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 : WEST GODAVARI
Fto No. : AP0205018_220223APB_FTO_390187
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 Tadepalligudem AP-05-018-028-016/040364
(METTA UPPARAGUDEM) 		0205018000NRG23220220233001310 22/02/2023 Satyavati 0205018WL210759 Satyavati 00045 BARB0TADEPA 1470 1470 Processed 29/03/2023 0238599523 AVISETTI SATYAVATHI BANK OF BARODA(606985)
SubTotal 1470 1470
2 Tadepalligudem AP-05-018-025-015/030003
(DANDAGARRA) 		0205018000NRG23220220232992699 22/02/2023 Suryarao 0205018WL210236 Suryarao 00048 BKID0008661 1342 1342 Processed 29/03/2023 0238599554 VEERAMALLA SURYA RAO BANK OF INDIA(508505)
3 Tadepalligudem AP-05-018-025-015/030066
(DANDAGARRA) 		0205018000NRG23220220232992701 22/02/2023 Venkatarao 0205018WL210236 Venkatarao 00048 BKID0008661 1342 1342 Processed 29/03/2023 0238599555 MYNAM VENKATA RAO BANK OF INDIA(508505)
4 Tadepalligudem AP-05-018-028-016/040054
(METTA UPPARAGUDEM) 		0205018000NRG23220220233001311 22/02/2023 Suryachandram 0205018WL210760 Suryachandram 00048 BKID0008661 1470 1470 Processed 29/03/2023 0238599556 MARLAPATI SURYACHANDRAM BANK OF INDIA(508505)
SubTotal 4154 4154
5 Tadepalligudem AP-05-018-003-002/010020
(KOMMUGUDEM) 		0205018000NRG23220220233002531 22/02/2023 Mukandamma 0205018WL210844 Mukandamma 00176 IDIB000K089 1799 1799 Processed 29/03/2023 0238599535 POTRU MUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tadepalligudem AP-05-018-003-002/010124
(KOMMUGUDEM) 		0205018000NRG23220220233002746 22/02/2023 Subbarao 0205018WL210868 Subbarao 00176 IDIB000K089 1050 1050 Processed 29/03/2023 0238599542 Mr KARIYYADA SUBBARAO INDIAN BANK(607105)
7 Tadepalligudem AP-05-018-003-002/010141
(KOMMUGUDEM) 		0205018000NRG23220220233002534 22/02/2023 Satyavati 0205018WL210846 Satyavati 00176 IDIB000K089 1799 1799 Processed 29/03/2023 0238599568 Mrs Pedapudi Satyavathi INDIAN BANK(607105)
8 Tadepalligudem AP-05-018-003-002/010141
(KOMMUGUDEM) 		0205018000NRG23220220233002533 22/02/2023 Srinu 0205018WL210846 Srinu 00176 IDIB000K089 1799 1799 Processed 29/03/2023 0238599537 Mr PEDAPUDI SRINIVAS INDIAN BANK(607105)
9 Tadepalligudem AP-05-018-003-002/010146
(KOMMUGUDEM) 		0205018000NRG23220220233002747 22/02/2023 Rangarao 0205018WL210868 Rangarao 00176 IDIB000K089 1050 1050 Processed 29/03/2023 0238599532 Mr VEERELLI RANGA RAO INDIAN BANK(607105)
10 Tadepalligudem AP-05-018-003-002/010154
(KOMMUGUDEM) 		0205018000NRG23220220233002748 22/02/2023 Peddiraju 0205018WL210868 Peddiraju 00176 IDIB000K089 1050 1050 Processed 29/03/2023 0238599567 Mr PEDDI RAJU MARRIPUDI INDIAN BANK(607105)
11 Tadepalligudem AP-05-018-003-002/010257
(KOMMUGUDEM) 		0205018000NRG23220220233002749 22/02/2023 Krishnamurti 0205018WL210868 Krishnamurti 00176 IDIB000K089 1050 1050 Processed 29/03/2023 0238599536 Mr KONALA KRISHNA MURTHY INDIAN BANK(607105)
12 Tadepalligudem AP-05-018-003-002/010345
(KOMMUGUDEM) 		0205018000NRG23220220233002750 22/02/2023 Ganga 0205018WL210868 Ganga 00176 IDIB000K089 840 840 Processed 29/03/2023 0238599585 Mrs Marapatla Ganga INDIAN BANK(607105)
13 Tadepalligudem AP-05-018-003-002/010376
(KOMMUGUDEM) 		0205018000NRG23220220233002751 22/02/2023 Venkatesh 0205018WL210868 Venkatesh 00176 IDIB000K089 1050 1050 Processed 29/03/2023 0238599539 Mr CHIGURAPAATI VENKATESHU INDIAN BANK(607105)
14 Tadepalligudem AP-05-018-003-002/010401
(KOMMUGUDEM) 		0205018000NRG23220220233002752 22/02/2023 Davidu 0205018WL210868 Davidu 00176 IDIB000K089 630 630 Processed 29/03/2023 0238599571 Mr Marapatla Daveedu INDIAN BANK(607105)
15 Tadepalligudem AP-05-018-003-002/010437
(KOMMUGUDEM) 		0205018000NRG23220220233002754 22/02/2023 bebi 0205018WL210868 bebi 00176 IDIB000K089 840 840 Processed 29/03/2023 0238599541 CHIGURUPATI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tadepalligudem AP-05-018-003-002/010437
