Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207013_080522FTO_44988
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 Tadikonda AP-07-013-007-006/012259
(TADIKONDA) 		0207013000NRG23080520220267179 08/05/2022 krishnaiah 0207013WL0012860 krishnaiah 00032 UTIB0000070 615 615 Processed 19/05/2022 1368037122 krishnaiah ()
SubTotal 615 615
2 Tadikonda AP-07-013-007-006/011043
(TADIKONDA) 		0207013000NRG23080520220267307 08/05/2022 NEELADRI SRI LAKSHMI 0207013WL0012863 NEELADRI SRI LAKSHMI 00045 BARB0VJTAKO 419 419 Processed 19/05/2022 1368036987 NEELADRI SRI LAKSHMI ()
3 Tadikonda AP-07-013-007-006/012046
(TADIKONDA) 		0207013000NRG23080520220267455 08/05/2022 NAGENDRAM BULLA 0207013WL0012864 NAGENDRAM BULLA 00045 BARB0VJTAKO 629 629 Processed 19/05/2022 1368036991 NAGENDRAM BULLA ()
4 Tadikonda AP-07-013-007-006/012158
(TADIKONDA) 		0207013000NRG23080520220267460 08/05/2022 SHESHA GIRI UNDAVLLI 0207013WL0012864 SHESHA GIRI UNDAVLLI 00045 BARB0VJTAKO 629 629 Processed 19/05/2022 1368036992 SHESHA GIRI UNDAVLLI ()
5 Tadikonda AP-07-013-007-006/020784
(TADIKONDA) 		0207013000NRG23080520220267470 08/05/2022 RAJESH KUMAR MEKALA 0207013WL0012864 RAJESH KUMAR MEKALA 00045 BARB0VJTAKO 629 629 Processed 19/05/2022 1368036990 RAJESH KUMAR MEKALA ()
6 Tadikonda AP-07-013-007-006/21802
(TADIKONDA) 		0207013000NRG23080520220267142 08/05/2022 BONTHA ANIL KUMAR 0207013WL0012858 BONTHA ANIL KUMAR 00045 BARB0VJTAKO 634 634 Processed 19/05/2022 1368036986 BONTHA ANIL KUMAR ()
7 Tadikonda AP-07-013-007-006/21905
(TADIKONDA) 		0207013000NRG23080520220267151 08/05/2022 MAHMAD ANIF SHAIK 0207013WL0012858 MAHMAD ANIF SHAIK 00045 BARB0VJTAKO 658 658 Processed 19/05/2022 1368036989 MAHMAD ANIF SHAIK ()
8 Tadikonda AP-07-013-007-006/21905
(TADIKONDA) 		0207013000NRG23080520220267244 08/05/2022 MAHMAD ANIF SHAIK 0207013WL0012861 MAHMAD ANIF SHAIK 00045 BARB0VJTAKO 606 606 Processed 19/05/2022 1368036988 MAHMAD ANIF SHAIK ()
SubTotal 4204 4204
9 Tadikonda AP-07-013-003-002/020168
(MUKKAMALA) 		0207013000NRG23080520220267847 08/05/2022 NAKKA MALLESWARA RAO 0207013WL0012870 NAKKA MALLESWARA RAO 00176 IDIB000A160 576 576 Processed 19/05/2022 1368036993 NAKKA MALLESWARA RAO ()
SubTotal 576 576
10 Tadikonda AP-07-013-007-006/21919
(TADIKONDA) 		0207013000NRG23080520220267625 08/05/2022 MEKALA RAHUL VARMA 0207013WL0012867 MEKALA RAHUL VARMA 00177 IOBA0001178 661 661 Processed 19/05/2022 1368036994 MEKALA RAHUL VARMA ()
SubTotal 661 661
11 Tadikonda AP-07-013-007-006/21898
(TADIKONDA) 		0207013000NRG23080520220267397 08/05/2022 TADIBOYINA GOPI RAJU 0207013WL0012863 TADIBOYINA GOPI RAJU 00177 IOBA0002109 629 629 Processed 19/05/2022 1368036995 TADIBOYINA GOPI RAJU ()
SubTotal 629 629
12 Tadikonda AP-07-013-015-011/040221
(LAM) 		0207013000NRG23060520220248422 08/05/2022 Daveedu 0207013WL0012271 Daveedu 00415 SBIN0001454 649 649 Processed 19/05/2022 1368037001 MR GADDAM DAVEEDU ()
SubTotal 649 649
13 Tadikonda AP-07-013-003-002/020223
(MUKKAMALA) 		0207013000NRG23080520220267935 08/05/2022 saida vali 0207013WL0012872 saida vali 00415 SBIN0001457 140 140 Processed 19/05/2022 1368037002 MR SAIDA VALI SHAIK ()
SubTotal 140 140
14 Tadikonda AP-07-013-003-002/020005
(MUKKAMALA) 		0207013000NRG23080520220267690 08/05/2022 esu mariyamma 0207013WL0012869 esu mariyamma 00415 SBIN0001915 552 552 Processed 19/05/2022 1368037016 MISS TAMANAMPALLI ESUMARIYAMMA ()
15 Tadikonda AP-07-013-003-002/020014
(MUKKAMALA) 		0207013000NRG23080520220267696 08/05/2022 Yedukondalu 0207013WL0012869 Yedukondalu 00415 SBIN0001915 552 552 Processed 19/05/2022 1368037018 MR MANCHALA YEDUKONDALU ()
16 Tadikonda AP-07-013-003-002/020019
(MUKKAMALA) 		0207013000NRG23080520220267704 08/05/2022 Gopalakrishna 0207013WL0012869 Gopalakrishna 00415 SBIN0001915 552 552 Processed 19/05/2022 1368037020 MR MARRI GOPALAKRISHNA ()
17 Tadikonda AP-07-013-003-002/020024
