Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:29:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205017_100922FTO_199695
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 Nidadavole AP-05-017-006-007/020604
() 		0205017000NRG23090920222396395 10/09/2022 Srinivasu 0205017WL0095496 Srinivasu 00048 BKID0005634 3598 3598 Processed 03/12/2022 6863421052 Srinivasu ()
2 Nidadavole AP-05-017-006-007/020604
() 		0205017000NRG23090920222396396 10/09/2022 Srinivasu 0205017WL0095496 Srinivasu 00048 BKID0005634 3084 3084 Processed 03/12/2022 6863421051 Srinivasu ()
SubTotal 6682 6682
3 Nidadavole AP-05-017-021-024/010125
() 		0205017000NRG23090920222396404 10/09/2022 Chanti 0205017WL0095497 Chanti 00048 BKID0005697 1366 1366 Processed 03/12/2022 6863420966 Chanti ()
4 Nidadavole AP-05-017-021-024/010125
() 		0205017000NRG23090920222396405 10/09/2022 Chanti 0205017WL0095497 Chanti 00048 BKID0005697 1219 1219 Processed 03/12/2022 6863420965 Chanti ()
5 Nidadavole AP-05-017-021-024/010125
() 		0205017000NRG23090920222396406 10/09/2022 Chanti 0205017WL0095497 Chanti 00048 BKID0005697 1219 1219 Processed 03/12/2022 6863420967 Chanti ()
SubTotal 3804 3804
6 Nidadavole AP-05-017-005-007/010266
() 		0205017000NRG23090920222397871 10/09/2022 Venkamma 0205017WL0095960 Venkamma 00078 CNRB0001409 813 813 Processed 03/12/2022 6863420986 Venkamma ()
7 Nidadavole AP-05-017-005-007/010338
() 		0205017000NRG23090920222396397 10/09/2022 Krishnaveni 0205017WL0095496 Krishnaveni 00078 CNRB0001409 815 815 Processed 03/12/2022 6863421050 Krishnaveni ()
8 Nidadavole AP-05-017-005-007/010338
() 		0205017000NRG23090920222396223 10/09/2022 Krishnaveni 0205017WL0095467 Krishnaveni 00078 CNRB0001409 1002 1002 Processed 03/12/2022 6863421049 Krishnaveni ()
9 Nidadavole AP-05-017-005-007/010338
() 		0205017000NRG23090920222396224 10/09/2022 Krishnaveni 0205017WL0095467 Krishnaveni 00078 CNRB0001409 585 585 Processed 03/12/2022 6863421048 Krishnaveni ()
10 Nidadavole AP-05-017-005-007/010368
() 		0205017000NRG23090920222396225 10/09/2022 Sita 0205017WL0095467 Sita 00078 CNRB0001409 732 732 Processed 03/12/2022 6863420979 Sita ()
11 Nidadavole AP-05-017-005-007/010368
() 		0205017000NRG23090920222396226 10/09/2022 Sita 0205017WL0095467 Sita 00078 CNRB0001409 1202 1202 Processed 03/12/2022 6863420977 Sita ()
12 Nidadavole AP-05-017-005-007/010368
() 		0205017000NRG23090920222396227 10/09/2022 Sita 0205017WL0095467 Sita 00078 CNRB0001409 1073 1073 Processed 03/12/2022 6863420978 Sita ()
13 Nidadavole AP-05-017-005-007/010368
() 		0205017000NRG23090920222396228 10/09/2022 Sita 0205017WL0095467 Sita 00078 CNRB0001409 757 757 Processed 03/12/2022 6863420980 Sita ()
14 Nidadavole AP-05-017-005-007/010368
() 		0205017000NRG23090920222396398 10/09/2022 Sita 0205017WL0095496 Sita 00078 CNRB0001409 815 815 Processed 03/12/2022 6863420976 Sita ()
15 Nidadavole AP-05-017-005-007/010389
() 		0205017000NRG23090920222396399 10/09/2022 Kumari 0205017WL0095496 Kumari 00078 CNRB0001409 1019 1019 Processed 03/12/2022 6863420973 Kumari ()
16 Nidadavole AP-05-017-005-007/010389
