Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210022_010922FTO_186360
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 Nindra AP-10-022-009-007/010077
(ARURU) 		0210022000NRG23010920221934858 01/09/2022 Subbaraju 0210022WL0212741 Subbaraju 00176 IDIB000N050 900 900 Processed 12/09/2022 4665351222 Subbaraju ()
2 Nindra AP-10-022-009-007/010077
(ARURU) 		0210022000NRG23010920221934859 01/09/2022 Subbaraju 0210022WL0212741 Subbaraju 00176 IDIB000N050 804 804 Processed 12/09/2022 4665351223 Subbaraju ()
3 Nindra AP-10-022-009-007/010102
(ARURU) 		0210022000NRG23010920221934860 01/09/2022 Dillimohanraju 0210022WL0212741 Dillimohanraju 00176 IDIB000N050 900 900 Processed 12/09/2022 4665351224 Dillimohanraju ()
4 Nindra AP-10-022-009-007/010160
(ARURU) 		0210022000NRG23010920221934861 01/09/2022 kuppaiah 0210022WL0212741 kuppaiah 00176 IDIB000N050 900 900 Processed 12/09/2022 4665351225 kuppaiah ()
5 Nindra AP-10-022-009-007/010160
(ARURU) 		0210022000NRG23010920221934862 01/09/2022 kuppaiah 0210022WL0212741 kuppaiah 00176 IDIB000N050 804 804 Processed 12/09/2022 4665351226 kuppaiah ()
6 Nindra AP-10-022-009-007/050084
(ARURU) 		0210022000NRG23010920221934866 01/09/2022 Dharma Raju 0210022WL0212741 Dharma Raju 00176 IDIB000N050 1509 1509 Processed 12/09/2022 4665351287 Dharma Raju ()
7 Nindra AP-10-022-009-007/050084
(ARURU) 		0210022000NRG23010920221934867 01/09/2022 Dharma Raju 0210022WL0212741 Dharma Raju 00176 IDIB000N050 1511 1511 Processed 12/09/2022 4665351286 Dharma Raju ()
8 Nindra AP-10-022-011-008/090032
(G.N. KANDRIGA) 		0210022000NRG23010920221934890 01/09/2022 Muraga 0210022WL0212745 Muraga 00176 IDIB000N050 763 763 Processed 12/09/2022 4665351230 Muraga ()
9 Nindra AP-10-022-014-010/010098
(NETTERI) 		0210022000NRG23010920221934924 01/09/2022 Sudha 0210022WL0212754 Sudha 00176 IDIB000N050 1261 1261 Processed 12/09/2022 4665351227 Sudha ()
10 Nindra AP-10-022-014-010/010098
(NETTERI) 		0210022000NRG23010920221934925 01/09/2022 Sudha 0210022WL0212754 Sudha 00176 IDIB000N050 727 727 Processed 12/09/2022 4665351228 Sudha ()
11 Nindra AP-10-022-014-010/010098
(NETTERI) 		0210022000NRG23010920221934926 01/09/2022 Sudha 0210022WL0212754 Sudha 00176 IDIB000N050 727 727 Processed 12/09/2022 4665351229 Sudha ()
12 Nindra AP-10-022-021-015/010056
(PADIRI) 		0210022000NRG23010920221934934 01/09/2022 Hemalatha 0210022WL0212757 Hemalatha 00176 IDIB000N050 602 602 Processed 12/09/2022 4665351231 Hemalatha ()
13 Nindra AP-10-022-021-015/040026
(PADIRI) 		0210022000NRG23010920221934940 01/09/2022 Mani 0210022WL0212757 Mani 00176 IDIB000N050 1043 1043 Processed 12/09/2022 4665351221 Mani ()
14 Nindra AP-10-022-021-015/040063
(PADIRI) 		0210022000NRG23010920221934943 01/09/2022 Chinna Munaswamy 0210022WL0212757 Chinna Munaswamy 00176 IDIB000N050 1542 1542 Rejected 12/09/2022 4665351220 No Such Account
SubTotal 13993 13993
15 Nindra AP-10-022-015-011/010007