(MUKKAMALA) 		0207013000NRG23080520220267711 08/05/2022 Chinnakoteswararao 0207013WL0012869 Chinnakoteswararao 00415 SBIN0001915 552 552 Processed 19/05/2022 1368037005 MR VARAGANI CHINNA KOTESWARA RAO ()
18 Tadikonda AP-07-013-003-002/020031
(MUKKAMALA) 		0207013000NRG23080520220267721 08/05/2022 ALA MOUNIKA 0207013WL0012869 ALA MOUNIKA 00415 SBIN0001915 552 552 Processed 19/05/2022 1368037021 MRS ALA MOUNIKA ()
19 Tadikonda AP-07-013-003-002/020033
(MUKKAMALA) 		0207013000NRG23080520220267723 08/05/2022 Mangalagiri Pujitha 0207013WL0012869 Mangalagiri Pujitha 00415 SBIN0001915 552 552 Processed 19/05/2022 1368037015 MISS MANGALAGIRI PUJITHA ()
20 Tadikonda AP-07-013-003-002/020056
(MUKKAMALA) 		0207013000NRG23080520220267738 08/05/2022 renuka 0207013WL0012869 renuka 00415 SBIN0001915 552 552 Processed 19/05/2022 1368037008 MS PURAM RENUKA ()
21 Tadikonda AP-07-013-003-002/020067
(MUKKAMALA) 		0207013000NRG23080520220267748 08/05/2022 Parvathi 0207013WL0012869 Parvathi 00415 SBIN0001915 368 368 Processed 19/05/2022 1368037007 MRS DAMANABOYINA PARVATAMMA ()
22 Tadikonda AP-07-013-003-002/020085
(MUKKAMALA) 		0207013000NRG23080520220267760 08/05/2022 sambasivarao 0207013WL0012869 sambasivarao 00415 SBIN0001915 552 552 Processed 19/05/2022 1368037009 MR TOLUSURI SAMBASIVARAO ()
23 Tadikonda AP-07-013-003-002/020090
(MUKKAMALA) 		0207013000NRG23080520220267769 08/05/2022 venkateswarao 0207013WL0012869 venkateswarao 00415 SBIN0001915 552 552 Processed 19/05/2022 1368037014 MR TOLUCHURI VENKATESWARARAO ()
24 Tadikonda AP-07-013-003-002/020094
(MUKKAMALA) 		0207013000NRG23080520220267773 08/05/2022 venkata naga srinivasarao 0207013WL0012869 venkata naga srinivasarao 00415 SBIN0001915 552 552 Processed 19/05/2022 1368037011 MR NALLIBOINA VENKATANAGASRINIVAS ()
25 Tadikonda AP-07-013-003-002/020160
(MUKKAMALA) 		0207013000NRG23080520220267836 08/05/2022 vamsi sai krishna 0207013WL0012870 vamsi sai krishna 00415 SBIN0001915 576 576 Processed 19/05/2022 1368037010 MR DAMANABOYINA VAMSI SAI KRISHNA ()
26 Tadikonda AP-07-013-003-002/020237
(MUKKAMALA) 		0207013000NRG23080520220267951 08/05/2022 venkta lakshmi 0207013WL0012872 venkta lakshmi 00415 SBIN0001915 420 420 Processed 19/05/2022 1368037013 MRS DAMANABOYINA VENKATA LAKSHMI ()
27 Tadikonda AP-07-013-003-002/020241
(MUKKAMALA) 		0207013000NRG23080520220267859 08/05/2022 Eeswaramma 0207013WL0012871 Eeswaramma 00415 SBIN0001915 630 630 Processed 19/05/2022 1368037017 MRS KATARI ESWARAMMA ()
28 Tadikonda AP-07-013-003-002/020244
(MUKKAMALA) 		0207013000NRG23080520220267862 08/05/2022 Narasimharao 0207013WL0012871 Narasimharao 00415 SBIN0001915 630 630 Processed 19/05/2022 1368037006 MR PENUMALLI NARASIMHA RAO ()
29 Tadikonda AP-07-013-003-002/020259
(MUKKAMALA) 		0207013000NRG23080520220267877 08/05/2022 Bibi Jhan 0207013WL0012871 Bibi Jhan 00415 SBIN0001915 630 630 Processed 19/05/2022 1368037003 MRS BEEBIJAN SHAIK ()
30 Tadikonda AP-07-013-003-002/020372
(MUKKAMALA) 		0207013000NRG23080520220267653 08/05/2022 lakshman 0207013WL0012868 lakshman 00415 SBIN0001915 264 264 Processed 19/05/2022 1368037019 MR KATARI LAKSHMAN ()
31 Tadikonda AP-07-013-003-002/020379
(MUKKAMALA) 		0207013000NRG23080520220267661 08/05/2022 Naga Swapna 0207013WL0012868 Naga Swapna 00415 SBIN0001915 264 264 Processed 19/05/2022 1368037012 MRS TOLICHURI NAGASWAPNA ()
32 Tadikonda AP-07-013-003-002/020381
(MUKKAMALA) 		0207013000NRG23080520220267665 08/05/2022 naga prasanna 0207013WL0012868 naga prasanna 00415 SBIN0001915 264 264 Processed 19/05/2022 1368037004 MRS CHIMATA NAGA PRASANNA ()
SubTotal 9566 9566
33 Tadikonda AP-07-013-003-002/020035
(MUKKAMALA) 		0207013000NRG23080520220267725 08/05/2022 Shaik Shakeela 0207013WL0012869 Shaik Shakeela 00415 SBIN0005645 368 368 Processed 19/05/2022 1368037036 MR ALLABHAKSHU SHAIK ()
34 Tadikonda AP-07-013-007-006/011386
(TADIKONDA) 		0207013000NRG23080520220267055 08/05/2022 venkataratnam 0207013WL0012858 venkataratnam 00415 SBIN0005645 658 658 Processed 19/05/2022 1368037022 MR AREPALLI VENKATA RATNAM ()
35 Tadikonda AP-07-013-007-006/011386