() 		0205017000NRG23090920222396229 10/09/2022 Kumari 0205017WL0095467 Kumari 00078 CNRB0001409 1073 1073 Processed 03/12/2022 6863420971 Kumari ()
17 Nidadavole AP-05-017-005-007/010389
() 		0205017000NRG23090920222396230 10/09/2022 Kumari 0205017WL0095467 Kumari 00078 CNRB0001409 1202 1202 Processed 03/12/2022 6863420972 Kumari ()
18 Nidadavole AP-05-017-005-007/010389
() 		0205017000NRG23090920222396231 10/09/2022 Kumari 0205017WL0095467 Kumari 00078 CNRB0001409 732 732 Processed 03/12/2022 6863420970 Kumari ()
19 Nidadavole AP-05-017-005-007/010534
() 		0205017000NRG23090920222396234 10/09/2022 Bhanumathi 0205017WL0095467 Bhanumathi 00078 CNRB0001409 908 908 Processed 03/12/2022 6863420981 Bhanumathi ()
20 Nidadavole AP-05-017-006-007/020207
() 		0205017000NRG23090920222396390 10/09/2022 Pedda varahalu 0205017WL0095496 Pedda varahalu 00078 CNRB0001409 1220 1220 Processed 03/12/2022 6863420984 Pedda varahalu ()
21 Nidadavole AP-05-017-006-007/020207
() 		0205017000NRG23090920222396391 10/09/2022 Pedda varahalu 0205017WL0095496 Pedda varahalu 00078 CNRB0001409 1220 1220 Processed 03/12/2022 6863420985 Pedda varahalu ()
22 Nidadavole AP-05-017-006-007/020207
() 		0205017000NRG23090920222396392 10/09/2022 Pedda varahalu 0205017WL0095496 Pedda varahalu 00078 CNRB0001409 1364 1364 Processed 03/12/2022 6863420982 Pedda varahalu ()
23 Nidadavole AP-05-017-006-007/020207
() 		0205017000NRG23090920222396393 10/09/2022 Pedda varahalu 0205017WL0095496 Pedda varahalu 00078 CNRB0001409 1593 1593 Processed 03/12/2022 6863420983 Pedda varahalu ()
24 Nidadavole AP-05-017-010-012/010611
() 		0205017000NRG23090920222396412 10/09/2022 SUTYA VATHI 0205017WL0095498 SUTYA VATHI 00078 CNRB0001409 2570 2570 Processed 03/12/2022 6863420968 SUTYA VATHI ()
25 Nidadavole AP-05-017-010-012/010611
() 		0205017000NRG23090920222396413 10/09/2022 SUTYA VATHI 0205017WL0095498 SUTYA VATHI 00078 CNRB0001409 3084 3084 Processed 03/12/2022 6863420969 SUTYA VATHI ()
26 Nidadavole AP-05-017-021-024/010088
() 		0205017000NRG23090920222396402 10/09/2022 Satyanarayana 0205017WL0095497 Satyanarayana 00078 CNRB0001409 1016 1016 Processed 03/12/2022 6863420974 Satyanarayana ()
27 Nidadavole AP-05-017-021-024/010088
() 		0205017000NRG23090920222396403 10/09/2022 Satyanarayana 0205017WL0095497 Satyanarayana 00078 CNRB0001409 203 203 Processed 03/12/2022 6863420975 Satyanarayana ()
SubTotal 24998 24998
28 Nidadavole AP-05-017-019-021/010335
() 		0205017000NRG23090920222396370 10/09/2022 Nukalamma 0205017WL0095492 Nukalamma 00176 IDIB000N027 2827 2827 Processed 03/12/2022 6863421047 Nukalamma ()
29 Nidadavole AP-05-017-019-021/010335
() 		0205017000NRG23090920222396373 10/09/2022 Nukalamma 0205017WL0095492 Nukalamma 00176 IDIB000N027 1799 1799 Processed 03/12/2022 6863421046 Nukalamma ()
SubTotal 4626 4626
30 Nidadavole AP-05-017-019-021/010109
() 		0205017000NRG23090920222396374 10/09/2022 Chiranjeevi 0205017WL0095492 Chiranjeevi 00176 IDIB000V015 813 813 Processed 03/12/2022 6863420992 Chiranjeevi ()
31 Nidadavole AP-05-017-019-021/010109
