04-017-002-002/011282
(KOTHAPALLI) 		0204017000NRG23050920222645699 05/09/2022 B. Muralikrishna 0204017WL0076638 B. Muralikrishna 00045 BARB0VJKOEG 1169 1169 Processed 04/12/2022 6870011154 B MURALIKRISHNA BANK OF BARODA(606985)
13 Gokavaram AP-04-017-002-002/011422
(KOTHAPALLI) 		0204017000NRG23050920222645700 05/09/2022 Dindi Apparao 0204017WL0076638 Dindi Apparao 00045 BARB0VJKOEG 1402 1402 Processed 04/12/2022 6870011134 DINDI APPA RAO BANK OF BARODA(606985)
14 Gokavaram AP-04-017-002-002/011531
(KOTHAPALLI) 		0204017000NRG23050920222645701 05/09/2022 Balasa Rambabu 0204017WL0076638 Balasa Rambabu 00045 BARB0VJKOEG 1169 1169 Processed 04/12/2022 6870011127 BALASA RAMBABU BANK OF BARODA(606985)
15 Gokavaram AP-04-017-002-002/011833
(KOTHAPALLI) 		0204017000NRG23050920222645702 05/09/2022 Guti Chellayamma 0204017WL0076638 Guti Chellayamma 00045 BARB0VJKOEG 1169 1169 Processed 04/12/2022 6870011126 GURI CHALLAYAMMA BANK OF BARODA(606985)
16 Gokavaram AP-04-017-002-002/011837
(KOTHAPALLI) 		0204017000NRG23050920222645703 05/09/2022 Dadisetty Venkateswararao 0204017WL0076638 Dadisetty Venkateswararao 00045 BARB0VJKOEG 1397 1397 Processed 04/12/2022 6870011128 VENKATESWARA RAO DADISHETTI BANK OF BARODA(606985)
17 Gokavaram AP-04-017-002-002/011838
(KOTHAPALLI) 		0204017000NRG23050920222645704 05/09/2022 Chitikala Ramanamma 0204017WL0076638 Chitikala Ramanamma 00045 BARB0VJKOEG 932 932 Processed 04/12/2022 6870011153 CH RAMANAMMA BANK OF BARODA(606985)
18 Gokavaram AP-04-017-002-002/011865
(KOTHAPALLI) 		0204017000NRG23050920222645705 05/09/2022 BALASA APPARAO 0204017WL0076638 BALASA APPARAO 00045 BARB0VJKOEG 1164 1164 Processed 04/12/2022 6870011123 B APPA RAO BANK OF BARODA(606985)
19 Gokavaram AP-04-017-003-011/010338
(KAMARAJU PETA) 		0204017000NRG23050920222647541 05/09/2022 Chinni Nookaraju 0204017WL0076824 Chinni Nookaraju 00045 BARB0VJKOEG 809 809 Processed 04/12/2022 6870011132 BONDALA CHINNA NOOKARAJU BANK OF BARODA(606985)
20 Gokavaram AP-04-017-003-011/010693
(KAMARAJU PETA) 		0204017000NRG23050920222647542 05/09/2022 Suryachandrarao 0204017WL0076824 Suryachandrarao 00045 BARB0VJKOEG 1011 1011 Processed 04/12/2022 6870011137 NILAKAYALA SURYA CHANDRARAO BANK OF BARODA(606985)
21 Gokavaram AP-04-017-003-011/010724
(KAMARAJU PETA) 		0204017000NRG23050920222647543 05/09/2022 Kalavalapalli Satyanarayana 0204017WL0076824 Kalavalapalli Satyanarayana 00045 BARB0VJKOEG 1011 1011 Processed 04/12/2022 6870011175 KALAVALAPALLI SATYANARAYANA BANK OF BARODA(606985)
22 Gokavaram AP-04-017-003-011/011415
(KAMARAJU PETA) 		0204017000NRG23050920222647545 05/09/2022 Medisetti Apparao 0204017WL0076824 Medisetti Apparao 00045 BARB0VJKOEG 1011 1011 Processed 04/12/2022 6870011150 APPA RAO MEDISETTI BANK OF BARODA(606985)
23 Gokavaram AP-04-017-003-011/011453
(KAMARAJU PETA) 		0204017000NRG23050920222647546 05/09/2022 Appalaraju 0204017WL0076824 Appalaraju 00045 BARB0VJKOEG 1011 1011 Processed 04/12/2022 6870011135 PILLI APPLARAJU BANK OF BARODA(606985)
24 Gokavaram AP-04-017-003-011/011472
(KAMARAJU PETA) 		0204017000NRG23050920222647547 05/09/2022 Pilli Parvati 0204017WL0076824 Pilli Parvati 00045 BARB0VJKOEG 1011 1011 Processed 04/12/2022 6870011176 PILLI PARVATHI BANK OF BARODA(606985)
25 Gokavaram AP-04-017-003-011/011526
(KAMARAJU PETA) 		0204017000NRG23050920222647548 05/09/2022 Annavaram 0204017WL0076824 Annavaram 00045 BARB0VJKOEG 1011 1011 Processed 04/12/2022 6870011141 ANNAVARAM SALADI BANK OF BARODA(606985)
26 Gokavaram AP-04-017-003-011/011995
