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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210039_171022APB_FTO_245323
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 Somala AP-10-039-005-005/110079
(VALLIGATLA) 		0210039000NRG23171020222231571 17/10/2022 Vasantha Lakshmi 0210039WL0277627 Vasantha Lakshmi 00045 BARB0KALIKI 1233 1233 Processed 07/12/2022 6984664467 VASANTHA LAKSHMI CHANAKA BANK OF BARODA(606985)
SubTotal 1233 1233
2 Somala AP-10-039-013-013/010098
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229679 17/10/2022 Raju 0210039WL0277025 Raju 00176 IDIB000S047 1799 1799 Processed 07/12/2022 6984664513 Nissani Raja Shekar SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
3 Somala AP-10-039-001-001/010103
(KANDURU) 		0210039000NRG23171020222231613 17/10/2022 Sarasamma 0210039WL0277649 Sarasamma 00176 IDIB0SGB001 1727 1727 Processed 07/12/2022 6984664461 KORA SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Somala AP-10-039-001-001/040039
(KANDURU) 		0210039000NRG23171020222231614 17/10/2022 Annayya naidu 0210039WL0277649 Annayya naidu 00176 IDIB0SGB001 1727 1727 Processed 07/12/2022 6984664457 SREERAMA ANNAIAH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Somala AP-10-039-001-001/040039
(KANDURU) 		0210039000NRG23171020222231615 17/10/2022 Parvathamma 0210039WL0277649 Parvathamma 00176 IDIB0SGB001 1727 1727 Processed 07/12/2022 6984664462 SREERAMA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Somala AP-10-039-013-013/010011
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229719 17/10/2022 S.VARADAIAH 0210039WL0277040 S.VARADAIAH 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984664460 Varadaiah Suddagunthapalli SAPTAGIRI GRAMEENA BANK(607053)
7 Somala AP-10-039-013-013/010260
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229648 17/10/2022 Haritha 0210039WL0277011 Haritha 00176 IDIB0SGB001 1461 1461 Processed 07/12/2022 6984664501 MUTHYALA HARITHA W O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
8 Somala AP-10-039-013-013/010460
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229675 17/10/2022 Anilkumar 0210039WL0277022 Anilkumar 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984664509 MR V ANILKUMAR STATE BANK OF INDIA(508548)
9 Somala AP-10-039-013-013/010466
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229725 17/10/2022 Rajanna 0210039WL0277043 Rajanna 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984664502 J Rajanna SAPTAGIRI GRAMEENA BANK(607053)
10 Somala AP-10-039-013-013/010562
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229696 17/10/2022 Naveed 0210039WL0277028 Naveed 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984664508 K NAVEED UNION BANK OF INDIA(508500)
11 Somala AP-10-039-013-013/010610
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229752 17/10/2022 annapurna 0210039WL0277054 annapurna 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984664499 Annapoorna Kanchi SAPTAGIRI GRAMEENA BANK(607053)
12 Somala AP-10-039-013-013/020085
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229737 17/10/2022 Maheswari 0210039WL0277047 Maheswari 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984664511 VALLIGATLA MAHESWARI SAPTAGIRI GRAMEENA BANK(607053)
13 Somala AP-10-039-014-013/120009
(PETURU) 		0210039000NRG23171020222231908 17/10/2022 Dillirani 0210039WL0277741 Dillirani 00176 IDIB0SGB001 1474 1474 Processed 07/12/2022 6984664504 BALIREDDIGARI DHILLI RANI SAPTAGIRI GRAMEENA BANK(607053)
14 Somala AP-10-039-014-013/120145
(PETURU) 		0210039000NRG23171020222231909 17/10/2022 chiranjeevi reDDi 0210039WL0277741 chiranjeevi reDDi 00176 IDIB0SGB001 1474 1474 Processed 07/12/2022 6984664510 B CHIRANJEEVI REDDY UNION BANK OF INDIA(508500)
