Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206021_181022APB_FTO_246985
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 Gannavaram AP-06-021-009-011/010675
(VEERAPANENIGUDEM) 		0206021000NRG23181020222738480 18/10/2022 Prabhakar reddy 0206021WL0166065 Prabhakar reddy 00078 CNRB0006082 720 720 Processed 07/12/2022 6984841193 Bommareddy Prabhakara Reddy SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 720 720
2 Gannavaram AP-06-021-003-003/010145
(KONDAPAVULURU) 		0206021000NRG23181020222739159 18/10/2022 Paapaa 0206021WL0166421 Paapaa 00078 CNRB0013752 1250 1250 Processed 07/12/2022 6984841181 KUNATHI PAPA CANARA BANK(508532)
3 Gannavaram AP-06-021-011-013/010038
(PURUSHOTHAPATNAM) 		0206021000NRG23181020222739857 18/10/2022 Aruna 0206021WL0166791 Aruna 00078 CNRB0013752 1028 1028 Processed 07/12/2022 6984841178 SATHULURI ARUNA CANARA BANK(508532)
4 Gannavaram AP-06-021-011-013/010083
(PURUSHOTHAPATNAM) 		0206021000NRG23181020222739854 18/10/2022 Mariyamma 0206021WL0166788 Mariyamma 00078 CNRB0013752 1028 1028 Processed 07/12/2022 6984841179 NULU MARIYAMMA CANARA BANK(508532)
5 Gannavaram AP-06-021-011-013/010083
(PURUSHOTHAPATNAM) 		0206021000NRG23181020222739853 18/10/2022 Venkateswararao 0206021WL0166788 Venkateswararao 00078 CNRB0013752 1028 1028 Processed 07/12/2022 6984841180 NULU VENKATESWARA RAO CANARA BANK(508532)
6 Gannavaram AP-06-021-011-013/010103
(PURUSHOTHAPATNAM) 		0206021000NRG23181020222739858 18/10/2022 Santakumari 0206021WL0166792 Santakumari 00078 CNRB0013752 1028 1028 Processed 07/12/2022 6984841177 SATULURI SHANTHA KUMARI CANARA BANK(508532)
7 Gannavaram AP-06-021-011-013/010131
(PURUSHOTHAPATNAM) 		0206021000NRG23181020222739845 18/10/2022 Lalita Kumaari 0206021WL0166783 Lalita Kumaari 00078 CNRB0013752 1542 1542 Processed 07/12/2022 6984841176 KOTA LALITHA KUMARI CANARA BANK(508532)
SubTotal 6904 6904
8 Gannavaram AP-06-021-012-014/020101
(MUSTHABADA) 		0206021000NRG23181020222739374 18/10/2022 Koteshwar Rao 0206021WL0166517 Koteshwar Rao 00089 CBIN0284882 1542 1542 Processed 07/12/2022 6984841153 Mr GOLLAPALLI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
9 Gannavaram AP-06-021-012-014/020101
(MUSTHABADA) 		0206021000NRG23181020222739373 18/10/2022 Rangamma 0206021WL0166517 Rangamma 00089 CBIN0284882 1542 1542 Processed 07/12/2022 6984841154 Mrs GOLLAPALLI RANGAMMA CENTRAL BANK OF INDIA(607115)
10 Gannavaram AP-06-021-012-014/020561
(MUSTHABADA) 		0206021000NRG23181020222738560 18/10/2022 Shankar rao 0206021WL0166111 Shankar rao 00089 CBIN0284882 501 501 Processed 07/12/2022 6984841168 Mr MAREEDU SHANKARA RAO CENTRAL BANK OF INDIA(607115)
11 Gannavaram AP-06-021-012-014/020673
(MUSTHABADA) 		0206021000NRG23181020222739382 18/10/2022 Venkateswaramma 0206021WL0166522 Venkateswaramma 00089 CBIN0284882 1542 1542 Processed 07/12/2022 6984841165 Mrs DODDA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
12 Gannavaram AP-06-021-012-014/021088