(KACHARAVEDU) 		0210022000NRG23010920221934899 01/09/2022 Srinivasulu Reddy 0210022WL0212748 Srinivasulu Reddy 00176 IDIB0SGB001 930 930 Processed 12/09/2022 4665351232 Srinivasulu M ()
16 Nindra AP-10-022-015-011/010007
(KACHARAVEDU) 		0210022000NRG23010920221934900 01/09/2022 Srinivasulu Reddy 0210022WL0212748 Srinivasulu Reddy 00176 IDIB0SGB001 973 973 Processed 12/09/2022 4665351233 Srinivasulu M ()
17 Nindra AP-10-022-015-011/010007
(KACHARAVEDU) 		0210022000NRG23010920221934901 01/09/2022 Srinivasulu Reddy 0210022WL0212748 Srinivasulu Reddy 00176 IDIB0SGB001 1229 1229 Processed 12/09/2022 4665351234 Srinivasulu M ()
SubTotal 3132 3132
18 Nindra AP-10-022-004-005/010342
(ELAKATUR) 		0210022000NRG23010920221934888 01/09/2022 baalaaji 0210022WL0212744 baalaaji 00415 SBIN0000580 1028 1028 Processed 12/09/2022 4665351306 MR DANTLA BALAJI ()
SubTotal 1028 1028
19 Nindra AP-10-022-004-005/010185
(ELAKATUR) 		0210022000NRG23010920221934884 01/09/2022 Srinivaasulu 0210022WL0212744 Srinivaasulu 00415 SBIN0002762 1609 1609 Processed 12/09/2022 4665351308 MR SREENIVASULU REDDY SAMIREDDY ()
20 Nindra AP-10-022-009-007/030010
(ARURU) 		0210022000NRG23010920221934865 01/09/2022 Elumalai 0210022WL0212741 Elumalai 00415 SBIN0002762 1532 1532 Processed 12/09/2022 4665351321 MR ELUMALAI P ()
21 Nindra AP-10-022-011-008/090068
(G.N. KANDRIGA) 		0210022000NRG23010920221934891 01/09/2022 RANEMMA 0210022WL0212745 RANEMMA 00415 SBIN0002762 763 763 Processed 12/09/2022 4665351309 MRS RANEMMA D ()
22 Nindra AP-10-022-011-008/090068
(G.N. KANDRIGA) 		0210022000NRG23010920221934892 01/09/2022 RANEMMA 0210022WL0212745 RANEMMA 00415 SBIN0002762 1164 1164 Processed 12/09/2022 4665351310 MRS RANEMMA D ()
23 Nindra AP-10-022-017-012/010349
(NINDRA) 		0210022000NRG23010920221934931 01/09/2022 Akash 0210022WL0212756 Akash 00415 SBIN0002762 1411 1411 Processed 12/09/2022 4665351320 MR AKASH VR ()
24 Nindra AP-10-022-021-015/010056
(PADIRI) 		0210022000NRG23010920221934933 01/09/2022 Rushandhrudu 0210022WL0212757 Rushandhrudu 00415 SBIN0002762 602 602 Processed 12/09/2022 4665351307 MR RUSHYENDRUDU PALAMANGALAM ()
25 Nindra AP-10-022-021-015/010056
(PADIRI) 		0210022000NRG23010920221934935 01/09/2022 Venkatesh 0210022WL0212757 Venkatesh 00415 SBIN0002762 602 602 Processed 12/09/2022 4665351317 MR VENKATESH P ()
26 Nindra AP-10-022-021-015/010107
(PADIRI) 		0210022000NRG23010920221934936 01/09/2022 sivakumar 0210022WL0212757 sivakumar 00415 SBIN0002762 602 602 Processed 12/09/2022 4665351315 MR SIVAKUMAR M ()
27 Nindra AP-10-022-021-015/010107
(PADIRI) 		0210022000NRG23010920221934937 01/09/2022 sivakumar 0210022WL0212757 sivakumar 00415 SBIN0002762 914 914 Processed 12/09/2022 4665351316 MR SIVAKUMAR M ()
28 Nindra AP-10-022-021-015/040042
(PADIRI) 		0210022000NRG23010920221935103 01/09/2022 Manemma 0210022WL0212790 Manemma 00415 SBIN0002762 1394 1394 Processed 12/09/2022 4665351319 MR MANEMMA M ()
29 Nindra AP-10-022-021-015/040114
(PADIRI) 		0210022000NRG23010920221935104 01/09/2022 Ranjitaham 0210022WL0212790 Ranjitaham 00415 SBIN0002762 1410 1410 Processed 12/09/2022 4665351318 MRS RANJITHAM S ()