15 Somala AP-10-039-014-013/120145
(PETURU) 		0210039000NRG23171020222231910 17/10/2022 sumalatha 0210039WL0277741 sumalatha 00176 IDIB0SGB001 983 983 Processed 07/12/2022 6984664459 B SUMALATHA SAPTAGIRI GRAMEENA BANK(607053)
16 Somala AP-10-039-014-013/140060
(PETURU) 		0210039000NRG23171020222231970 17/10/2022 Venkataramachari 0210039WL0277750 Venkataramachari 00176 IDIB0SGB001 1254 1254 Processed 07/12/2022 6984664506 KARAMALA VENKATRAMANACHARI SAPTAGIRI GRAMEENA BANK(607053)
17 Somala AP-10-039-014-013/170083
(PETURU) 		0210039000NRG23171020222232063 17/10/2022 Eswaraiah 0210039WL0277761 Eswaraiah 00176 IDIB0SGB001 1472 1472 Processed 07/12/2022 6984664458 Mr G ESWARAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 24093 24093
18 Somala AP-10-039-013-013/010085
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229777 17/10/2022 Jaanaki 0210039WL0277068 Jaanaki 00415 SBIN0016529 1799 1799 Processed 07/12/2022 6984664493 Janaki Janakamma Gattuvaripalli SAPTAGIRI GRAMEENA BANK(607053)
19 Somala AP-10-039-013-013/010212
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229724 17/10/2022 Tagur 0210039WL0277043 Tagur 00415 SBIN0016529 1799 1799 Processed 07/12/2022 6984664495 MR P TAGORNATH STATE BANK OF INDIA(508548)
20 Somala AP-10-039-013-013/010388
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229649 17/10/2022 Rajeswari 0210039WL0277011 Rajeswari 00415 SBIN0016529 1461 1461 Processed 07/12/2022 6984664498 MR RACHIVETI RAJESWARAMMA STATE BANK OF INDIA(508548)
21 Somala AP-10-039-013-013/010521
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229703 17/10/2022 Thosif 0210039WL0277031 Thosif 00415 SBIN0016529 1799 1799 Processed 07/12/2022 6984664491 SHRI THOUSIF N STATE BANK OF INDIA(508548)
22 Somala AP-10-039-013-013/010556
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229652 17/10/2022 LAVANYA 0210039WL0277011 LAVANYA 00415 SBIN0016529 1461 1461 Processed 07/12/2022 6984664496 LAVANYA VADLAMADI SAPTAGIRI GRAMEENA BANK(607053)
23 Somala AP-10-039-013-013/010610
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229751 17/10/2022 murali mohan 0210039WL0277054 murali mohan 00415 SBIN0016529 1799 1799 Processed 07/12/2022 6984664497 MURALI MOHAN KANCHI BANK OF BARODA(606985)
24 Somala AP-10-039-013-013/020085
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229736 17/10/2022 Rajesh 0210039WL0277047 Rajesh 00415 SBIN0016529 1799 1799 Processed 07/12/2022 6984664492 Rajesh Valigatla S O V Munirathnam SAPTAGIRI GRAMEENA BANK(607053)
25 Somala AP-10-039-013-013/070064
(ANNEMMAGARI PALLE) 		0210039000NRG23171020222229602 17/10/2022 Sankaramma 0210039WL0276999 Sankaramma 00415 SBIN0016529 889 889 Processed 07/12/2022 6984664494 KALLIMAKULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Somala AP-10-039-013-013/070072
(ANNEMMAGARI PALLE) 		0210039000NRG23171020222229606 17/10/2022 Bhaskara 0210039WL0276999 Bhaskara 00415 SBIN0016529 889 889 Processed 07/12/2022 6984664468 Bhaskar Reddy Egavinti SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13695 13695
27 Somala AP-10-039-013-013/010260
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229647 17/10/2022 Bala subramanyam 0210039WL0277011 Bala subramanyam 00468 UBIN0902985 1461 1461 Processed 07/12/2022 6984664465 MUTHYALA BALASUBRAMANYAM UNION BANK OF INDIA(508500)
28 Somala AP-10-039-013-013/010556
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229651 17/10/2022 Prabhakar naidu 0210039WL0277011 Prabhakar naidu 00468 UBIN0902985 1461 1461 Processed 07/12/2022 6984664464 V PRABHAKAR NAIDU UNION BANK OF INDIA(508500)
29 Somala AP-10-039-013-013/070020
