Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204017_171222APB_FTO_322130
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-04-017-007-008/010053
(MALLAVARAM) 		0204017000NRG23171220223113372 17/12/2022 Madagala Nageswararavu 0204017WL0144912 Madagala Nageswararavu 00468 UBIN0903159 1154 1154 Processed 09/02/2023 8615589291 MADAGALA NAGESWARA RAO UNION BANK OF INDIA(508500)
2 Gokavaram AP-04-017-007-008/010055
(MALLAVARAM) 		0204017000NRG23171220223113373 17/12/2022 Nageswararao 0204017WL0144912 Nageswararao 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589261 NAKKA NAGESWARRAO UNION BANK OF INDIA(508500)
3 Gokavaram AP-04-017-007-008/010055
(MALLAVARAM) 		0204017000NRG23171220223113374 17/12/2022 Satyavathi 0204017WL0144912 Satyavathi 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589247 NAKKA SATYAVATHI UNION BANK OF INDIA(508500)
4 Gokavaram AP-04-017-007-008/010146
(MALLAVARAM) 		0204017000NRG23171220223111561 17/12/2022 Tataji 0204017WL0144630 Tataji 00468 UBIN0903159 630 630 Processed 09/02/2023 8615589241 Mr GANTA TATAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
5 Gokavaram AP-04-017-007-008/010173
(MALLAVARAM) 		0204017000NRG23171220223113375 17/12/2022 Baburao 0204017WL0144912 Baburao 00468 UBIN0903159 1616 1616 Processed 09/02/2023 8615589290 PARAVADA BABURAO UNION BANK OF INDIA(508500)
6 Gokavaram AP-04-017-007-008/010174
(MALLAVARAM) 		0204017000NRG23171220223113376 17/12/2022 Nagu 0204017WL0144912 Nagu 00468 UBIN0903159 1154 1154 Processed 09/02/2023 8615589263 PANDURI NAGU UNION BANK OF INDIA(508500)
7 Gokavaram AP-04-017-007-008/010188
(MALLAVARAM) 		0204017000NRG23171220223113377 17/12/2022 Yerrayya 0204017WL0144912 Yerrayya 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589253 MUKKA YERRAYYA UNION BANK OF INDIA(508500)
8 Gokavaram AP-04-017-007-008/010258
(MALLAVARAM) 		0204017000NRG23171220223113378 17/12/2022 Suryaravu 0204017WL0144912 Suryaravu 00468 UBIN0903159 1154 1154 Processed 09/02/2023 8615589282 GANTA SURYARAO UNION BANK OF INDIA(508500)
9 Gokavaram AP-04-017-007-008/010379
(MALLAVARAM) 		0204017000NRG23171220223113379 17/12/2022 Suribabu 0204017WL0144912 Suribabu 00468 UBIN0903159 922 922 Processed 09/02/2023 8615589242 NUNNAGOPPULA SURI BABU UNION BANK OF INDIA(508500)
10 Gokavaram AP-04-017-007-008/010379
(MALLAVARAM) 		0204017000NRG23171220223113380 17/12/2022 Varalakshmi 0204017WL0144912 Varalakshmi 00468 UBIN0903159 922 922 Processed 09/02/2023 8615589258 NUNNAGOPPULA VARALAXMI UNION BANK OF INDIA(508500)
11 Gokavaram AP-04-017-007-008/010380
(MALLAVARAM) 		0204017000NRG23171220223113381 17/12/2022 Rambabu 0204017WL0144912 Rambabu 00468 UBIN0903159 1154 1154 Processed 09/02/2023 8615589262 Mr ADDEPALLI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
12 Gokavaram AP-04-017-007-008/010418
(MALLAVARAM) 		0204017000NRG23171220223113383 17/12/2022 Chantamma 0204017WL0144912 Chantamma 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589297 GURRAM CHANTAMMA UNION BANK OF INDIA(508500)