(MUSTHABADA) 		0206021000NRG23181020222739367 18/10/2022 Bhanu Sri 0206021WL0166513 Bhanu Sri 00089 CBIN0284882 1542 1542 Processed 07/12/2022 6984841162 Mrs GANTA BHANU SRI CENTRAL BANK OF INDIA(607115)
13 Gannavaram AP-06-021-012-014/021161
(MUSTHABADA) 		0206021000NRG23181020222738562 18/10/2022 Asha 0206021WL0166111 Asha 00089 CBIN0284882 501 501 Processed 07/12/2022 6984841150 Mrs SHAIK ASHA CENTRAL BANK OF INDIA(607115)
14 Gannavaram AP-06-021-012-014/021163
(MUSTHABADA) 		0206021000NRG23181020222738563 18/10/2022 Saadirunissa 0206021WL0166111 Saadirunissa 00089 CBIN0284882 501 501 Processed 07/12/2022 6984841151 SHAIK SAADIRUNISSA UCO BANK(607066)
15 Gannavaram AP-06-021-012-014/021164
(MUSTHABADA) 		0206021000NRG23181020222738564 18/10/2022 Mahibunnissa 0206021WL0166111 Mahibunnissa 00089 CBIN0284882 501 501 Processed 07/12/2022 6984841152 SHEIK MAHIBUNNISA UCO BANK(607066)
16 Gannavaram AP-06-021-012-014/040027
(MUSTHABADA) 		0206021000NRG23181020222739366 18/10/2022 Vajramma 0206021WL0166512 Vajramma 00089 CBIN0284882 1542 1542 Processed 07/12/2022 6984841167 GARIKI VAJRAMMA UCO BANK(607066)
17 Gannavaram AP-06-021-013-015/010002
(SAVARIGUDEM) 		0206021000NRG23181020222739122 18/10/2022 Rama Krishna 0206021WL0166400 Rama Krishna 00089 CBIN0284882 1542 1542 Processed 07/12/2022 6984841184 MR MARELLA RAMAKRISHNA STATE BANK OF INDIA(508548)
18 Gannavaram AP-06-021-013-015/010097
(SAVARIGUDEM) 		0206021000NRG23181020222739125 18/10/2022 Venkata Naaga Jagadeeswari 0206021WL0166401 Venkata Naaga Jagadeeswari 00089 CBIN0284882 1542 1542 Processed 07/12/2022 6984841164 VENKATA NAGA JAGADEESWARI KASTURI SAPTAGIRI GRAMEENA BANK(607053)
19 Gannavaram AP-06-021-013-015/010288
(SAVARIGUDEM) 		0206021000NRG23181020222739119 18/10/2022 Kashiva vishwanath 0206021WL0166398 Kashiva vishwanath 00089 CBIN0284882 514 514 Processed 07/12/2022 6984841163 Mr THIRUMALASETTY VENKATA KASI VISWANA CENTRAL BANK OF INDIA(607115)
20 Gannavaram AP-06-021-013-015/010374
(SAVARIGUDEM) 		0206021000NRG23181020222739128 18/10/2022 Tirupathamma 0206021WL0166403 Tirupathamma 00089 CBIN0284882 1542 1542 Processed 07/12/2022 6984841183 ORUGANTI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14854 14854
21 Gannavaram AP-06-021-007-011/020123
(KOTHAGUDEM) 		0206021000NRG23181020222739278 18/10/2022 Raamaaraavu 0206021WL0166468 Raamaaraavu 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984841112 Chekuri Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
22 Gannavaram AP-06-021-013-015/010002
(SAVARIGUDEM) 		0206021000NRG23181020222739123 18/10/2022 Sarojini 0206021WL0166400 Sarojini 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984841185 MARELLA SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
23 Gannavaram AP-06-021-013-015/010097
(SAVARIGUDEM) 		0206021000NRG23181020222739124 18/10/2022 Jaggarao 0206021WL0166401 Jaggarao 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984841191 JAGGARAO KASTURI SAPTAGIRI GRAMEENA BANK(607053)
24 Gannavaram AP-06-021-013-015/010105