30 Nindra AP-10-022-021-015/060003
(PADIRI) 		0210022000NRG23010920221934944 01/09/2022 Gamgadharam 0210022WL0212757 Gamgadharam 00415 SBIN0002762 805 805 Processed 12/09/2022 4665351314 MR GANGADHAR C ()
31 Nindra AP-10-022-021-015/060043
(PADIRI) 		0210022000NRG23010920221934945 01/09/2022 Gunasekar 0210022WL0212757 Gunasekar 00415 SBIN0002762 914 914 Processed 12/09/2022 4665351313 MR GUNASEKHAR T ()
32 Nindra AP-10-022-021-015/060049
(PADIRI) 		0210022000NRG23010920221934946 01/09/2022 Suresh 0210022WL0212757 Suresh 00415 SBIN0002762 914 914 Processed 12/09/2022 4665351311 MR SURESH T ()
33 Nindra AP-10-022-021-015/060049
(PADIRI) 		0210022000NRG23010920221934947 01/09/2022 Suresh 0210022WL0212757 Suresh 00415 SBIN0002762 602 602 Processed 12/09/2022 4665351312 MR SURESH T ()
SubTotal 15238 15238
34 Nindra AP-10-022-014-010/010021
(NETTERI) 		0210022000NRG23010920221934921 01/09/2022 Babu 0210022WL0212754 Babu 00415 SBIN0005811 867 867 Processed 12/09/2022 4665351322 MR BABU P ()
SubTotal 867 867
35 Nindra AP-10-022-004-005/010247
(ELAKATUR) 		0210022000NRG23010920221934885 01/09/2022 vasamtha 0210022WL0212744 vasamtha 00415 SBIN0016530 1542 1542 Processed 12/09/2022 4665351324 MRS D VASANTHA ()
36 Nindra AP-10-022-018-013/060140
(AGARAM) 		0210022000NRG23310820221933400 01/09/2022 krishnamoorthy 0210022WL0212576 krishnamoorthy 00415 SBIN0016530 1430 1430 Processed 12/09/2022 4665351323 MR KROTHA KRISHNA MURTHY ()
37 Nindra AP-10-022-019-014/050024
(ATHURU) 		0210022000NRG23010920221934876 01/09/2022 BALAIAH 0210022WL0212742 BALAIAH 00415 SBIN0016530 927 927 Processed 12/09/2022 4665351325 MR GALI BALAIAH ()
SubTotal 3899 3899
38 Nindra AP-10-022-012-009/040017
(KUNAMA RAJU PALEM) 		0210022000NRG23010920221934909 01/09/2022 vijay 0210022WL0212751 vijay 00468 UBIN0810410 646 646 Processed 12/09/2022 4665351326 vijay ()
39 Nindra AP-10-022-021-015/040005
(PADIRI) 		0210022000NRG23010920221934938 01/09/2022 Mahesh 0210022WL0212757 Mahesh 00468 UBIN0810410 914 914 Processed 12/09/2022 4665351327 Mahesh ()
40 Nindra AP-10-022-021-015/040005
(PADIRI) 		0210022000NRG23010920221934939 01/09/2022 Mahesh 0210022WL0212757 Mahesh 00468 UBIN0810410 602 602 Processed 12/09/2022 4665351328 Mahesh ()
SubTotal 2162 2162
41 Nindra AP-10-022-003-003/010147
(KOPPEDU) 		0210022000NRG23010920221934905 01/09/2022 munirathnam 0210022WL0212750 munirathnam 00691 IPOS0000001 645 645 Processed 12/09/2022 4665351303 munirathnam ()
42 Nindra AP-10-022-003-003/010147
(KOPPEDU) 		0210022000NRG23010920221934906 01/09/2022 munirathnam 0210022WL0212750 munirathnam 00691 IPOS0000001 1620 1620 Processed 12/09/2022 4665351304 munirathnam ()
43 Nindra AP-10-022-003-003/010147
(KOPPEDU) 		0210022000NRG23010920221934907 01/09/2022 munirathnam 0210022WL0212750 munirathnam 00691 IPOS0000001 1205 1205 Processed 12/09/2022 4665351305 munirathnam ()
SubTotal 3470 3470
44 Nindra AP-10-022-001-001/020082