(KAMARAJU PETA) 		0204017000NRG23050920222647550 05/09/2022 Simmalapudi Venkatalaxmi 0204017WL0076824 Simmalapudi Venkatalaxmi 00045 BARB0VJKOEG 1004 1004 Processed 04/12/2022 6870011129 SIMMALAPUDI VENKATALAKSHMI BANK OF BARODA(606985)
27 Gokavaram AP-04-017-003-011/012198
(KAMARAJU PETA) 		0204017000NRG23050920222647551 05/09/2022 Peetha Devi 0204017WL0076824 Peetha Devi 00045 BARB0VJKOEG 1004 1004 Processed 04/12/2022 6870011133 PEETHA DEVI BANK OF BARODA(606985)
28 Gokavaram AP-04-017-003-011/012282
(KAMARAJU PETA) 		0204017000NRG23050920222647552 05/09/2022 Jatla Rani 0204017WL0076824 Jatla Rani 00045 BARB0VJKOEG 1004 1004 Processed 04/12/2022 6870011148 JATLA RANI BANK OF BARODA(606985)
SubTotal 32375 32375
29 Gokavaram AP-04-017-014-015/020070
(VEDURUPAKA) 		0204017000NRG23050920222649096 05/09/2022 Ramakrishna 0204017WL0076915 Ramakrishna 00114 APBL0004013 1160 1160 Processed 04/12/2022 6870011054 Mr PILLI RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1160 1160
30 Gokavaram AP-04-017-004-003/010519
(GOKAVARAM) 		0204017000NRG23050920222645672 05/09/2022 Babyratnam 0204017WL0076636 Babyratnam 00176 IDIB000G010 1168 1168 Processed 04/12/2022 6870011086 Mrs MARLA BEBY RATHNAM INDIAN BANK(607105)
31 Gokavaram AP-04-017-004-003/011043
(GOKAVARAM) 		0204017000NRG23050920222645675 05/09/2022 Sujatha 0204017WL0076636 Sujatha 00176 IDIB000G010 701 701 Processed 04/12/2022 6870011161 Mrs VILLI SUJATHA SUJATHA INDIAN BANK(607105)
32 Gokavaram AP-04-017-004-003/011628
(GOKAVARAM) 		0204017000NRG23050920222645676 05/09/2022 Gangaraju 0204017WL0076636 Gangaraju 00176 IDIB000G010 1166 1166 Processed 04/12/2022 6870011080 Mr VASAM GANGARAJU INDIAN BANK(607105)
33 Gokavaram AP-04-017-004-003/011628
(GOKAVARAM) 		0204017000NRG23050920222645677 05/09/2022 Nagamani 0204017WL0076636 Nagamani 00176 IDIB000G010 1166 1166 Processed 04/12/2022 6870011077 Mrs USAM NAGAMANI INDIAN BANK(607105)
34 Gokavaram AP-04-017-004-003/011634
(GOKAVARAM) 		0204017000NRG23050920222645679 05/09/2022 Venkatalakshmi 0204017WL0076636 Venkatalakshmi 00176 IDIB000G010 1166 1166 Processed 04/12/2022 6870011090 Ms SINGAMPALLI VENKATA LAKSHMI INDIAN BANK(607105)
35 Gokavaram AP-04-017-004-003/012211
(GOKAVARAM) 		0204017000NRG23050920222645681 05/09/2022 Chandrarao 0204017WL0076636 Chandrarao 00176 IDIB000G010 478 478 Processed 04/12/2022 6870011087 Mrs Bhimabattina Chandra INDIAN BANK(607105)
36 Gokavaram AP-04-017-004-003/012218
(GOKAVARAM) 		0204017000NRG23050920222645682 05/09/2022 Malleswari 0204017WL0076636 Malleswari 00176 IDIB000G010 478 478 Processed 04/12/2022 6870011160 Mrs ANAKABATTULA MALLISWARI INDIAN BANK(607105)
37 Gokavaram AP-04-017-004-003/013202
(GOKAVARAM) 		0204017000NRG23050920222645683 05/09/2022 durga 0204017WL0076636 durga 00176 IDIB000G010 708 708 Processed 04/12/2022 6870011174 Mrs PATARAPALLI DURGA INDIAN BANK(607105)
38 Gokavaram AP-04-017-009-012/010425
(THANTI KONDA) 		0204017000NRG23050920222650387 05/09/2022 Kondababu 0204017WL0077017 Kondababu 00176 IDIB000G010 1799 1799 Rejected 04/12/2022 6870011088 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Gokavaram AP-04-017-009-012/012059
(THANTI KONDA) 		0204017000NRG23050920222650338 05/09/2022 RAJINI 0204017WL0077010 RAJINI 00176 IDIB000G010 1799 1799 Processed 04/12/2022 6870011147 Mrs SIRIBHERI RAJANI INDIAN BANK(607105)
40 Gokavaram AP-04-017-012-014/010013
(ATCHUTAPURAM) 		0204017000NRG23050920222647808 05/09/2022 Seshagiriravu 0204017WL0076843 Seshagiriravu 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011159 Mr GARAGA SESHAGIRIRAO INDIAN BANK(607105)
41 Gokavaram AP-04-017-012-014/010016