(SAVARIGUDEM) 		0206021000NRG23181020222739126 18/10/2022 Tirupatamma 0206021WL0166402 Tirupatamma 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984841188 PAKALA SIVA NAGA TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
25 Gannavaram AP-06-021-013-015/010288
(SAVARIGUDEM) 		0206021000NRG23181020222739120 18/10/2022 Archana 0206021WL0166398 Archana 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984841186 TIRUMALASETTI ARCHANA SAPTAGIRI GRAMEENA BANK(607053)
26 Gannavaram AP-06-021-013-015/010329
(SAVARIGUDEM) 		0206021000NRG23181020222739117 18/10/2022 Mahalakshmi 0206021WL0166396 Mahalakshmi 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984841187 LANKA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
27 Gannavaram AP-06-021-013-015/010396
(SAVARIGUDEM) 		0206021000NRG23181020222739132 18/10/2022 Rama sita kumari 0206021WL0166406 Rama sita kumari 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984841190 YADALA RAMA SEETHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10537 10537
28 Gannavaram AP-06-021-003-003/010101
(KONDAPAVULURU) 		0206021000NRG23181020222739158 18/10/2022 Venkateswararao 0206021WL0166421 Venkateswararao 00415 SBIN0000783 1250 1250 Processed 07/12/2022 6984841159 MR VEMULA VENKATESWARA RAO VENKATESWARA STATE BANK OF INDIA(508548)
29 Gannavaram AP-06-021-005-005/010383
(GOLLANAPALLE) 		0206021000NRG23181020222738957 18/10/2022 Bhulakshmi 0206021WL0166330 Bhulakshmi 00415 SBIN0000783 1542 1542 Processed 07/12/2022 6984841161 MS BHULAKSHMI BUDDALA STATE BANK OF INDIA(508548)
30 Gannavaram AP-06-021-005-005/010414
(GOLLANAPALLE) 		0206021000NRG23181020222738964 18/10/2022 Suneeta 0206021WL0166335 Suneeta 00415 SBIN0000783 1542 1542 Processed 07/12/2022 6984841156 MS SUNEETA INDUPALLI STATE BANK OF INDIA(508548)
31 Gannavaram AP-06-021-005-005/010740
(GOLLANAPALLE) 		0206021000NRG23181020222738966 18/10/2022 Nagamani 0206021WL0166336 Nagamani 00415 SBIN0000783 1542 1542 Processed 07/12/2022 6984841169 MRS NAGAMANI POLIMETLA STATE BANK OF INDIA(508548)
32 Gannavaram AP-06-021-005-005/010740
(GOLLANAPALLE) 		0206021000NRG23181020222738965 18/10/2022 Shiva 0206021WL0166336 Shiva 00415 SBIN0000783 1542 1542 Processed 07/12/2022 6984841166 MR SIVA POLIMETLA STATE BANK OF INDIA(508548)
33 Gannavaram AP-06-021-005-005/010854
(GOLLANAPALLE) 		0206021000NRG23181020222738953 18/10/2022 Devi 0206021WL0166327 Devi 00415 SBIN0000783 1542 1542 Processed 07/12/2022 6984841172 MS DEVI VADLAMUDI STATE BANK OF INDIA(508548)
34 Gannavaram AP-06-021-006-006/010370
(CHIKKAVARAM) 		0206021000NRG23181020222738577 18/10/2022 Nagamani 0206021WL0166120 Nagamani 00415 SBIN0000783 234 234 Processed 07/12/2022 6984841135 Mrs NIMMAGADDA NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
35 Gannavaram AP-06-021-011-013/010032
(PURUSHOTHAPATNAM) 		0206021000NRG23181020222739865 18/10/2022 Pramila 0206021WL0166797 Pramila 00415 SBIN0000783 1542 1542 Processed 07/12/2022 6984841158 MRS PUTTA PRAMEELA STATE BANK OF INDIA(508548)
36 Gannavaram AP-06-021-013-015/010110