(TADIKONDA) 		0207013000NRG23080520220267215 08/05/2022 venkataratnam 0207013WL0012861 venkataratnam 00415 SBIN0005645 606 606 Processed 19/05/2022 1368037023 MR AREPALLI VENKATA RATNAM ()
36 Tadikonda AP-07-013-015-011/010180
(LAM) 		0207013000NRG23060520220248271 08/05/2022 Ramadevi 0207013WL0012271 Ramadevi 00415 SBIN0005645 433 433 Processed 19/05/2022 1368037026 MRS KOLLIKONDA RAMADEVI ()
37 Tadikonda AP-07-013-015-011/010345
(LAM) 		0207013000NRG23060520220248282 08/05/2022 baji 0207013WL0012271 baji 00415 SBIN0005645 433 433 Processed 19/05/2022 1368037029 MRS NAGULBAJI SHAIK ()
38 Tadikonda AP-07-013-015-011/010483
(LAM) 		0207013000NRG23060520220248301 08/05/2022 lakshmi 0207013WL0012271 lakshmi 00415 SBIN0005645 649 649 Processed 19/05/2022 1368037040 MRS DADI LAKSHMI ()
39 Tadikonda AP-07-013-015-011/010490
(LAM) 		0207013000NRG23060520220248304 08/05/2022 venkateswaramma 0207013WL0012271 venkateswaramma 00415 SBIN0005645 216 216 Processed 19/05/2022 1368037027 MS VANGA VENKATESWARAMMA ()
40 Tadikonda AP-07-013-015-011/010639
(LAM) 		0207013000NRG23060520220248306 08/05/2022 Roja 0207013WL0012271 Roja 00415 SBIN0005645 649 649 Processed 19/05/2022 1368037041 MRS LALADI ROJA ()
41 Tadikonda AP-07-013-015-011/010693
(LAM) 		0207013000NRG23060520220248307 08/05/2022 lakshmi kumari 0207013WL0012271 lakshmi kumari 00415 SBIN0005645 433 433 Processed 19/05/2022 1368037038 MRS PASUPULETI LAKSHMIKUMARI ()
42 Tadikonda AP-07-013-015-011/030437
(LAM) 		0207013000NRG23060520220248350 08/05/2022 geetha 0207013WL0012271 geetha 00415 SBIN0005645 433 433 Processed 19/05/2022 1368037039 MRS KORABANDI GEETHA ()
43 Tadikonda AP-07-013-015-011/030438
(LAM) 		0207013000NRG23060520220248351 08/05/2022 deva rani 0207013WL0012271 deva rani 00415 SBIN0005645 649 649 Processed 19/05/2022 1368037037 MRS KORABANDI DEVARANI ()
44 Tadikonda AP-07-013-015-011/040021
(LAM) 		0207013000NRG23060520220248359 08/05/2022 Jagajeevanarao 0207013WL0012271 Jagajeevanarao 00415 SBIN0005645 649 649 Processed 19/05/2022 1368037042 MR KUKKAMALLA JAGAJJIVANRAO ()
45 Tadikonda AP-07-013-015-011/040035
(LAM) 		0207013000NRG23060520220248369 08/05/2022 Krupamma 0207013WL0012271 Krupamma 00415 SBIN0005645 649 649 Processed 19/05/2022 1368037028 MRS KONDAMUDI KRUPAMMA ()
46 Tadikonda AP-07-013-015-011/040039
(LAM) 		0207013000NRG23060520220248372 08/05/2022 Veera Vasantarao 0207013WL0012271 Veera Vasantarao 00415 SBIN0005645 649 649 Processed 19/05/2022 1368037031 MR VEERAVASANTA RAO NALLIBOYINA ()
47 Tadikonda AP-07-013-015-011/040099
(LAM) 		0207013000NRG23060520220248395 08/05/2022 Meri Kumari 0207013WL0012271 Meri Kumari 00415 SBIN0005645 649 649 Processed 19/05/2022 1368037030 MRS MARY KUMARI KUKKAMALLA ()
48 Tadikonda AP-07-013-015-011/040116
(LAM) 		0207013000NRG23060520220248398 08/05/2022 Nagemdram 0207013WL0012271 Nagemdram 00415 SBIN0005645 216 216 Processed 19/05/2022 1368037025 MS NAGENDRAM KUKKAMALLA ()
49 Tadikonda AP-07-013-015-011/040162
(LAM) 		0207013000NRG23060520220248401 08/05/2022 jyothi rani 0207013WL0012271 jyothi rani 00415 SBIN0005645 649 649 Processed 19/05/2022 1368037035 MRS JYOTHIRANI GAMIDI ()
50 Tadikonda AP-07-013-015-011/040173
(LAM) 		0207013000NRG23060520220248405 08/05/2022 Somamma 0207013WL0012271 Somamma 00415 SBIN0005645 649 649 Processed 19/05/2022 1368037034 MR GADDAM SOMAMMA ()
51 Tadikonda AP-07-013-015-011/040220
(LAM) 		0207013000NRG23060520220248421 08/05/2022 Bulammayi 0207013WL0012271 Bulammayi 00415 SBIN0005645 649 649 Processed 19/05/2022 1368037032 MRS BULLAMMAYI KUKKAMALLA ()
52 Tadikonda AP-07-013-015-011/040222
(LAM) 		0207013000NRG23060520220248423 08/05/2022 chittemma 0207013WL0012271 chittemma 00415 SBIN0005645 433 433 Processed 19/05/2022 1368037024 MS KUKKAMALLA CHITTEMMA ()
53 Tadikonda AP-07-013-015-011/040224
(LAM) 		0207013000NRG23060520220248424 08/05/2022 Mariyamma 0207013WL0012271 Mariyamma 00415 SBIN0005645 649 649 Processed 19/05/2022 1368037033 MRS KUKKAMALLA MARIAYAMMA ()
