Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207035_200323APB_FTO_421807
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 Vatticherukuru AP-07-035-002-001/20265
(PULLADIGUNTA) 		0207035000NRG23200320232557818 20/03/2023 VEERAVALLY NIRMALA 0207035WL138728 VEERAVALLY NIRMALA 00045 BARB0DBKRNU 1542 1542 Processed 01/04/2023 0411180251 VEERAVALLY NIRMALA BANK OF BARODA(606985)
SubTotal 1542 1542
2 Vatticherukuru AP-07-035-017-013/020536
(SOWPADU) 		0207035000NRG23200320232560321 20/03/2023 maheswarreddy 0207035WL138852 maheswarreddy 00048 BKID0005615 603 603 Processed 01/04/2023 0411180221 GOGIREDDY MAHESWARA REDDY BANK OF INDIA(508505)
SubTotal 603 603
3 Vatticherukuru AP-07-035-004-002/010799
(ANANTHAVARAPADU) 		0207035000NRG23200320232557521 20/03/2023 VENKATA LAKSHMI 0207035WL138703 VENKATA LAKSHMI 00048 BKID0008620 1542 1542 Processed 01/04/2023 0411180250 KAMUNURI VENKATA LAKSHMI BANK OF INDIA(508505)
4 Vatticherukuru AP-07-035-004-002/010848
(ANANTHAVARAPADU) 		0207035000NRG23200320232557527 20/03/2023 ADI NARAYANA 0207035WL138705 ADI NARAYANA 00048 BKID0008620 1542 1542 Processed 01/04/2023 0411180249 AVVARI ADINARAYANA BANK OF INDIA(508505)
5 Vatticherukuru AP-07-035-004-002/010848
(ANANTHAVARAPADU) 		0207035000NRG23200320232557526 20/03/2023 NAGAMMA 0207035WL138705 NAGAMMA 00048 BKID0008620 1542 1542 Processed 01/04/2023 0411180252 AVVARI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4626 4626
6 Vatticherukuru AP-07-035-017-013/020216
(SOWPADU) 		0207035000NRG23200320232560300 20/03/2023 ALLAM VIJAYALAKSHMI 0207035WL138852 ALLAM VIJAYALAKSHMI 00114 APBL0007028 1207 1207 Processed 01/04/2023 0411180210 Mrs ALLAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1207 1207
7 Vatticherukuru AP-07-035-017-013/020448
(SOWPADU) 		0207035000NRG23200320232560315 20/03/2023 Sujatha 0207035WL138852 Sujatha 00227 KVBL0001403 1207 1207 Processed 01/04/2023 0411180158 PASAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1207 1207
8 Vatticherukuru AP-07-035-017-013/020148
(SOWPADU) 		0207035000NRG23200320232560293 20/03/2023 MR GOGULA VENKATAPPA REDDY 0207035WL138852 MR GOGULA VENKATAPPA REDDY 00354 PUNB0590100 1207 1207 Processed 01/04/2023 0411180222 GOGULA VENKATAPPAREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1207 1207
9 Vatticherukuru AP-07-035-010-007/010190
(KATRAPADU) 		0207035000NRG23200320232557582 20/03/2023 Sreenivasa Rao 0207035WL138718 Sreenivasa Rao 00415 SBIN0000844 1542 1542 Processed 01/04/2023 0411180218 KAVATI SRINIVASARAO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1542 1542
10 Vatticherukuru AP-07-035-001-001/010344
(KORNEPADU) 		0207035000NRG23200320232552248 20/03/2023 Siva Parvathi 0207035WL138455 Siva Parvathi 00415 SBIN0004758 1154 1154 Processed 01/04/2023 0411180216 KANNADA SIVAPARVATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1154 1154
11 Vatticherukuru AP-07-035-010-007/010021
(KATRAPADU) 		0207035000NRG23200320232557580 20/03/2023 Padmarao 0207035WL138717 Padmarao 00415 SBIN0014825 1542 1542 Processed 01/04/2023 0411180217 PADMARAO KAKUMANU STATE BANK OF INDIA(508548)
12 Vatticherukuru AP-07-035-017-013/020151
(SOWPADU) 		0207035000NRG23200320232560296 20/03/2023 Siva Paravathi 0207035WL138852 Siva Paravathi 00415 SBIN0014825 1207 1207 Processed 01/04/2023 0411180219 KOTTAPALLI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Vatticherukuru AP-07-035-017-013/020173
(SOWPADU) 		0207035000NRG23200320232560297 20/03/2023 MRS PADMVATHI KOMMURI 0207035WL138852 MRS PADMVATHI KOMMURI 00415 SBIN0014825 1207 1207 Processed 01/04/2023 0411180200 PADMAVATHI KOMMURI STATE BANK OF INDIA(508548)