13 Gokavaram AP-04-017-007-008/010472
(MALLAVARAM) 		0204017000NRG23171220223113385 17/12/2022 Ammaji 0204017WL0144912 Ammaji 00468 UBIN0903159 1154 1154 Processed 09/02/2023 8615589259 ADI AMMAJI UNION BANK OF INDIA(508500)
14 Gokavaram AP-04-017-007-008/010472
(MALLAVARAM) 		0204017000NRG23171220223113384 17/12/2022 Apparavu 0204017WL0144912 Apparavu 00468 UBIN0903159 1154 1154 Processed 09/02/2023 8615589280 ADI APPARAO UNION BANK OF INDIA(508500)
15 Gokavaram AP-04-017-007-008/010515
(MALLAVARAM) 		0204017000NRG23171220223113387 17/12/2022 Nukaraju 0204017WL0144912 Nukaraju 00468 UBIN0903159 1154 1154 Processed 09/02/2023 8615589248 UTAKALA NOOKARAJU UNION BANK OF INDIA(508500)
16 Gokavaram AP-04-017-007-008/010515
(MALLAVARAM) 		0204017000NRG23171220223113386 17/12/2022 Satyanarayana 0204017WL0144912 Satyanarayana 00468 UBIN0903159 1154 1154 Processed 09/02/2023 8615589250 UOTAKATLA SATYANARAYANA UNION BANK OF INDIA(508500)
17 Gokavaram AP-04-017-007-008/010521
(MALLAVARAM) 		0204017000NRG23171220223113388 17/12/2022 Sita 0204017WL0144912 Sita 00468 UBIN0903159 1154 1154 Processed 09/02/2023 8615589266 UTAKATLA SETHA UNION BANK OF INDIA(508500)
18 Gokavaram AP-04-017-007-008/010526
(MALLAVARAM) 		0204017000NRG23171220223113389 17/12/2022 Vemkatalakshmi 0204017WL0144912 Vemkatalakshmi 00468 UBIN0903159 1616 1616 Processed 09/02/2023 8615589275 KORUKONDA VENKATALAXMI UNION BANK OF INDIA(508500)
19 Gokavaram AP-04-017-007-008/010545
(MALLAVARAM) 		0204017000NRG23171220223113390 17/12/2022 Nagu 0204017WL0144912 Nagu 00468 UBIN0903159 1152 1152 Processed 09/02/2023 8615589303 GANTA NAGU UNION BANK OF INDIA(508500)
20 Gokavaram AP-04-017-007-008/010545
(MALLAVARAM) 		0204017000NRG23171220223113391 17/12/2022 Satyavati 0204017WL0144912 Satyavati 00468 UBIN0903159 1152 1152 Processed 09/02/2023 8615589277 GANTA SATYAVATHI UNION BANK OF INDIA(508500)
21 Gokavaram AP-04-017-007-008/010548
(MALLAVARAM) 		0204017000NRG23171220223111559 17/12/2022 Padala Komdaravu 0204017WL0144628 Padala Komdaravu 00468 UBIN0903159 1638 1638 Processed 09/02/2023 8615589301 Mr PANDALA KONDA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
22 Gokavaram AP-04-017-007-008/010563
(MALLAVARAM) 		0204017000NRG23171220223113392 17/12/2022 Venkateswararao 0204017WL0144912 Venkateswararao 00468 UBIN0903159 1385 1385 Processed 09/02/2023 8615589246 GANTA VEERA VENKATESWAR RAO UNION BANK OF INDIA(508500)
23 Gokavaram AP-04-017-007-008/010574
(MALLAVARAM) 		0204017000NRG23171220223111562 17/12/2022 Parvati 0204017WL0144631 Parvati 00468 UBIN0903159 1224 1224 Processed 09/02/2023 8615589245 KALINGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gokavaram AP-04-017-007-008/010673
(MALLAVARAM) 		0204017000NRG23171220223111549 17/12/2022 Venkataramana 0204017WL0144618 Venkataramana 00468 UBIN0903159 1000 1000 Processed 09/02/2023 8615589252 NARAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
25 Gokavaram AP-04-017-007-008/010687