() 		0205017000NRG23090920222396375 10/09/2022 Chiranjeevi 0205017WL0095492 Chiranjeevi 00176 IDIB000V015 1232 1232 Processed 03/12/2022 6863420993 Chiranjeevi ()
32 Nidadavole AP-05-017-019-021/010109
() 		0205017000NRG23090920222396376 10/09/2022 Chiranjeevi 0205017WL0095492 Chiranjeevi 00176 IDIB000V015 367 367 Processed 03/12/2022 6863420994 Chiranjeevi ()
33 Nidadavole AP-05-017-019-021/010109
() 		0205017000NRG23090920222396377 10/09/2022 Chiranjeevi 0205017WL0095492 Chiranjeevi 00176 IDIB000V015 1139 1139 Processed 03/12/2022 6863420991 Chiranjeevi ()
34 Nidadavole AP-05-017-019-021/010471
() 		0205017000NRG23090920222396378 10/09/2022 Mery 0205017WL0095492 Mery 00176 IDIB000V015 1016 1016 Processed 03/12/2022 6863420988 Mery ()
35 Nidadavole AP-05-017-019-021/010471
() 		0205017000NRG23090920222396379 10/09/2022 Mery 0205017WL0095492 Mery 00176 IDIB000V015 367 367 Processed 03/12/2022 6863420987 Mery ()
36 Nidadavole AP-05-017-019-021/010471
() 		0205017000NRG23090920222396380 10/09/2022 Mery 0205017WL0095492 Mery 00176 IDIB000V015 1140 1140 Processed 03/12/2022 6863420989 Mery ()
37 Nidadavole AP-05-017-019-021/010471
() 		0205017000NRG23090920222396381 10/09/2022 Mery 0205017WL0095492 Mery 00176 IDIB000V015 359 359 Processed 03/12/2022 6863420990 Mery ()
38 Nidadavole AP-05-017-019-021/010655
() 		0205017000NRG23090920222396371 10/09/2022 Venkatarao 0205017WL0095492 Venkatarao 00176 IDIB000V015 2827 2827 Processed 03/12/2022 6863421045 Venkatarao ()
39 Nidadavole AP-05-017-019-021/010655
() 		0205017000NRG23090920222396372 10/09/2022 Venkatarao 0205017WL0095492 Venkatarao 00176 IDIB000V015 2313 2313 Processed 03/12/2022 6863421044 Venkatarao ()
SubTotal 11573 11573
40 Nidadavole AP-05-017-014-016/010430
() 		0205017000NRG23090920222396417 10/09/2022 papa 0205017WL0095500 papa 00177 IOBA0000642 1380 1380 Processed 03/12/2022 6863421007 papa ()
41 Nidadavole AP-05-017-015-017/010011
() 		0205017000NRG23090920222396425 10/09/2022 Aruna Sri 0205017WL0095504 Aruna Sri 00177 IOBA0000642 1219 1219 Processed 03/12/2022 6863421061 Aruna Sri ()
42 Nidadavole AP-05-017-015-017/010011
() 		0205017000NRG23090920222396426 10/09/2022 Aruna Sri 0205017WL0095504 Aruna Sri 00177 IOBA0000642 1220 1220 Processed 03/12/2022 6863421060 Aruna Sri ()
43 Nidadavole AP-05-017-015-017/010011
() 		0205017000NRG23090920222396431 10/09/2022 Aruna Sri 0205017WL0095504 Aruna Sri 00177 IOBA0000642 325 325 Processed 03/12/2022 6863421064 Aruna Sri ()
44 Nidadavole AP-05-017-015-017/010011
() 		0205017000NRG23090920222396432 10/09/2022 Aruna Sri 0205017WL0095504 Aruna Sri 00177 IOBA0000642 1219 1219 Processed 03/12/2022 6863421063 Aruna Sri ()
45 Nidadavole AP-05-017-015-017/010011
() 		0205017000NRG23090920222396438 10/09/2022 Aruna Sri 0205017WL0095504 Aruna Sri 00177 IOBA0000642 813 813 Processed 03/12/2022 6863421062 Aruna Sri ()
46 Nidadavole AP-05-017-015-017/010086
() 		0205017000NRG23090920222396440 10/09/2022 ratnam raju 0205017WL0095504 ratnam raju 00177 IOBA0000642 604 604 Processed 03/12/2022 6863420996 ratnam raju ()
47 Nidadavole AP-05-017-015-017/010086
