Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_020922FTO_188232
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 Karvetinagar AP-10-046-006-007/030059
(KESAVAKUPPAM) 		0210046000NRG23020920221947486 02/09/2022 SEKHAR 0210046WL0215057 SEKHAR 00176 IDIB000K028 771 771 Processed 04/12/2022 6870358374 SEKHAR ()
2 Karvetinagar AP-10-046-007-008/030047
(T.K.M.PETA) 		0210046000NRG23020920221948552 02/09/2022 P Meena 0210046WL0215266 P Meena 00176 IDIB000K028 1497 1497 Processed 04/12/2022 6870358388 P Meena ()
3 Karvetinagar AP-10-046-007-008/030048
(T.K.M.PETA) 		0210046000NRG23020920221948553 02/09/2022 P Vasantha 0210046WL0215266 P Vasantha 00176 IDIB000K028 1497 1497 Processed 04/12/2022 6870358365 P Vasantha ()
4 Karvetinagar AP-10-046-007-008/130018
(T.K.M.PETA) 		0210046000NRG23020920221948814 02/09/2022 Kuppaiah 0210046WL0215329 Kuppaiah 00176 IDIB000K028 932 932 Processed 04/12/2022 6870358392 Kuppaiah ()
5 Karvetinagar AP-10-046-007-008/130204
(T.K.M.PETA) 		0210046000NRG23020920221948721 02/09/2022 teja 0210046WL0215311 teja 00176 IDIB000K028 1542 1542 Processed 04/12/2022 6870358412 teja ()
6 Karvetinagar AP-10-046-007-008/130226
(T.K.M.PETA) 		0210046000NRG23020920221948837 02/09/2022 sai kumar 0210046WL0215329 sai kumar 00176 IDIB000K028 932 932 Processed 04/12/2022 6870358370 sai kumar ()
7 Karvetinagar AP-10-046-007-008/130226
(T.K.M.PETA) 		0210046000NRG23020920221948838 02/09/2022 VAIDESWARI 0210046WL0215329 VAIDESWARI 00176 IDIB000K028 932 932 Processed 04/12/2022 6870358395 VAIDESWARI ()
8 Karvetinagar AP-10-046-007-008/130239
(T.K.M.PETA) 		0210046000NRG23020920221948647 02/09/2022 P Chinnamma 0210046WL0215291 P Chinnamma 00176 IDIB000K028 1486 1486 Processed 04/12/2022 6870358393 P Chinnamma ()
9 Karvetinagar AP-10-046-007-008/130240
(T.K.M.PETA) 		0210046000NRG23020920221948648 02/09/2022 Veerabhadraiah T 0210046WL0215291 Veerabhadraiah T 00176 IDIB000K028 1486 1486 Processed 04/12/2022 6870358391 Veerabhadraiah T ()
10 Karvetinagar AP-10-046-007-008/130242
(T.K.M.PETA) 		0210046000NRG23020920221948649 02/09/2022 K Devendran 0210046WL0215291 K Devendran 00176 IDIB000K028 1486 1486 Processed 04/12/2022 6870358398 K Devendran ()
11 Karvetinagar AP-10-046-007-008/130242
(T.K.M.PETA) 		0210046000NRG23020920221948650 02/09/2022 Naraganti Dhanalakshmi 0210046WL0215291 Naraganti Dhanalakshmi 00176 IDIB000K028 1486 1486 Processed 04/12/2022 6870358399 Naraganti Dhanalakshmi ()
12 Karvetinagar AP-10-046-008-008/070029
(C.D. KANDRIGA) 		0210046000NRG23010920221941929 02/09/2022 HEMA 0210046WL0214075 HEMA 00176 IDIB000K028 1537 1537 Processed 04/12/2022 6870358366 HEMA ()
13 Karvetinagar AP-10-046-009-009/010708
(KARVETINAGAR) 		0210046000NRG23020920221942531 02/09/2022 MAMATHA 0210046WL0214218 MAMATHA 00176 IDIB000K028 1529 1529 Processed 04/12/2022 6870358369 MAMATHA ()
14 Karvetinagar AP-10-046-009-009/010835