(ANNEMMAGARI PALLE) 		0210039000NRG23171020222229599 17/10/2022 Siddareddi 0210039WL0276999 Siddareddi 00468 UBIN0902985 889 889 Processed 07/12/2022 6984664463 Sidha Reddy N SAPTAGIRI GRAMEENA BANK(607053)
30 Somala AP-10-039-013-013/070020
(ANNEMMAGARI PALLE) 		0210039000NRG23171020222229600 17/10/2022 Sujata 0210039WL0276999 Sujata 00468 UBIN0902985 889 889 Processed 07/12/2022 6984664466 NADIMINTI SUJATA UNION BANK OF INDIA(508500)
SubTotal 4700 4700
31 Somala AP-10-039-001-001/010098
(KANDURU) 		0210039000NRG23171020222231611 17/10/2022 Narashimha reddy 0210039WL0277649 Narashimha reddy 00709 IDIB0SGB001 1727 1727 Processed 07/12/2022 6984664475 MR NARASIMHA REDDY A STATE BANK OF INDIA(508548)
32 Somala AP-10-039-001-001/010098
(KANDURU) 		0210039000NRG23171020222231612 17/10/2022 Sathya anusuya 0210039WL0277649 Sathya anusuya 00709 IDIB0SGB001 1727 1727 Processed 07/12/2022 6984664478 A SATHYA ANASUYA SAPTAGIRI GRAMEENA BANK(607053)
33 Somala AP-10-039-001-001/040043
(KANDURU) 		0210039000NRG23171020222231616 17/10/2022 Ramurthy Naidu 0210039WL0277649 Ramurthy Naidu 00709 IDIB0SGB001 1727 1727 Processed 07/12/2022 6984664474 V RAMA MURTHY NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Somala AP-10-039-001-001/050006
(KANDURU) 		0210039000NRG23171020222231617 17/10/2022 Raghu 0210039WL0277649 Raghu 00709 IDIB0SGB001 1727 1727 Processed 07/12/2022 6984664481 NANCHARI RAGHU SAPTAGIRI GRAMEENA BANK(607053)
35 Somala AP-10-039-001-003/020004
(KANDURU) 		0210039000NRG23171020222231626 17/10/2022 Raadhamma 0210039WL0277654 Raadhamma 00709 IDIB0SGB001 1787 1787 Processed 07/12/2022 6984664479 Pagadala Radhamma SAPTAGIRI GRAMEENA BANK(607053)
36 Somala AP-10-039-001-003/020004
(KANDURU) 		0210039000NRG23171020222231625 17/10/2022 Vemkatappa 0210039WL0277654 Vemkatappa 00709 IDIB0SGB001 1787 1787 Processed 07/12/2022 6984664472 PAGADALA VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
37 Somala AP-10-039-001-003/020008
(KANDURU) 		0210039000NRG23171020222231627 17/10/2022 Adinaaraayana 0210039WL0277654 Adinaaraayana 00709 IDIB0SGB001 1787 1787 Processed 07/12/2022 6984664519 ANNAMAREDDI ADINARAYANA SAPTAGIRI GRAMEENA BANK(607053)
38 Somala AP-10-039-001-003/020008
(KANDURU) 		0210039000NRG23171020222231628 17/10/2022 Iswaramma 0210039WL0277654 Iswaramma 00709 IDIB0SGB001 1787 1787 Processed 07/12/2022 6984664522 ANNAM REDDY ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
39 Somala AP-10-039-001-003/020023
(KANDURU) 		0210039000NRG23171020222231630 17/10/2022 Kumaari 0210039WL0277654 Kumaari 00709 IDIB0SGB001 1787 1787 Processed 07/12/2022 6984664480 Thupalli Kumari SAPTAGIRI GRAMEENA BANK(607053)
40 Somala AP-10-039-001-003/020023
(KANDURU) 		0210039000NRG23171020222231629 17/10/2022 Naagaraaja 0210039WL0277654 Naagaraaja 00709 IDIB0SGB001 1787 1787 Processed 07/12/2022 6984664469 Thupalli Nagaraja SAPTAGIRI GRAMEENA BANK(607053)
41 Somala AP-10-039-001-003/020065
(KANDURU) 		0210039000NRG23171020222231631 17/10/2022 shrinivasulu 0210039WL0277654 shrinivasulu 00709 IDIB0SGB001 1787 1787 Processed 07/12/2022 6984664473 ANNAMREDDY SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
42 Somala AP-10-039-001-003/020065
(KANDURU) 		0210039000NRG23171020222231632 17/10/2022 Sunitha 0210039WL0277654 Sunitha 00709 IDIB0SGB001 1787 1787 Processed 07/12/2022 6984664523 ANNAM REDDY SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
43 Somala AP-10-039-005-005/020018
(VALLIGATLA) 		0210039000NRG23171020222231590 17/10/2022 Ramachamdrayya 0210039WL0277639 Ramachamdrayya 00709 IDIB0SGB001 1260 1260 Processed 07/12/2022 6984664470 Pasala Ramachandra SAPTAGIRI GRAMEENA BANK(607053)
44 Somala AP-10-039-005-005/040029