14 Vatticherukuru AP-07-035-017-013/020191
(SOWPADU) 		0207035000NRG23200320232560298 20/03/2023 Nagamani 0207035WL138852 Nagamani 00415 SBIN0014825 1006 1006 Processed 01/04/2023 0411180220 PUSULURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Vatticherukuru AP-07-035-017-013/020448
(SOWPADU) 		0207035000NRG23200320232560314 20/03/2023 MR ANJIREDDY PASAM 0207035WL138852 MR ANJIREDDY PASAM 00415 SBIN0014825 805 805 Processed 01/04/2023 0411180201 PASAM ANJI REDDY CANARA BANK(508532)
SubTotal 5767 5767
16 Vatticherukuru AP-07-035-001-001/010272
(KORNEPADU) 		0207035000NRG23200320232552233 20/03/2023 Sarojini 0207035WL138455 Sarojini 00468 UBIN0802034 1154 1154 Processed 01/04/2023 0411180156 CHILAKA SAROJINI UNION BANK OF INDIA(508500)
17 Vatticherukuru AP-07-035-001-001/010319
(KORNEPADU) 		0207035000NRG23200320232552241 20/03/2023 Subba Rao 0207035WL138455 Subba Rao 00468 UBIN0802034 1154 1154 Processed 01/04/2023 0411180154 MANIMALA SUBBARAO UNION BANK OF INDIA(508500)
18 Vatticherukuru AP-07-035-001-001/010332
(KORNEPADU) 		0207035000NRG23200320232552242 20/03/2023 Mahalakshmi 0207035WL138455 Mahalakshmi 00468 UBIN0802034 1154 1154 Processed 01/04/2023 0411180157 GONEPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
19 Vatticherukuru AP-07-035-001-001/10815
(KORNEPADU) 		0207035000NRG23200320232552272 20/03/2023 GONEPALLI VENKATARAMANA 0207035WL138455 GONEPALLI VENKATARAMANA 00468 UBIN0802034 1154 1154 Processed 01/04/2023 0411180212 GONEPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 4616 4616
20 Vatticherukuru AP-07-035-001-001/010175
(KORNEPADU) 		0207035000NRG23200320232552229 20/03/2023 Issaku 0207035WL138455 Issaku 00468 UBIN0804363 1154 1154 Processed 01/04/2023 0411180188 CHILAKA EESAKU UNION BANK OF INDIA(508500)
SubTotal 1154 1154
21 Vatticherukuru AP-07-035-001-001/010136
(KORNEPADU) 		0207035000NRG23200320232552224 20/03/2023 CHILAKA SURESH 0207035WL138455 CHILAKA SURESH 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180173 MR SURESH CHILKA STATE BANK OF INDIA(508548)
22 Vatticherukuru AP-07-035-001-001/010136
(KORNEPADU) 		0207035000NRG23200320232552223 20/03/2023 Jayamma 0207035WL138455 Jayamma 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180176 CHILAKA JAYAMMA UNION BANK OF INDIA(508500)
23 Vatticherukuru AP-07-035-001-001/010161
(KORNEPADU) 		0207035000NRG23200320232552225 20/03/2023 Kiranbabu 0207035WL138455 Kiranbabu 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180177 VALLURI KIRAN BABU UNION BANK OF INDIA(508500)
24 Vatticherukuru AP-07-035-001-001/010165
(KORNEPADU) 		0207035000NRG23200320232552226 20/03/2023 Rebaka 0207035WL138455 Rebaka 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180159 TELLA REBKA UNION BANK OF INDIA(508500)
25 Vatticherukuru AP-07-035-001-001/010171
(KORNEPADU) 		0207035000NRG23200320232552227 20/03/2023 Navvulu 0207035WL138455 Navvulu 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180187 MANNAVA NOULU UNION BANK OF INDIA(508500)
26 Vatticherukuru AP-07-035-001-001/010173
(KORNEPADU) 		0207035000NRG23200320232552228 20/03/2023 Suman 0207035WL138455 Suman 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180199 CHILAKA SUMAN BABU UNION BANK OF INDIA(508500)
27 Vatticherukuru AP-07-035-001-001/010210
(KORNEPADU) 		0207035000NRG23200320232552230 20/03/2023 EEGA KRISHANAKUMARI 0207035WL138455 EEGA KRISHANAKUMARI 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180180 MRS EGA KRISHNA KUMARI STATE BANK OF INDIA(508548)
28 Vatticherukuru AP-07-035-001-001/010224
(KORNEPADU) 		0207035000NRG23200320232552231 20/03/2023 MRS VALLURI DANAMMA 0207035WL138455 MRS VALLURI DANAMMA 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180186 VALLURI DANAMMA UNION BANK OF INDIA(508500)