() 		0205017000NRG23090920222396441 10/09/2022 ratnam raju 0205017WL0095504 ratnam raju 00177 IOBA0000642 1220 1220 Processed 03/12/2022 6863420997 ratnam raju ()
48 Nidadavole AP-05-017-015-017/010086
() 		0205017000NRG23090920222396427 10/09/2022 ratnam raju 0205017WL0095504 ratnam raju 00177 IOBA0000642 814 814 Processed 03/12/2022 6863420995 ratnam raju ()
49 Nidadavole AP-05-017-015-017/010086
() 		0205017000NRG23090920222396428 10/09/2022 ratnam raju 0205017WL0095504 ratnam raju 00177 IOBA0000642 1219 1219 Processed 03/12/2022 6863420998 ratnam raju ()
50 Nidadavole AP-05-017-015-017/010601
() 		0205017000NRG23090920222396429 10/09/2022 chinni 0205017WL0095504 chinni 00177 IOBA0000642 1219 1219 Processed 03/12/2022 6863421004 chinni ()
51 Nidadavole AP-05-017-015-017/010601
() 		0205017000NRG23090920222396430 10/09/2022 chinni 0205017WL0095504 chinni 00177 IOBA0000642 325 325 Processed 03/12/2022 6863421002 chinni ()
52 Nidadavole AP-05-017-015-017/010601
() 		0205017000NRG23090920222396433 10/09/2022 chinni 0205017WL0095504 chinni 00177 IOBA0000642 1220 1220 Processed 03/12/2022 6863421005 chinni ()
53 Nidadavole AP-05-017-015-017/010601
() 		0205017000NRG23090920222396439 10/09/2022 chinni 0205017WL0095504 chinni 00177 IOBA0000642 1219 1219 Processed 03/12/2022 6863421003 chinni ()
54 Nidadavole AP-05-017-015-017/010601
() 		0205017000NRG23090920222396436 10/09/2022 chinni 0205017WL0095504 chinni 00177 IOBA0000642 587 587 Processed 03/12/2022 6863421006 chinni ()
55 Nidadavole AP-05-017-015-017/010636
() 		0205017000NRG23090920222396437 10/09/2022 satyanarayana 0205017WL0095504 satyanarayana 00177 IOBA0000642 945 945 Processed 03/12/2022 6863421001 satyanarayana ()
56 Nidadavole AP-05-017-015-017/010636
() 		0205017000NRG23090920222396434 10/09/2022 satyanarayana 0205017WL0095504 satyanarayana 00177 IOBA0000642 1016 1016 Processed 03/12/2022 6863420999 satyanarayana ()
57 Nidadavole AP-05-017-015-017/010636
() 		0205017000NRG23090920222396435 10/09/2022 satyanarayana 0205017WL0095504 satyanarayana 00177 IOBA0000642 1220 1220 Processed 03/12/2022 6863421000 satyanarayana ()
SubTotal 17784 17784
58 Nidadavole AP-05-017-016-018/010417
() 		0205017000NRG23090920222396198 10/09/2022 Prabhakara rao 0205017WL0095451 Prabhakara rao 00227 KVBL0001427 1100 1100 Processed 03/12/2022 6863421041 Prabhakara rao ()
59 Nidadavole AP-05-017-016-018/010417
() 		0205017000NRG23090920222396199 10/09/2022 Prabhakara rao 0205017WL0095451 Prabhakara rao 00227 KVBL0001427 1320 1320 Processed 03/12/2022 6863421040 Prabhakara rao ()
SubTotal 2420 2420
60 Nidadavole AP-05-017-010-012/010394
() 		0205017000NRG23090920222396407 10/09/2022 China satyanarayana 0205017WL0095498 China satyanarayana 00415 SBIN0001437 692 692 Processed 03/12/2022 6863421018 MR BOLLAM SATYANARAYANA ()
61 Nidadavole AP-05-017-010-012/010394
() 		0205017000NRG23090920222396408 10/09/2022 China satyanarayana 0205017WL0095498 China satyanarayana 00415 SBIN0001437 1218 1218 Processed 03/12/2022 6863421019 MR BOLLAM SATYANARAYANA ()
62 Nidadavole AP-05-017-010-012/010394
() 		0205017000NRG23090920222396409 10/09/2022 China satyanarayana 0205017WL0095498 China satyanarayana 00415 SBIN0001437 1221 1221 Processed 03/12/2022 6863421021 MR BOLLAM SATYANARAYANA ()