(KAVANURU) 		0210022000NRG23010920221935716 01/09/2022 Nagaratna 0210022WL0212885 Nagaratna 00709 IDIB0SGB001 949 949 Processed 12/09/2022 4665351262 NAGARATHNAMMA P ()
45 Nindra AP-10-022-002-002/010032
(SRI RAMA PURAM) 		0210022000NRG23010920221934949 01/09/2022 Sukanya 0210022WL0212759 Sukanya 00709 IDIB0SGB001 743 743 Processed 12/09/2022 4665351291 SUKANYA BHELAM ()
46 Nindra AP-10-022-002-002/020037
(SRI RAMA PURAM) 		0210022000NRG23010920221934950 01/09/2022 Saroja 0210022WL0212759 Saroja 00709 IDIB0SGB001 372 372 Processed 12/09/2022 4665351298 SAROJAMMA HARIJANA ()
47 Nindra AP-10-022-002-002/020037
(SRI RAMA PURAM) 		0210022000NRG23010920221934951 01/09/2022 Saroja 0210022WL0212759 Saroja 00709 IDIB0SGB001 406 406 Processed 12/09/2022 4665351297 SAROJAMMA HARIJANA ()
48 Nindra AP-10-022-002-002/050002
(SRI RAMA PURAM) 		0210022000NRG23010920221935364 01/09/2022 Bharati Paidipati 0210022WL0212812 Bharati Paidipati 00709 IDIB0SGB001 1449 1449 Processed 12/09/2022 4665351301 BHARATHI PAIDIPATI ()
49 Nindra AP-10-022-002-002/050002
(SRI RAMA PURAM) 		0210022000NRG23010920221935365 01/09/2022 Bharati Paidipati 0210022WL0212812 Bharati Paidipati 00709 IDIB0SGB001 1411 1411 Processed 12/09/2022 4665351302 BHARATHI PAIDIPATI ()
50 Nindra AP-10-022-003-003/010103
(KOPPEDU) 		0210022000NRG23010920221935412 01/09/2022 Vallemma 0210022WL0212826 Vallemma 00709 IDIB0SGB001 1556 1556 Rejected 12/09/2022 4665351292 Account closed
51 Nindra AP-10-022-004-005/010028
(ELAKATUR) 		0210022000NRG23010920221934881 01/09/2022 Vallamma 0210022WL0212744 Vallamma 00709 IDIB0SGB001 1650 1650 Processed 12/09/2022 4665351235 Vallemma Arkadu ()
52 Nindra AP-10-022-004-005/010094
(ELAKATUR) 		0210022000NRG23010920221934882 01/09/2022 Vallamma 0210022WL0212744 Vallamma 00709 IDIB0SGB001 614 614 Processed 12/09/2022 4665351276 E VALLIYAMMA W O E PURUSHOTHAM REDDY ()
53 Nindra AP-10-022-004-005/010170
(ELAKATUR) 		0210022000NRG23010920221934883 01/09/2022 Saroja 0210022WL0212744 Saroja 00709 IDIB0SGB001 1609 1609 Processed 12/09/2022 4665351274 SAROJAMMA D ()
54 Nindra AP-10-022-004-005/010291
(ELAKATUR) 		0210022000NRG23010920221934886 01/09/2022 KANDASWAMY REDDY 0210022WL0212744 KANDASWAMY REDDY 00709 IDIB0SGB001 714 714 Processed 12/09/2022 4665351296 Kandaswamy S ()
55 Nindra AP-10-022-004-005/010291
(ELAKATUR) 		0210022000NRG23010920221934887 01/09/2022 KANDASWAMY REDDY 0210022WL0212744 KANDASWAMY REDDY 00709 IDIB0SGB001 1609 1609 Processed 12/09/2022 4665351295 Kandaswamy S ()
56 Nindra AP-10-022-004-005/020002
(ELAKATUR) 		0210022000NRG23010920221935710 01/09/2022 Saminjamma 0210022WL0212884 Saminjamma 00709 IDIB0SGB001 750 750 Processed 12/09/2022 4665351282 K Samajamma ()
57 Nindra AP-10-022-004-005/020002
(ELAKATUR) 		0210022000NRG23010920221935711 01/09/2022 Saminjamma 0210022WL0212884 Saminjamma 00709 IDIB0SGB001 483 483 Processed 12/09/2022 4665351281 K Samajamma ()
58 Nindra AP-10-022-004-005/020002