(MALLAVARAM) 		0204017000NRG23171220223111550 17/12/2022 Marise Mamgatayaru 0204017WL0144619 Marise Mamgatayaru 00468 UBIN0903159 1260 1260 Processed 09/02/2023 8615589294 MARISE MANGATAYARU UNION BANK OF INDIA(508500)
26 Gokavaram AP-04-017-007-008/010753
(MALLAVARAM) 		0204017000NRG23171220223111526 17/12/2022 EDUDULA GOPI 0204017WL0144614 EDUDULA GOPI 00468 UBIN0903159 1402 1402 Processed 09/02/2023 8615589300 EDUDULA GOPI UNION BANK OF INDIA(508500)
27 Gokavaram AP-04-017-007-008/010761
(MALLAVARAM) 		0204017000NRG23171220223111552 17/12/2022 Lovaraju 0204017WL0144621 Lovaraju 00468 UBIN0903159 1500 1500 Processed 09/02/2023 8615589244 KOTTEDI LOVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gokavaram AP-04-017-007-008/010805
(MALLAVARAM) 		0204017000NRG23171220223113393 17/12/2022 Suryaravu 0204017WL0144912 Suryaravu 00468 UBIN0903159 1152 1152 Processed 09/02/2023 8615589238 KOLA SURYA RAO UNION BANK OF INDIA(508500)
29 Gokavaram AP-04-017-007-008/010954
(MALLAVARAM) 		0204017000NRG23171220223113395 17/12/2022 Nukaratnam 0204017WL0144912 Nukaratnam 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589265 DASARI NOOKARATNAM UNION BANK OF INDIA(508500)
30 Gokavaram AP-04-017-007-008/010961
(MALLAVARAM) 		0204017000NRG23171220223111554 17/12/2022 ADDEPALLI PEDDIRAJU 0204017WL0144623 ADDEPALLI PEDDIRAJU 00468 UBIN0903159 1500 1500 Processed 09/02/2023 8615589254 ADDEPALLI PEDDIRAJU UNION BANK OF INDIA(508500)
31 Gokavaram AP-04-017-007-008/011008
(MALLAVARAM) 		0204017000NRG23171220223113396 17/12/2022 Appalanayudu 0204017WL0144912 Appalanayudu 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589239 NUNNAGOPPULA APPALANAYUDU UNION BANK OF INDIA(508500)
32 Gokavaram AP-04-017-007-008/011008
(MALLAVARAM) 		0204017000NRG23171220223113397 17/12/2022 Erukamma 0204017WL0144912 Erukamma 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589251 NUNNAGOPPULA ERUKAMMA UNION BANK OF INDIA(508500)
33 Gokavaram AP-04-017-007-008/011062
(MALLAVARAM) 		0204017000NRG23171220223111527 17/12/2022 Apparavu 0204017WL0144614 Apparavu 00468 UBIN0903159 1402 1402 Processed 09/02/2023 8615589286 CHEPURI APPA RAO UNION BANK OF INDIA(508500)
34 Gokavaram AP-04-017-007-008/011105
(MALLAVARAM) 		0204017000NRG23171220223113398 17/12/2022 Appalaraaju 0204017WL0144912 Appalaraaju 00468 UBIN0903159 1152 1152 Processed 09/02/2023 8615589257 Mr THOTA APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Gokavaram AP-04-017-007-008/011161
(MALLAVARAM) 		0204017000NRG23171220223111555 17/12/2022 Marise Kondarao 0204017WL0144624 Marise Kondarao 00468 UBIN0903159 1638 1638 Processed 09/02/2023 8615589243 Mr MARISHI KONDA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Gokavaram AP-04-017-007-008/011211
(MALLAVARAM) 		0204017000NRG23171220223111553 17/12/2022 Nayudu 0204017WL0144622 Nayudu 00468 UBIN0903159 1500 1500 Processed 09/02/2023 8615589292 BOYINA NAIDU ALIAS MAHALAKHSMI UNION BANK OF INDIA(508500)
37 Gokavaram AP-04-017-007-008/011260