SubTotal 11368 11368
54 Tadikonda AP-07-013-007-006/011635
(TADIKONDA) 		0207013000NRG23080520220267227 08/05/2022 anand 0207013WL0012861 anand 00415 SBIN0010278 404 404 Processed 19/05/2022 1368037043 MR GANDIKOTA ANAND ()
SubTotal 404 404
55 Tadikonda AP-07-013-007-006/012230
(TADIKONDA) 		0207013000NRG23080520220267235 08/05/2022 murali 0207013WL0012861 murali 00415 SBIN0017921 606 606 Processed 19/05/2022 1368037044 MR MURALI JORIGE ()
SubTotal 606 606
56 Tadikonda AP-07-013-007-006/011687
(TADIKONDA) 		0207013000NRG23080520220267597 08/05/2022 suresh 0207013WL0012867 suresh 00415 SBIN0021861 661 661 Processed 19/05/2022 1368037047 MR BANDREDDY SURESH ()
57 Tadikonda AP-07-013-007-006/021756
(TADIKONDA) 		0207013000NRG23080520220267392 08/05/2022 tirupatamma 0207013WL0012863 tirupatamma 00415 SBIN0021861 629 629 Processed 19/05/2022 1368037046 MRS THIRUPATHAMMA VAJJA ()
58 Tadikonda AP-07-013-007-006/021757
(TADIKONDA) 		0207013000NRG23080520220267393 08/05/2022 Gopi 0207013WL0012863 Gopi 00415 SBIN0021861 629 629 Processed 19/05/2022 1368037045 MR GOPI MOGILI ()
59 Tadikonda AP-07-013-007-006/21885
(TADIKONDA) 		0207013000NRG23080520220267484 08/05/2022 BEJJAM ANNAMMA 0207013WL0012864 BEJJAM ANNAMMA 00415 SBIN0021861 629 629 Processed 19/05/2022 1368037050 MR BEJJAM ANNAMMA ()
60 Tadikonda AP-07-013-007-006/21885
(TADIKONDA) 		0207013000NRG23080520220267148 08/05/2022 BEJJAM ANNAMMA 0207013WL0012858 BEJJAM ANNAMMA 00415 SBIN0021861 658 658 Processed 19/05/2022 1368037049 MR BEJJAM ANNAMMA ()
61 Tadikonda AP-07-013-007-006/21966
(TADIKONDA) 		0207013000NRG23080520220267398 08/05/2022 KOTESWARAMMA NUTAKKI 0207013WL0012863 KOTESWARAMMA NUTAKKI 00415 SBIN0021861 629 629 Processed 19/05/2022 1368037048 MRS KOTESWARAMMA NUTAKKI ()
SubTotal 3835 3835
62 Tadikonda AP-07-013-007-006/012310
(TADIKONDA) 		0207013000NRG23080520220267349 08/05/2022 Gopi 0207013WL0012863 Gopi 00468 UBIN0564435 629 629 Processed 19/05/2022 1368037051 Gopi ()
SubTotal 629 629
63 Tadikonda AP-07-013-007-006/010104
(TADIKONDA) 		0207013000NRG23080520220267584 08/05/2022 PAGALLA KRISTHU DASU 0207013WL0012867 PAGALLA KRISTHU DASU 00468 UBIN0805513 220 220 Processed 19/05/2022 1368037078 PAGALLA KRISTHU DASU ()
64 Tadikonda AP-07-013-007-006/011411
(TADIKONDA) 		0207013000NRG23080520220267220 08/05/2022 rangamma 0207013WL0012861 rangamma 00468 UBIN0805513 606 606 Processed 19/05/2022 1368037059 rangamma ()
65 Tadikonda AP-07-013-007-006/011584
(TADIKONDA) 		0207013000NRG23080520220267269 08/05/2022 ramana 0207013WL0012862 ramana 00468 UBIN0805513 625 625 Processed 19/05/2022 1368037062 ramana ()
66 Tadikonda AP-07-013-007-006/011645
(TADIKONDA) 		0207013000NRG23080520220267335 08/05/2022 narayanamma 0207013WL0012863 narayanamma 00468 UBIN0805513 190 190 Processed 19/05/2022 1368037063 narayanamma ()
67 Tadikonda AP-07-013-007-006/011726
(TADIKONDA) 		0207013000NRG23080520220267339 08/05/2022 roja rani 0207013WL0012863 roja rani 00468 UBIN0805513 629 629 Processed 19/05/2022 1368037084 roja rani ()
68 Tadikonda AP-07-013-007-006/011729
(TADIKONDA) 		0207013000NRG23080520220267453 08/05/2022 ganesh nayak 0207013WL0012864 ganesh nayak 00468 UBIN0805513 629 629 Processed 19/05/2022 1368037087 ganesh nayak ()
69 Tadikonda AP-07-013-007-006/011743
(TADIKONDA) 		0207013000NRG23080520220267598 08/05/2022 SAROJINI 0207013WL0012867 SAROJINI 00468 UBIN0805513 661 661 Processed 19/05/2022 1368037060 SAROJINI ()
70 Tadikonda AP-07-013-007-006/011743
(TADIKONDA) 		0207013000NRG23080520220267529 08/05/2022 SAROJINI 0207013WL0012866 SAROJINI 00468 UBIN0805513 419 419 Processed 19/05/2022 1368037061 SAROJINI ()
71 Tadikonda AP-07-013-007-006/012006
(TADIKONDA) 		0207013000NRG23080520220267279 08/05/2022 SHAHIN KOWSAR 0207013WL0012862 SHAHIN KOWSAR 00468 UBIN0805513 625 625 Processed 19/05/2022 1368037068 SHAHIN KOWSAR ()
72 Tadikonda AP-07-013-007-006/012061