(SAVARIGUDEM) 		0206021000NRG23181020222739118 18/10/2022 Anuraadha 0206021WL0166397 Anuraadha 00415 SBIN0000783 514 514 Processed 07/12/2022 6984841132 MRS ARJA ANURADHA STATE BANK OF INDIA(508548)
37 Gannavaram AP-06-021-013-015/010136
(SAVARIGUDEM) 		0206021000NRG23181020222739116 18/10/2022 Ramadevi 0206021WL0166395 Ramadevi 00415 SBIN0000783 1542 1542 Processed 07/12/2022 6984841160 BOMMIDI RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
38 Gannavaram AP-06-021-014-016/010001
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738249 18/10/2022 Esamma 0206021WL0165944 Esamma 00415 SBIN0000783 1503 1503 Processed 07/12/2022 6984841134 MRS TIRUVEEDHI ESUMMA STATE BANK OF INDIA(508548)
39 Gannavaram AP-06-021-014-016/010251
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738743 18/10/2022 Vijayalakshmi 0206021WL0166198 Vijayalakshmi 00415 SBIN0000783 1542 1542 Processed 07/12/2022 6984841157 CHORAGUDI VIJAYALAKSHMI BANK OF BARODA(606985)
40 Gannavaram AP-06-021-014-016/010318
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738254 18/10/2022 Veeraraghavaiah 0206021WL0165944 Veeraraghavaiah 00415 SBIN0000783 1253 1253 Processed 07/12/2022 6984841155 DOKKU VEERA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gannavaram AP-06-021-014-016/010339
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738734 18/10/2022 Lakshmi 0206021WL0166192 Lakshmi 00415 SBIN0000783 1542 1542 Processed 07/12/2022 6984841173 MRS NUNNA LAKSHMI STATE BANK OF INDIA(508548)
42 Gannavaram AP-06-021-014-016/010340
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738255 18/10/2022 Nagendrababu 0206021WL0165944 Nagendrababu 00415 SBIN0000783 1503 1503 Processed 07/12/2022 6984841174 MR CHINTAPATTI NAGENDRABABU STATE BANK OF INDIA(508548)
43 Gannavaram AP-06-021-014-016/010371
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738258 18/10/2022 Chaitrika 0206021WL0165944 Chaitrika 00415 SBIN0000783 1503 1503 Processed 07/12/2022 6984841182 MISS MUCHINTALA CHAITRIKA STATE BANK OF INDIA(508548)
44 Gannavaram AP-06-021-015-017/010017
(KESARAPALLI) 		0206021000NRG23181020222739302 18/10/2022 Padhmavaasu 0206021WL0166481 Padhmavaasu 00415 SBIN0000783 1542 1542 Processed 07/12/2022 6984841127 MADDALI PADMA VASU UNION BANK OF INDIA(508500)
45 Gannavaram AP-06-021-020-024/010160
(AJJAMPUDI) 		0206021000NRG23181020222739859 18/10/2022 Mariyamma 0206021WL0166793 Mariyamma 00415 SBIN0000783 1542 1542 Processed 07/12/2022 6984841126 RAMKURI MARIYAMMA WO JOJI STATE BANK OF INDIA(508548)
46 Gannavaram AP-06-021-020-024/010172
(AJJAMPUDI) 		0206021000NRG23181020222739864 18/10/2022 Ranamma 0206021WL0166796 Ranamma 00415 SBIN0000783 1542 1542 Processed 07/12/2022 6984841194 MRS GOLI RANIMMA STATE BANK OF INDIA(508548)
47 Gannavaram AP-06-021-020-024/010172
(AJJAMPUDI) 		0206021000NRG23181020222739863 18/10/2022 Ravi 0206021WL0166796 Ravi 00415 SBIN0000783 1542 1542 Processed 07/12/2022 6984841175 MR GOLI RAVIKUMAR STATE BANK OF INDIA(508548)
48 Gannavaram AP-06-021-020-024/010287