(MALLAVARAM) 		0204017000NRG23171220223113399 17/12/2022 Mamga 0204017WL0144912 Mamga 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589284 NUNNAGOPPULA MANGA UNION BANK OF INDIA(508500)
38 Gokavaram AP-04-017-007-008/011274
(MALLAVARAM) 		0204017000NRG23171220223111557 17/12/2022 Nagamani 0204017WL0144626 Nagamani 00468 UBIN0903159 1008 1008 Processed 09/02/2023 8615589278 CHINTAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gokavaram AP-04-017-007-008/011283
(MALLAVARAM) 		0204017000NRG23171220223113400 17/12/2022 Varalakshmi 0204017WL0144912 Varalakshmi 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589283 ADIDAM VARALAKSHMI UNION BANK OF INDIA(508500)
40 Gokavaram AP-04-017-007-008/011649
(MALLAVARAM) 		0204017000NRG23171220223113401 17/12/2022 Rajulamma 0204017WL0144912 Rajulamma 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589256 NAMMA RAJULAMMA UNION BANK OF INDIA(508500)
41 Gokavaram AP-04-017-007-008/011653
(MALLAVARAM) 		0204017000NRG23171220223113403 17/12/2022 Bhavani 0204017WL0144912 Bhavani 00468 UBIN0903159 1385 1385 Processed 09/02/2023 8615589249 GANTALA BHAVANI UNION BANK OF INDIA(508500)
42 Gokavaram AP-04-017-007-008/011653
(MALLAVARAM) 		0204017000NRG23171220223113402 17/12/2022 Virababu 0204017WL0144912 Virababu 00468 UBIN0903159 1385 1385 Processed 09/02/2023 8615589276 GANTLA VEERABABU UNION BANK OF INDIA(508500)
43 Gokavaram AP-04-017-007-008/011869
(MALLAVARAM) 		0204017000NRG23171220223113404 17/12/2022 Veera Vishnu 0204017WL0144912 Veera Vishnu 00468 UBIN0903159 1616 1616 Processed 09/02/2023 8615589279 GANTA VEERA VISHNU UNION BANK OF INDIA(508500)
44 Gokavaram AP-04-017-007-008/011870
(MALLAVARAM) 		0204017000NRG23171220223113405 17/12/2022 Apparao 0204017WL0144912 Apparao 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589240 GOLAJANI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Gokavaram AP-04-017-007-008/011875
(MALLAVARAM) 		0204017000NRG23171220223113406 17/12/2022 Katumaswamy 0204017WL0144912 Katumaswamy 00468 UBIN0903159 1380 1380 Processed 09/02/2023 8615589264 ADIDAM KATAMA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gokavaram AP-04-017-007-008/011876
(MALLAVARAM) 		0204017000NRG23171220223113407 17/12/2022 Apparao 0204017WL0144912 Apparao 00468 UBIN0903159 1380 1380 Processed 09/02/2023 8615589260 MATURI APPARAO UNION BANK OF INDIA(508500)
47 Gokavaram AP-04-017-007-008/011896
(MALLAVARAM) 		0204017000NRG23171220223113408 17/12/2022 Kalam Rambabu 0204017WL0144912 Kalam Rambabu 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589298 KALAM RAMBABU UNION BANK OF INDIA(508500)
48 Gokavaram AP-04-017-007-008/011896
(MALLAVARAM) 		0204017000NRG23171220223113409 17/12/2022 Nagamani 0204017WL0144912 Nagamani 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589289 KALAM NAGAMANI UNION BANK OF INDIA(508500)
49 Gokavaram AP-04-017-007-008/011901
(MALLAVARAM) 		0204017000NRG23171220223113410 17/12/2022 Bharathi 0204017WL0144912 Bharathi 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589281 MIRIYALA BHARATHI UNION BANK OF INDIA(508500)
50 Gokavaram AP-04-017-007-008/011901