63 Nidadavole AP-05-017-010-012/010394
() 		0205017000NRG23090920222396410 10/09/2022 China satyanarayana 0205017WL0095498 China satyanarayana 00415 SBIN0001437 1058 1058 Processed 03/12/2022 6863421020 MR BOLLAM SATYANARAYANA ()
64 Nidadavole AP-05-017-010-012/010394
() 		0205017000NRG23090920222396411 10/09/2022 China satyanarayana 0205017WL0095498 China satyanarayana 00415 SBIN0001437 944 944 Processed 03/12/2022 6863421022 MR BOLLAM SATYANARAYANA ()
65 Nidadavole AP-05-017-014-016/010002
() 		0205017000NRG23090920222396416 10/09/2022 Lakshmi 0205017WL0095500 Lakshmi 00415 SBIN0001437 1380 1380 Processed 03/12/2022 6863421015 MUTYALA LAKSHMI ()
66 Nidadavole AP-05-017-023-026/010085
() 		0205017000NRG23090920222396355 10/09/2022 Srinu 0205017WL0095484 Srinu 00415 SBIN0001437 1221 1221 Processed 03/12/2022 6863421016 MR UBA SRINU ()
67 Nidadavole AP-05-017-023-026/010085
() 		0205017000NRG23090920222396356 10/09/2022 Srinu 0205017WL0095484 Srinu 00415 SBIN0001437 812 812 Processed 03/12/2022 6863421017 MR UBA SRINU ()
SubTotal 8546 8546
68 Nidadavole AP-05-017-002-005/010186
() 		0205017000NRG23090920222396183 10/09/2022 Seshayya 0205017WL0095446 Seshayya 00415 SBIN0020518 1073 1073 Processed 03/12/2022 6863421027 MR SESHAYYA UPPALA ()
69 Nidadavole AP-05-017-002-005/010189
() 		0205017000NRG23090920222396189 10/09/2022 Sesharatnam 0205017WL0095446 Sesharatnam 00415 SBIN0020518 1139 1139 Processed 03/12/2022 6863421039 MRS SESHA RATNAM VARA ()
70 Nidadavole AP-05-017-002-005/010189
() 		0205017000NRG23090920222396190 10/09/2022 Sesharatnam 0205017WL0095446 Sesharatnam 00415 SBIN0020518 474 474 Processed 03/12/2022 6863421038 MRS SESHA RATNAM VARA ()
71 Nidadavole AP-05-017-002-005/010665
() 		0205017000NRG23090920222396191 10/09/2022 Subbalakshmi 0205017WL0095446 Subbalakshmi 00415 SBIN0020518 1220 1220 Processed 03/12/2022 6863421024 MRS SUBBA LAKSHMI MUNGARA ()
72 Nidadavole AP-05-017-002-005/010665
() 		0205017000NRG23090920222396184 10/09/2022 Subbalakshmi 0205017WL0095446 Subbalakshmi 00415 SBIN0020518 1593 1593 Processed 03/12/2022 6863421026 MRS SUBBA LAKSHMI MUNGARA ()
73 Nidadavole AP-05-017-002-005/010665
() 		0205017000NRG23090920222396185 10/09/2022 Subbalakshmi 0205017WL0095446 Subbalakshmi 00415 SBIN0020518 1369 1369 Processed 03/12/2022 6863421025 MRS SUBBA LAKSHMI MUNGARA ()
74 Nidadavole AP-05-017-002-005/010665
() 		0205017000NRG23090920222396188 10/09/2022 Subbalakshmi 0205017WL0095446 Subbalakshmi 00415 SBIN0020518 1138 1138 Processed 03/12/2022 6863421023 MRS SUBBA LAKSHMI MUNGARA ()
75 Nidadavole AP-05-017-003-005/020127
() 		0205017000NRG23090920222396386 10/09/2022 Narasamma 0205017WL0095494 Narasamma 00415 SBIN0020518 1017 1017 Processed 03/12/2022 6863421036 MRS GARAPATI NARASAMMA ()
76 Nidadavole AP-05-017-003-005/020127
() 		0205017000NRG23090920222396387 10/09/2022 Narasamma 0205017WL0095494 Narasamma 00415 SBIN0020518 1018 1018 Processed 03/12/2022 6863421035 MRS GARAPATI NARASAMMA ()
77 Nidadavole AP-05-017-003-005/020188