(KARVETINAGAR) 		0210046000NRG23020920221947425 02/09/2022 ARUN 0210046WL0215044 ARUN 00176 IDIB000K028 514 514 Processed 04/12/2022 6870358406 ARUN ()
15 Karvetinagar AP-10-046-009-009/011159
(KARVETINAGAR) 		0210046000NRG23020920221947588 02/09/2022 JEEVAMMA 0210046WL0215087 JEEVAMMA 00176 IDIB000K028 1273 1273 Processed 04/12/2022 6870358362 JEEVAMMA ()
16 Karvetinagar AP-10-046-009-009/020043
(KARVETINAGAR) 		0210046000NRG23020920221942536 02/09/2022 Laxmi 0210046WL0214218 Laxmi 00176 IDIB000K028 1019 1019 Processed 04/12/2022 6870358411 Laxmi ()
17 Karvetinagar AP-10-046-009-009/080089
(KARVETINAGAR) 		0210046000NRG23020920221949617 02/09/2022 Babu 0210046WL0215460 Babu 00176 IDIB000K028 771 771 Processed 04/12/2022 6870358404 Babu ()
18 Karvetinagar AP-10-046-009-009/080092
(KARVETINAGAR) 		0210046000NRG23020920221947429 02/09/2022 Sarojamma 0210046WL0215044 Sarojamma 00176 IDIB000K028 257 257 Processed 04/12/2022 6870358358 Sarojamma ()
19 Karvetinagar AP-10-046-009-009/090023
(KARVETINAGAR) 		0210046000NRG23020920221947431 02/09/2022 VINODH 0210046WL0215044 VINODH 00176 IDIB000K028 257 257 Processed 04/12/2022 6870358384 VINODH ()
20 Karvetinagar AP-10-046-009-009/230114
(KARVETINAGAR) 		0210046000NRG23020920221942553 02/09/2022 THOTI RAGHUNATH 0210046WL0214218 THOTI RAGHUNATH 00176 IDIB000K028 1529 1529 Processed 04/12/2022 6870358405 THOTI RAGHUNATH ()
21 Karvetinagar AP-10-046-011-011/060026
(D. M. PURAM) 		0210046000NRG23020920221943802 02/09/2022 Bhuvaneswar 0210046WL0214443 Bhuvaneswar 00176 IDIB000K028 1022 1022 Processed 04/12/2022 6870358357 Bhuvaneswar ()
22 Karvetinagar AP-10-046-011-011/060026
(D. M. PURAM) 		0210046000NRG23020920221943803 02/09/2022 Puspa 0210046WL0214443 Puspa 00176 IDIB000K028 1022 1022 Processed 04/12/2022 6870358403 Puspa ()
23 Karvetinagar AP-10-046-011-011/060040
(D. M. PURAM) 		0210046000NRG23020920221943815 02/09/2022 Raja Reddy 0210046WL0214443 Raja Reddy 00176 IDIB000K028 1022 1022 Processed 04/12/2022 6870358383 Raja Reddy ()
24 Karvetinagar AP-10-046-012-012/020121
(R.K.V.B. PETA) 		0210046000NRG23020920221942576 02/09/2022 MUNIRATHNAM 0210046WL0214234 MUNIRATHNAM 00176 IDIB000K028 1542 1542 Processed 04/12/2022 6870358372 MUNIRATHNAM ()
25 Karvetinagar AP-10-046-012-012/030063
(R.K.V.B. PETA) 		0210046000NRG23020920221946216 02/09/2022 SINAIAH 0210046WL0214885 SINAIAH 00176 IDIB000K028 1657 1657 Processed 04/12/2022 6870358361 SINAIAH ()
26 Karvetinagar AP-10-046-012-012/030116
(R.K.V.B. PETA) 		0210046000NRG23020920221946220 02/09/2022 SUSEELA C 0210046WL0214885 SUSEELA C 00176 IDIB000K028 1506 1506 Processed 04/12/2022 6870358381 SUSEELA C ()
27 Karvetinagar AP-10-046-012-012/030117
(R.K.V.B. PETA) 		0210046000NRG23020920221946221 02/09/2022 V SARITHA 0210046WL0214885 V SARITHA 00176 IDIB000K028 1506 1506 Processed 04/12/2022 6870358415 V SARITHA ()
28 Karvetinagar AP-10-046-012-012/030118
(R.K.V.B. PETA) 		0210046000NRG23020920221946222 02/09/2022 KIRANMAYEE 0210046WL0214885 KIRANMAYEE 00176 IDIB000K028 1657 1657 Processed 04/12/2022 6870358379 KIRANMAYEE ()