(ATCHUTAPURAM) 		0204017000NRG23050920222648093 05/09/2022 Apparavu 0204017WL0076872 Apparavu 00176 IDIB000G010 1392 1392 Processed 04/12/2022 6870011145 Mr SANKA APPARAO INDIAN BANK(607105)
42 Gokavaram AP-04-017-012-014/010018
(ATCHUTAPURAM) 		0204017000NRG23050920222648094 05/09/2022 Veerababu 0204017WL0076872 Veerababu 00176 IDIB000G010 1392 1392 Processed 04/12/2022 6870011112 Mr AYINALA VEERABABU INDIAN BANK(607105)
43 Gokavaram AP-04-017-012-014/010020
(ATCHUTAPURAM) 		0204017000NRG23050920222648095 05/09/2022 Srinu 0204017WL0076872 Srinu 00176 IDIB000G010 1392 1392 Processed 04/12/2022 6870011089 Mr JAJULA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
44 Gokavaram AP-04-017-012-014/010084
(ATCHUTAPURAM) 		0204017000NRG23050920222647809 05/09/2022 Ramulu 0204017WL0076843 Ramulu 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011142 Mr PYDIKONDALA RAMULU INDIAN BANK(607105)
45 Gokavaram AP-04-017-012-014/010115
(ATCHUTAPURAM) 		0204017000NRG23050920222647811 05/09/2022 Bujjiyya 0204017WL0076843 Bujjiyya 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011122 Mr SANTI BUJJIYYA INDIAN BANK(607105)
46 Gokavaram AP-04-017-012-014/010166
(ATCHUTAPURAM) 		0204017000NRG23050920222647812 05/09/2022 Acchiyya 0204017WL0076843 Acchiyya 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011084 PENAMURCHI ATCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gokavaram AP-04-017-012-014/010179
(ATCHUTAPURAM) 		0204017000NRG23050920222648097 05/09/2022 Chakram 0204017WL0076872 Chakram 00176 IDIB000G010 1392 1392 Processed 04/12/2022 6870011085 Mr AYINALA Chakram INDIAN BANK(607105)
48 Gokavaram AP-04-017-012-014/010183
(ATCHUTAPURAM) 		0204017000NRG23050920222647813 05/09/2022 Satyanarayana 0204017WL0076843 Satyanarayana 00176 IDIB000G010 928 928 Processed 04/12/2022 6870011155 PADALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gokavaram AP-04-017-012-014/010213
(ATCHUTAPURAM) 		0204017000NRG23050920222648098 05/09/2022 Vemkateswararavu 0204017WL0076872 Vemkateswararavu 00176 IDIB000G010 1392 1392 Processed 04/12/2022 6870011110 Mr AYINALA VENKATESWARAO INDIAN BANK(607105)
50 Gokavaram AP-04-017-012-014/010238
(ATCHUTAPURAM) 		0204017000NRG23050920222647814 05/09/2022 Yakobu 0204017WL0076843 Yakobu 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011099 Mr YALLA YAKOBU INDIAN BANK(607105)
51 Gokavaram AP-04-017-012-014/010243
(ATCHUTAPURAM) 		0204017000NRG23050920222648099 05/09/2022 KAJULURI VENKANNA BABU 0204017WL0076872 KAJULURI VENKANNA BABU 00176 IDIB000G010 1392 1392 Processed 04/12/2022 6870011105 Mr KAAJULURI VENKANNABABU INDIAN BANK(607105)
52 Gokavaram AP-04-017-012-014/010255
(ATCHUTAPURAM) 		0204017000NRG23050920222647815 05/09/2022 Nageswararavu 0204017WL0076843 Nageswararavu 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011156 LANKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gokavaram AP-04-017-012-014/010279
(ATCHUTAPURAM) 		0204017000NRG23050920222647816 05/09/2022 Nageswararavu 0204017WL0076843 Nageswararavu 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011143 Mr Jajula Nageswararao INDIAN BANK(607105)
54 Gokavaram AP-04-017-012-014/010311
(ATCHUTAPURAM) 		0204017000NRG23050920222648100 05/09/2022 Chinni 0204017WL0076872 Chinni 00176 IDIB000G010 1392 1392 Processed 04/12/2022 6870011119 Mr BOMMOTHI Chinni INDIAN BANK(607105)
55 Gokavaram AP-04-017-012-014/010312
(ATCHUTAPURAM) 		0204017000NRG23050920222647817 05/09/2022 Veerabbai 0204017WL0076843 Veerabbai 00176 IDIB000G010 928 928 Processed 04/12/2022 6870011144 Mr Pamu Veerabbai INDIAN BANK(607105)
56 Gokavaram AP-04-017-012-014/010325
