Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_281122FTO_293598
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 Kankipadu AP-06-020-001-001/010345
(VELPURU) 		0206020000NRG23281120222857292 28/11/2022 Srinivasarao 0206020WL0216675 Srinivasarao 00045 BARB0UPPALU 1028 1028 Processed 09/12/2022 7034079620 Srinivasarao ()
2 Kankipadu AP-06-020-001-001/10679
(VELPURU) 		0206020000NRG23281120222857296 28/11/2022 pamarthi naga lakshmi 0206020WL0216677 pamarthi naga lakshmi 00045 BARB0UPPALU 1028 1028 Processed 09/12/2022 7034079604 pamarthi naga lakshmi ()
3 Kankipadu AP-06-020-001-001/10679
(VELPURU) 		0206020000NRG23281120222857295 28/11/2022 pamarthi nagaraju 0206020WL0216677 pamarthi nagaraju 00045 BARB0UPPALU 1028 1028 Processed 09/12/2022 7034079608 pamarthi nagaraju ()
4 Kankipadu AP-06-020-002-002/010004
(UPPALURU) 		0206020000NRG23281120222857942 28/11/2022 Bullibabu 0206020WL0216848 Bullibabu 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079559 Bullibabu ()
5 Kankipadu AP-06-020-002-002/010091
(UPPALURU) 		0206020000NRG23271120222852578 28/11/2022 Davidu 0206020WL0215405 Davidu 00045 BARB0UPPALU 920 920 Processed 09/12/2022 7034079616 Davidu ()
6 Kankipadu AP-06-020-002-002/010200
(UPPALURU) 		0206020000NRG23271120222852581 28/11/2022 Subbarao 0206020WL0215405 Subbarao 00045 BARB0UPPALU 920 920 Processed 09/12/2022 7034079621 Subbarao ()
7 Kankipadu AP-06-020-002-002/010337
(UPPALURU) 		0206020000NRG23271120222852585 28/11/2022 Siluva 0206020WL0215405 Siluva 00045 BARB0UPPALU 920 920 Processed 09/12/2022 7034079567 Siluva ()
8 Kankipadu AP-06-020-002-002/010430
(UPPALURU) 		0206020000NRG23271120222852588 28/11/2022 Saralakumari 0206020WL0215405 Saralakumari 00045 BARB0UPPALU 920 920 Processed 09/12/2022 7034079573 Saralakumari ()
9 Kankipadu AP-06-020-002-002/010495
(UPPALURU) 		0206020000NRG23271120222852595 28/11/2022 Santhosham 0206020WL0215409 Santhosham 00045 BARB0UPPALU 920 920 Processed 09/12/2022 7034079619 Santhosham ()
10 Kankipadu AP-06-020-002-002/010930
(UPPALURU) 		0206020000NRG23281120222857909 28/11/2022 Kreestu Raju 0206020WL0216830 Kreestu Raju 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079576 Kreestu Raju ()
11 Kankipadu AP-06-020-002-002/010969
(UPPALURU) 		0206020000NRG23281120222857432 28/11/2022 sunitha 0206020WL0216725 sunitha 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079605 sunitha ()
12 Kankipadu AP-06-020-002-002/010981
(UPPALURU) 		0206020000NRG23271120222852551 28/11/2022 Rahelu 0206020WL0215388 Rahelu 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079592 Rahelu ()
13 Kankipadu AP-06-020-002-002/010988
(UPPALURU) 		0206020000NRG23281120222857298 28/11/2022 Ratnakumari 0206020WL0216679 Ratnakumari 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079610 Ratnakumari ()
14 Kankipadu AP-06-020-002-002/010992
(UPPALURU) 		0206020000NRG23271120222852548 28/11/2022 Anjamma 0206020WL0215385 Anjamma 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079561 Anjamma ()
15 Kankipadu AP-06-020-002-002/010998
(UPPALURU) 		0206020000NRG23281120222857908 28/11/2022 kamala 0206020WL0216829 kamala 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079603 kamala ()
16 Kankipadu AP-06-020-002-002/011000
(UPPALURU) 		0206020000NRG23281120222857301 28/11/2022 Jyothi 0206020WL0216681 Jyothi 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079569 Jyothi ()
17 Kankipadu AP-06-020-002-002/011001
(UPPALURU) 		0206020000NRG23281120222857443 28/11/2022 Leela 0206020WL0216735 Leela 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079598 Leela ()
18 Kankipadu AP-06-020-002-002/011001