(ELAKATUR) 		0210022000NRG23010920221935712 01/09/2022 Saminjamma 0210022WL0212884 Saminjamma 00709 IDIB0SGB001 949 949 Processed 12/09/2022 4665351280 K Samajamma ()
59 Nindra AP-10-022-004-005/020120
(ELAKATUR) 		0210022000NRG23010920221935713 01/09/2022 Suseelamma 0210022WL0212884 Suseelamma 00709 IDIB0SGB001 1263 1263 Rejected 12/09/2022 4665351293 Account closed
60 Nindra AP-10-022-004-005/030018
(ELAKATUR) 		0210022000NRG23010920221934889 01/09/2022 subramanyam reddi 0210022WL0212744 subramanyam reddi 00709 IDIB0SGB001 1470 1470 Processed 12/09/2022 4665351246 Subramanyam Reddy C ()
61 Nindra AP-10-022-005-005/070045
(M.S.V.M. PURAM) 		0210022000NRG23010920221934910 01/09/2022 Krishnaiah 0210022WL0212752 Krishnaiah 00709 IDIB0SGB001 1279 1279 Processed 12/09/2022 4665351238 P Krishnaiah ()
62 Nindra AP-10-022-005-005/070081
(M.S.V.M. PURAM) 		0210022000NRG23010920221934911 01/09/2022 Chandra Sekhar 0210022WL0212752 Chandra Sekhar 00709 IDIB0SGB001 1279 1279 Processed 12/09/2022 4665351239 Dosaraju Chandrasekhara Raju ()
63 Nindra AP-10-022-005-005/070081
(M.S.V.M. PURAM) 		0210022000NRG23010920221934912 01/09/2022 Chandra Sekhar 0210022WL0212752 Chandra Sekhar 00709 IDIB0SGB001 1175 1175 Processed 12/09/2022 4665351240 Dosaraju Chandrasekhara Raju ()
64 Nindra AP-10-022-005-005/070086
(M.S.V.M. PURAM) 		0210022000NRG23010920221934913 01/09/2022 Janakiram 0210022WL0212752 Janakiram 00709 IDIB0SGB001 1464 1464 Processed 12/09/2022 4665351285 JANAKIRAMA RAJU D ()
65 Nindra AP-10-022-005-005/070086
(M.S.V.M. PURAM) 		0210022000NRG23010920221934914 01/09/2022 Janakiram 0210022WL0212752 Janakiram 00709 IDIB0SGB001 1463 1463 Processed 12/09/2022 4665351284 JANAKIRAMA RAJU D ()
66 Nindra AP-10-022-005-005/070086
(M.S.V.M. PURAM) 		0210022000NRG23010920221934915 01/09/2022 Janakiram 0210022WL0212752 Janakiram 00709 IDIB0SGB001 1458 1458 Processed 12/09/2022 4665351283 JANAKIRAMA RAJU D ()
67 Nindra AP-10-022-005-005/070092
(M.S.V.M. PURAM) 		0210022000NRG23010920221934916 01/09/2022 Varalaxmi 0210022WL0212752 Varalaxmi 00709 IDIB0SGB001 1175 1175 Processed 12/09/2022 4665351241 D vara Laskhmi ()
68 Nindra AP-10-022-005-005/070092
(M.S.V.M. PURAM) 		0210022000NRG23010920221934917 01/09/2022 Varalaxmi 0210022WL0212752 Varalaxmi 00709 IDIB0SGB001 1495 1495 Processed 12/09/2022 4665351242 D vara Laskhmi ()
69 Nindra AP-10-022-005-005/070172
(M.S.V.M. PURAM) 		0210022000NRG23010920221934918 01/09/2022 KAMALA 0210022WL0212752 KAMALA 00709 IDIB0SGB001 1327 1327 Processed 12/09/2022 4665351289 KAMALAMMA A ()
70 Nindra AP-10-022-006-005/090026
(I.R. KANDRIGA) 		0210022000NRG23010920221934894 01/09/2022 Malliswari 0210022WL0212746 Malliswari 00709 IDIB0SGB001 1008 1008 Processed 12/09/2022 4665351299 Bade Malleswri ()
71 Nindra AP-10-022-006-005/090026
(I.R. KANDRIGA) 		0210022000NRG23010920221934895 01/09/2022 Malliswari 0210022WL0212746 Malliswari 00709 IDIB0SGB001 1304 1304 Processed 12/09/2022 4665351300 Bade Malleswri ()
72 Nindra AP-10-022-006-005/090152