(KOMMUGUDEM) 		0205018000NRG23220220233002753 22/02/2023 Satyanarayana 0205018WL210868 Satyanarayana 00176 IDIB000K089 840 840 Processed 29/03/2023 0238599538 Mr SATYANARAYANA CHIGURUPATI INDIAN BANK(607105)
17 Tadepalligudem AP-05-018-003-002/010438
(KOMMUGUDEM) 		0205018000NRG23220220233002755 22/02/2023 Anandarao 0205018WL210868 Anandarao 00176 IDIB000K089 420 420 Processed 29/03/2023 0238599525 Mr GUNDUGOLLU ANANDA RAO ANANDARAO INDIAN BANK(607105)
18 Tadepalligudem AP-05-018-003-002/010492
(KOMMUGUDEM) 		0205018000NRG23220220233002756 22/02/2023 Moshe 0205018WL210868 Moshe 00176 IDIB000K089 1050 1050 Processed 29/03/2023 0238599569 CHIGURUPATI MOSHENU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tadepalligudem AP-05-018-003-002/010605
(KOMMUGUDEM) 		0205018000NRG23220220233002591 22/02/2023 gouri 0205018WL210853 gouri 00176 IDIB000K089 1799 1799 Processed 29/03/2023 0238599550 Mrs SIDAGAM GOWRI INDIAN BANK(607105)
20 Tadepalligudem AP-05-018-003-002/010605
(KOMMUGUDEM) 		0205018000NRG23220220233002590 22/02/2023 sanyasirao 0205018WL210853 sanyasirao 00176 IDIB000K089 1799 1799 Processed 29/03/2023 0238599551 Mr SIDAGAM SANYASIRAO INDIAN BANK(607105)
21 Tadepalligudem AP-05-018-003-002/10639
(KOMMUGUDEM) 		0205018000NRG23220220233002524 22/02/2023 Gandikota duraga rao 0205018WL210842 Gandikota duraga rao 00176 IDIB000K089 1799 1799 Processed 29/03/2023 0238599549 Mr GANDIKOTA DURGA RAO INDIAN BANK(607105)
22 Tadepalligudem AP-05-018-003-002/10658
(KOMMUGUDEM) 		0205018000NRG23220220233002572 22/02/2023 Pathipati sudharani 0205018WL210849 Pathipati sudharani 00176 IDIB000K089 1799 1799 Processed 29/03/2023 0238599559 Mrs Pratthipaati Sudha Rani INDIAN BANK(607105)
23 Tadepalligudem AP-05-018-004-002/020069
(PATTEMPALEM) 		0205018000NRG23220220233001190 22/02/2023 Ramalakshmi 0205018WL210753 Ramalakshmi 00176 IDIB000K089 729 729 Processed 29/03/2023 0238599544 Ms AARUGOLLU RAMALAKSHMI INDIAN BANK(607105)
24 Tadepalligudem AP-05-018-004-002/020091
(PATTEMPALEM) 		0205018000NRG23220220233001191 22/02/2023 Kadim Lakshmi 0205018WL210753 Kadim Lakshmi 00176 IDIB000K089 1216 1216 Processed 29/03/2023 0238599563 Mrs KADIM LAKSHMI INDIAN BANK(607105)
25 Tadepalligudem AP-05-018-004-002/020099
(PATTEMPALEM) 		0205018000NRG23220220233001192 22/02/2023 Chapala Nageswararao 0205018WL210753 Chapala Nageswararao 00176 IDIB000K089 1216 1216 Processed 29/03/2023 0238599547 Mr CHAPALA NAGESWARA RAO INDIAN BANK(607105)
26 Tadepalligudem AP-05-018-004-002/020115
(PATTEMPALEM) 		0205018000NRG23220220233001193 22/02/2023 Dhamayanti 0205018WL210753 Dhamayanti 00176 IDIB000K089 486 486 Processed 29/03/2023 0238599540 Mrs MALADI DAMAYANTHI INDIAN BANK(607105)
27 Tadepalligudem AP-05-018-004-002/020141
(PATTEMPALEM) 		0205018000NRG23220220233001194 22/02/2023 Balasundararao 0205018WL210753 Balasundararao 00176 IDIB000K089 729 729 Processed 29/03/2023 0238599533 Mr DASARI BALA SUNDARA RAO INDIAN BANK(607105)
28 Tadepalligudem AP-05-018-004-002/020195
(PATTEMPALEM) 		0205018000NRG23220220233001195 22/02/2023 Abhimanyudu 0205018WL210753 Abhimanyudu 00176 IDIB000K089 973 973 Processed 29/03/2023 0238599565 Mr THAPPITLA ABHIMANYUDU INDIAN BANK(607105)
29 Tadepalligudem AP-05-018-004-002/020195
(PATTEMPALEM) 		0205018000NRG23220220233001196 22/02/2023 Bhulakshmi 0205018WL210753 Bhulakshmi 00176 IDIB000K089 1216 1216 Processed 29/03/2023 0238599561 Smt TAPPITLA BULAXMI INDIAN BANK(607105)
30 Tadepalligudem AP-05-018-004-002/020279
(PATTEMPALEM) 		0205018000NRG23220220233001198 22/02/2023 Yedukondalu 0205018WL210753 Yedukondalu 00176 IDIB000K089 486 486 Processed 29/03/2023 0238599529 Mr KARINKI YEDUKONDALU INDIAN BANK(607105)