(MALLAVARAM) 		0204017000NRG23171220223113411 17/12/2022 Sathibabu 0204017WL0144912 Sathibabu 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589267 MIRIYALA SATTIBABU UNION BANK OF INDIA(508500)
51 Gokavaram AP-04-017-007-008/011937
(MALLAVARAM) 		0204017000NRG23171220223113412 17/12/2022 Devara Appalaraju 0204017WL0144912 Devara Appalaraju 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589306 DEVARA APPALARAJU UNION BANK OF INDIA(508500)
52 Gokavaram AP-04-017-007-008/011938
(MALLAVARAM) 		0204017000NRG23171220223113414 17/12/2022 Gundu Siva 0204017WL0144912 Gundu Siva 00468 UBIN0903159 1152 1152 Processed 09/02/2023 8615589295 Mr GUNDU SHIVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
53 Gokavaram AP-04-017-007-008/011938
(MALLAVARAM) 		0204017000NRG23171220223113415 17/12/2022 Ramalakshmi 0204017WL0144912 Ramalakshmi 00468 UBIN0903159 1152 1152 Processed 09/02/2023 8615589310 GUNDU RAMALAXMI UNION BANK OF INDIA(508500)
54 Gokavaram AP-04-017-007-008/011947
(MALLAVARAM) 		0204017000NRG23171220223113417 17/12/2022 Govindu 0204017WL0144912 Govindu 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589308 NUNNAGOPPULA GOVINDU UNION BANK OF INDIA(508500)
55 Gokavaram AP-04-017-007-008/011947
(MALLAVARAM) 		0204017000NRG23171220223113416 17/12/2022 Veeralakshmi 0204017WL0144912 Veeralakshmi 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589288 NUNNAGOPPULA VEERALAKSHMI UNION BANK OF INDIA(508500)
56 Gokavaram AP-04-017-007-008/011951
(MALLAVARAM) 		0204017000NRG23171220223113418 17/12/2022 Jonsy 0204017WL0144912 Jonsy 00468 UBIN0903159 1152 1152 Processed 09/02/2023 8615589302 ADI JHANSI UNION BANK OF INDIA(508500)
57 Gokavaram AP-04-017-007-008/011951
(MALLAVARAM) 		0204017000NRG23171220223113419 17/12/2022 Srinu 0204017WL0144912 Srinu 00468 UBIN0903159 1152 1152 Processed 09/02/2023 8615589304 SRINU ADI UNION BANK OF INDIA(508500)
58 Gokavaram AP-04-017-007-008/011982
(MALLAVARAM) 		0204017000NRG23171220223113420 17/12/2022 GANTLA ARUNA 0204017WL0144912 GANTLA ARUNA 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589305 GANTLA ARUNA UNION BANK OF INDIA(508500)
59 Gokavaram AP-04-017-007-008/011982
(MALLAVARAM) 		0204017000NRG23171220223113421 17/12/2022 Gantla Venkata Nagarjuna 0204017WL0144912 Gantla Venkata Nagarjuna 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589307 GANTLA VEERA VENKATA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gokavaram AP-04-017-007-008/011992
(MALLAVARAM) 		0204017000NRG23171220223113422 17/12/2022 Lakshmi 0204017WL0144912 Lakshmi 00468 UBIN0903159 1384 1384 Processed 09/02/2023 8615589270 NITIPALLI LAKSHMI UNION BANK OF INDIA(508500)
61 Gokavaram AP-04-017-007-008/011993
(MALLAVARAM) 		0204017000NRG23171220223113424 17/12/2022 appalaswami 0204017WL0144912 appalaswami 00468 UBIN0903159 1384 1384 Processed 09/02/2023 8615589274 NAMA APPPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gokavaram AP-04-017-007-008/011993