29 Vatticherukuru AP-07-035-001-001/010259
(KORNEPADU) 		0207035000NRG23200320232552232 20/03/2023 Mariyamma 0207035WL138455 Mariyamma 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180178 CHILKA MARIYAMMA UNION BANK OF INDIA(508500)
30 Vatticherukuru AP-07-035-001-001/010307
(KORNEPADU) 		0207035000NRG23200320232552234 20/03/2023 Hymavathi 0207035WL138455 Hymavathi 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180164 AMAVASYA HYMAVATHI UNION BANK OF INDIA(508500)
31 Vatticherukuru AP-07-035-001-001/010309
(KORNEPADU) 		0207035000NRG23200320232552235 20/03/2023 Tirumala 0207035WL138455 Tirumala 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180179 AMAVASYA TIRUMALA UNION BANK OF INDIA(508500)
32 Vatticherukuru AP-07-035-001-001/010312
(KORNEPADU) 		0207035000NRG23200320232552236 20/03/2023 Rama Devi 0207035WL138455 Rama Devi 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180165 MANIMELA RAMADEVI UNION BANK OF INDIA(508500)
33 Vatticherukuru AP-07-035-001-001/010313
(KORNEPADU) 		0207035000NRG23200320232552237 20/03/2023 Ramana 0207035WL138455 Ramana 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180181 AMAVASYA RAMANA UNION BANK OF INDIA(508500)
34 Vatticherukuru AP-07-035-001-001/010316
(KORNEPADU) 		0207035000NRG23200320232552238 20/03/2023 lakhmi 0207035WL138455 lakhmi 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180205 KOMMA LAKSHMI UNION BANK OF INDIA(508500)
35 Vatticherukuru AP-07-035-001-001/010316
(KORNEPADU) 		0207035000NRG23200320232552239 20/03/2023 nagalakshmi 0207035WL138455 nagalakshmi 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180167 KOMMA NAGALAKSHMI UNION BANK OF INDIA(508500)
36 Vatticherukuru AP-07-035-001-001/010317
(KORNEPADU) 		0207035000NRG23200320232552240 20/03/2023 Seeta Rama Raju 0207035WL138455 Seeta Rama Raju 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180170 AMAVASYA SITHA RAMA RAJU UNION BANK OF INDIA(508500)
37 Vatticherukuru AP-07-035-001-001/010336
(KORNEPADU) 		0207035000NRG23200320232552243 20/03/2023 Venkata Rattamma 0207035WL138455 Venkata Rattamma 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180214 YELURI VENKATARATNAM UNION BANK OF INDIA(508500)
38 Vatticherukuru AP-07-035-001-001/010338
(KORNEPADU) 		0207035000NRG23200320232552244 20/03/2023 Annapurna 0207035WL138455 Annapurna 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180206 MANIMALA ANNAPURNA UNION BANK OF INDIA(508500)
39 Vatticherukuru AP-07-035-001-001/010338
(KORNEPADU) 		0207035000NRG23200320232552245 20/03/2023 Syamsundaram 0207035WL138455 Syamsundaram 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180193 MANIMALA SYAMSUNDAR BANK OF BARODA(606985)
40 Vatticherukuru AP-07-035-001-001/010339
(KORNEPADU) 		0207035000NRG23200320232552246 20/03/2023 Rajyalakshmi 0207035WL138455 Rajyalakshmi 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180207 JONNALA RAJYALAKSHMI UNION BANK OF INDIA(508500)
41 Vatticherukuru AP-07-035-001-001/010346
(KORNEPADU) 		0207035000NRG23200320232552249 20/03/2023 Venkayamma 0207035WL138455 Venkayamma 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180174 GONEPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
42 Vatticherukuru AP-07-035-001-001/010347
(KORNEPADU) 		0207035000NRG23200320232552251 20/03/2023 Adilakshmi 0207035WL138455 Adilakshmi 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180184 YALLAMPATI ADILAKSHMI UNION BANK OF INDIA(508500)
43 Vatticherukuru AP-07-035-001-001/010347