(UPPALURU) 		0206020000NRG23281120222857444 28/11/2022 NAGARAJU 0206020WL0216735 NAGARAJU 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079582 NAGARAJU ()
19 Kankipadu AP-06-020-002-002/011002
(UPPALURU) 		0206020000NRG23281120222857920 28/11/2022 ANASURYA 0206020WL0216838 ANASURYA 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079566 ANASURYA ()
20 Kankipadu AP-06-020-002-002/011003
(UPPALURU) 		0206020000NRG23281120222857438 28/11/2022 Sunitha 0206020WL0216730 Sunitha 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079577 Sunitha ()
21 Kankipadu AP-06-020-002-002/011005
(UPPALURU) 		0206020000NRG23271120222852562 28/11/2022 Jyothi 0206020WL0215397 Jyothi 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079593 Jyothi ()
22 Kankipadu AP-06-020-002-002/011008
(UPPALURU) 		0206020000NRG23281120222857448 28/11/2022 Samrajyam 0206020WL0216738 Samrajyam 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079579 Samrajyam ()
23 Kankipadu AP-06-020-002-002/011011
(UPPALURU) 		0206020000NRG23281120222857930 28/11/2022 Lilly Pushpa 0206020WL0216844 Lilly Pushpa 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079584 Lilly Pushpa ()
24 Kankipadu AP-06-020-002-002/011014
(UPPALURU) 		0206020000NRG23281120222857303 28/11/2022 Prameela Rani 0206020WL0216683 Prameela Rani 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079622 Prameela Rani ()
25 Kankipadu AP-06-020-002-002/011021
(UPPALURU) 		0206020000NRG23281120222857428 28/11/2022 Padma 0206020WL0216722 Padma 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079574 Padma ()
26 Kankipadu AP-06-020-002-002/011023
(UPPALURU) 		0206020000NRG23281120222857435 28/11/2022 Sri Devi 0206020WL0216727 Sri Devi 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079565 Sri Devi ()
27 Kankipadu AP-06-020-002-002/011025
(UPPALURU) 		0206020000NRG23271120222852545 28/11/2022 chudavarpu soni 0206020WL0215383 chudavarpu soni 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079617 chudavarpu soni ()
28 Kankipadu AP-06-020-002-002/011027
(UPPALURU) 		0206020000NRG23271120222852569 28/11/2022 Siva Paripoorna 0206020WL0215402 Siva Paripoorna 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079613 Siva Paripoorna ()
29 Kankipadu AP-06-020-002-002/011030
(UPPALURU) 		0206020000NRG23271120222852566 28/11/2022 koteswarmms 0206020WL0215400 koteswarmms 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079590 koteswarmms ()
30 Kankipadu AP-06-020-002-002/011032
(UPPALURU) 		0206020000NRG23281120222857451 28/11/2022 Durga 0206020WL0216740 Durga 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079606 Durga ()
31 Kankipadu AP-06-020-002-002/011033
(UPPALURU) 		0206020000NRG23281120222857461 28/11/2022 Durga Bhavani 0206020WL0216747 Durga Bhavani 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079589 Durga Bhavani ()
32 Kankipadu AP-06-020-002-002/011034
(UPPALURU) 		0206020000NRG23281120222857873 28/11/2022 Mariyamma 0206020WL0216823 Mariyamma 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079586 Mariyamma ()
33 Kankipadu AP-06-020-002-002/011037
(UPPALURU) 		0206020000NRG23281120222857457 28/11/2022 Nirmala 0206020WL0216744 Nirmala 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079602 Nirmala ()
34 Kankipadu AP-06-020-002-002/011039
(UPPALURU) 		0206020000NRG23281120222857424 28/11/2022 Sersha 0206020WL0216719 Sersha 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079570 Sersha ()
35 Kankipadu AP-06-020-002-002/011041
(UPPALURU) 		0206020000NRG23281120222857912 28/11/2022 Sujatha 0206020WL0216832 Sujatha 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079611 Sujatha ()
36 Kankipadu AP-06-020-002-002/011042