(MALLAVARAM) 		0204017000NRG23171220223113423 17/12/2022 papa 0204017WL0144912 papa 00468 UBIN0903159 1384 1384 Processed 09/02/2023 8615589273 NAMA PAPA UNION BANK OF INDIA(508500)
63 Gokavaram AP-04-017-007-008/012015
(MALLAVARAM) 		0204017000NRG23171220223113425 17/12/2022 Yalamsetty Pandava 0204017WL0144912 Yalamsetty Pandava 00468 UBIN0903159 920 920 Processed 09/02/2023 8615589293 YALAMSHETTI PANDAVA UNION BANK OF INDIA(508500)
64 Gokavaram AP-04-017-007-008/012017
(MALLAVARAM) 		0204017000NRG23171220223113426 17/12/2022 sambasiva 0204017WL0144912 sambasiva 00468 UBIN0903159 920 920 Processed 09/02/2023 8615589285 ADDEPALLI SAMBASIVA UNION BANK OF INDIA(508500)
65 Gokavaram AP-04-017-007-008/012030
(MALLAVARAM) 		0204017000NRG23171220223113427 17/12/2022 devi 0204017WL0144912 devi 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589272 DASARI DEVI UNION BANK OF INDIA(508500)
66 Gokavaram AP-04-017-007-008/012030
(MALLAVARAM) 		0204017000NRG23171220223113428 17/12/2022 durgarao 0204017WL0144912 durgarao 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589287 DASARI DURGA RAO UNION BANK OF INDIA(508500)
67 Gokavaram AP-04-017-007-008/012112
(MALLAVARAM) 		0204017000NRG23171220223113431 17/12/2022 Raghava 0204017WL0144912 Raghava 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589309 YARRA RAGHAVA INDIAN OVERSEAS BANK(508541)
68 Gokavaram AP-04-017-007-008/012119
(MALLAVARAM) 		0204017000NRG23171220223111556 17/12/2022 Edudula Srinivasaravu 0204017WL0144625 Edudula Srinivasaravu 00468 UBIN0903159 1750 1750 Processed 09/02/2023 8615589296 EDUDULA SRINIVASARAO UNION BANK OF INDIA(508500)
69 Gokavaram AP-04-017-007-008/012148
(MALLAVARAM) 		0204017000NRG23171220223113433 17/12/2022 Lakshmi 0204017WL0144912 Lakshmi 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589268 KILLADI LAKSHMI UNION BANK OF INDIA(508500)
70 Gokavaram AP-04-017-007-008/012148
(MALLAVARAM) 		0204017000NRG23171220223113432 17/12/2022 Srinu 0204017WL0144912 Srinu 00468 UBIN0903159 1614 1614 Processed 09/02/2023 8615589255 KILLADI SRINU UNION BANK OF INDIA(508500)
71 Gokavaram AP-04-017-007-008/012264
(MALLAVARAM) 		0204017000NRG23171220223113435 17/12/2022 Siva 0204017WL0144912 Siva 00468 UBIN0903159 1383 1383 Processed 09/02/2023 8615589269 KOTUKALUPUDI SIVA UNION BANK OF INDIA(508500)
72 Gokavaram AP-04-017-007-008/012320
(MALLAVARAM) 		0204017000NRG23171220223113437 17/12/2022 Virababu 0204017WL0144912 Virababu 00468 UBIN0903159 1150 1150 Processed 09/02/2023 8615589271 GANTA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gokavaram AP-04-017-007-008/12358
(MALLAVARAM) 		0204017000NRG23171220223111560 17/12/2022 JAGANNADHAM RAMA RAO 0204017WL0144629 JAGANNADHAM RAMA RAO 00468 UBIN0903159 1610 1610 Processed 09/02/2023 8615589299 JAGANNADAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101146 101146
Total 101146 101146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gokavaram AP0204017_171222APB_FTO_322130 UNION BANK OF INDIA UBIN0903159 MALLAVARAM 101146

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