(VALLIGATLA) 		0210039000NRG23171020222231591 17/10/2022 Karunakar 0210039WL0277639 Karunakar 00709 IDIB0SGB001 1260 1260 Processed 07/12/2022 6984664505 K KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Somala AP-10-039-005-005/110084
(VALLIGATLA) 		0210039000NRG23171020222231572 17/10/2022 Saraswati 0210039WL0277627 Saraswati 00709 IDIB0SGB001 1233 1233 Processed 07/12/2022 6984664503 SARASWATHI ADDANKI SAPTAGIRI GRAMEENA BANK(607053)
46 Somala AP-10-039-005-005/120024
(VALLIGATLA) 		0210039000NRG23171020222231556 17/10/2022 NAndini 0210039WL0277619 NAndini 00709 IDIB0SGB001 882 882 Processed 07/12/2022 6984664524 CHALAM KOTI NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Somala AP-10-039-005-005/120032
(VALLIGATLA) 		0210039000NRG23171020222231557 17/10/2022 Renuka 0210039WL0277619 Renuka 00709 IDIB0SGB001 882 882 Processed 07/12/2022 6984664500 CHALAMKOTA RENUKA SAPTAGIRI GRAMEENA BANK(607053)
48 Somala AP-10-039-005-005/150028
(VALLIGATLA) 		0210039000NRG23171020222231523 17/10/2022 Ashok Kumaar 0210039WL0277607 Ashok Kumaar 00709 IDIB0SGB001 1472 1472 Processed 07/12/2022 6984664525 GALLA ASHOK KUMAR SAPTAGIRI GRAMEENA BANK(607053)
49 Somala AP-10-039-005-005/150029
(VALLIGATLA) 		0210039000NRG23171020222231524 17/10/2022 Suremdra 0210039WL0277607 Suremdra 00709 IDIB0SGB001 1472 1472 Processed 07/12/2022 6984664516 GALLA SURENDRA SAPTAGIRI GRAMEENA BANK(607053)
50 Somala AP-10-039-005-005/150036
(VALLIGATLA) 		0210039000NRG23171020222231525 17/10/2022 Dhanalakshmamma 0210039WL0277607 Dhanalakshmamma 00709 IDIB0SGB001 1472 1472 Processed 07/12/2022 6984664515 DHANALAKSHMI CHALAMANNA SAPTAGIRI GRAMEENA BANK(607053)
51 Somala AP-10-039-005-005/150040
(VALLIGATLA) 		0210039000NRG23171020222231526 17/10/2022 Adilakshmi 0210039WL0277607 Adilakshmi 00709 IDIB0SGB001 1472 1472 Processed 07/12/2022 6984664476 GORRE ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Somala AP-10-039-005-005/150061
(VALLIGATLA) 		0210039000NRG23171020222231527 17/10/2022 Ekambari 0210039WL0277607 Ekambari 00709 IDIB0SGB001 1472 1472 Processed 07/12/2022 6984664477 T ekambaramma SAPTAGIRI GRAMEENA BANK(607053)
53 Somala AP-10-039-005-005/150093
(VALLIGATLA) 		0210039000NRG23171020222231529 17/10/2022 Sithamma 0210039WL0277607 Sithamma 00709 IDIB0SGB001 1472 1472 Processed 07/12/2022 6984664518 A SITHAMMA SAPTAGIRI GRAMEENA BANK(607053)
54 Somala AP-10-039-005-005/150102
(VALLIGATLA) 		0210039000NRG23171020222231530 17/10/2022 Saradamma 0210039WL0277607 Saradamma 00709 IDIB0SGB001 1472 1472 Processed 07/12/2022 6984664471 Lehnkka Saradamma SAPTAGIRI GRAMEENA BANK(607053)
55 Somala AP-10-039-005-005/150122
(VALLIGATLA) 		0210039000NRG23171020222231531 17/10/2022 Radha 0210039WL0277607 Radha 00709 IDIB0SGB001 1472 1472 Processed 07/12/2022 6984664521 GALLA RADHA SAPTAGIRI GRAMEENA BANK(607053)
56 Somala AP-10-039-013-013/010037
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229768 17/10/2022 Amjad Bhasha 0210039WL0277062 Amjad Bhasha 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984664484 Amjad Basha M SAPTAGIRI GRAMEENA BANK(607053)
57 Somala AP-10-039-013-013/010098
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229680 17/10/2022 Aruna 0210039WL0277025 Aruna 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984664512 NISSANI ARUNA UNION BANK OF INDIA(508500)
58 Somala AP-10-039-013-013/010429
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229702 17/10/2022 Pathimabee 0210039WL0277031 Pathimabee 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984664489 Pathima Nakkanpalle SAPTAGIRI GRAMEENA BANK(607053)
59 Somala AP-10-039-013-013/010465