(ATCHUTAPURAM) 		0204017000NRG23050920222647818 05/09/2022 Acchiraju 0204017WL0076843 Acchiraju 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011162 Mr Magapu Atchiraju INDIAN BANK(607105)
57 Gokavaram AP-04-017-012-014/010364
(ATCHUTAPURAM) 		0204017000NRG23050920222647819 05/09/2022 Raju 0204017WL0076844 Raju 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011100 YELETI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gokavaram AP-04-017-012-014/010388
(ATCHUTAPURAM) 		0204017000NRG23050920222647820 05/09/2022 Satyanarayana 0204017WL0076844 Satyanarayana 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011163 Mr PERARAPU SATYANARAYANA INDIAN BANK(607105)
59 Gokavaram AP-04-017-012-014/010426
(ATCHUTAPURAM) 		0204017000NRG23050920222648101 05/09/2022 Srinivasulu 0204017WL0076872 Srinivasulu 00176 IDIB000G010 1392 1392 Processed 04/12/2022 6870011081 Mr CHITIKENA SRINIVASULU INDIAN BANK(607105)
60 Gokavaram AP-04-017-012-014/010453
(ATCHUTAPURAM) 		0204017000NRG23050920222648102 05/09/2022 BATTULA NARASIMHA RAO 0204017WL0076872 BATTULA NARASIMHA RAO 00176 IDIB000G010 1392 1392 Processed 04/12/2022 6870011082 Mr BATTULA NARASIMHA RAO INDIAN BANK(607105)
61 Gokavaram AP-04-017-012-014/010454
(ATCHUTAPURAM) 		0204017000NRG23050920222647822 05/09/2022 Ramudu 0204017WL0076844 Ramudu 00176 IDIB000G010 464 464 Processed 04/12/2022 6870011101 Mr BATHULA RAMUDU INDIAN BANK(607105)
62 Gokavaram AP-04-017-012-014/010471
(ATCHUTAPURAM) 		0204017000NRG23050920222647823 05/09/2022 Vemkateswarlu 0204017WL0076844 Vemkateswarlu 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011121 Mr Kothapalli Venkteswarulu INDIAN BANK(607105)
63 Gokavaram AP-04-017-012-014/010572
(ATCHUTAPURAM) 		0204017000NRG23050920222648103 05/09/2022 Bapiraju 0204017WL0076872 Bapiraju 00176 IDIB000G010 1392 1392 Processed 04/12/2022 6870011079 Mr GURALLA BAPIRAJU INDIAN BANK(607105)
64 Gokavaram AP-04-017-012-014/010680
(ATCHUTAPURAM) 		0204017000NRG23050920222647824 05/09/2022 Narasimharao 0204017WL0076844 Narasimharao 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011078 Mr Nallala Narasimharao INDIAN BANK(607105)
65 Gokavaram AP-04-017-012-014/010684
(ATCHUTAPURAM) 		0204017000NRG23050920222647825 05/09/2022 Achutaramayya 0204017WL0076844 Achutaramayya 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011146 Mr Kothapalli Athutaramayya INDIAN BANK(607105)
66 Gokavaram AP-04-017-012-014/010785
(ATCHUTAPURAM) 		0204017000NRG23050920222648106 05/09/2022 Arjun 0204017WL0076872 Arjun 00176 IDIB000G010 1392 1392 Processed 04/12/2022 6870011103 Mr MADDA ARJUN INDIAN BANK(607105)
67 Gokavaram AP-04-017-012-014/010789
(ATCHUTAPURAM) 		0204017000NRG23050920222647827 05/09/2022 SATHIBABU 0204017WL0076844 SATHIBABU 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011091 CHIRLA SATTHIBABU BANK OF BARODA(606985)
68 Gokavaram AP-04-017-012-014/010812
(ATCHUTAPURAM) 		0204017000NRG23050920222647828 05/09/2022 VENKATA NAGASATYAM 0204017WL0076844 VENKATA NAGASATYAM 00176 IDIB000G010 928 928 Processed 04/12/2022 6870011083 Mr TAMMANA VENKATA NAGA SATYAM INDIAN BANK(607105)
69 Gokavaram AP-04-017-012-014/010815
(ATCHUTAPURAM) 		0204017000NRG23050920222648107 05/09/2022 NAGESWARARAO 0204017WL0076872 NAGESWARARAO 00176 IDIB000G010 1392 1392 Processed 04/12/2022 6870011120 Mr Gurrala Nageswara Rao INDIAN BANK(607105)
70 Gokavaram AP-04-017-012-014/010825
(ATCHUTAPURAM) 		0204017000NRG23050920222647829 05/09/2022 Gangaraju 0204017WL0076844 Gangaraju 00176 IDIB000G010 928 928 Processed 04/12/2022 6870011177 Mr MARISETTI GANGARAJU INDIAN BANK(607105)