(KORNEPADU) 		0207035000NRG23200320232552250 20/03/2023 YELAMPATI NAGARAJU 0207035WL138455 YELAMPATI NAGARAJU 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180160 YALAMPATI NAGARAJU UNION BANK OF INDIA(508500)
44 Vatticherukuru AP-07-035-001-001/010348
(KORNEPADU) 		0207035000NRG23200320232552253 20/03/2023 Durga 0207035WL138455 Durga 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180171 YALAMPATI VANA DURGA UNION BANK OF INDIA(508500)
45 Vatticherukuru AP-07-035-001-001/010348
(KORNEPADU) 		0207035000NRG23200320232552252 20/03/2023 Ramaiah 0207035WL138455 Ramaiah 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180166 YALLAMPATI RAMAIAH S O SAMBAIAH BANK OF BARODA(606985)
46 Vatticherukuru AP-07-035-001-001/010350
(KORNEPADU) 		0207035000NRG23200320232552254 20/03/2023 Sivamma 0207035WL138455 Sivamma 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180209 MANIMELA SIVAMMA UNION BANK OF INDIA(508500)
47 Vatticherukuru AP-07-035-001-001/010351
(KORNEPADU) 		0207035000NRG23200320232552256 20/03/2023 Lakshmi 0207035WL138455 Lakshmi 00468 UBIN0819263 461 461 Processed 01/04/2023 0411180185 MARRYBOINA LAKSHMI UNION BANK OF INDIA(508500)
48 Vatticherukuru AP-07-035-001-001/010351
(KORNEPADU) 		0207035000NRG23200320232552255 20/03/2023 MR MARRIBOYINA ANKAMMA RAO 0207035WL138455 MR MARRIBOYINA ANKAMMA RAO 00468 UBIN0819263 461 461 Processed 01/04/2023 0411180191 MARRIBOINA ANKAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Vatticherukuru AP-07-035-001-001/010353
(KORNEPADU) 		0207035000NRG23200320232552257 20/03/2023 Eswara Rao 0207035WL138455 Eswara Rao 00468 UBIN0819263 461 461 Processed 01/04/2023 0411180175 MANIMELA ESWARA RAO UNION BANK OF INDIA(508500)
50 Vatticherukuru AP-07-035-001-001/010353
(KORNEPADU) 		0207035000NRG23200320232552258 20/03/2023 Hanumayamma 0207035WL138455 Hanumayamma 00468 UBIN0819263 461 461 Processed 01/04/2023 0411180169 MANIMELA HANUMAYAMMA UNION BANK OF INDIA(508500)
51 Vatticherukuru AP-07-035-001-001/010362
(KORNEPADU) 		0207035000NRG23200320232552259 20/03/2023 balamma 0207035WL138455 balamma 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180168 MANIMELA BALAMMA UNION BANK OF INDIA(508500)
52 Vatticherukuru AP-07-035-001-001/010366
(KORNEPADU) 		0207035000NRG23200320232552260 20/03/2023 Tirumala Rao 0207035WL138455 Tirumala Rao 00468 UBIN0819263 923 923 Processed 01/04/2023 0411180192 GONEPALLI THIRUMALA RAO UNION BANK OF INDIA(508500)
53 Vatticherukuru AP-07-035-001-001/010542
(KORNEPADU) 		0207035000NRG23200320232552261 20/03/2023 nagamani 0207035WL138455 nagamani 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180194 DUPPULA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
54 Vatticherukuru AP-07-035-001-001/010544
(KORNEPADU) 		0207035000NRG23200320232552263 20/03/2023 krishna veni 0207035WL138455 krishna veni 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180162 MANIMALA KRISHNAVENI UNION BANK OF INDIA(508500)
55 Vatticherukuru AP-07-035-001-001/010544
(KORNEPADU) 		0207035000NRG23200320232552262 20/03/2023 narasimha raavu 0207035WL138455 narasimha raavu 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180182 MANIMELA NARASAIAH UNION BANK OF INDIA(508500)
56 Vatticherukuru AP-07-035-001-001/010669
(KORNEPADU) 		0207035000NRG23200320232552265 20/03/2023 chanti 0207035WL138455 chanti 00468 UBIN0819263 231 231 Processed 01/04/2023 0411180183 GONEPALLI CHANTI UNION BANK OF INDIA(508500)
57 Vatticherukuru AP-07-035-001-001/010669
(KORNEPADU) 		0207035000NRG23200320232552264 20/03/2023 venkata narasamma 0207035WL138455 venkata narasamma 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180190 GONEPALLI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