(AJJAMPUDI) 		0206021000NRG23181020222739875 18/10/2022 Krishtu Veni 0206021WL0166804 Krishtu Veni 00415 SBIN0000783 1499 1499 Processed 07/12/2022 6984841133 MRS GORRMUCHHU KRISTHUVENI STATE BANK OF INDIA(508548)
SubTotal 29305 29305
49 Gannavaram AP-06-021-013-015/010374
(SAVARIGUDEM) 		0206021000NRG23181020222739127 18/10/2022 Konda 0206021WL0166403 Konda 00415 SBIN0003287 1542 1542 Processed 07/12/2022 6984841171 MR KONDA ORUGANTI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
50 Gannavaram AP-06-021-014-016/010361
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738746 18/10/2022 Pavani 0206021WL0166199 Pavani 00415 SBIN0011099 1542 1542 Processed 07/12/2022 6984841170 DOMATHOTI PAVANI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
51 Gannavaram AP-06-021-006-006/010370
(CHIKKAVARAM) 		0206021000NRG23181020222738576 18/10/2022 Bala Shouri 0206021WL0166120 Bala Shouri 00415 SBIN0021174 1404 1404 Processed 07/12/2022 6984841192 MR NIMMAGADDA BALASHOURY STATE BANK OF INDIA(508548)
SubTotal 1404 1404
52 Gannavaram AP-06-021-012-014/020561
(MUSTHABADA) 		0206021000NRG23181020222738561 18/10/2022 Nagarani 0206021WL0166111 Nagarani 00462 UCBA0001496 501 501 Processed 07/12/2022 6984841128 Mrs MAREEDU NAGARANI CENTRAL BANK OF INDIA(607115)
SubTotal 501 501
53 Gannavaram AP-06-021-006-006/010404
(CHIKKAVARAM) 		0206021000NRG23181020222738572 18/10/2022 Venkata ramana 0206021WL0166116 Venkata ramana 00468 UBIN0801542 1499 1499 Processed 07/12/2022 6984841119 NUVVULA VENKATARAMANA UNION BANK OF INDIA(508500)
54 Gannavaram AP-06-021-007-011/020180
(KOTHAGUDEM) 		0206021000NRG23181020222738950 18/10/2022 Raajesh 0206021WL0166325 Raajesh 00468 UBIN0801542 1285 1285 Processed 07/12/2022 6984841114 GOLLA SEETA RAMAIAH OR GOLLA RAJESH SAPTAGIRI GRAMEENA BANK(607053)
55 Gannavaram AP-06-021-015-017/010242
(KESARAPALLI) 		0206021000NRG23181020222739327 18/10/2022 Prasad 0206021WL0166491 Prasad 00468 UBIN0801542 1542 1542 Processed 07/12/2022 6984841129 EKULA JOJI VARA PRASAD UNION BANK OF INDIA(508500)
56 Gannavaram AP-06-021-017-021/010194
(CHINA AVUTAPALLE) 		0206021000NRG23181020222739828 18/10/2022 Kumari 0206021WL0166771 Kumari 00468 UBIN0801542 1285 1285 Processed 07/12/2022 6984841113 BATTHULA KUMARI UNION BANK OF INDIA(508500)
57 Gannavaram AP-06-021-018-022/010095
(ALLAPURAM) 		0206021000NRG23181020222738876 18/10/2022 Ramana 0206021WL0166270 Ramana 00468 UBIN0801542 1542 1542 Processed 07/12/2022 6984841116 VARIKUTI RAMANA UNION BANK OF INDIA(508500)
58 Gannavaram AP-06-021-018-022/010269
(ALLAPURAM) 		0206021000NRG23181020222738874 18/10/2022 Anjali 0206021WL0166268 Anjali 00468 UBIN0801542 1542 1542 Processed 07/12/2022 6984841115 SAMUDRAPU ANJALI CANARA BANK(508532)
59 Gannavaram AP-06-021-018-022/010269
(ALLAPURAM) 		0206021000NRG23181020222738873 18/10/2022 Venkannababu 0206021WL0166268 Venkannababu 00468 UBIN0801542 1542 1542 Processed 07/12/2022 6984841118 SAMUDRAPU VENKANNABABU UNION BANK OF INDIA(508500)
60 Gannavaram AP-06-021-018-022/010376