71 Gokavaram AP-04-017-012-014/010852
(ATCHUTAPURAM) 		0204017000NRG23050920222648108 05/09/2022 Durgabhimaraju 0204017WL0076872 Durgabhimaraju 00176 IDIB000G010 1392 1392 Processed 04/12/2022 6870011118 Mr SODASANI DURGABHIMRAJU INDIAN BANK(607105)
72 Gokavaram AP-04-017-014-015/020112
(VEDURUPAKA) 		0204017000NRG23050920222649098 05/09/2022 Chinakasi 0204017WL0076915 Chinakasi 00176 IDIB000G010 1160 1160 Processed 04/12/2022 6870011117 Mr KAVALA KASIRAJU INDIAN BANK(607105)
SubTotal 50301 50301
73 Gokavaram AP-04-017-009-012/010488
(THANTI KONDA) 		0204017000NRG23050920222650343 05/09/2022 lova lakshmi 0204017WL0077013 lova lakshmi 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011104 Mrs LAVETI LOVA LAKSHMI INDIAN BANK(607105)
74 Gokavaram AP-04-017-009-012/010488
(THANTI KONDA) 		0204017000NRG23050920222650342 05/09/2022 Srinu 0204017WL0077013 Srinu 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011097 Mr LAVETI SRINU INDIAN BANK(607105)
75 Gokavaram AP-04-017-009-012/011830
(THANTI KONDA) 		0204017000NRG23050920222650345 05/09/2022 lakshmi 0204017WL0077014 lakshmi 00176 IDIB000T162 1028 1028 Processed 04/12/2022 6870011173 Mrs BEDAMPUDI LAXMI ALIAS RAMA LAKSHM INDIAN BANK(607105)
76 Gokavaram AP-04-017-009-012/011830
(THANTI KONDA) 		0204017000NRG23050920222650344 05/09/2022 pavan kumar 0204017WL0077014 pavan kumar 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011157 Mr BEDHAMPUDI PAVAN KUMAR INDIAN BANK(607105)
77 Gokavaram AP-04-017-009-012/011865
(THANTI KONDA) 		0204017000NRG23050920222650399 05/09/2022 Kanakaraju 0204017WL0077023 Kanakaraju 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011114 Mr KAKARA KANAKA RAJU INDIAN BANK(607105)
78 Gokavaram AP-04-017-009-012/011865
(THANTI KONDA) 		0204017000NRG23050920222650398 05/09/2022 Venkatalakshmi 0204017WL0077023 Venkatalakshmi 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011111 Mrs Kakara Venkatalakshmi VENKATA LAKS INDIAN BANK(607105)
79 Gokavaram AP-04-017-009-012/011868
(THANTI KONDA) 		0204017000NRG23050920222650389 05/09/2022 DANAYYA 0204017WL0077018 DANAYYA 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011102 Mr BATTHINA DANAYYA INDIAN BANK(607105)
80 Gokavaram AP-04-017-009-012/011893
(THANTI KONDA) 		0204017000NRG23050920222650337 05/09/2022 KANTHIREKHA 0204017WL0077009 KANTHIREKHA 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011096 Mrs PALLA KANTHIREKHA INDIAN BANK(607105)
81 Gokavaram AP-04-017-009-012/011893
(THANTI KONDA) 		0204017000NRG23050920222650336 05/09/2022 Naresh 0204017WL0077009 Naresh 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011107 Mr PALLA NARESH INDIAN BANK(607105)
82 Gokavaram AP-04-017-009-012/011919
(THANTI KONDA) 		0204017000NRG23050920222650392 05/09/2022 KRISHNA 0204017WL0077020 KRISHNA 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011108 MR PITANI RAMAKRISHNA STATE BANK OF INDIA(508548)
83 Gokavaram AP-04-017-009-012/011919
(THANTI KONDA) 		0204017000NRG23050920222650394 05/09/2022 KRISHNA 0204017WL0077020 KRISHNA 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011109 MR PITANI RAMAKRISHNA STATE BANK OF INDIA(508548)
84 Gokavaram AP-04-017-009-012/011920
(THANTI KONDA) 		0204017000NRG23050920222650384 05/09/2022 SUVARTA 0204017WL0077015 SUVARTA 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011093 MAKARAPU SUVARTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gokavaram AP-04-017-009-012/011920
(THANTI KONDA) 		0204017000NRG23050920222650385 05/09/2022 YESU 0204017WL0077015 YESU 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011115 Mr MAKARAPU YESU INDIAN BANK(607105)