() 		0205017000NRG23090920222396388 10/09/2022 Veeraraghavulu 0205017WL0095494 Veeraraghavulu 00415 SBIN0020518 649 649 Processed 03/12/2022 6863421037 MRS VEERA RAGHAVULU VELIGATLA ()
SubTotal 10690 10690
78 Nidadavole AP-05-017-006-007/020218
() 		0205017000NRG23090920222396394 10/09/2022 Nageswararao 0205017WL0095496 Nageswararao 00468 UBIN0563510 203 203 Rejected 03/12/2022 6863421028 Account closed
SubTotal 203 203
79 Nidadavole AP-05-017-012-014/010197
() 		0205017000NRG23090920222396186 10/09/2022 Santa Kumari 0205017WL0095446 Santa Kumari 00468 UBIN0CG7212 809 809 Processed 04/12/2022 6863421029 AMBATI SANTA KUMARI ()
80 Nidadavole AP-05-017-012-014/010254
() 		0205017000NRG23090920222396187 10/09/2022 Venkamma 0205017WL0095446 Venkamma 00468 UBIN0CG7212 809 809 Processed 04/12/2022 6863421030 YELLE VENKAMMA ()
SubTotal 1618 1618
81 Nidadavole AP-05-017-001-003/010520
() 		0205017000NRG23090920222396382 10/09/2022 Amrutarao 0205017WL0095493 Amrutarao 00468 UBIN0CG7252 1221 1221 Processed 04/12/2022 6863421031 DASI AMRUTHARAO ()
82 Nidadavole AP-05-017-001-003/010520
() 		0205017000NRG23090920222396383 10/09/2022 Amrutarao 0205017WL0095493 Amrutarao 00468 UBIN0CG7252 1220 1220 Processed 04/12/2022 6863421032 DASI AMRUTHARAO ()
83 Nidadavole AP-05-017-001-003/010606
() 		0205017000NRG23090920222396384 10/09/2022 Nageswararao 0205017WL0095493 Nageswararao 00468 UBIN0CG7252 1017 1017 Processed 04/12/2022 6863421033 PUTCHAKAYALA NAGESWARA RAO ()
84 Nidadavole AP-05-017-001-003/010606
() 		0205017000NRG23090920222396385 10/09/2022 Nageswararao 0205017WL0095493 Nageswararao 00468 UBIN0CG7252 814 814 Processed 04/12/2022 6863421034 PUTCHAKAYALA NAGESWARA RAO ()
SubTotal 4272 4272
85 Nidadavole AP-05-017-005-007/010401
() 		0205017000NRG23090920222396232 10/09/2022 satyanarayana murthy 0205017WL0095467 satyanarayana murthy 00691 IPOS0000001 1073 1073 Processed 03/12/2022 6863421008 satyanarayana murthy ()
86 Nidadavole AP-05-017-005-007/010401
() 		0205017000NRG23090920222396233 10/09/2022 satyanarayana murthy 0205017WL0095467 satyanarayana murthy 00691 IPOS0000001 1139 1139 Processed 03/12/2022 6863421009 satyanarayana murthy ()
87 Nidadavole AP-05-017-011-013/010441
() 		0205017000NRG23090920222396167 10/09/2022 srinu 0205017WL0095441 srinu 00691 IPOS0000001 1219 1219 Processed 03/12/2022 6863421055 srinu ()
88 Nidadavole AP-05-017-011-013/010441
() 		0205017000NRG23090920222396168 10/09/2022 srinu 0205017WL0095441 srinu 00691 IPOS0000001 589 589 Processed 03/12/2022 6863421058 srinu ()
89 Nidadavole AP-05-017-011-013/010441
() 		0205017000NRG23090920222396169 10/09/2022 srinu 0205017WL0095441 srinu 00691 IPOS0000001 1247 1247 Processed 03/12/2022 6863421054 srinu ()
90 Nidadavole AP-05-017-011-013/010441
() 		0205017000NRG23090920222396170 10/09/2022 srinu 0205017WL0095441 srinu 00691 IPOS0000001 276 276 Processed 03/12/2022 6863421059 srinu ()
91 Nidadavole AP-05-017-011-013/010441
() 		0205017000NRG23090920222396171 10/09/2022 srinu 0205017WL0095441 srinu 00691 IPOS0000001 1268 1268 Processed 03/12/2022 6863421057 srinu ()
92 Nidadavole AP-05-017-011-013/010441