(TADIKONDA) 		0207013000NRG23080520220267343 08/05/2022 SUJATHA 0207013WL0012863 SUJATHA 00468 UBIN0805513 419 419 Processed 19/05/2022 1368037097 SUJATHA ()
73 Tadikonda AP-07-013-007-006/012061
(TADIKONDA) 		0207013000NRG23080520220267078 08/05/2022 SUJATHA 0207013WL0012858 SUJATHA 00468 UBIN0805513 658 658 Processed 19/05/2022 1368037098 SUJATHA ()
74 Tadikonda AP-07-013-007-006/012066
(TADIKONDA) 		0207013000NRG23080520220267232 08/05/2022 SAGARI 0207013WL0012861 SAGARI 00468 UBIN0805513 606 606 Processed 19/05/2022 1368037086 SAGARI ()
75 Tadikonda AP-07-013-007-006/012074
(TADIKONDA) 		0207013000NRG23080520220267175 08/05/2022 Siva Parvathi 0207013WL0012860 Siva Parvathi 00468 UBIN0805513 615 615 Processed 19/05/2022 1368037094 Siva Parvathi ()
76 Tadikonda AP-07-013-007-006/012081
(TADIKONDA) 		0207013000NRG23080520220267079 08/05/2022 YASAM 0207013WL0012858 YASAM 00468 UBIN0805513 658 658 Processed 19/05/2022 1368037076 YASAM ()
77 Tadikonda AP-07-013-007-006/012081
(TADIKONDA) 		0207013000NRG23080520220267344 08/05/2022 YASAM 0207013WL0012863 YASAM 00468 UBIN0805513 419 419 Processed 19/05/2022 1368037077 YASAM ()
78 Tadikonda AP-07-013-007-006/012082
(TADIKONDA) 		0207013000NRG23080520220267345 08/05/2022 RAMAYAMMA 0207013WL0012863 RAMAYAMMA 00468 UBIN0805513 419 419 Processed 19/05/2022 1368037073 RAMAYAMMA ()
79 Tadikonda AP-07-013-007-006/012082
(TADIKONDA) 		0207013000NRG23080520220267080 08/05/2022 RAMAYAMMA 0207013WL0012858 RAMAYAMMA 00468 UBIN0805513 658 658 Processed 19/05/2022 1368037072 RAMAYAMMA ()
80 Tadikonda AP-07-013-007-006/012084
(TADIKONDA) 		0207013000NRG23080520220267346 08/05/2022 SAMRAJYAM 0207013WL0012863 SAMRAJYAM 00468 UBIN0805513 629 629 Processed 19/05/2022 1368037058 SAMRAJYAM ()
81 Tadikonda AP-07-013-007-006/012106
(TADIKONDA) 		0207013000NRG23080520220267176 08/05/2022 BASIRUNNISA 0207013WL0012860 BASIRUNNISA 00468 UBIN0805513 615 615 Processed 19/05/2022 1368037066 BASIRUNNISA ()
82 Tadikonda AP-07-013-007-006/012108
(TADIKONDA) 		0207013000NRG23080520220267177 08/05/2022 sivaparvathi 0207013WL0012860 sivaparvathi 00468 UBIN0805513 615 615 Processed 19/05/2022 1368037099 sivaparvathi ()
83 Tadikonda AP-07-013-007-006/012129
(TADIKONDA) 		0207013000NRG23080520220267457 08/05/2022 poorNa 0207013WL0012864 poorNa 00468 UBIN0805513 629 629 Processed 19/05/2022 1368037093 poorNa ()
84 Tadikonda AP-07-013-007-006/012132
(TADIKONDA) 		0207013000NRG23080520220267280 08/05/2022 saaMbayya 0207013WL0012862 saaMbayya 00468 UBIN0805513 625 625 Processed 19/05/2022 1368037079 saaMbayya ()
85 Tadikonda AP-07-013-007-006/012132
(TADIKONDA) 		0207013000NRG23080520220267281 08/05/2022 saaMbayya 0207013WL0012862 saaMbayya 00468 UBIN0805513 436 436 Processed 19/05/2022 1368037080 saaMbayya ()
86 Tadikonda AP-07-013-007-006/012132
(TADIKONDA) 		0207013000NRG23080520220267282 08/05/2022 sunita 0207013WL0012862 sunita 00468 UBIN0805513 218 218 Processed 19/05/2022 1368037085 sunita ()
87 Tadikonda AP-07-013-007-006/012145
(TADIKONDA) 		0207013000NRG23080520220267283 08/05/2022 TIRUPATHAMMA 0207013WL0012862 TIRUPATHAMMA 00468 UBIN0805513 208 208 Processed 19/05/2022 1368037064 TIRUPATHAMMA ()
88 Tadikonda AP-07-013-007-006/012156
(TADIKONDA) 		0207013000NRG23080520220267458 08/05/2022 PANKAJA 0207013WL0012864 PANKAJA 00468 UBIN0805513 629 629 Processed 19/05/2022 1368037071 PANKAJA ()
89 Tadikonda AP-07-013-007-006/012157
(TADIKONDA) 		0207013000NRG23080520220267459 08/05/2022 KOTESWARAMMA 0207013WL0012864 KOTESWARAMMA 00468 UBIN0805513 629 629 Processed 19/05/2022 1368037074 KOTESWARAMMA ()
90 Tadikonda AP-07-013-007-006/012178
(TADIKONDA) 		0207013000NRG23080520220267178 08/05/2022 baburao 0207013WL0012860 baburao 00468 UBIN0805513 615 615 Processed 19/05/2022 1368037090 baburao ()
91 Tadikonda AP-07-013-007-006/012225
(TADIKONDA) 		0207013000NRG23080520220267234 08/05/2022 SANDHYA RANI 0207013WL0012861 SANDHYA RANI 00468 UBIN0805513 606 606 Processed 19/05/2022 1368037069 SANDHYA RANI ()
92 Tadikonda AP-07-013-007-006/012309