(I.R. KANDRIGA) 		0210022000NRG23010920221934896 01/09/2022 Sreeramulu 0210022WL0212746 Sreeramulu 00709 IDIB0SGB001 1304 1304 Processed 12/09/2022 4665351237 M Sreeramulu ()
73 Nindra AP-10-022-006-005/090152
(I.R. KANDRIGA) 		0210022000NRG23010920221934897 01/09/2022 Sreeramulu 0210022WL0212746 Sreeramulu 00709 IDIB0SGB001 1008 1008 Processed 12/09/2022 4665351236 M Sreeramulu ()
74 Nindra AP-10-022-007-006/010014
(CHAVARAMBAKAM) 		0210022000NRG23010920221934877 01/09/2022 Mani 0210022WL0212743 Mani 00709 IDIB0SGB001 907 907 Processed 12/09/2022 4665351277 MANI THOTIMESTRI ()
75 Nindra AP-10-022-007-006/010014
(CHAVARAMBAKAM) 		0210022000NRG23010920221934878 01/09/2022 Mani 0210022WL0212743 Mani 00709 IDIB0SGB001 1085 1085 Processed 12/09/2022 4665351288 MANI THOTIMESTRI ()
76 Nindra AP-10-022-007-006/010016
(CHAVARAMBAKAM) 		0210022000NRG23010920221934879 01/09/2022 Hemalata 0210022WL0212743 Hemalata 00709 IDIB0SGB001 1085 1085 Processed 12/09/2022 4665351244 Hema Latha m ()
77 Nindra AP-10-022-007-006/010016
(CHAVARAMBAKAM) 		0210022000NRG23010920221934880 01/09/2022 Hemalata 0210022WL0212743 Hemalata 00709 IDIB0SGB001 907 907 Processed 12/09/2022 4665351245 Hema Latha m ()
78 Nindra AP-10-022-009-007/010200
(ARURU) 		0210022000NRG23010920221934863 01/09/2022 CHENCHU PILLAI 0210022WL0212741 CHENCHU PILLAI 00709 IDIB0SGB001 900 900 Processed 12/09/2022 4665351267 CHENCHU PILLAI K ()
79 Nindra AP-10-022-009-007/010200
(ARURU) 		0210022000NRG23010920221934864 01/09/2022 CHENCHU PILLAI 0210022WL0212741 CHENCHU PILLAI 00709 IDIB0SGB001 840 840 Processed 12/09/2022 4665351268 CHENCHU PILLAI K ()
80 Nindra AP-10-022-010-008/030012
(IRUGUVAI) 		0210022000NRG23010920221934898 01/09/2022 NAGABHUSHANAM 0210022WL0212747 NAGABHUSHANAM 00709 IDIB0SGB001 969 969 Processed 12/09/2022 4665351273 NAGA BUSANAM C ()
81 Nindra AP-10-022-011-008/110034
(G.N. KANDRIGA) 		0210022000NRG23010920221934893 01/09/2022 T.Chinnakrishnamma 0210022WL0212745 T.Chinnakrishnamma 00709 IDIB0SGB001 763 763 Processed 12/09/2022 4665351290 CHINNA KRISHNAMMA TALETI ()
82 Nindra AP-10-022-012-009/020050
(KUNAMA RAJU PALEM) 		0210022000NRG23010920221934908 01/09/2022 Raanemma 0210022WL0212751 Raanemma 00709 IDIB0SGB001 1457 1457 Processed 12/09/2022 4665351294 RANEMMA T ()
83 Nindra AP-10-022-013-009/050044
(KAIPAKAM) 		0210022000NRG23010920221934904 01/09/2022 ravi kumar 0210022WL0212749 ravi kumar 00709 IDIB0SGB001 770 770 Processed 12/09/2022 4665351258 Ravi Kumar Aj ()
84 Nindra AP-10-022-014-010/010026
(NETTERI) 		0210022000NRG23010920221934922 01/09/2022 Subramanyam 0210022WL0212754 Subramanyam 00709 IDIB0SGB001 867 867 Processed 12/09/2022 4665351257 Subramanyam P ()
85 Nindra AP-10-022-014-010/010061
(NETTERI) 		0210022000NRG23010920221934923 01/09/2022 Saramadhi 0210022WL0212754 Saramadhi 00709 IDIB0SGB001 873 873 Processed 12/09/2022 4665351275 SARUMATHI CANIBOYENOLLU ()
86 Nindra AP-10-022-015-011/010104