(UPPALURU) 		0206020000NRG23281120222857425 28/11/2022 Naga Malleswari 0206020WL0216720 Naga Malleswari 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079612 Naga Malleswari ()
37 Kankipadu AP-06-020-002-002/011056
(UPPALURU) 		0206020000NRG23281120222857436 28/11/2022 Rajeswari 0206020WL0216728 Rajeswari 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079557 Rajeswari ()
38 Kankipadu AP-06-020-002-002/011057
(UPPALURU) 		0206020000NRG23281120222857442 28/11/2022 Naga Jyothij 0206020WL0216734 Naga Jyothij 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079564 Naga Jyothij ()
39 Kankipadu AP-06-020-002-002/011061
(UPPALURU) 		0206020000NRG23271120222852560 28/11/2022 Ankamma 0206020WL0215395 Ankamma 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079618 Ankamma ()
40 Kankipadu AP-06-020-002-002/011062
(UPPALURU) 		0206020000NRG23281120222857891 28/11/2022 Kamala 0206020WL0216825 Kamala 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079572 Kamala ()
41 Kankipadu AP-06-020-002-002/011063
(UPPALURU) 		0206020000NRG23281120222857906 28/11/2022 Mariyamma 0206020WL0216828 Mariyamma 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079575 Mariyamma ()
42 Kankipadu AP-06-020-002-002/011064
(UPPALURU) 		0206020000NRG23281120222857855 28/11/2022 Naga Kavitha 0206020WL0216820 Naga Kavitha 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079607 Naga Kavitha ()
43 Kankipadu AP-06-020-002-002/011065
(UPPALURU) 		0206020000NRG23271120222852557 28/11/2022 chintapalie jushna 0206020WL0215393 chintapalie jushna 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079587 chintapalie jushna ()
44 Kankipadu AP-06-020-002-002/011066
(UPPALURU) 		0206020000NRG23281120222857441 28/11/2022 Shantha Kumari 0206020WL0216733 Shantha Kumari 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079588 Shantha Kumari ()
45 Kankipadu AP-06-020-002-002/011067
(UPPALURU) 		0206020000NRG23281120222857951 28/11/2022 Sujatha 0206020WL0216850 Sujatha 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079583 Sujatha ()
46 Kankipadu AP-06-020-002-002/011085
(UPPALURU) 		0206020000NRG23271120222852565 28/11/2022 Divya Komali 0206020WL0215399 Divya Komali 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079581 Divya Komali ()
47 Kankipadu AP-06-020-002-002/011087
(UPPALURU) 		0206020000NRG23281120222857431 28/11/2022 Naga Divya Vani 0206020WL0216724 Naga Divya Vani 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079595 Naga Divya Vani ()
48 Kankipadu AP-06-020-002-002/011090
(UPPALURU) 		0206020000NRG23281120222857440 28/11/2022 Santhi 0206020WL0216732 Santhi 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079568 Santhi ()
49 Kankipadu AP-06-020-002-002/011106
(UPPALURU) 		0206020000NRG23281120222858006 28/11/2022 SARADA 0206020WL0216860 SARADA 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079563 SARADA ()
50 Kankipadu AP-06-020-002-002/011110
(UPPALURU) 		0206020000NRG23281120222857940 28/11/2022 Suneetha 0206020WL0216846 Suneetha 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079585 Suneetha ()
51 Kankipadu AP-06-020-002-002/011113
(UPPALURU) 		0206020000NRG23281120222857455 28/11/2022 Sreenu 0206020WL0216742 Sreenu 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079599 Sreenu ()
52 Kankipadu AP-06-020-002-002/011113
(UPPALURU) 		0206020000NRG23281120222857454 28/11/2022 Tirupatamma 0206020WL0216742 Tirupatamma 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079562 Tirupatamma ()
53 Kankipadu AP-06-020-002-002/011114
(UPPALURU) 		0206020000NRG23271120222852549 28/11/2022 Rama Devi 0206020WL0215386 Rama Devi 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079571 Rama Devi ()
54 Kankipadu AP-06-020-002-002/011115