(TADIKONDA) 		0207013000NRG23080520220267348 08/05/2022 renuka 0207013WL0012863 renuka 00468 UBIN0805513 629 629 Processed 19/05/2022 1368037070 renuka ()
93 Tadikonda AP-07-013-007-006/012316
(TADIKONDA) 		0207013000NRG23080520220267284 08/05/2022 BEEBI SAKARA 0207013WL0012862 BEEBI SAKARA 00468 UBIN0805513 625 625 Processed 19/05/2022 1368037075 BEEBI SAKARA ()
94 Tadikonda AP-07-013-007-006/012316
(TADIKONDA) 		0207013000NRG23080520220267285 08/05/2022 MUNAF 0207013WL0012862 MUNAF 00468 UBIN0805513 625 625 Processed 19/05/2022 1368037053 MUNAF ()
95 Tadikonda AP-07-013-007-006/020027
(TADIKONDA) 		0207013000NRG23080520220267180 08/05/2022 Venkateswarlu 0207013WL0012860 Venkateswarlu 00468 UBIN0805513 559 559 Processed 19/05/2022 1368037054 Venkateswarlu ()
96 Tadikonda AP-07-013-007-006/020050
(TADIKONDA) 		0207013000NRG23080520220267183 08/05/2022 VEESAM VARALAKSHMI 0207013WL0012860 VEESAM VARALAKSHMI 00468 UBIN0805513 559 559 Processed 19/05/2022 1368037095 VEESAM VARALAKSHMI ()
97 Tadikonda AP-07-013-007-006/020075
(TADIKONDA) 		0207013000NRG23080520220267286 08/05/2022 Nurjahan 0207013WL0012862 Nurjahan 00468 UBIN0805513 625 625 Processed 19/05/2022 1368037065 Nurjahan ()
98 Tadikonda AP-07-013-007-006/020834
(TADIKONDA) 		0207013000NRG23080520220267287 08/05/2022 NUTHAKKI RAVI 0207013WL0012862 NUTHAKKI RAVI 00468 UBIN0805513 208 208 Processed 19/05/2022 1368037102 NUTHAKKI RAVI ()
99 Tadikonda AP-07-013-007-006/021730
(TADIKONDA) 		0207013000NRG23080520220267581 08/05/2022 GADDE SUJATHA 0207013WL0012866 GADDE SUJATHA 00468 UBIN0805513 628 628 Processed 19/05/2022 1368037091 GADDE SUJATHA ()
100 Tadikonda AP-07-013-007-006/021730
(TADIKONDA) 		0207013000NRG23080520220267623 08/05/2022 GADDE SUJATHA 0207013WL0012867 GADDE SUJATHA 00468 UBIN0805513 661 661 Processed 19/05/2022 1368037092 GADDE SUJATHA ()
101 Tadikonda AP-07-013-007-006/21786
(TADIKONDA) 		0207013000NRG23080520220267394 08/05/2022 TADIBOINA MADHAVI 0207013WL0012863 TADIBOINA MADHAVI 00468 UBIN0805513 629 629 Processed 19/05/2022 1368037100 TADIBOINA MADHAVI ()
102 Tadikonda AP-07-013-007-006/21788
(TADIKONDA) 		0207013000NRG23080520220267395 08/05/2022 TADIBOYINA SUDHAKAR 0207013WL0012863 TADIBOYINA SUDHAKAR 00468 UBIN0805513 629 629 Processed 19/05/2022 1368037056 TADIBOYINA SUDHAKAR ()
103 Tadikonda AP-07-013-007-006/21789
(TADIKONDA) 		0207013000NRG23080520220267396 08/05/2022 TADIBOYINA AMANI 0207013WL0012863 TADIBOYINA AMANI 00468 UBIN0805513 629 629 Processed 19/05/2022 1368037101 TADIBOYINA AMANI ()
104 Tadikonda AP-07-013-007-006/21870
(TADIKONDA) 		0207013000NRG23080520220267242 08/05/2022 KAVURI LAVANYA 0207013WL0012861 KAVURI LAVANYA 00468 UBIN0805513 606 606 Processed 19/05/2022 1368037082 KAVURI LAVANYA ()
105 Tadikonda AP-07-013-007-006/21870
(TADIKONDA) 		0207013000NRG23080520220267146 08/05/2022 KAVURI LAVANYA 0207013WL0012858 KAVURI LAVANYA 00468 UBIN0805513 658 658 Processed 19/05/2022 1368037081 KAVURI LAVANYA ()
106 Tadikonda AP-07-013-007-006/21870
(TADIKONDA) 		0207013000NRG23080520220267145 08/05/2022 KAVURI PRATHAP 0207013WL0012858 KAVURI PRATHAP 00468 UBIN0805513 658 658 Processed 19/05/2022 1368037088 KAVURI PRATHAP ()
107 Tadikonda AP-07-013-007-006/21870
(TADIKONDA) 		0207013000NRG23080520220267241 08/05/2022 KAVURI PRATHAP 0207013WL0012861 KAVURI PRATHAP 00468 UBIN0805513 606 606 Processed 19/05/2022 1368037089 KAVURI PRATHAP ()
108 Tadikonda AP-07-013-007-006/21896
(TADIKONDA) 		0207013000NRG23080520220267243 08/05/2022 KALIKAPUDI PERAIAH 0207013WL0012861 KALIKAPUDI PERAIAH 00468 UBIN0805513 606 606 Processed 19/05/2022 1368037057 KALIKAPUDI PERAIAH ()
109 Tadikonda AP-07-013-007-006/21901
(TADIKONDA) 		0207013000NRG23080520220267149 08/05/2022 SHAIK HAJARABI 0207013WL0012858 SHAIK HAJARABI 00468 UBIN0805513 658 658 Rejected 19/05/2022 1368037052 No Such Account
110 Tadikonda AP-07-013-007-006/21904
(TADIKONDA) 		0207013000NRG23080520220267150 08/05/2022 SHAIK SHAKEERA 0207013WL0012858 SHAIK SHAKEERA 00468 UBIN0805513 658 658 Processed 19/05/2022 1368037055 SHAIK SHAKEERA ()