31 Tadepalligudem AP-05-018-004-002/020313
(PATTEMPALEM) 		0205018000NRG23220220233001199 22/02/2023 Sitaramayya 0205018WL210753 Sitaramayya 00176 IDIB000K089 1216 1216 Processed 29/03/2023 0238599546 Mr BOBBILI SEETARAMAYYA INDIAN BANK(607105)
32 Tadepalligudem AP-05-018-004-002/020321
(PATTEMPALEM) 		0205018000NRG23220220233001200 22/02/2023 Gangaratnam 0205018WL210753 Gangaratnam 00176 IDIB000K089 729 729 Processed 29/03/2023 0238599566 Mrs Bobbili Gangaratnam INDIAN BANK(607105)
33 Tadepalligudem AP-05-018-004-002/020343
(PATTEMPALEM) 		0205018000NRG23220220233001201 22/02/2023 Mahalakshmi 0205018WL210753 Mahalakshmi 00176 IDIB000K089 729 729 Processed 29/03/2023 0238599553 Mrs MUPPIDI MAHA LAKSHMI INDIAN BANK(607105)
34 Tadepalligudem AP-05-018-004-002/020369
(PATTEMPALEM) 		0205018000NRG23220220233001202 22/02/2023 Srinu 0205018WL210753 Srinu 00176 IDIB000K089 1216 1216 Processed 29/03/2023 0238599557 Mr ADABAALA SRINIVASARAO INDIAN BANK(607105)
35 Tadepalligudem AP-05-018-004-002/020373
(PATTEMPALEM) 		0205018000NRG23220220233001203 22/02/2023 Venkateswarlu 0205018WL210753 Venkateswarlu 00176 IDIB000K089 1216 1216 Processed 29/03/2023 0238599526 Mr VENKATASULU KASHETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
36 Tadepalligudem AP-05-018-004-002/020377
(PATTEMPALEM) 		0205018000NRG23220220233001204 22/02/2023 Satyanarayana 0205018WL210753 Satyanarayana 00176 IDIB000K089 1216 1216 Processed 29/03/2023 0238599531 Mr ANNAVARAPU SATYANARAYANA KASETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
37 Tadepalligudem AP-05-018-004-002/020397
(PATTEMPALEM) 		0205018000NRG23220220233001206 22/02/2023 Anjiyya 0205018WL210753 Anjiyya 00176 IDIB000K089 729 729 Processed 29/03/2023 0238599530 Mr BOMMAGANTI ANJAYYA INDIAN BANK(607105)
38 Tadepalligudem AP-05-018-004-002/020414
(PATTEMPALEM) 		0205018000NRG23220220233001207 22/02/2023 Koteswararao 0205018WL210753 Koteswararao 00176 IDIB000K089 973 973 Processed 29/03/2023 0238599527 Mr KOTESWARARAAO KASAGANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
39 Tadepalligudem AP-05-018-004-002/020421
(PATTEMPALEM) 		0205018000NRG23220220233001208 22/02/2023 Satyanarayana 0205018WL210753 Satyanarayana 00176 IDIB000K089 1216 1216 Processed 29/03/2023 0238599528 Mr GANAPAVARAPU SATYANARAYANA SATYANAR INDIAN BANK(607105)
40 Tadepalligudem AP-05-018-004-002/020445
(PATTEMPALEM) 		0205018000NRG23220220233001209 22/02/2023 Ramulu 0205018WL210753 Ramulu 00176 IDIB000K089 1216 1216 Processed 29/03/2023 0238599573 Mr Velampata Ramulu INDIAN BANK(607105)
41 Tadepalligudem AP-05-018-004-002/020491
(PATTEMPALEM) 		0205018000NRG23220220233002228 22/02/2023 Srilakshmi 0205018WL210822 Srilakshmi 00176 IDIB000K089 1799 1799 Processed 29/03/2023 0238599562 Mrs Chapala Srilakshmi INDIAN BANK(607105)
42 Tadepalligudem AP-05-018-004-002/020526
(PATTEMPALEM) 		0205018000NRG23220220233001210 22/02/2023 Kutumbarao 0205018WL210753 Kutumbarao 00176 IDIB000K089 486 486 Processed 29/03/2023 0238599572 Mr KUTUMBARAO KARINKI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
43 Tadepalligudem AP-05-018-004-002/020534
(PATTEMPALEM) 		0205018000NRG23220220233001211 22/02/2023 Kankipati Lakshmi 0205018WL210753 Kankipati Lakshmi 00176 IDIB000K089 1216 1216 Processed 29/03/2023 0238599548 KANKIPATI LAKSHMI UNION BANK OF INDIA(508500)
44 Tadepalligudem AP-05-018-004-002/020629
(PATTEMPALEM) 		0205018000NRG23220220233001213 22/02/2023 Hemalata 0205018WL210753 Hemalata 00176 IDIB000K089 1216 1216 Processed 29/03/2023 0238599570 VEMULA HEMA LATHA UNION BANK OF INDIA(508500)
45 Tadepalligudem AP-05-018-004-002/020663