() 		0205017000NRG23090920222396172 10/09/2022 srinu 0205017WL0095441 srinu 00691 IPOS0000001 1365 1365 Processed 03/12/2022 6863421056 srinu ()
93 Nidadavole AP-05-017-011-013/010441
() 		0205017000NRG23090920222396173 10/09/2022 srinu 0205017WL0095441 srinu 00691 IPOS0000001 433 433 Processed 03/12/2022 6863421053 srinu ()
94 Nidadavole AP-05-017-018-020/020034
() 		0205017000NRG23090920222396156 10/09/2022 Srinu 0205017WL0095436 Srinu 00691 IPOS0000001 1083 1083 Processed 03/12/2022 6863421042 Srinu ()
95 Nidadavole AP-05-017-018-020/020034
() 		0205017000NRG23090920222396157 10/09/2022 Srinu 0205017WL0095436 Srinu 00691 IPOS0000001 923 923 Processed 03/12/2022 6863421043 Srinu ()
96 Nidadavole AP-05-017-018-020/020120
() 		0205017000NRG23090920222396158 10/09/2022 Dhana Lakshmi 0205017WL0095436 Dhana Lakshmi 00691 IPOS0000001 1107 1107 Processed 03/12/2022 6863421014 Dhana Lakshmi ()
97 Nidadavole AP-05-017-018-020/020120
() 		0205017000NRG23090920222396159 10/09/2022 Dhana Lakshmi 0205017WL0095436 Dhana Lakshmi 00691 IPOS0000001 1083 1083 Processed 03/12/2022 6863421010 Dhana Lakshmi ()
98 Nidadavole AP-05-017-018-020/020120
() 		0205017000NRG23090920222396160 10/09/2022 Dhana Lakshmi 0205017WL0095436 Dhana Lakshmi 00691 IPOS0000001 813 813 Processed 03/12/2022 6863421012 Dhana Lakshmi ()
99 Nidadavole AP-05-017-018-020/020120
() 		0205017000NRG23090920222396154 10/09/2022 Dhana Lakshmi 0205017WL0095436 Dhana Lakshmi 00691 IPOS0000001 901 901 Processed 03/12/2022 6863421011 Dhana Lakshmi ()
100 Nidadavole AP-05-017-018-020/020120
() 		0205017000NRG23090920222396155 10/09/2022 Dhana Lakshmi 0205017WL0095436 Dhana Lakshmi 00691 IPOS0000001 203 203 Processed 03/12/2022 6863421013 Dhana Lakshmi ()
SubTotal 14722 14722
Total 111938 111938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nidadavole AP0205017_100922FTO_199695 Bank of India BKID0005634 NIDADAVOLU 6682
2 Nidadavole AP0205017_100922FTO_199695 Bank of India BKID0005697 D MUPPAVARAM 3804
3 Nidadavole AP0205017_100922FTO_199695 Canara Bank CNRB0001409 NIDADAVOLE 24998
4 Nidadavole AP0205017_100922FTO_199695 INDIAN BANK IDIB000N027 NIDADAVOLE 4626
5 Nidadavole AP0205017_100922FTO_199695 INDIAN BANK IDIB000V015 VELIVENNU 11573
6 Nidadavole AP0205017_100922FTO_199695 INDIAN OVERSEAS BANK IOBA0000642 SAMISRAGUDEM 17784
7 Nidadavole AP0205017_100922FTO_199695 Karur Vysya Bank KVBL0001427 NIDADAVOLE 2420
8 Nidadavole AP0205017_100922FTO_199695 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 8546
9 Nidadavole AP0205017_100922FTO_199695 STATE BANK OF INDIA SBIN0020518 TADIMALLA 10690
10 Nidadavole AP0205017_100922FTO_199695 UNION BANK OF INDIA UBIN0563510 NIDADAVOLU 203
11 Nidadavole AP0205017_100922FTO_199695 UNION BANK OF INDIA UBIN0CG7212 Purushottapalli 1618
12 Nidadavole AP0205017_100922FTO_199695 UNION BANK OF INDIA UBIN0CG7252 Korumamidi 4272
13 Nidadavole AP0205017_100922FTO_199695 India Post Payments Bank IPOS0000001 ELURU 2212
14 Nidadavole AP0205017_100922FTO_199695 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 12510

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