(KACHARAVEDU) 		0210022000NRG23010920221934902 01/09/2022 jayacaMdra naayuDu 0210022WL0212748 jayacaMdra naayuDu 00709 IDIB0SGB001 1229 1229 Processed 12/09/2022 4665351279 Jayachandra Naidu Y ()
87 Nindra AP-10-022-015-011/010104
(KACHARAVEDU) 		0210022000NRG23010920221934903 01/09/2022 jayacaMdra naayuDu 0210022WL0212748 jayacaMdra naayuDu 00709 IDIB0SGB001 973 973 Processed 12/09/2022 4665351278 Jayachandra Naidu Y ()
88 Nindra AP-10-022-016-011/040069
(MELAM BAKAM) 		0210022000NRG23010920221934919 01/09/2022 Subramanyaraaju 0210022WL0212753 Subramanyaraaju 00709 IDIB0SGB001 757 757 Processed 12/09/2022 4665351243 Subramanyam Raju D ()
89 Nindra AP-10-022-016-011/040082
(MELAM BAKAM) 		0210022000NRG23010920221934920 01/09/2022 JYOTHI 0210022WL0212753 JYOTHI 00709 IDIB0SGB001 757 757 Processed 12/09/2022 4665351261 Jyothi Dommaraju ()
90 Nindra AP-10-022-018-013/010179
(AGARAM) 		0210022000NRG23010920221934955 01/09/2022 V Anita 0210022WL0212762 V Anita 00709 IDIB0SGB001 1498 1498 Processed 12/09/2022 4665351255 v anitha ()
91 Nindra AP-10-022-018-013/010179
(AGARAM) 		0210022000NRG23010920221934956 01/09/2022 V Anita 0210022WL0212762 V Anita 00709 IDIB0SGB001 241 241 Processed 12/09/2022 4665351256 v anitha ()
92 Nindra AP-10-022-018-013/060148
(AGARAM) 		0210022000NRG23310820221933401 01/09/2022 JAYAMMA 0210022WL0212576 JAYAMMA 00709 IDIB0SGB001 477 477 Processed 12/09/2022 4665351270 JAYAMMA K ()
93 Nindra AP-10-022-018-013/70027
(AGARAM) 		0210022000NRG23310820221933402 01/09/2022 K Pushpanjali 0210022WL0212576 K Pushpanjali 00709 IDIB0SGB001 1430 1430 Processed 12/09/2022 4665351269 KILARI PUSHPANJALI ()
94 Nindra AP-10-022-018-013/70028
(AGARAM) 		0210022000NRG23310820221933403 01/09/2022 B Seethamahalaxmi 0210022WL0212576 B Seethamahalaxmi 00709 IDIB0SGB001 1430 1430 Processed 12/09/2022 4665351271 SEETHALAKSHMI B ()
95 Nindra AP-10-022-018-013/70028
(AGARAM) 		0210022000NRG23310820221933404 01/09/2022 B Seethamahalaxmi 0210022WL0212576 B Seethamahalaxmi 00709 IDIB0SGB001 1506 1506 Processed 12/09/2022 4665351272 SEETHALAKSHMI B ()
96 Nindra AP-10-022-019-014/010225
(ATHURU) 		0210022000NRG23010920221938262 01/09/2022 LAKSHMI K 0210022WL0213298 LAKSHMI K 00709 IDIB0SGB001 701 701 Processed 12/09/2022 4665351263 LAKSHMI K ()
97 Nindra AP-10-022-019-014/010225
(ATHURU) 		0210022000NRG23010920221938263 01/09/2022 LAKSHMI K 0210022WL0213298 LAKSHMI K 00709 IDIB0SGB001 1440 1440 Processed 12/09/2022 4665351264 LAKSHMI K ()
98 Nindra AP-10-022-019-014/010225
(ATHURU) 		0210022000NRG23010920221938264 01/09/2022 LAKSHMI K 0210022WL0213298 LAKSHMI K 00709 IDIB0SGB001 934 934 Processed 12/09/2022 4665351265 LAKSHMI K ()
99 Nindra AP-10-022-019-014/010225
(ATHURU) 		0210022000NRG23010920221938265 01/09/2022 LAKSHMI K 0210022WL0213298 LAKSHMI K 00709 IDIB0SGB001 705 705 Processed 12/09/2022 4665351266 LAKSHMI K ()
100 Nindra AP-10-022-019-014/040005
(ATHURU) 		0210022000NRG23010920221934868 01/09/2022 Munemma 0210022WL0212742 Munemma 00709 IDIB0SGB001 705 705 Processed 12/09/2022 4665351248 Munemma K ()