(PATTEMPALEM) 		0205018000NRG23220220233001214 22/02/2023 Kadim Peddulu 0205018WL210753 Kadim Peddulu 00176 IDIB000K089 1216 1216 Processed 29/03/2023 0238599545 Mr KADIM PEDDULU INDIAN BANK(607105)
46 Tadepalligudem AP-05-018-004-002/020736
(PATTEMPALEM) 		0205018000NRG23220220233001216 22/02/2023 Chinna Venkatarao 0205018WL210753 Chinna Venkatarao 00176 IDIB000K089 486 486 Processed 29/03/2023 0238599586 Mr CHINNA VENKATARAO KASAGANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
47 Tadepalligudem AP-05-018-004-002/20790
(PATTEMPALEM) 		0205018000NRG23220220233002074 22/02/2023 Jalaparthi suribabu 0205018WL210816 Jalaparthi suribabu 00176 IDIB000K089 1799 1799 Processed 29/03/2023 0238599543 Mr Jalaparthi Suribabau INDIAN BANK(607105)
SubTotal 48188 48188
48 Tadepalligudem AP-05-018-022-013/010316
(NAWABPALEM) 		0205018000NRG23220220233002576 22/02/2023 Satyavati 0205018WL210850 Satyavati 00176 IDIB000T001 507 507 Processed 29/03/2023 0238599558 NUTANGI SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tadepalligudem AP-05-018-028-016/040468
(METTA UPPARAGUDEM) 		0205018000NRG23220220233000911 22/02/2023 Sivayya 0205018WL210743 Sivayya 00176 IDIB000T001 735 735 Processed 29/03/2023 0238599534 Mr PUCHAKAYALA SIVAYYA INDIAN BANK(607105)
SubTotal 1242 1242
50 Tadepalligudem AP-05-018-018-010/010429
(JAGANNADHAPURAM) 		0205018000NRG23220220233002062 22/02/2023 Gangaraju 0205018WL210813 Gangaraju 00354 PUNB0193310 1463 1463 Processed 29/03/2023 0238599578 AAKULA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tadepalligudem AP-05-018-018-010/011130
(JAGANNADHAPURAM) 		0205018000NRG23220220233002067 22/02/2023 sairam 0205018WL210813 sairam 00354 PUNB0193310 1463 1463 Processed 29/03/2023 0238599506 AREPALLI SAIRAM PUNJAB NATIONAL BANK(508568)
52 Tadepalligudem AP-05-018-018-010/011754
(JAGANNADHAPURAM) 		0205018000NRG23220220233002069 22/02/2023 Joy raju 0205018WL210813 Joy raju 00354 PUNB0193310 1463 1463 Processed 29/03/2023 0238599577 Mr MUPPIDI JOYRAJU INDIAN BANK(607105)
SubTotal 4389 4389
53 Tadepalligudem AP-05-018-006-005/010725
(VENKATRAMANNAGUDEM) 		0205018000NRG23220220232993039 22/02/2023 venkata durga 0205018WL210257 venkata durga 00415 SBIN0000922 1285 1285 Processed 29/03/2023 0238599516 MRS SIDDABATTULA VENKATA DURGA STATE BANK OF INDIA(508548)
54 Tadepalligudem AP-05-018-018-010/010437
(JAGANNADHAPURAM) 		0205018000NRG23220220233002063 22/02/2023 Nageswararao 0205018WL210813 Nageswararao 00415 SBIN0000922 1463 1463 Processed 29/03/2023 0238599515 MR MARLAPUDI NAGESWARA RAO STATE BANK OF INDIA(508548)
55 Tadepalligudem AP-05-018-022-013/010569
(NAWABPALEM) 		0205018000NRG23220220233002839 22/02/2023 Nagamani 0205018WL210887 Nagamani 00415 SBIN0000922 1799 1799 Processed 29/03/2023 0238599517 PENUBOTHULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tadepalligudem AP-05-018-028-016/040059
(METTA UPPARAGUDEM) 		0205018000NRG23220220233000721 22/02/2023 Gangaraju 0205018WL210723 Gangaraju 00415 SBIN0000922 1470 1470 Processed 29/03/2023 0238599518 MR CHAVALA GANGA RAJU STATE BANK OF INDIA(508548)
57 Tadepalligudem AP-05-018-028-016/040142
(METTA UPPARAGUDEM) 		0205018000NRG23220220233001306 22/02/2023 Veeraswami 0205018WL210756 Veeraswami 00415 SBIN0000922 1470 1470 Processed 29/03/2023 0238599520 MARLAPAATI VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Tadepalligudem AP-05-018-028-016/040364
(METTA UPPARAGUDEM) 		0205018000NRG23220220233001309 22/02/2023 Srinu 0205018WL210759 Srinu 00415 SBIN0000922 1470 1470 Processed 29/03/2023 0238599522 MR AVISETTI SRINU STATE BANK OF INDIA(508548)
SubTotal 8957 8957
59 Tadepalligudem AP-05-018-018-010/011111
(JAGANNADHAPURAM) 		0205018000NRG23220220233002065 22/02/2023 Sita 0205018WL210813 Sita 00415 SBIN0015364 1463 1463 Processed 29/03/2023 0238599519 ULLI SITHA UNION BANK OF INDIA(508500)