58 Vatticherukuru AP-07-035-001-001/010701
(KORNEPADU) 		0207035000NRG23200320232552266 20/03/2023 krishnaveni 0207035WL138455 krishnaveni 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180163 GONEPALLI KRISHNAVENI UNION BANK OF INDIA(508500)
59 Vatticherukuru AP-07-035-001-001/010702
(KORNEPADU) 		0207035000NRG23200320232552267 20/03/2023 anjibabu 0207035WL138455 anjibabu 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180195 MARRIBOINA ANJI BABU UNION BANK OF INDIA(508500)
60 Vatticherukuru AP-07-035-001-001/010702
(KORNEPADU) 		0207035000NRG23200320232552268 20/03/2023 malleswari 0207035WL138455 malleswari 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180196 MALLESWARI MARRIBOINAWOANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Vatticherukuru AP-07-035-001-001/010716
(KORNEPADU) 		0207035000NRG23200320232552269 20/03/2023 veMkaTamma 0207035WL138455 veMkaTamma 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180161 YALAMPATI VENKATAMMA UNION BANK OF INDIA(508500)
62 Vatticherukuru AP-07-035-001-001/010791
(KORNEPADU) 		0207035000NRG23200320232552270 20/03/2023 SURISETTI VENKATAPPAIAH 0207035WL138455 SURISETTI VENKATAPPAIAH 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180197 SURISETTI VENKATAPPAIAH UNION BANK OF INDIA(508500)
63 Vatticherukuru AP-07-035-001-001/010791
(KORNEPADU) 		0207035000NRG23200320232552271 20/03/2023 Vijaya lakshmi 0207035WL138455 Vijaya lakshmi 00468 UBIN0819263 1154 1154 Processed 01/04/2023 0411180155 MRS VIJAYALAKSHMI SURISETTI STATE BANK OF INDIA(508548)
64 Vatticherukuru AP-07-035-002-001/020181
(PULLADIGUNTA) 		0207035000NRG23200320232557806 20/03/2023 MAHABUB BI 0207035WL138722 MAHABUB BI 00468 UBIN0819263 1799 1799 Processed 01/04/2023 0411180172 SHAIK MAHABOOBI UNION BANK OF INDIA(508500)
65 Vatticherukuru AP-07-035-002-001/020215
(PULLADIGUNTA) 		0207035000NRG23200320232557817 20/03/2023 PARVEEN 0207035WL138727 PARVEEN 00468 UBIN0819263 1542 1542 Processed 01/04/2023 0411180204 SHAIK PARVEEN UNION BANK OF INDIA(508500)
66 Vatticherukuru AP-07-035-002-001/020216
(PULLADIGUNTA) 		0207035000NRG23200320232557847 20/03/2023 HASEENA 0207035WL138730 HASEENA 00468 UBIN0819263 1542 1542 Processed 01/04/2023 0411180208 SHAIK HASEENA UNION BANK OF INDIA(508500)
67 Vatticherukuru AP-07-035-002-001/020223
(PULLADIGUNTA) 		0207035000NRG23200320232557982 20/03/2023 RAJESWARI 0207035WL138736 RAJESWARI 00468 UBIN0819263 1542 1542 Processed 01/04/2023 0411180198 CHINNAM RAJESWARI UNION BANK OF INDIA(508500)
68 Vatticherukuru AP-07-035-002-001/020228
(PULLADIGUNTA) 		0207035000NRG23200320232557807 20/03/2023 RAMULAMMA 0207035WL138723 RAMULAMMA 00468 UBIN0819263 1542 1542 Processed 01/04/2023 0411180202 BANAVATHU RAMULAMMA UNION BANK OF INDIA(508500)
69 Vatticherukuru AP-07-035-002-001/020231
(PULLADIGUNTA) 		0207035000NRG23200320232557984 20/03/2023 SUMATHI BAI 0207035WL138738 SUMATHI BAI 00468 UBIN0819263 1542 1542 Processed 01/04/2023 0411180203 KATHAVATHA SUMATHI BAII UNION BANK OF INDIA(508500)
70 Vatticherukuru AP-07-035-002-001/020250
(PULLADIGUNTA) 		0207035000NRG23200320232557809 20/03/2023 SASI 0207035WL138725 SASI 00468 UBIN0819263 1542 1542 Processed 01/04/2023 0411180215 MEESALA SASI UNION BANK OF INDIA(508500)
71 Vatticherukuru AP-07-035-002-001/020253
(PULLADIGUNTA) 		0207035000NRG23200320232557901 20/03/2023 SUJITHA 0207035WL138733 SUJITHA 00468 UBIN0819263 1542 1542 Processed 01/04/2023 0411180211 GOVATHOTI SUJITHA UNION BANK OF INDIA(508500)
72 Vatticherukuru AP-07-035-006-004/010501
(KURNUTHALA) 		0207035000NRG23200320232557583 20/03/2023 sravani 0207035WL138719 sravani 00468 UBIN0819263 1542 1542 Processed 01/04/2023 0411180189 BURRI SRAVANI UNION BANK OF INDIA(508500)