(ALLAPURAM) 		0206021000NRG23181020222738788 18/10/2022 Sakuntala 0206021WL0166223 Sakuntala 00468 UBIN0801542 1530 1530 Processed 07/12/2022 6984841117 GUNDALA SHAKUNTHALA UNION BANK OF INDIA(508500)
SubTotal 11767 11767
61 Gannavaram AP-06-021-014-016/010141
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738251 18/10/2022 Padmavathi 0206021WL0165944 Padmavathi 00468 UBIN0808776 1503 1503 Processed 07/12/2022 6984841123 MRS MAKULA PADMAVATHI STATE BANK OF INDIA(508548)
62 Gannavaram AP-06-021-014-016/010226
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738252 18/10/2022 Mangamma 0206021WL0165944 Mangamma 00468 UBIN0808776 1002 1002 Processed 07/12/2022 6984841121 MRS KATRU MANGAMMA STATE BANK OF INDIA(508548)
63 Gannavaram AP-06-021-014-016/010250
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738253 18/10/2022 Nagamani 0206021WL0165944 Nagamani 00468 UBIN0808776 1503 1503 Processed 07/12/2022 6984841122 MAKULA NAGAMANI UNION BANK OF INDIA(508500)
64 Gannavaram AP-06-021-014-016/010259
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738751 18/10/2022 Malleshwari 0206021WL0166202 Malleshwari 00468 UBIN0808776 1542 1542 Processed 07/12/2022 6984841124 MRS RAMANOLLA NAGA MALLESWARI STATE BANK OF INDIA(508548)
65 Gannavaram AP-06-021-014-016/010259
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738750 18/10/2022 Udayagiri 0206021WL0166202 Udayagiri 00468 UBIN0808776 1542 1542 Processed 07/12/2022 6984841120 RAMANOLLA UDAYAGIRI BANK OF BARODA(606985)
66 Gannavaram AP-06-021-014-016/010366
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738257 18/10/2022 Pravallika 0206021WL0165944 Pravallika 00468 UBIN0808776 1503 1503 Processed 07/12/2022 6984841125 MAKULA PRAVALLIKA UNION BANK OF INDIA(508500)
SubTotal 8595 8595
67 Gannavaram AP-06-021-015-017/010242
(KESARAPALLI) 		0206021000NRG23181020222739328 18/10/2022 Subhaashini 0206021WL0166491 Subhaashini 00468 UBIN0815586 1542 1542 Processed 07/12/2022 6984841131 EKULA SUBHASHINI UNION BANK OF INDIA(508500)
68 Gannavaram AP-06-021-015-017/010800
(KESARAPALLI) 		0206021000NRG23181020222739331 18/10/2022 Pandu 0206021WL0166493 Pandu 00468 UBIN0815586 1542 1542 Processed 07/12/2022 6984841130 GUNJI PANDU UNION BANK OF INDIA(508500)
SubTotal 3084 3084
69 Gannavaram AP-06-021-014-016/010074
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738250 18/10/2022 Srinivasarao 0206021WL0165944 Srinivasarao 00468 UBIN0822892 1503 1503 Processed 07/12/2022 6984841136 MR KOLUSU SRINIVASARAO STATE BANK OF INDIA(508548)
70 Gannavaram AP-06-021-014-016/010354
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738736 18/10/2022 devaki 0206021WL0166193 devaki 00468 UBIN0822892 1542 1542 Processed 07/12/2022 6984841137 PARIMI DEVAKI UNION BANK OF INDIA(508500)
71 Gannavaram AP-06-021-014-016/010358
(JAKKULA NEKKALAM) 		0206021000NRG23181020222738256 18/10/2022 Harish 0206021WL0165944 Harish 00468 UBIN0822892 1503 1503 Processed 07/12/2022 6984841138 VEERLA HARISH UNION BANK OF INDIA(508500)
SubTotal 4548 4548
72 Gannavaram AP-06-021-006-006/010057