86 Gokavaram AP-04-017-009-012/011954
(THANTI KONDA) 		0204017000NRG23050920222650396 05/09/2022 Nagaraju 0204017WL0077021 Nagaraju 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011113 Mr PATNNALA NAGA RAJU INDIAN BANK(607105)
87 Gokavaram AP-04-017-009-012/011954
(THANTI KONDA) 		0204017000NRG23050920222650395 05/09/2022 Patnala Lovalakshmi 0204017WL0077021 Patnala Lovalakshmi 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011092 Mrs PATNALA LOVA LAKSHMI INDIAN BANK(607105)
88 Gokavaram AP-04-017-009-012/011958
(THANTI KONDA) 		0204017000NRG23050920222650341 05/09/2022 Venkatalakshmi 0204017WL0077012 Venkatalakshmi 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011098 Mrs MOODEDLA VENKATALAKSHMI INDIAN BANK(607105)
89 Gokavaram AP-04-017-009-012/011963
(THANTI KONDA) 		0204017000NRG23050920222650400 05/09/2022 Venkata tirumala gopichand 0204017WL0077024 Venkata tirumala gopichand 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011116 Mr BRUNDHAVANAM VENKATA TIRUMALA GOPIC INDIAN BANK(607105)
90 Gokavaram AP-04-017-009-012/011975
(THANTI KONDA) 		0204017000NRG23050920222650390 05/09/2022 Devi 0204017WL0077019 Devi 00176 IDIB000T162 1799 1799 Processed 04/12/2022 6870011106 Mrs RAI DEVI INDIAN BANK(607105)
SubTotal 31611 31611
91 Gokavaram AP-04-017-002-002/010789
(KOTHAPALLI) 		0204017000NRG23050920222645695 05/09/2022 Dindi Suryam 0204017WL0076638 Dindi Suryam 00415 SBIN0014572 1167 1167 Processed 04/12/2022 6870011164 MR DINDI SURYAM STATE BANK OF INDIA(508548)
92 Gokavaram AP-04-017-002-002/011952
(KOTHAPALLI) 		0204017000NRG23050920222645706 05/09/2022 srinuvasarao 0204017WL0076638 srinuvasarao 00415 SBIN0014572 1397 1397 Processed 04/12/2022 6870011075 MR THENTI SRINIVASA RAO STATE BANK OF INDIA(508548)
93 Gokavaram AP-04-017-003-011/011404
(KAMARAJU PETA) 		0204017000NRG23050920222647544 05/09/2022 Pilli Ramakrishna 0204017WL0076824 Pilli Ramakrishna 00415 SBIN0014572 404 404 Rejected 04/12/2022 6870011165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Gokavaram AP-04-017-003-011/011590
(KAMARAJU PETA) 		0204017000NRG23050920222647549 05/09/2022 GEDDAM SEETHA 0204017WL0076824 GEDDAM SEETHA 00415 SBIN0014572 1011 1011 Processed 04/12/2022 6870011158 MRS GADDAM SEETHA STATE BANK OF INDIA(508548)
95 Gokavaram AP-04-017-004-003/010038
(GOKAVARAM) 		0204017000NRG23050920222645671 05/09/2022 Elejibeth rani 0204017WL0076636 Elejibeth rani 00415 SBIN0014572 1168 1168 Processed 04/12/2022 6870011076 Mrs Marla Elizabeth Rani INDIAN BANK(607105)
96 Gokavaram AP-04-017-004-003/010666
(GOKAVARAM) 		0204017000NRG23050920222645673 05/09/2022 Sriramulu 0204017WL0076636 Sriramulu 00415 SBIN0014572 1168 1168 Processed 04/12/2022 6870011166 MR POTRALA SRIRAMULU STATE BANK OF INDIA(508548)
97 Gokavaram AP-04-017-012-014/010672
(ATCHUTAPURAM) 		0204017000NRG23050920222648105 05/09/2022 Ramakrushna 0204017WL0076872 Ramakrushna 00415 SBIN0014572 1392 1392 Processed 04/12/2022 6870011167 MR BEDISA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 7707 7707
98 Gokavaram AP-04-017-014-015/020843
(VEDURUPAKA) 		0204017000NRG23030920222642598 05/09/2022 Sivaramakrishna 0204017WL0076194 Sivaramakrishna 00415 SBIN0021199 1799 1799 Processed 04/12/2022 6870011094 Mr GORELA SIVA RAMA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
99 Gokavaram AP-04-017-014-015/030212
(VEDURUPAKA) 		0204017000NRG23050920222649110 05/09/2022 arjunudu 0204017WL0076915 arjunudu 00415 SBIN0021199 1392 1392 Processed 04/12/2022 6870011095 MR GAADI ARJUNUDU STATE BANK OF INDIA(508548)
SubTotal 3191 3191
100 Gokavaram AP-04-017-012-014/010396