60 Tadepalligudem AP-05-018-022-013/010056
(NAWABPALEM) 		0205018000NRG23220220233002573 22/02/2023 Gotiyya 0205018WL210850 Gotiyya 00415 SBIN0015364 253 253 Processed 29/03/2023 0238599521 BIPO GOTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1716 1716
61 Tadepalligudem AP-05-018-018-010/010192
(JAGANNADHAPURAM) 		0205018000NRG23220220233002061 22/02/2023 Sheshavalli 0205018WL210813 Sheshavalli 00415 SBIN0016305 1463 1463 Processed 29/03/2023 0238599513 MRS KASTURI SESHAVALLI KANDELLI STATE BANK OF INDIA(508548)
SubTotal 1463 1463
62 Tadepalligudem AP-05-018-028-016/040645
(METTA UPPARAGUDEM) 		0205018000NRG23220220233001315 22/02/2023 naga satyavathi 0205018WL210762 naga satyavathi 00468 UBIN0546470 1470 1470 Processed 29/03/2023 0238599524 POLUMOLU NAGA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1470 1470
63 Tadepalligudem AP-05-018-018-010/010182
(JAGANNADHAPURAM) 		0205018000NRG23220220233002060 22/02/2023 Padma 0205018WL210813 Padma 00468 UBIN0803731 1463 1463 Rejected 29/03/2023 0238599584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Tadepalligudem AP-05-018-018-010/010707
(JAGANNADHAPURAM) 		0205018000NRG23220220233002064 22/02/2023 Kantamma 0205018WL210813 Kantamma 00468 UBIN0803731 1219 1219 Processed 29/03/2023 0238599478 GEDDAM KANTAM PUNJAB NATIONAL BANK(508568)
65 Tadepalligudem AP-05-018-018-010/011130
(JAGANNADHAPURAM) 		0205018000NRG23220220233002066 22/02/2023 satyanarayana 0205018WL210813 satyanarayana 00468 UBIN0803731 1463 1463 Processed 29/03/2023 0238599479 AAREPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
66 Tadepalligudem AP-05-018-018-010/011753
(JAGANNADHAPURAM) 		0205018000NRG23220220233002068 22/02/2023 Mohan krishna Murthy 0205018WL210813 Mohan krishna Murthy 00468 UBIN0803731 1463 1463 Processed 29/03/2023 0238599480 TALLA MOHAN KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Tadepalligudem AP-05-018-025-015/030070
(DANDAGARRA) 		0205018000NRG23220220232992702 22/02/2023 Venkatarao 0205018WL210236 Venkatarao 00468 UBIN0803731 895 895 Processed 29/03/2023 0238599481 MYNAM VENKATARAO UNION BANK OF INDIA(508500)
SubTotal 6503 6503
68 Tadepalligudem AP-05-018-022-013/010095
(NAWABPALEM) 		0205018000NRG23220220233002574 22/02/2023 Anjanna 0205018WL210850 Anjanna 00468 UBIN0805505 253 253 Processed 29/03/2023 0238599490 BANDI ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Tadepalligudem AP-05-018-022-013/010279
(NAWABPALEM) 		0205018000NRG23220220233002815 22/02/2023 Manga 0205018WL210883 Manga 00468 UBIN0805505 1799 1799 Processed 29/03/2023 0238599497 GALINKI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Tadepalligudem AP-05-018-022-013/010316
(NAWABPALEM) 		0205018000NRG23220220233002575 22/02/2023 Suryarao 0205018WL210850 Suryarao 00468 UBIN0805505 507 507 Processed 29/03/2023 0238599579 NUTANGI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tadepalligudem AP-05-018-022-013/010319
(NAWABPALEM) 		0205018000NRG23220220233002742 22/02/2023 Jayaraju 0205018WL210866 Jayaraju 00468 UBIN0805505 508 508 Processed 29/03/2023 0238599504 NEEKURI JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Tadepalligudem AP-05-018-022-013/010354
(NAWABPALEM) 		0205018000NRG23220220233002862 22/02/2023 Srinivasarao 0205018WL210890 Srinivasarao 00468 UBIN0805505 1799 1799 Processed 29/03/2023 0238599488 VARTHANAPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tadepalligudem AP-05-018-022-013/010723
(NAWABPALEM) 		0205018000NRG23220220233002743 22/02/2023 kranthi kumar 0205018WL210866 kranthi kumar 00468 UBIN0805505 508 508 Processed 29/03/2023 0238599499 NUTANGI KRANTHI KUMAR UNION BANK OF INDIA(508500)
74 Tadepalligudem AP-05-018-022-013/010728