111 Tadikonda AP-07-013-007-006/21911
(TADIKONDA) 		0207013000NRG23080520220267582 08/05/2022 MIKKILI SOUJANYA 0207013WL0012866 MIKKILI SOUJANYA 00468 UBIN0805513 209 209 Processed 19/05/2022 1368037096 MIKKILI SOUJANYA ()
112 Tadikonda AP-07-013-007-006/21931
(TADIKONDA) 		0207013000NRG23080520220267626 08/05/2022 VISTARLA BALARAJU 0207013WL0012867 VISTARLA BALARAJU 00468 UBIN0805513 661 661 Processed 19/05/2022 1368037103 VISTARLA BALARAJU ()
113 Tadikonda AP-07-013-007-006/21986
(TADIKONDA) 		0207013000NRG23080520220267485 08/05/2022 MEKALA SURESH BABU 0207013WL0012864 MEKALA SURESH BABU 00468 UBIN0805513 210 210 Processed 19/05/2022 1368037067 MEKALA SURESH BABU ()
114 Tadikonda AP-07-013-015-011/010477
(LAM) 		0207013000NRG23060520220248297 08/05/2022 krishna kumari 0207013WL0012271 krishna kumari 00468 UBIN0805513 649 649 Processed 19/05/2022 1368037083 krishna kumari ()
SubTotal 28695 28695
115 Tadikonda AP-07-013-003-002/020389
(MUKKAMALA) 		0207013000NRG23080520220267673 08/05/2022 BONTHA VEERA RAGHAVA RAO 0207013WL0012868 BONTHA VEERA RAGHAVA RAO 00468 UBIN0CG7704 264 264 Processed 19/05/2022 1368037115 BONTHA VEERA RAGHAVA RAO ()
116 Tadikonda AP-07-013-007-006/011644
(TADIKONDA) 		0207013000NRG23080520220267449 08/05/2022 OSOORI JANAKI RAMANA 0207013WL0012864 OSOORI JANAKI RAMANA 00468 UBIN0CG7704 629 629 Processed 19/05/2022 1368037116 OSOORI JANAKI RAMANA ()
117 Tadikonda AP-07-013-007-006/011644
(TADIKONDA) 		0207013000NRG23080520220267334 08/05/2022 OSOORI JANAKI RAMANA 0207013WL0012863 OSOORI JANAKI RAMANA 00468 UBIN0CG7704 570 570 Processed 19/05/2022 1368037117 OSOORI JANAKI RAMANA ()
118 Tadikonda AP-07-013-007-006/011652
(TADIKONDA) 		0207013000NRG23080520220267451 08/05/2022 JUTRU TIRUPATAMMA 0207013WL0012864 JUTRU TIRUPATAMMA 00468 UBIN0CG7704 629 629 Processed 19/05/2022 1368037114 JUTRU TIRUPATAMMA ()
119 Tadikonda AP-07-013-007-006/012066
(TADIKONDA) 		0207013000NRG23080520220267231 08/05/2022 ETUKURI RAJESH 0207013WL0012861 ETUKURI RAJESH 00468 UBIN0CG7704 606 606 Processed 19/05/2022 1368037107 ETUKURI RAJESH ()
120 Tadikonda AP-07-013-007-006/012067
(TADIKONDA) 		0207013000NRG23080520220267233 08/05/2022 KATTEPOGU SHESAGIRIRAO 0207013WL0012861 KATTEPOGU SHESAGIRIRAO 00468 UBIN0CG7704 606 606 Processed 19/05/2022 1368037113 KATTEPOGU CHINNA SHESAGIRI RAO ()
121 Tadikonda AP-07-013-007-006/012128
(TADIKONDA) 		0207013000NRG23080520220267456 08/05/2022 KOJJA NANDINI 0207013WL0012864 KOJJA NANDINI 00468 UBIN0CG7704 629 629 Processed 19/05/2022 1368037118 KOJJA NANDINI ()
122 Tadikonda AP-07-013-007-006/012265
(TADIKONDA) 		0207013000NRG23080520220267236 08/05/2022 REDDIBOINA MARIYABABU 0207013WL0012861 REDDIBOINA MARIYABABU 00468 UBIN0CG7704 606 606 Processed 19/05/2022 1368037112 REDDIBOINA MARIYABABU ()
123 Tadikonda AP-07-013-007-006/21869
(TADIKONDA) 		0207013000NRG23080520220267240 08/05/2022 NUTHAKKI ROJ MARY 0207013WL0012861 NUTHAKKI ROJ MARY 00468 UBIN0CG7704 606 606 Rejected 19/05/2022 1368037104 No Such Account
124 Tadikonda AP-07-013-007-006/21869
(TADIKONDA) 		0207013000NRG23080520220267144 08/05/2022 NUTHAKKI ROJ MARY 0207013WL0012858 NUTHAKKI ROJ MARY 00468 UBIN0CG7704 658 658 Rejected 19/05/2022 1368037105 No Such Account
125 Tadikonda AP-07-013-007-006/21875
(TADIKONDA) 		0207013000NRG23080520220267147 08/05/2022 BOBBILI BABURAO 0207013WL0012858 BOBBILI BABURAO 00468 UBIN0CG7704 658 658 Processed 19/05/2022 1368037106 BOBBILI BABURAO ()
126 Tadikonda AP-07-013-007-006/21917
(TADIKONDA) 		0207013000NRG23080520220267583 08/05/2022 KATTA KOTESWARARAO 0207013WL0012866 KATTA KOTESWARARAO 00468 UBIN0CG7704 419 419 Processed 19/05/2022 1368037111 KATTA KOTESWARARAO ()
127 Tadikonda AP-07-013-007-006/21917
(TADIKONDA) 		0207013000NRG23080520220267624 08/05/2022 KATTA KOTESWARARAO 0207013WL0012867 KATTA KOTESWARARAO 00468 UBIN0CG7704 220 220 Processed 19/05/2022 1368037110 KATTA KOTESWARARAO ()