(ATCHUTAPURAM) 		0204017000NRG23050920222647821 05/09/2022 Gangaraju 0204017WL0076844 Gangaraju 00468 UBIN0806358 696 696 Processed 04/12/2022 6870011062 BURRA GANGA RAJU UNION BANK OF INDIA(508500)
101 Gokavaram AP-04-017-013-015/010008
(GUMMALADODDI) 		0204017000NRG23050920222647142 05/09/2022 Komda 0204017WL0076813 Komda 00468 UBIN0806358 1394 1394 Processed 04/12/2022 6870011066 YEGI KONDA UNION BANK OF INDIA(508500)
102 Gokavaram AP-04-017-013-015/010174
(GUMMALADODDI) 		0204017000NRG23050920222647143 05/09/2022 Suryaravu 0204017WL0076813 Suryaravu 00468 UBIN0806358 1394 1394 Processed 04/12/2022 6870011064 NADIGATTLA SURYA RAO UNION BANK OF INDIA(508500)
103 Gokavaram AP-04-017-013-015/010205
(GUMMALADODDI) 		0204017000NRG23050920222647144 05/09/2022 Tataravu 0204017WL0076813 Tataravu 00468 UBIN0806358 1394 1394 Processed 04/12/2022 6870011070 MUMMANA TATARAO UNION BANK OF INDIA(508500)
104 Gokavaram AP-04-017-013-015/010230
(GUMMALADODDI) 		0204017000NRG23050920222647145 05/09/2022 Kannarao 0204017WL0076813 Kannarao 00468 UBIN0806358 1394 1394 Processed 04/12/2022 6870011067 MALLA KANNARAO UNION BANK OF INDIA(508500)
105 Gokavaram AP-04-017-013-015/010493
(GUMMALADODDI) 		0204017000NRG23050920222647146 05/09/2022 Sanyasirao 0204017WL0076813 Sanyasirao 00468 UBIN0806358 1394 1394 Processed 04/12/2022 6870011069 YALLAPU SANYASIRAO UNION BANK OF INDIA(508500)
106 Gokavaram AP-04-017-013-015/010704
(GUMMALADODDI) 		0204017000NRG23050920222647147 05/09/2022 Apparao 0204017WL0076813 Apparao 00468 UBIN0806358 1394 1394 Processed 04/12/2022 6870011170 SETTY APPARAO UNION BANK OF INDIA(508500)
107 Gokavaram AP-04-017-013-015/010780
(GUMMALADODDI) 		0204017000NRG23050920222647148 05/09/2022 Sugunarao 0204017WL0076813 Sugunarao 00468 UBIN0806358 1394 1394 Processed 04/12/2022 6870011068 ARUGOLLU SUGUNA RAO UNION BANK OF INDIA(508500)
108 Gokavaram AP-04-017-013-015/010782
(GUMMALADODDI) 		0204017000NRG23050920222647149 05/09/2022 Apparao 0204017WL0076813 Apparao 00468 UBIN0806358 1382 1382 Processed 04/12/2022 6870011169 ALLA APPA RAO UNION BANK OF INDIA(508500)
109 Gokavaram AP-04-017-013-015/010802
(GUMMALADODDI) 		0204017000NRG23050920222647150 05/09/2022 Simhachalam 0204017WL0076813 Simhachalam 00468 UBIN0806358 1382 1382 Processed 04/12/2022 6870011168 SETTI SIMHACHALAM UNION BANK OF INDIA(508500)
110 Gokavaram AP-04-017-013-015/010850
(GUMMALADODDI) 		0204017000NRG23050920222647151 05/09/2022 Swarnalatha 0204017WL0076813 Swarnalatha 00468 UBIN0806358 1382 1382 Processed 04/12/2022 6870011074 MULAPARTHI SWARNALATHA UNION BANK OF INDIA(508500)
111 Gokavaram AP-04-017-013-015/010879
(GUMMALADODDI) 		0204017000NRG23050920222647152 05/09/2022 Chinnayya 0204017WL0076813 Chinnayya 00468 UBIN0806358 1382 1382 Processed 04/12/2022 6870011072 GAJULA CHINNAYYA UNION BANK OF INDIA(508500)
112 Gokavaram AP-04-017-013-015/010997
(GUMMALADODDI) 		0204017000NRG23050920222647153 05/09/2022 TRIMURTHULU 0204017WL0076813 TRIMURTHULU 00468 UBIN0806358 1382 1382 Processed 04/12/2022 6870011073 MATTADI TRIMURTULU UNION BANK OF INDIA(508500)
113 Gokavaram AP-04-017-014-015/020081
(VEDURUPAKA) 		0204017000NRG23050920222649097 05/09/2022 Venkatesulu 0204017WL0076915 Venkatesulu 00468 UBIN0806358 1392 1392 Processed 04/12/2022 6870011061 KASILANKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
114 Gokavaram AP-04-017-014-015/020114
(VEDURUPAKA) 		0204017000NRG23050920222649099 05/09/2022 Sujayam 0204017WL0076915 Sujayam 00468 UBIN0806358 1392 1392 Processed 04/12/2022 6870011058 SIRIKONDA SURYAM UNION BANK OF INDIA(508500)