(NAWABPALEM) 		0205018000NRG23220220233002914 22/02/2023 martha ratnam 0205018WL210895 martha ratnam 00468 UBIN0805505 1799 1799 Processed 29/03/2023 0238599505 KADIMI MARTHA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 Tadepalligudem AP-05-018-022-013/010744
(NAWABPALEM) 		0205018000NRG23220220233002865 22/02/2023 chinnari 0205018WL210892 chinnari 00468 UBIN0805505 1799 1799 Processed 29/03/2023 0238599496 KANDELLI CHINNARI UNION BANK OF INDIA(508500)
76 Tadepalligudem AP-05-018-022-013/010745
(NAWABPALEM) 		0205018000NRG23220220233002858 22/02/2023 nagalakshmi 0205018WL210888 nagalakshmi 00468 UBIN0805505 1799 1799 Processed 29/03/2023 0238599501 MOTEPALLI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Tadepalligudem AP-05-018-025-015/030017
(DANDAGARRA) 		0205018000NRG23220220232992700 22/02/2023 Nagayya 0205018WL210236 Nagayya 00468 UBIN0805505 1342 1342 Processed 29/03/2023 0238599580 MYNAM NAGAYYA UNION BANK OF INDIA(508500)
78 Tadepalligudem AP-05-018-025-015/030088
(DANDAGARRA) 		0205018000NRG23220220232992703 22/02/2023 Satyanarayana 0205018WL210236 Satyanarayana 00468 UBIN0805505 1342 1342 Processed 29/03/2023 0238599484 MIDDE SATYANARAYANA UNION BANK OF INDIA(508500)
79 Tadepalligudem AP-05-018-025-015/030102
(DANDAGARRA) 		0205018000NRG23220220232992704 22/02/2023 Chandrarao 0205018WL210236 Chandrarao 00468 UBIN0805505 1342 1342 Processed 29/03/2023 0238599495 CHANDRARAO UNION BANK OF INDIA(508500)
80 Tadepalligudem AP-05-018-025-015/030165
(DANDAGARRA) 		0205018000NRG23220220232992705 22/02/2023 Lakshmi 0205018WL210236 Lakshmi 00468 UBIN0805505 1342 1342 Processed 29/03/2023 0238599494 VEERAMALLA LAKSHMI UNION BANK OF INDIA(508500)
81 Tadepalligudem AP-05-018-025-015/030181
(DANDAGARRA) 		0205018000NRG23220220232992706 22/02/2023 Peda Seshayya 0205018WL210236 Peda Seshayya 00468 UBIN0805505 1342 1342 Processed 29/03/2023 0238599482 MAINAM PEDDA SESHAYYA UNION BANK OF INDIA(508500)
82 Tadepalligudem AP-05-018-025-015/030189
(DANDAGARRA) 		0205018000NRG23220220232992707 22/02/2023 Ramakrishna 0205018WL210236 Ramakrishna 00468 UBIN0805505 1342 1342 Processed 29/03/2023 0238599582 V RAMA KRISHNA UNION BANK OF INDIA(508500)
83 Tadepalligudem AP-05-018-025-015/030218
(DANDAGARRA) 		0205018000NRG23220220232992708 22/02/2023 Paparao 0205018WL210236 Paparao 00468 UBIN0805505 1342 1342 Processed 29/03/2023 0238599483 Mr paparao bolla THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
84 Tadepalligudem AP-05-018-025-015/030226
(DANDAGARRA) 		0205018000NRG23220220232992709 22/02/2023 Kondayya 0205018WL210236 Kondayya 00468 UBIN0805505 1342 1342 Processed 29/03/2023 0238599583 MYNAM KONDAIAH BANK OF INDIA(508505)
85 Tadepalligudem AP-05-018-025-015/030227
(DANDAGARRA) 		0205018000NRG23220220232992710 22/02/2023 Nageswararao 0205018WL210236 Nageswararao 00468 UBIN0805505 1342 1342 Processed 29/03/2023 0238599581 MYNAM NAGESWARA RAO BANK OF INDIA(508505)
86 Tadepalligudem AP-05-018-025-015/030239
(DANDAGARRA) 		0205018000NRG23220220232992711 22/02/2023 Srinu 0205018WL210236 Srinu 00468 UBIN0805505 895 895 Processed 29/03/2023 0238599498 CHITIKENA SRINU UNION BANK OF INDIA(508500)
87 Tadepalligudem AP-05-018-025-015/030261
(DANDAGARRA) 		0205018000NRG23220220232992712 22/02/2023 Gangavathi 0205018WL210236 Gangavathi 00468 UBIN0805505 1342 1342 Processed 29/03/2023 0238599492 KONAKALLA GANGAVATHI UNION BANK OF INDIA(508500)
88 Tadepalligudem AP-05-018-025-015/030344
(DANDAGARRA) 		0205018000NRG23220220232992713 22/02/2023 Bala Subrahmanyam 0205018WL210236 Bala Subrahmanyam 00468 UBIN0805505 1342 1342 Processed 29/03/2023 0238599502 VERAMALLA BALA SUBRAHMANYAM UNION BANK OF INDIA(508500)
89 Tadepalligudem AP-05-018-025-015/030379