SubTotal 59831 59831
73 Vatticherukuru AP-07-035-010-007/010238
(KATRAPADU) 		0207035000NRG23200320232558113 20/03/2023 ARUNA 0207035WL138743 ARUNA 00468 UBIN0CG7016 1542 1542 Processed 01/04/2023 0411180240 TELLAGADLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Vatticherukuru AP-07-035-010-007/010238
(KATRAPADU) 		0207035000NRG23200320232558112 20/03/2023 SIVARAMAKRISHANA 0207035WL138743 SIVARAMAKRISHANA 00468 UBIN0CG7016 1542 1542 Processed 01/04/2023 0411180231 TELLAGADLLA SIVA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Vatticherukuru AP-07-035-010-007/010269
(KATRAPADU) 		0207035000NRG23200320232558087 20/03/2023 Radhika 0207035WL138741 Radhika 00468 UBIN0CG7016 1542 1542 Processed 01/04/2023 0411180241 CHAVALI RADHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Vatticherukuru AP-07-035-010-007/010284
(KATRAPADU) 		0207035000NRG23200320232558155 20/03/2023 RAMANA 0207035WL138746 RAMANA 00468 UBIN0CG7016 1542 1542 Processed 01/04/2023 0411180246 SUREPALLI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Vatticherukuru AP-07-035-012-009/010365
(LEMALLEPADU) 		0207035000NRG23200320232557565 20/03/2023 Mahalakshmi 0207035WL138715 Mahalakshmi 00468 UBIN0CG7016 1542 1542 Processed 01/04/2023 0411180254 TOTA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Vatticherukuru AP-07-035-012-009/010399
(LEMALLEPADU) 		0207035000NRG23200320232557564 20/03/2023 PADMAVATHI 0207035WL138714 PADMAVATHI 00468 UBIN0CG7016 1542 1542 Processed 01/04/2023 0411180257 ALAPATI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Vatticherukuru AP-07-035-012-009/010421
(LEMALLEPADU) 		0207035000NRG23200320232557531 20/03/2023 srisha 0207035WL138709 srisha 00468 UBIN0CG7016 1542 1542 Processed 01/04/2023 0411180244 CHIRABOINA SIRISHA ICICI BANK LTD(508534)
80 Vatticherukuru AP-07-035-012-009/010425
(LEMALLEPADU) 		0207035000NRG23200320232557563 20/03/2023 MR GANGASANI KOTESWARI 0207035WL138713 MR GANGASANI KOTESWARI 00468 UBIN0CG7016 1542 1542 Processed 01/04/2023 0411180253 GANGASANI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Vatticherukuru AP-07-035-017-013/020021
(SOWPADU) 		0207035000NRG23200320232560292 20/03/2023 MR BOMMANABOYINA BABY SAROJINI 0207035WL138852 MR BOMMANABOYINA BABY SAROJINI 00468 UBIN0CG7016 1207 1207 Processed 01/04/2023 0411180233 BOMMANABOYENA BABY SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Vatticherukuru AP-07-035-017-013/020021
(SOWPADU) 		0207035000NRG23200320232560291 20/03/2023 MR BOMMINABOINA SAMBAIAH 0207035WL138852 MR BOMMINABOINA SAMBAIAH 00468 UBIN0CG7016 1207 1207 Processed 01/04/2023 0411180230 BOMMANABOINA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Vatticherukuru AP-07-035-017-013/020150
(SOWPADU) 		0207035000NRG23200320232560294 20/03/2023 KOTHAPALLI SAMBI REDDY 0207035WL138852 KOTHAPALLI SAMBI REDDY 00468 UBIN0CG7016 1207 1207 Processed 01/04/2023 0411180232 KOTHAPALLI SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Vatticherukuru AP-07-035-017-013/020150
(SOWPADU) 		0207035000NRG23200320232560295 20/03/2023 KOTTAPALLI VENKAYAMMA 0207035WL138852 KOTTAPALLI VENKAYAMMA 00468 UBIN0CG7016 1207 1207 Processed 01/04/2023 0411180242 KOTTAPALLI VENKAYAMMA PUNJAB NATIONAL BANK(508568)
85 Vatticherukuru AP-07-035-017-013/020192
(SOWPADU) 		0207035000NRG23200320232560299 20/03/2023 PAMULAPATI SAMBRAJYAM 0207035WL138852 PAMULAPATI SAMBRAJYAM 00468 UBIN0CG7016 1207 1207 Processed 01/04/2023 0411180243 PAMULAPATI SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Vatticherukuru AP-07-035-017-013/020221