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229791 17/10/2022 Guruvaraaju 0210039WL0277071 Guruvaraaju 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984664520 Gurava Raju Gundraju SAPTAGIRI GRAMEENA BANK(607053)
60 Somala AP-10-039-013-013/010599
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229697 17/10/2022 Shahida 0210039WL0277028 Shahida 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984664487 Shahida S SAPTAGIRI GRAMEENA BANK(607053)
61 Somala AP-10-039-013-013/020084
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229666 17/10/2022 eswaramma 0210039WL0277017 eswaramma 00709 IDIB0SGB001 1530 1530 Processed 07/12/2022 6984664490 Eswaramma Yallamaraju Gari SAPTAGIRI GRAMEENA BANK(607053)
62 Somala AP-10-039-013-013/020084
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229665 17/10/2022 venkata raju 0210039WL0277017 venkata raju 00709 IDIB0SGB001 1530 1530 Processed 07/12/2022 6984664488 Venkatraju Y SAPTAGIRI GRAMEENA BANK(607053)
63 Somala AP-10-039-013-013/070064
(ANNEMMAGARI PALLE) 		0210039000NRG23171020222229601 17/10/2022 Jyothi Chandrasekhar Reddy 0210039WL0276999 Jyothi Chandrasekhar Reddy 00709 IDIB0SGB001 889 889 Processed 07/12/2022 6984664482 Jyothi Chndra Sekhar Reddy Kalgimakula SAPTAGIRI GRAMEENA BANK(607053)
64 Somala AP-10-039-013-013/070065
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229604 17/10/2022 Venkatalakshmi 0210039WL0276999 Venkatalakshmi 00709 IDIB0SGB001 889 889 Processed 07/12/2022 6984664514 Venkatalaxmi Eguvinti SAPTAGIRI GRAMEENA BANK(607053)
65 Somala AP-10-039-013-013/070065
(PEDDAUPPARA PALLE) 		0210039000NRG23171020222229603 17/10/2022 Venugopal Reddy 0210039WL0276999 Venugopal Reddy 00709 IDIB0SGB001 889 889 Processed 07/12/2022 6984664485 Y Venugopal Reddy SAPTAGIRI GRAMEENA BANK(607053)
66 Somala AP-10-039-013-013/070072
(ANNEMMAGARI PALLE) 		0210039000NRG23171020222229605 17/10/2022 Bhagyamma 0210039WL0276999 Bhagyamma 00709 IDIB0SGB001 889 889 Processed 07/12/2022 6984664486 Bhagyamma Y SAPTAGIRI GRAMEENA BANK(607053)
67 Somala AP-10-039-013-013/070072
(ANNEMMAGARI PALLE) 		0210039000NRG23171020222229607 17/10/2022 Kodanda Reddy 0210039WL0276999 Kodanda Reddy 00709 IDIB0SGB001 889 889 Processed 07/12/2022 6984664517 Kondareddy Yagavinti SAPTAGIRI GRAMEENA BANK(607053)
68 Somala AP-10-039-014-013/160065
(PETURU) 		0210039000NRG23171020222232048 17/10/2022 gurumurthy 0210039WL0277757 gurumurthy 00709 IDIB0SGB001 1218 1218 Processed 07/12/2022 6984664483 Parrusiri Gurumurthy SAPTAGIRI GRAMEENA BANK(607053)
69 Somala AP-10-039-014-013/170083
(PETURU) 		0210039000NRG23171020222232062 17/10/2022 Manjula G 0210039WL0277761 Manjula G 00709 IDIB0SGB001 1472 1472 Processed 07/12/2022 6984664507 Manjula G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 57687 57687
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Somala AP0210039_171022APB_FTO_245323 Bank of Baroda BARB0KALIKI KALIKIRI, DIST. CHITTOOR 1233
2 Somala AP0210039_171022APB_FTO_245323 INDIAN BANK IDIB000S047 SODAM 1799
3 Somala AP0210039_171022APB_FTO_245323 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 24093
4 Somala AP0210039_171022APB_FTO_245323 STATE BANK OF INDIA SBIN0016529 SOMALA 13695
5 Somala AP0210039_171022APB_FTO_245323 UNION BANK OF INDIA UBIN0902985 SOMALA 4700
6 Somala AP0210039_171022APB_FTO_245323 Saptagiri Grameena Bank IDIB0SGB001 KANDUR 38497
7 Somala AP0210039_171022APB_FTO_245323 Saptagiri Grameena Bank IDIB0SGB001 NANJAMPET 1472
8 Somala AP0210039_171022APB_FTO_245323 Saptagiri Grameena Bank IDIB0SGB001 PEDDA UPPARA PALLE 889
9 Somala AP0210039_171022APB_FTO_245323 Saptagiri Grameena Bank IDIB0SGB001 PEDDA UPPARAPALLE 16829

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