(DANDAGARRA) 		0205018000NRG23220220232992714 22/02/2023 Suresh 0205018WL210236 Suresh 00468 UBIN0805505 1342 1342 Processed 29/03/2023 0238599503 VEERAMALLA SURESH UNION BANK OF INDIA(508500)
90 Tadepalligudem AP-05-018-025-015/030380
(DANDAGARRA) 		0205018000NRG23220220232992715 22/02/2023 Ramakrishna 0205018WL210236 Ramakrishna 00468 UBIN0805505 1342 1342 Processed 29/03/2023 0238599493 VEERAMALLA RAMAKRISHNA UNION BANK OF INDIA(508500)
91 Tadepalligudem AP-05-018-025-015/030390
(DANDAGARRA) 		0205018000NRG23220220232992716 22/02/2023 SATYAVANI 0205018WL210236 SATYAVANI 00468 UBIN0805505 1342 1342 Processed 29/03/2023 0238599500 MYNAM SATYA VANI UNION BANK OF INDIA(508500)
92 Tadepalligudem AP-05-018-026-015/040551
(KOTHURU) 		0205018000NRG23220220232999481 22/02/2023 GOPISETTI VENKATA LAKSHMI 0205018WL210668 GOPISETTI VENKATA LAKSHMI 00468 UBIN0805505 1799 1799 Processed 29/03/2023 0238599491 GOPISETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
93 Tadepalligudem AP-05-018-026-015/040551
(KOTHURU) 		0205018000NRG23220220232999480 22/02/2023 Satyanarayana 0205018WL210668 Satyanarayana 00468 UBIN0805505 1799 1799 Processed 29/03/2023 0238599489 GOPISETTY SATYANRAYANA UNION BANK OF INDIA(508500)
94 Tadepalligudem AP-05-018-026-015/040898
(KOTHURU) 		0205018000NRG23220220232999495 22/02/2023 rani 0205018WL210673 rani 00468 UBIN0805505 771 771 Processed 29/03/2023 0238599486 DEVATALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tadepalligudem AP-05-018-026-015/040973
(KOTHURU) 		0205018000NRG23220220232999179 22/02/2023 srinivasu 0205018WL210664 srinivasu 00468 UBIN0805505 1799 1799 Processed 29/03/2023 0238599485 RATNALA SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 36622 36622
96 Tadepalligudem AP-05-018-006-005/010133
(VENKATRAMANNAGUDEM) 		0205018000NRG23220220232993048 22/02/2023 Krishnaraju 0205018WL210263 Krishnaraju 00468 UBIN0819697 1285 1285 Processed 29/03/2023 0238599510 Mr KOMMINA KRISHNAM RAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
97 Tadepalligudem AP-05-018-006-005/010369
(VENKATRAMANNAGUDEM) 		0205018000NRG23220220232993044 22/02/2023 Satyanarayana 0205018WL210261 Satyanarayana 00468 UBIN0819697 1285 1285 Processed 29/03/2023 0238599508 NARADALA SATYANARAYANA UNION BANK OF INDIA(508500)
98 Tadepalligudem AP-05-018-006-005/010369
(VENKATRAMANNAGUDEM) 		0205018000NRG23220220232993045 22/02/2023 Subbalakshmi 0205018WL210261 Subbalakshmi 00468 UBIN0819697 1285 1285 Processed 29/03/2023 0238599487 NARADALA SUBBALAKSHMI W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Tadepalligudem AP-05-018-006-005/010701
(VENKATRAMANNAGUDEM) 		0205018000NRG23220220232993001 22/02/2023 Rambabu 0205018WL210253 Rambabu 00468 UBIN0819697 1285 1285 Processed 29/03/2023 0238599507 NALLA RAMBABU BANK OF BARODA(606985)
100 Tadepalligudem AP-05-018-006-005/010701
(VENKATRAMANNAGUDEM) 		0205018000NRG23220220232993002 22/02/2023 Uma Dhanalakshmi 0205018WL210253 Uma Dhanalakshmi 00468 UBIN0819697 1285 1285 Processed 29/03/2023 0238599509 NALLA UMA DHANA LAKSHMI W O RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Tadepalligudem AP-05-018-006-005/010725
(VENKATRAMANNAGUDEM) 		0205018000NRG23220220232993038 22/02/2023 krishnarao 0205018WL210257 krishnarao 00468 UBIN0819697 1285 1285 Processed 29/03/2023 0238599511 SIDDABATTULA KRISHNA RAO UNION BANK OF INDIA(508500)
102 Tadepalligudem AP-05-018-006-005/010823
(VENKATRAMANNAGUDEM) 		0205018000NRG23220220232992977 22/02/2023 nagaraju 0205018WL210250 nagaraju 00468 UBIN0819697 1285 1285 Processed 29/03/2023 0238599512 NALLURI NAGARAJU UNION BANK OF INDIA(508500)
103 Tadepalligudem AP-05-018-006-005/010823
(VENKATRAMANNAGUDEM) 		0205018000NRG23220220232992978 22/02/2023 Subbalakshmi 0205018WL210250 Subbalakshmi 00468 UBIN0819697 1285 1285 Processed 29/03/2023 0238599576 MRS SUBBALAKSHMI NALLURI STATE BANK OF INDIA(508548)