29 Karvetinagar AP-10-046-012-012/070129
(R.K.V.B. PETA) 		0210046000NRG23020920221949129 02/09/2022 Gowthami C 0210046WL0215377 Gowthami C 00176 IDIB000K028 1456 1456 Processed 04/12/2022 6870358408 Gowthami C ()
30 Karvetinagar AP-10-046-012-012/070129
(R.K.V.B. PETA) 		0210046000NRG23020920221949130 02/09/2022 Ramesh C 0210046WL0215377 Ramesh C 00176 IDIB000K028 1456 1456 Processed 04/12/2022 6870358409 Ramesh C ()
31 Karvetinagar AP-10-046-012-012/070195
(R.K.V.B. PETA) 		0210046000NRG23020920221949146 02/09/2022 LAVANYA 0210046WL0215377 LAVANYA 00176 IDIB000K028 1456 1456 Processed 04/12/2022 6870358386 LAVANYA ()
32 Karvetinagar AP-10-046-012-012/070196
(R.K.V.B. PETA) 		0210046000NRG23020920221949147 02/09/2022 NARASAMMA 0210046WL0215377 NARASAMMA 00176 IDIB000K028 1456 1456 Processed 04/12/2022 6870358382 NARASAMMA ()
33 Karvetinagar AP-10-046-012-012/070198
(R.K.V.B. PETA) 		0210046000NRG23020920221949148 02/09/2022 PURNAMMA 0210046WL0215377 PURNAMMA 00176 IDIB000K028 1456 1456 Processed 04/12/2022 6870358417 PURNAMMA ()
34 Karvetinagar AP-10-046-012-012/070204
(R.K.V.B. PETA) 		0210046000NRG23020920221949149 02/09/2022 N Nagaveni 0210046WL0215377 N Nagaveni 00176 IDIB000K028 1456 1456 Processed 04/12/2022 6870358367 N Nagaveni ()
35 Karvetinagar AP-10-046-012-012/070206
(R.K.V.B. PETA) 		0210046000NRG23020920221949150 02/09/2022 MUNILAKSHMI 0210046WL0215377 MUNILAKSHMI 00176 IDIB000K028 1456 1456 Processed 04/12/2022 6870358385 MUNILAKSHMI ()
36 Karvetinagar AP-10-046-012-012/070207
(R.K.V.B. PETA) 		0210046000NRG23020920221949152 02/09/2022 BALAJI 0210046WL0215377 BALAJI 00176 IDIB000K028 1456 1456 Processed 04/12/2022 6870358407 BALAJI ()
37 Karvetinagar AP-10-046-012-012/070207
(R.K.V.B. PETA) 		0210046000NRG23020920221949151 02/09/2022 KANCHANA 0210046WL0215377 KANCHANA 00176 IDIB000K028 1456 1456 Processed 04/12/2022 6870358387 KANCHANA ()
38 Karvetinagar AP-10-046-012-012/070209
(R.K.V.B. PETA) 		0210046000NRG23020920221949153 02/09/2022 SRIDEVI 0210046WL0215377 SRIDEVI 00176 IDIB000K028 971 971 Processed 04/12/2022 6870358375 SRIDEVI ()
39 Karvetinagar AP-10-046-012-012/070214
(R.K.V.B. PETA) 		0210046000NRG23020920221942564 02/09/2022 PUSHPA 0210046WL0214226 PUSHPA 00176 IDIB000K028 1542 1542 Processed 04/12/2022 6870358371 PUSHPA ()
40 Karvetinagar AP-10-046-012-012/80014
(R.K.V.B. PETA) 		0210046000NRG23020920221942577 02/09/2022 S BHAGYALAKSHMI 0210046WL0214235 S BHAGYALAKSHMI 00176 IDIB000K028 1542 1542 Processed 04/12/2022 6870358394 S BHAGYALAKSHMI ()
41 Karvetinagar AP-10-046-012-012/80015
(R.K.V.B. PETA) 		0210046000NRG23020920221949154 02/09/2022 R SUPRIYA 0210046WL0215377 R SUPRIYA 00176 IDIB000K028 1456 1456 Processed 04/12/2022 6870358426 R SUPRIYA ()
42 Karvetinagar AP-10-046-012-012/80017
(R.K.V.B. PETA) 		0210046000NRG23020920221949155 02/09/2022 N ASWINI 0210046WL0215377 N ASWINI 00176 IDIB000K028 1456 1456 Processed 04/12/2022 6870358425 N ASWINI ()