101 Nindra AP-10-022-019-014/040005
(ATHURU) 		0210022000NRG23010920221934869 01/09/2022 Munemma 0210022WL0212742 Munemma 00709 IDIB0SGB001 934 934 Processed 12/09/2022 4665351252 Munemma K ()
102 Nindra AP-10-022-019-014/040005
(ATHURU) 		0210022000NRG23010920221934870 01/09/2022 Munemma 0210022WL0212742 Munemma 00709 IDIB0SGB001 1440 1440 Processed 12/09/2022 4665351251 Munemma K ()
103 Nindra AP-10-022-019-014/040005
(ATHURU) 		0210022000NRG23010920221934871 01/09/2022 Munemma 0210022WL0212742 Munemma 00709 IDIB0SGB001 1168 1168 Processed 12/09/2022 4665351249 Munemma K ()
104 Nindra AP-10-022-019-014/040005
(ATHURU) 		0210022000NRG23010920221934872 01/09/2022 Munemma 0210022WL0212742 Munemma 00709 IDIB0SGB001 1195 1195 Processed 12/09/2022 4665351250 Munemma K ()
105 Nindra AP-10-022-019-014/050006
(ATHURU) 		0210022000NRG23010920221934873 01/09/2022 Vijayakumaar 0210022WL0212742 Vijayakumaar 00709 IDIB0SGB001 927 927 Processed 12/09/2022 4665351247 Vijay Kumar G ()
106 Nindra AP-10-022-019-014/050008
(ATHURU) 		0210022000NRG23010920221934874 01/09/2022 Lokesh 0210022WL0212742 Lokesh 00709 IDIB0SGB001 927 927 Processed 12/09/2022 4665351254 Lokesh Gali ()
107 Nindra AP-10-022-019-014/050011
(ATHURU) 		0210022000NRG23010920221934875 01/09/2022 Chanchaiah 0210022WL0212742 Chanchaiah 00709 IDIB0SGB001 927 927 Processed 12/09/2022 4665351253 Chenchaiah V ()
108 Nindra AP-10-022-021-015/040052
(PADIRI) 		0210022000NRG23010920221934941 01/09/2022 Raaja 0210022WL0212757 Raaja 00709 IDIB0SGB001 1043 1043 Processed 12/09/2022 4665351259 Raja G ()
109 Nindra AP-10-022-021-015/040052
(PADIRI) 		0210022000NRG23010920221934942 01/09/2022 Raaja 0210022WL0212757 Raaja 00709 IDIB0SGB001 602 602 Processed 12/09/2022 4665351260 Raja G ()
SubTotal 70105 70105
Total 113894 113894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nindra AP0210022_010922FTO_186360 INDIAN BANK IDIB000N050 NAGARI 13993
2 Nindra AP0210022_010922FTO_186360 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3132
3 Nindra AP0210022_010922FTO_186360 STATE BANK OF INDIA SBIN0000580 PUTTUR 1028
4 Nindra AP0210022_010922FTO_186360 STATE BANK OF INDIA SBIN0002762 NAGARI 15238
5 Nindra AP0210022_010922FTO_186360 STATE BANK OF INDIA SBIN0005811 PANNUR 867
6 Nindra AP0210022_010922FTO_186360 STATE BANK OF INDIA SBIN0016530 PITCHATUR 3899
7 Nindra AP0210022_010922FTO_186360 UNION BANK OF INDIA UBIN0810410 NAGARI 2162
8 Nindra AP0210022_010922FTO_186360 India Post Payments Bank IPOS0000001 TIRUPATI 3470
9 Nindra AP0210022_010922FTO_186360 Saptagiri Grameena Bank IDIB0SGB001 NAGALAPURAM 1556
10 Nindra AP0210022_010922FTO_186360 Saptagiri Grameena Bank IDIB0SGB001 NAGARI 2614
11 Nindra AP0210022_010922FTO_186360 Saptagiri Grameena Bank IDIB0SGB001 NINDRA 14170
12 Nindra AP0210022_010922FTO_186360 Saptagiri Grameena Bank IDIB0SGB001 PALAMANGALAM 33180
13 Nindra AP0210022_010922FTO_186360 Saptagiri Grameena Bank IDIB0SGB001 VENGALATHUR 18585

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