(SOWPADU) 		0207035000NRG23200320232560301 20/03/2023 MR BOMMANABOINA NAGARAJU 0207035WL138852 MR BOMMANABOINA NAGARAJU 00468 UBIN0CG7016 805 805 Processed 01/04/2023 0411180229 BOMMANEBOENA NAGARAJU BANK OF INDIA(508505)
87 Vatticherukuru AP-07-035-017-013/020233
(SOWPADU) 		0207035000NRG23200320232560302 20/03/2023 MR NAKKALA BRAHMAIAH 0207035WL138852 MR NAKKALA BRAHMAIAH 00468 UBIN0CG7016 1207 1207 Processed 01/04/2023 0411180223 Mr NAKKALA BRAHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
88 Vatticherukuru AP-07-035-017-013/020233
(SOWPADU) 		0207035000NRG23200320232560303 20/03/2023 MR NAKKALA SRIDEVI 0207035WL138852 MR NAKKALA SRIDEVI 00468 UBIN0CG7016 1207 1207 Processed 01/04/2023 0411180235 NAKKALA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Vatticherukuru AP-07-035-017-013/020251
(SOWPADU) 		0207035000NRG23200320232560304 20/03/2023 MR THATI VENKATA NARAYANA 0207035WL138852 MR THATI VENKATA NARAYANA 00468 UBIN0CG7016 402 402 Processed 01/04/2023 0411180225 THATI VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Vatticherukuru AP-07-035-017-013/020254
(SOWPADU) 		0207035000NRG23200320232560305 20/03/2023 APPARAO 0207035WL138852 APPARAO 00468 UBIN0CG7016 1207 1207 Processed 01/04/2023 0411180255 GUDAVALLI APPARAO UNION BANK OF INDIA(508500)
91 Vatticherukuru AP-07-035-017-013/020288
(SOWPADU) 		0207035000NRG23200320232560306 20/03/2023 MR PALLA SAMBA SIVA RAO 0207035WL138852 MR PALLA SAMBA SIVA RAO 00468 UBIN0CG7016 603 603 Processed 01/04/2023 0411180258 PALLA SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Vatticherukuru AP-07-035-017-013/020369
(SOWPADU) 		0207035000NRG23200320232560308 20/03/2023 Satyavati 0207035WL138852 Satyavati 00468 UBIN0CG7016 1207 1207 Processed 01/04/2023 0411180245 KOTHAPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Vatticherukuru AP-07-035-017-013/020369
(SOWPADU) 		0207035000NRG23200320232560307 20/03/2023 Swamireddy 0207035WL138852 Swamireddy 00468 UBIN0CG7016 1207 1207 Processed 01/04/2023 0411180256 KOTHAPALLI SHOBANADHRI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Vatticherukuru AP-07-035-017-013/020370
(SOWPADU) 		0207035000NRG23200320232560309 20/03/2023 Munipalli John babu 0207035WL138852 Munipalli John babu 00468 UBIN0CG7016 201 201 Processed 01/04/2023 0411180228 Mr MUNIPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
95 Vatticherukuru AP-07-035-017-013/020427
(SOWPADU) 		0207035000NRG23200320232560310 20/03/2023 MR VEERABADHARUNI SRINIVASA REDDY 0207035WL138852 MR VEERABADHARUNI SRINIVASA REDDY 00468 UBIN0CG7016 1207 1207 Processed 01/04/2023 0411180224 VEERABADHRUNI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Vatticherukuru AP-07-035-017-013/020436
(SOWPADU) 		0207035000NRG23200320232560311 20/03/2023 KOMMURI SAMBASIVA RAO 0207035WL138852 KOMMURI SAMBASIVA RAO 00468 UBIN0CG7016 1207 1207 Processed 01/04/2023 0411180238 KOMMURI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Vatticherukuru AP-07-035-017-013/020437
(SOWPADU) 		0207035000NRG23200320232560312 20/03/2023 MR YERRIBOINA SIVAMMA 0207035WL138852 MR YERRIBOINA SIVAMMA 00468 UBIN0CG7016 1006 1006 Processed 01/04/2023 0411180227 YERRIBOINA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Vatticherukuru AP-07-035-017-013/020440
(SOWPADU) 		0207035000NRG23200320232560313 20/03/2023 IKKURTHI VENKATA NARAYANA 0207035WL138852 IKKURTHI VENKATA NARAYANA 00468 UBIN0CG7016 1006 1006 Processed 01/04/2023 0411180239 IKKURTHI VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Vatticherukuru AP-07-035-017-013/020459