43 Karvetinagar AP-10-046-012-012/80021
(R.K.V.B. PETA) 		0210046000NRG23020920221946223 02/09/2022 V RADHIKA 0210046WL0214885 V RADHIKA 00176 IDIB000K028 1506 1506 Processed 04/12/2022 6870358390 V RADHIKA ()
44 Karvetinagar AP-10-046-012-012/80024
(R.K.V.B. PETA) 		0210046000NRG23020920221949156 02/09/2022 R DEEPA 0210046WL0215377 R DEEPA 00176 IDIB000K028 1456 1456 Processed 04/12/2022 6870358397 R DEEPA ()
45 Karvetinagar AP-10-046-013-013/050143
(M.M. VILASAM) 		0210046000NRG23020920221945293 02/09/2022 PATTU BHAY 0210046WL0214666 PATTU BHAY 00176 IDIB000K028 1542 1542 Processed 04/12/2022 6870358376 PATTU BHAY ()
46 Karvetinagar AP-10-046-013-013/050153
(M.M. VILASAM) 		0210046000NRG23020920221946594 02/09/2022 VIKRAM 0210046WL0214930 VIKRAM 00176 IDIB000K028 1179 1179 Processed 04/12/2022 6870358378 VIKRAM ()
47 Karvetinagar AP-10-046-013-013/080039
(M.M. VILASAM) 		0210046000NRG23020920221946605 02/09/2022 JYOTHI 0210046WL0214930 JYOTHI 00176 IDIB000K028 1179 1179 Processed 04/12/2022 6870358380 JYOTHI ()
48 Karvetinagar AP-10-046-013-013/080049
(M.M. VILASAM) 		0210046000NRG23020920221946612 02/09/2022 NAGARAJU 0210046WL0214930 NAGARAJU 00176 IDIB000K028 1179 1179 Processed 04/12/2022 6870358368 NAGARAJU ()
49 Karvetinagar AP-10-046-013-013/090006
(M.M. VILASAM) 		0210046000NRG23010920221941906 02/09/2022 Udhaya Kumar 0210046WL0214072 Udhaya Kumar 00176 IDIB000K028 250 250 Processed 04/12/2022 6870358364 Udhaya Kumar ()
50 Karvetinagar AP-10-046-015-019/050112
(ALATHUR) 		0210046000NRG23020920221943215 02/09/2022 kumari 0210046WL0214353 kumari 00176 IDIB000K028 257 257 Processed 04/12/2022 6870358377 kumari ()
51 Karvetinagar AP-10-046-015-019/050117
(ALATHUR) 		0210046000NRG23020920221942556 02/09/2022 LAKSHMAMMA 0210046WL0214220 LAKSHMAMMA 00176 IDIB000K028 1542 1542 Processed 04/12/2022 6870358359 LAKSHMAMMA ()
52 Karvetinagar AP-10-046-016-017/60053
(MUKKARAVARIPALLE) 		0210046000NRG23020920221948158 02/09/2022 T Munilakshmi 0210046WL0215195 T Munilakshmi 00176 IDIB000K028 1285 1285 Processed 04/12/2022 6870358410 T Munilakshmi ()
53 Karvetinagar AP-10-046-017-019/010290
(KOLLAGUNTA) 		0210046000NRG23010920221941855 02/09/2022 MOGANA 0210046WL0214062 MOGANA 00176 IDIB000K028 1542 1542 Processed 04/12/2022 6870358400 MOGANA ()
54 Karvetinagar AP-10-046-017-019/010319
(KOLLAGUNTA) 		0210046000NRG23010920221941794 02/09/2022 C BHASKAR 0210046WL0214053 C BHASKAR 00176 IDIB000K028 1542 1542 Processed 04/12/2022 6870358373 C BHASKAR ()
55 Karvetinagar AP-10-046-017-019/010319
(KOLLAGUNTA) 		0210046000NRG23010920221941793 02/09/2022 DEVIKA C 0210046WL0214053 DEVIKA C 00176 IDIB000K028 1542 1542 Processed 04/12/2022 6870358402 DEVIKA C ()
56 Karvetinagar AP-10-046-017-019/010472
(KOLLAGUNTA) 		0210046000NRG23010920221941842 02/09/2022 THULASIRAM 0210046WL0214058 THULASIRAM 00176 IDIB000K028 1542 1542 Processed 04/12/2022 6870358401 THULASIRAM ()