(CHIKKAVARAM) 		0206021000NRG23181020222738569 18/10/2022 Venkateswararao 0206021WL0166114 Venkateswararao 00709 IDIB0SGB001 756 756 Processed 07/12/2022 6984841140 Konatham Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
73 Gannavaram AP-06-021-006-006/010346
(CHIKKAVARAM) 		0206021000NRG23181020222738571 18/10/2022 Nageswaramma 0206021WL0166116 Nageswaramma 00709 IDIB0SGB001 1499 1499 Processed 07/12/2022 6984841143 Jonnalagadda Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
74 Gannavaram AP-06-021-007-011/020198
(KOTHAGUDEM) 		0206021000NRG23181020222738951 18/10/2022 Hanumantaraavu 0206021WL0166326 Hanumantaraavu 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984841141 Kolusu Hanumanthu Rao SAPTAGIRI GRAMEENA BANK(607053)
75 Gannavaram AP-06-021-007-011/020198
(KOTHAGUDEM) 		0206021000NRG23181020222738952 18/10/2022 Ramaadevi 0206021WL0166326 Ramaadevi 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984841144 Kolusu Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
76 Gannavaram AP-06-021-007-011/020245
(KOTHAGUDEM) 		0206021000NRG23181020222739280 18/10/2022 Vemkatraavamma 0206021WL0166469 Vemkatraavamma 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984841146 Kolusu Venkata Ravamma SAPTAGIRI GRAMEENA BANK(607053)
77 Gannavaram AP-06-021-007-011/020325
(KOTHAGUDEM) 		0206021000NRG23181020222738956 18/10/2022 Ramadevi 0206021WL0166329 Ramadevi 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984841145 METHUKUPALLI RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
78 Gannavaram AP-06-021-009-011/010030
(VEERAPANENIGUDEM) 		0206021000NRG23181020222738505 18/10/2022 Venkateswararao 0206021WL0166079 Venkateswararao 00709 IDIB0SGB001 1504 1504 Processed 07/12/2022 6984841147 METLAPALLI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gannavaram AP-06-021-009-011/010356
(VEERAPANENIGUDEM) 		0206021000NRG23181020222738510 18/10/2022 Reddayya 0206021WL0166082 Reddayya 00709 IDIB0SGB001 1494 1494 Processed 07/12/2022 6984841197 BOPPANA REDDIYYA SAPTAGIRI GRAMEENA BANK(607053)
80 Gannavaram AP-06-021-009-011/010357
(VEERAPANENIGUDEM) 		0206021000NRG23181020222738463 18/10/2022 Gopalarao 0206021WL0166054 Gopalarao 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984841195 Kagithala Gopala Rao SAPTAGIRI GRAMEENA BANK(607053)
81 Gannavaram AP-06-021-009-011/010603
(VEERAPANENIGUDEM) 		0206021000NRG23181020222738511 18/10/2022 Govinda Reddy 0206021WL0166082 Govinda Reddy 00709 IDIB0SGB001 1494 1494 Processed 07/12/2022 6984841199 GOVINDAREDDY REDDY SAPTAGIRI GRAMEENA BANK(607053)
82 Gannavaram AP-06-021-009-011/010622
(VEERAPANENIGUDEM) 		0206021000NRG23181020222738512 18/10/2022 Eshwar Reddy 0206021WL0166082 Eshwar Reddy 00709 IDIB0SGB001 1494 1494 Processed 07/12/2022 6984841198 BANDI ESWAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
83 Gannavaram AP-06-021-009-011/010626
(VEERAPANENIGUDEM) 		0206021000NRG23181020222738513 18/10/2022 Padmavathi 0206021WL0166082 Padmavathi 00709 IDIB0SGB001 1494 1494 Processed 07/12/2022 6984841142 Padmavathi Gujjula SAPTAGIRI GRAMEENA BANK(607053)