(UPPALURU) 		0206020000NRG23281120222857969 28/11/2022 Poorna Chandra Rao 0206020WL0216854 Poorna Chandra Rao 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079555 Poorna Chandra Rao ()
55 Kankipadu AP-06-020-002-002/011117
(UPPALURU) 		0206020000NRG23281120222857971 28/11/2022 Satyanarayana 0206020WL0216855 Satyanarayana 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079614 Satyanarayana ()
56 Kankipadu AP-06-020-002-002/011117
(UPPALURU) 		0206020000NRG23281120222857970 28/11/2022 Sivanaga Malleswari 0206020WL0216855 Sivanaga Malleswari 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079558 Sivanaga Malleswari ()
57 Kankipadu AP-06-020-002-002/011119
(UPPALURU) 		0206020000NRG23271120222852556 28/11/2022 sridhar 0206020WL0215392 sridhar 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079597 sridhar ()
58 Kankipadu AP-06-020-002-002/011122
(UPPALURU) 		0206020000NRG23271120222852555 28/11/2022 ADI LAKSHMI 0206020WL0215391 ADI LAKSHMI 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079578 ADI LAKSHMI ()
59 Kankipadu AP-06-020-002-002/011125
(UPPALURU) 		0206020000NRG23271120222852607 28/11/2022 venkateswaramma 0206020WL0215409 venkateswaramma 00045 BARB0UPPALU 920 920 Processed 09/12/2022 7034079556 venkateswaramma ()
60 Kankipadu AP-06-020-002-002/011128
(UPPALURU) 		0206020000NRG23271120222852608 28/11/2022 venkata krishna 0206020WL0215409 venkata krishna 00045 BARB0UPPALU 920 920 Processed 09/12/2022 7034079560 venkata krishna ()
61 Kankipadu AP-06-020-002-002/011133
(UPPALURU) 		0206020000NRG23281120222857968 28/11/2022 KOTESWARA RAO 0206020WL0216853 KOTESWARA RAO 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079594 KOTESWARA RAO ()
62 Kankipadu AP-06-020-002-002/11147
(UPPALURU) 		0206020000NRG23281120222857982 28/11/2022 ganpavrapu nagalakshmi 0206020WL0216857 ganpavrapu nagalakshmi 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079591 ganpavrapu nagalakshmi ()
63 Kankipadu AP-06-020-002-002/11154
(UPPALURU) 		0206020000NRG23271120222852609 28/11/2022 nerusu chinanagaraju 0206020WL0215409 nerusu chinanagaraju 00045 BARB0UPPALU 920 920 Processed 09/12/2022 7034079553 nerusu chinanagaraju ()
64 Kankipadu AP-06-020-002-002/11157
(UPPALURU) 		0206020000NRG23271120222852610 28/11/2022 nerusu dhnalakshmi 0206020WL0215409 nerusu dhnalakshmi 00045 BARB0UPPALU 920 920 Processed 09/12/2022 7034079554 nerusu dhnalakshmi ()
65 Kankipadu AP-06-020-002-002/11159
(UPPALURU) 		0206020000NRG23271120222852611 28/11/2022 potaralanka tieja 0206020WL0215409 potaralanka tieja 00045 BARB0UPPALU 920 920 Processed 09/12/2022 7034079601 potaralanka tieja ()
66 Kankipadu AP-06-020-002-002/11167
(UPPALURU) 		0206020000NRG23281120222858007 28/11/2022 dokku. indra 0206020WL0216861 dokku. indra 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079600 dokku indra ()
67 Kankipadu AP-06-020-002-002/11167
(UPPALURU) 		0206020000NRG23281120222858008 28/11/2022 dokku. ramu 0206020WL0216861 dokku. ramu 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079609 dokku ramu ()
68 Kankipadu AP-06-020-002-002/11168
(UPPALURU) 		0206020000NRG23281120222858009 28/11/2022 maganti jhansirani 0206020WL0216862 maganti jhansirani 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079580 maganti jhansirani ()
69 Kankipadu AP-06-020-002-002/11168
(UPPALURU) 		0206020000NRG23281120222858010 28/11/2022 maganti yona 0206020WL0216862 maganti yona 00045 BARB0UPPALU 1542 1542 Processed 09/12/2022 7034079596 maganti yona ()
SubTotal 98636 98636
70 Kankipadu AP-06-020-001-001/010601
(VELPURU) 		0206020000NRG23281120222857286 28/11/2022 RAKESH 0206020WL0216671 RAKESH 00048 BKID0005693 1028 1028 Processed 09/12/2022 7034079615 RAKESH ()