SubTotal 10280 10280
104 Tadepalligudem AP-05-018-004-002/020385
(PATTEMPALEM) 		0205018000NRG23220220233001205 22/02/2023 Narayanarao 0205018WL210753 Narayanarao 00468 UBIN0824348 1216 1216 Processed 29/03/2023 0238599574 Mr ADAPA NARAYANA RAO INDIAN BANK(607105)
105 Tadepalligudem AP-05-018-004-002/020568
(PATTEMPALEM) 		0205018000NRG23220220233001212 22/02/2023 Aruna 0205018WL210753 Aruna 00468 UBIN0824348 1216 1216 Processed 29/03/2023 0238599575 POGIRI ARUNA UNION BANK OF INDIA(508500)
106 Tadepalligudem AP-05-018-004-002/020734
(PATTEMPALEM) 		0205018000NRG23220220233001215 22/02/2023 Kanna 0205018WL210753 Kanna 00468 UBIN0824348 1216 1216 Processed 29/03/2023 0238599514 ThappitlaKanna FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3648 3648
107 Tadepalligudem AP-05-018-006-005/010666
(VENKATRAMANNAGUDEM) 		0205018000NRG23220220232993136 22/02/2023 Venkatalakshmi 0205018WL210279 Venkatalakshmi 00468 UBIN0CG7219 1285 1285 Processed 29/03/2023 0238599552 NEELAPALA VENKATA LASKHMI W O BALAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Tadepalligudem AP-05-018-006-005/010759
(VENKATRAMANNAGUDEM) 		0205018000NRG23220220232993036 22/02/2023 naga lakshmi 0205018WL210255 naga lakshmi 00468 UBIN0CG7219 1285 1285 Processed 29/03/2023 0238599564 MRS NAGALAKSHMI DOPPASANI STATE BANK OF INDIA(508548)
SubTotal 2570 2570
109 Tadepalligudem AP-05-018-026-015/040973
(KOTHURU) 		0205018000NRG23220220232999180 22/02/2023 RATNALA GANGA PARWATHI 0205018WL210664 RATNALA GANGA PARWATHI 00691 IPOS0000001 1799 1799 Processed 29/03/2023 0238599477 Mrs RATNALA GANGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1799 1799
110 Tadepalligudem AP-05-018-004-002/020265
(PATTEMPALEM) 		0205018000NRG23220220233001197 22/02/2023 Varalu 0205018WL210753 Varalu 00703 AIRP0000001 1216 1216 Processed 29/03/2023 0238599560 Kolati Varahalu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1216 1216
Total 135687 135687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tadepalligudem AP0205018_220223APB_FTO_390187 Bank of Baroda BARB0TADEPA TADEPALLIGUDEM,ANDHRA PRADESH 1470
2 Tadepalligudem AP0205018_220223APB_FTO_390187 Bank of India BKID0008661 TADEPALLIGUDEM 4154
3 Tadepalligudem AP0205018_220223APB_FTO_390187 INDIAN BANK IDIB000K089 KOMMUGUDEM 48188
4 Tadepalligudem AP0205018_220223APB_FTO_390187 INDIAN BANK IDIB000T001 TADEPALLIGUDEM 1242
5 Tadepalligudem AP0205018_220223APB_FTO_390187 Punjab National Bank PUNB0193310 Jaganadhapuram Dist West Godava 4389
6 Tadepalligudem AP0205018_220223APB_FTO_390187 STATE BANK OF INDIA SBIN0000922 TADEPALLIGUDEM 8957
7 Tadepalligudem AP0205018_220223APB_FTO_390187 STATE BANK OF INDIA SBIN0015364 PRATHIPADU 1716
8 Tadepalligudem AP0205018_220223APB_FTO_390187 STATE BANK OF INDIA SBIN0016305 SATYAVATHI NAGAR 1463
9 Tadepalligudem AP0205018_220223APB_FTO_390187 UNION BANK OF INDIA UBIN0546470 TADEPALLIGUDEM 1470
10 Tadepalligudem AP0205018_220223APB_FTO_390187 UNION BANK OF INDIA UBIN0803731 MADHAVARAM 6503
11 Tadepalligudem AP0205018_220223APB_FTO_390187 UNION BANK OF INDIA UBIN0805505 TADEPALLIGUDEM 36622
12 Tadepalligudem AP0205018_220223APB_FTO_390187 UNION BANK OF INDIA UBIN0819697 VENKATRAMANNAGUDEM 10280
13 Tadepalligudem AP0205018_220223APB_FTO_390187 UNION BANK OF INDIA UBIN0824348 VEERAMPALEM 3648
14 Tadepalligudem AP0205018_220223APB_FTO_390187 UNION BANK OF INDIA UBIN0CG7219 Pedatadepalli 2570
15 Tadepalligudem AP0205018_220223APB_FTO_390187 India Post Payments Bank IPOS0000001 BHIMAVARAM 1799
16 Tadepalligudem AP0205018_220223APB_FTO_390187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1216

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