84 Gannavaram AP-06-021-009-011/010773
(VEERAPANENIGUDEM) 		0206021000NRG23181020222738506 18/10/2022 Vijaya 0206021WL0166079 Vijaya 00709 IDIB0SGB001 1504 1504 Processed 07/12/2022 6984841139 LAM VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
85 Gannavaram AP-06-021-009-011/010775
(VEERAPANENIGUDEM) 		0206021000NRG23181020222738507 18/10/2022 Venkateshwaramma 0206021WL0166079 Venkateshwaramma 00709 IDIB0SGB001 1504 1504 Processed 07/12/2022 6984841149 PARASA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
86 Gannavaram AP-06-021-009-011/010898
(VEERAPANENIGUDEM) 		0206021000NRG23181020222738514 18/10/2022 srinivasreddy 0206021WL0166082 srinivasreddy 00709 IDIB0SGB001 1494 1494 Processed 07/12/2022 6984841148 Bommareddy Srinivasareddy SAPTAGIRI GRAMEENA BANK(607053)
87 Gannavaram AP-06-021-013-015/010129
(SAVARIGUDEM) 		0206021000NRG23181020222739121 18/10/2022 Venkateshwaramma 0206021WL0166399 Venkateshwaramma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984841196 CHINTHADA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
88 Gannavaram AP-06-021-015-017/010800
(KESARAPALLI) 		0206021000NRG23181020222739330 18/10/2022 Lakshmi 0206021WL0166493 Lakshmi 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984841189 GUNJI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24003 24003
Total 119306 119306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gannavaram AP0206021_181022APB_FTO_246985 Canara Bank CNRB0006082 GANNAVARAM 720
2 Gannavaram AP0206021_181022APB_FTO_246985 Canara Bank CNRB0013752 PURUSHOTHAMPATNAM 6904
3 Gannavaram AP0206021_181022APB_FTO_246985 Central Bank Of India CBIN0284882 MUSTABADA 14854
4 Gannavaram AP0206021_181022APB_FTO_246985 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10537
5 Gannavaram AP0206021_181022APB_FTO_246985 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 29305
6 Gannavaram AP0206021_181022APB_FTO_246985 STATE BANK OF INDIA SBIN0003287 NUNNA 1542
7 Gannavaram AP0206021_181022APB_FTO_246985 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 1542
8 Gannavaram AP0206021_181022APB_FTO_246985 STATE BANK OF INDIA SBIN0021174 GANNAVARAM 1404
9 Gannavaram AP0206021_181022APB_FTO_246985 UCO Bank UCBA0001496 SURAMPALLY 501
10 Gannavaram AP0206021_181022APB_FTO_246985 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 11767
11 Gannavaram AP0206021_181022APB_FTO_246985 UNION BANK OF INDIA UBIN0808776 NIDAMANURU 8595
12 Gannavaram AP0206021_181022APB_FTO_246985 UNION BANK OF INDIA UBIN0815586 KESARAPALLI 3084
13 Gannavaram AP0206021_181022APB_FTO_246985 UNION BANK OF INDIA UBIN0822892 GUDAVALLI 4548
14 Gannavaram AP0206021_181022APB_FTO_246985 Saptagiri Grameena Bank IDIB0SGB001 KESARAPALLE 3084
15 Gannavaram AP0206021_181022APB_FTO_246985 Saptagiri Grameena Bank IDIB0SGB001 VALMIKIPURAM 2570
16 Gannavaram AP0206021_181022APB_FTO_246985 Saptagiri Grameena Bank IDIB0SGB001 VEERAPANENI GUDEM 18349

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