SubTotal 1028 1028
71 Kankipadu AP-06-020-018-017/010469
(NEPPALLE) 		0206020000NRG23281120222857277 28/11/2022 Koteswara Rao 0206020WL0216664 Koteswara Rao 00089 CBIN0284189 1028 1028 Processed 09/12/2022 7034079623 Koteswara Rao ()
SubTotal 1028 1028
72 Kankipadu AP-06-020-013-012/010486
(MADDURU) 		0206020000NRG23281120222858331 28/11/2022 Meshik 0206020WL0216941 Meshik 00176 IDIB000V045 460 460 Processed 09/12/2022 7034079624 Meshik ()
73 Kankipadu AP-06-020-013-012/010486
(MADDURU) 		0206020000NRG23281120222858332 28/11/2022 Sunila 0206020WL0216941 Sunila 00176 IDIB000V045 460 460 Processed 09/12/2022 7034079625 Sunila ()
74 Kankipadu AP-06-020-013-012/010710
(MADDURU) 		0206020000NRG23281120222858267 28/11/2022 NAGARAJU 0206020WL0216916 NAGARAJU 00176 IDIB000V045 1799 1799 Processed 09/12/2022 7034079626 NAGARAJU ()
SubTotal 2719 2719
75 Kankipadu AP-06-020-002-002/010955
(UPPALURU) 		0206020000NRG23281120222857917 28/11/2022 SAI RAM 0206020WL0216835 SAI RAM 00415 SBIN0000578 1542 1542 Processed 09/12/2022 7034079628 MR SAI RAM KOMIRI ()
SubTotal 1542 1542
76 Kankipadu AP-06-020-001-001/010640
(VELPURU) 		0206020000NRG23281120222857294 28/11/2022 RANGA RAO 0206020WL0216676 RANGA RAO 00415 SBIN0004700 1028 1028 Processed 09/12/2022 7034079629 MR RANGA RAO BALLA ()
SubTotal 1028 1028
77 Kankipadu AP-06-020-002-002/011045
(UPPALURU) 		0206020000NRG23271120222852554 28/11/2022 mavelie 0206020WL0215390 mavelie 00468 UBIN0809047 1542 1542 Processed 09/12/2022 7034079631 mavelie ()
78 Kankipadu AP-06-020-018-017/010099
(NEPPALLE) 		0206020000NRG23281120222857280 28/11/2022 Nagalakshmi 0206020WL0216667 Nagalakshmi 00468 UBIN0809047 1028 1028 Processed 09/12/2022 7034079630 Nagalakshmi ()
SubTotal 2570 2570
79 Kankipadu AP-06-020-002-002/011063
(UPPALURU) 		0206020000NRG23281120222857907 28/11/2022 VENKATA RATNAM 0206020WL0216828 VENKATA RATNAM 00468 UBIN0815586 1542 1542 Processed 09/12/2022 7034079632 VENKATA RATNAM ()
80 Kankipadu AP-06-020-002-002/011106
(UPPALURU) 		0206020000NRG23281120222858005 28/11/2022 nageswara rao 0206020WL0216860 nageswara rao 00468 UBIN0815586 1542 1542 Processed 09/12/2022 7034079633 nageswara rao ()
SubTotal 3084 3084
81 Kankipadu AP-06-020-012-011/010726
(GODAVARRU) 		0206020000NRG23281120222858499 28/11/2022 sambasiva rao 0206020WL0216975 sambasiva rao 00468 UBIN0816264 257 257 Processed 09/12/2022 7034079634 sambasiva rao ()
SubTotal 257 257
82 Kankipadu AP-06-020-002-002/010994
(UPPALURU) 		0206020000NRG23281120222857421 28/11/2022 Ananta Lakshmi 0206020WL0216717 Ananta Lakshmi 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034079627 Marri Vada Ananta Lakshmi ()
SubTotal 1542 1542
Total 113434 113434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_281122FTO_293598 Bank of Baroda BARB0UPPALU UPPULURU, DIST. KRISHNA 98636
2 Kankipadu AP0206020_281122FTO_293598 Bank of India BKID0005693 KANKIPADU 1028
3 Kankipadu AP0206020_281122FTO_293598 Central Bank Of India CBIN0284189 KANKIPADU 1028
4 Kankipadu AP0206020_281122FTO_293598 INDIAN BANK IDIB000V045 VANUKURU 2719
5 Kankipadu AP0206020_281122FTO_293598 STATE BANK OF INDIA SBIN0000578 PATAMATA 1542
6 Kankipadu AP0206020_281122FTO_293598 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 1028
7 Kankipadu AP0206020_281122FTO_293598 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 2570
8 Kankipadu AP0206020_281122FTO_293598 UNION BANK OF INDIA UBIN0815586 KESARAPALLI 3084
9 Kankipadu AP0206020_281122FTO_293598 UNION BANK OF INDIA UBIN0816264 KANKIPADU 257
10 Kankipadu AP0206020_281122FTO_293598 Saptagiri Grameena Bank IDIB0SGB001 MANTHENA 1542

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