128 Tadikonda AP-07-013-007-006/21932
(TADIKONDA) 		0207013000NRG23080520220267152 08/05/2022 NUTAKKI CHINN SUBBARAO 0207013WL0012858 NUTAKKI CHINN SUBBARAO 00468 UBIN0CG7704 658 658 Processed 19/05/2022 1368037109 NUTAKKI CHINN SUBBARAO ()
129 Tadikonda AP-07-013-007-006/21932
(TADIKONDA) 		0207013000NRG23080520220267245 08/05/2022 NUTAKKI CHINN SUBBARAO 0207013WL0012861 NUTAKKI CHINN SUBBARAO 00468 UBIN0CG7704 606 606 Processed 19/05/2022 1368037108 NUTAKKI CHINN SUBBARAO ()
SubTotal 8364 8364
130 Tadikonda AP-07-013-003-002/020253
(MUKKAMALA) 		0207013000NRG23080520220267872 08/05/2022 SHAIK JANI 0207013WL0012871 SHAIK JANI 00468 UBIN0CG7711 630 630 Processed 19/05/2022 1368037119 SHAIK JANI ()
131 Tadikonda AP-07-013-007-006/011712
(TADIKONDA) 		0207013000NRG23080520220267452 08/05/2022 JUTRU SIREESHA 0207013WL0012864 JUTRU SIREESHA 00468 UBIN0CG7711 629 629 Processed 19/05/2022 1368037120 JUTRU SIREESHA ()
132 Tadikonda AP-07-013-007-006/011712
(TADIKONDA) 		0207013000NRG23080520220267338 08/05/2022 JUTRU SIREESHA 0207013WL0012863 JUTRU SIREESHA 00468 UBIN0CG7711 570 570 Processed 19/05/2022 1368037121 JUTRU SIREESHA ()
SubTotal 1829 1829
133 Tadikonda AP-07-013-007-006/012314
(TADIKONDA) 		0207013000NRG23080520220267350 08/05/2022 srinivasararao 0207013WL0012863 srinivasararao 00691 IPOS0000001 570 570 Processed 19/05/2022 1368036998 srinivasararao ()
134 Tadikonda AP-07-013-007-006/012314
(TADIKONDA) 		0207013000NRG23080520220267461 08/05/2022 srinivasararao 0207013WL0012864 srinivasararao 00691 IPOS0000001 629 629 Processed 19/05/2022 1368036999 srinivasararao ()
135 Tadikonda AP-07-013-007-006/012315
(TADIKONDA) 		0207013000NRG23080520220267462 08/05/2022 venkata madhu baskar 0207013WL0012864 venkata madhu baskar 00691 IPOS0000001 629 629 Processed 19/05/2022 1368036996 venkata madhu baskar ()
136 Tadikonda AP-07-013-007-006/012315
(TADIKONDA) 		0207013000NRG23080520220267351 08/05/2022 venkata madhu baskar 0207013WL0012863 venkata madhu baskar 00691 IPOS0000001 570 570 Processed 19/05/2022 1368036997 venkata madhu baskar ()
137 Tadikonda AP-07-013-015-011/010468
(LAM) 		0207013000NRG23060520220248292 08/05/2022 KUPPALA NAGARAJA KUMARI 0207013WL0012271 KUPPALA NAGARAJA KUMARI 00691 IPOS0000001 649 649 Processed 19/05/2022 1368037000 KUPPALA NAGARAJA KUMARI ()
SubTotal 3047 3047
Total 75817 75817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tadikonda AP0207013_080522FTO_44988 AXIS BANK UTIB0000070 GUNTUR 615
2 Tadikonda AP0207013_080522FTO_44988 Bank of Baroda BARB0VJTAKO TADIKONDA 4204
3 Tadikonda AP0207013_080522FTO_44988 INDIAN BANK IDIB000A160 AMARAVATHI ROAD(GUNTUR) 576
4 Tadikonda AP0207013_080522FTO_44988 INDIAN OVERSEAS BANK IOBA0001178 CHANDRAMOULI NAGAR- GUNTUR 661
5 Tadikonda AP0207013_080522FTO_44988 INDIAN OVERSEAS BANK IOBA0002109 GUNTUR - ARUNDEL PET 629
6 Tadikonda AP0207013_080522FTO_44988 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 649
7 Tadikonda AP0207013_080522FTO_44988 STATE BANK OF INDIA SBIN0001457 GUNTUR BAZAR 140
8 Tadikonda AP0207013_080522FTO_44988 STATE BANK OF INDIA SBIN0001915 MOTHADAKA 9566
9 Tadikonda AP0207013_080522FTO_44988 STATE BANK OF INDIA SBIN0005645 PONNEKALLU 11368
10 Tadikonda AP0207013_080522FTO_44988 STATE BANK OF INDIA SBIN0010278 GOVT. GENERAL HOSPITAL, GUNTUR 404
11 Tadikonda AP0207013_080522FTO_44988 STATE BANK OF INDIA SBIN0017921 Tadikonda 606
12 Tadikonda AP0207013_080522FTO_44988 STATE BANK OF INDIA SBIN0021861 THADIKONDA 3835
13 Tadikonda AP0207013_080522FTO_44988 UNION BANK OF INDIA UBIN0564435 MANGALAGIRI 629
14 Tadikonda AP0207013_080522FTO_44988 UNION BANK OF INDIA UBIN0805513 TADIKONDA 28695
15 Tadikonda AP0207013_080522FTO_44988 UNION BANK OF INDIA UBIN0CG7704 Tadikonda CGGB 8364
16 Tadikonda AP0207013_080522FTO_44988 UNION BANK OF INDIA UBIN0CG7711 PONNEKALLU CGGB 1829
17 Tadikonda AP0207013_080522FTO_44988 India Post Payments Bank IPOS0000001 NARASARAOPET 3047

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