(SOWPADU) 		0207035000NRG23200320232560317 20/03/2023 MR NAKKALA HARI BABU 0207035WL138852 MR NAKKALA HARI BABU 00468 UBIN0CG7016 1207 1207 Processed 01/04/2023 0411180234 NAKKALA HARI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Vatticherukuru AP-07-035-017-013/020464
(SOWPADU) 		0207035000NRG23200320232560320 20/03/2023 RAJYALAKSHMI 0207035WL138852 RAJYALAKSHMI 00468 UBIN0CG7016 1207 1207 Rejected 12/04/2023 0411180236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Vatticherukuru AP-07-035-017-013/020464
(SOWPADU) 		0207035000NRG23200320232560319 20/03/2023 SRINIVASAREDDY 0207035WL138852 SRINIVASAREDDY 00468 UBIN0CG7016 1207 1207 Processed 01/04/2023 0411180226 Mr SRINIVASA REDDY SINGA REDDY COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 34464 34464
102 Vatticherukuru AP-07-035-004-002/010979
(ANANTHAVARAPADU) 		0207035000NRG23200320232557529 20/03/2023 MOVVA KRISHNA KUMARI 0207035WL138707 MOVVA KRISHNA KUMARI 00468 UBIN0CG7705 1542 1542 Processed 01/04/2023 0411180247 MOVVA KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1542 1542
103 Vatticherukuru AP-07-035-002-001/020249
(PULLADIGUNTA) 		0207035000NRG23200320232557805 20/03/2023 BOYAPATI ALIVELU MANGAMMA 0207035WL138721 BOYAPATI ALIVELU MANGAMMA 00468 UBIN0CG7724 1542 1542 Processed 01/04/2023 0411180248 BOYAPATI ALIVELU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1542 1542
104 Vatticherukuru AP-07-035-010-007/010021
(KATRAPADU) 		0207035000NRG23200320232557581 20/03/2023 KAKUMANU PADMAVATHI 0207035WL138717 KAKUMANU PADMAVATHI 00468 UBIN0CG7999 1542 1542 Processed 01/04/2023 0411180237 KAKUMANU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1542 1542
105 Vatticherukuru AP-07-035-001-001/010343
(KORNEPADU) 		0207035000NRG23200320232552247 20/03/2023 Eega Papai 0207035WL138455 Eega Papai 00691 IPOS0000001 1154 1154 Processed 01/04/2023 0411180213 OGGU PAPAI UNION BANK OF INDIA(508500)
SubTotal 1154 1154
Total 124700 124700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatticherukuru AP0207035_200323APB_FTO_421807 Bank of Baroda BARB0DBKRNU KURNUTALA 1542
2 Vatticherukuru AP0207035_200323APB_FTO_421807 Bank of India BKID0005615 LAKSHMIPURAM 603
3 Vatticherukuru AP0207035_200323APB_FTO_421807 Bank of India BKID0008620 GUNTUR 4626
4 Vatticherukuru AP0207035_200323APB_FTO_421807 District Cooperative Central Bank APBL0007028 PRATHIPADU 1207
5 Vatticherukuru AP0207035_200323APB_FTO_421807 Karur Vysya Bank KVBL0001403 GUNTUR 1207
6 Vatticherukuru AP0207035_200323APB_FTO_421807 Punjab National Bank PUNB0590100 Pallapadu 1207
7 Vatticherukuru AP0207035_200323APB_FTO_421807 STATE BANK OF INDIA SBIN0000844 GUNTUR 1542
8 Vatticherukuru AP0207035_200323APB_FTO_421807 STATE BANK OF INDIA SBIN0004758 SANGADIGUNTA, GUNTUR 1154
9 Vatticherukuru AP0207035_200323APB_FTO_421807 STATE BANK OF INDIA SBIN0014825 VATTICHERUKURU 5767
10 Vatticherukuru AP0207035_200323APB_FTO_421807 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 4616
11 Vatticherukuru AP0207035_200323APB_FTO_421807 UNION BANK OF INDIA UBIN0804363 PRATHIPADU 1154
12 Vatticherukuru AP0207035_200323APB_FTO_421807 UNION BANK OF INDIA UBIN0819263 PULLADIGUNTA 59831
13 Vatticherukuru AP0207035_200323APB_FTO_421807 UNION BANK OF INDIA UBIN0CG7016 Cggb Vatticherukuru 34464
14 Vatticherukuru AP0207035_200323APB_FTO_421807 UNION BANK OF INDIA UBIN0CG7705 Cggb Ananthavarappadu 1542
15 Vatticherukuru AP0207035_200323APB_FTO_421807 UNION BANK OF INDIA UBIN0CG7724 CHAMALLAMUDI CGGB 1542
16 Vatticherukuru AP0207035_200323APB_FTO_421807 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 1542
17 Vatticherukuru AP0207035_200323APB_FTO_421807 India Post Payments Bank IPOS0000001 NARASARAOPET 1154

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