115 Gokavaram AP-04-017-014-015/020123
(VEDURUPAKA) 		0204017000NRG23050920222649100 05/09/2022 Kasi 0204017WL0076915 Kasi 00468 UBIN0806358 1392 1392 Processed 04/12/2022 6870011055 KAVALA KASI UNION BANK OF INDIA(508500)
116 Gokavaram AP-04-017-014-015/020164
(VEDURUPAKA) 		0204017000NRG23050920222649101 05/09/2022 Suryanarayana 0204017WL0076915 Suryanarayana 00468 UBIN0806358 1392 1392 Processed 04/12/2022 6870011065 SUNKARA SURYA NARAYANA UNION BANK OF INDIA(508500)
117 Gokavaram AP-04-017-014-015/020393
(VEDURUPAKA) 		0204017000NRG23050920222649102 05/09/2022 Satyanarayana 0204017WL0076915 Satyanarayana 00468 UBIN0806358 1392 1392 Processed 04/12/2022 6870011071 CHIKKAM SATYANARAYANA UNION BANK OF INDIA(508500)
118 Gokavaram AP-04-017-014-015/020485
(VEDURUPAKA) 		0204017000NRG23050920222649103 05/09/2022 Venkatarao 0204017WL0076915 Venkatarao 00468 UBIN0806358 1392 1392 Processed 04/12/2022 6870011059 TEKUMUDI VENKATA RAO UNION BANK OF INDIA(508500)
119 Gokavaram AP-04-017-014-015/020836
(VEDURUPAKA) 		0204017000NRG23050920222649104 05/09/2022 satyanarayana 0204017WL0076915 satyanarayana 00468 UBIN0806358 1392 1392 Processed 04/12/2022 6870011063 CHIKKAM SATYANARAYANA UNION BANK OF INDIA(508500)
120 Gokavaram AP-04-017-014-015/020843
(VEDURUPAKA) 		0204017000NRG23030920222642597 05/09/2022 devi 0204017WL0076194 devi 00468 UBIN0806358 1799 1799 Processed 04/12/2022 6870011172 GOREELA DEVI UNION BANK OF INDIA(508500)
121 Gokavaram AP-04-017-014-015/020859
(VEDURUPAKA) 		0204017000NRG23050920222649105 05/09/2022 KAVALA NOOKARAJU 0204017WL0076915 KAVALA NOOKARAJU 00468 UBIN0806358 1392 1392 Processed 04/12/2022 6870011060 KAVALA NOOKARAJU UNION BANK OF INDIA(508500)
122 Gokavaram AP-04-017-014-015/020941
(VEDURUPAKA) 		0204017000NRG23050920222649107 05/09/2022 NAGAMANI 0204017WL0076915 NAGAMANI 00468 UBIN0806358 1392 1392 Processed 04/12/2022 6870011171 MARADA NAGAMANI UNION BANK OF INDIA(508500)
123 Gokavaram AP-04-017-014-015/020979
(VEDURUPAKA) 		0204017000NRG23050920222649108 05/09/2022 Ramakrishna 0204017WL0076915 Ramakrishna 00468 UBIN0806358 1392 1392 Processed 04/12/2022 6870011056 KAVALA RAMAKRISHNA UNION BANK OF INDIA(508500)
124 Gokavaram AP-04-017-014-015/030131
(VEDURUPAKA) 		0204017000NRG23050920222649109 05/09/2022 Apparao 0204017WL0076915 Apparao 00468 UBIN0806358 464 464 Processed 04/12/2022 6870011057 GONTHINA APPA RAO UNION BANK OF INDIA(508500)
SubTotal 33547 33547
125 Gokavaram AP-04-017-012-014/010594
(ATCHUTAPURAM) 		0204017000NRG23050920222648104 05/09/2022 PINDI GANGA BABU 0204017WL0076872 PINDI GANGA BABU 00691 IPOS0000001 1392 1392 Processed 04/12/2022 6870011053 PINDI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1392 1392
Total 161284 161284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gokavaram AP0204017_050922APB_FTO_192711 Bank of Baroda BARB0VJKOEG Kothapalli 32375
2 Gokavaram AP0204017_050922APB_FTO_192711 District Cooperative Central Bank APBL0004013 Gokavaram 1160
3 Gokavaram AP0204017_050922APB_FTO_192711 INDIAN BANK IDIB000G010 GOKAVARAM 50301
4 Gokavaram AP0204017_050922APB_FTO_192711 INDIAN BANK IDIB000T162 THANTIKONDA 31611
5 Gokavaram AP0204017_050922APB_FTO_192711 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 7707
6 Gokavaram AP0204017_050922APB_FTO_192711 STATE BANK OF INDIA SBIN0021199 GOKAVARAM 3191
7 Gokavaram AP0204017_050922APB_FTO_192711 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 33547
8 Gokavaram AP0204017_050922APB_FTO_192711 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1392

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