57 Karvetinagar AP-10-046-018-022/020106
(GOPICHETTY PALLE) 		0210046000NRG23010920221938119 02/09/2022 Dhanamma 0210046WL0213291 Dhanamma 00176 IDIB000K028 509 509 Processed 04/12/2022 6870358413 Dhanamma ()
58 Karvetinagar AP-10-046-018-022/020135
(GOPICHETTY PALLE) 		0210046000NRG23010920221938133 02/09/2022 Ratnavelu 0210046WL0213291 Ratnavelu 00176 IDIB000K028 509 509 Processed 04/12/2022 6870358420 Ratnavelu ()
59 Karvetinagar AP-10-046-018-022/020198
(GOPICHETTY PALLE) 		0210046000NRG23010920221938154 02/09/2022 Sreenivasulu 0210046WL0213291 Sreenivasulu 00176 IDIB000K028 509 509 Processed 04/12/2022 6870358363 Sreenivasulu ()
60 Karvetinagar AP-10-046-018-022/020398
(GOPICHETTY PALLE) 		0210046000NRG23010920221938178 02/09/2022 RAJESH 0210046WL0213291 RAJESH 00176 IDIB000K028 509 509 Processed 04/12/2022 6870358389 RAJESH ()
61 Karvetinagar AP-10-046-018-022/020398
(GOPICHETTY PALLE) 		0210046000NRG23010920221938177 02/09/2022 SANDHYA 0210046WL0213291 SANDHYA 00176 IDIB000K028 509 509 Processed 04/12/2022 6870358396 SANDHYA ()
62 Karvetinagar AP-10-046-019-024/020075
(KOTARVEDU) 		0210046000NRG23020920221945234 02/09/2022 Selvarani 0210046WL0214658 Selvarani 00176 IDIB000K028 1473 1473 Processed 04/12/2022 6870358360 Selvarani ()
SubTotal 75299 75299
63 Karvetinagar AP-10-046-011-011/060026
(D. M. PURAM) 		0210046000NRG23020920221943804 02/09/2022 Mahendhranadh 0210046WL0214443 Mahendhranadh 00176 IDIB000P269 1022 1022 Processed 04/12/2022 6870358434 Mahendhranadh ()
SubTotal 1022 1022
64 Karvetinagar AP-10-046-009-009/011242
(KARVETINAGAR) 		0210046000NRG23020920221947341 02/09/2022 D K ASWINI 0210046WL0215022 D K ASWINI 00176 IDIB0SGB001 1542 1542 Processed 04/12/2022 6870358418 G ASWINI ()
SubTotal 1542 1542
65 Karvetinagar AP-10-046-015-016/010164
(ALATHUR) 		0210046000NRG23020920221947678 02/09/2022 SANTHI 0210046WL0215110 SANTHI 00415 SBIN0000580 1542 1542 Processed 04/12/2022 6870358428 MRS TALAPAKU SANTHI ()
SubTotal 1542 1542
66 Karvetinagar AP-10-046-012-012/80014
(R.K.V.B. PETA) 		0210046000NRG23020920221942578 02/09/2022 S KUMAR 0210046WL0214235 S KUMAR 00415 SBIN0006677 1542 1542 Processed 04/12/2022 6870358423 MR SAMANTHAWADA KUMAR ()
SubTotal 1542 1542
67 Karvetinagar AP-10-046-011-011/060016
(D. M. PURAM) 		0210046000NRG23020920221943795 02/09/2022 VENKATAIAH 0210046WL0214443 VENKATAIAH 00415 SBIN0012726 1022 1022 Processed 04/12/2022 6870358416 MR PANGALA VENKATAIAH ()
SubTotal 1022 1022
68 Karvetinagar AP-10-046-016-017/60055
(MUKKARAVARIPALLE) 		0210046000NRG23020920221948492 02/09/2022 Suma M 0210046WL0215256 Suma M 00415 SBIN0013176 1285 1285 Processed 04/12/2022 6870358436 MS M SUMA ()
SubTotal 1285 1285
69 Karvetinagar AP-10-046-006-007/90023
(KESAVAKUPPAM) 		0210046000NRG23020920221947529 02/09/2022 M HARI 0210046WL0215069 M HARI 00415 SBIN0017926 1542 1542 Processed 04/12/2022 6870358431 MR MEKALA HARI ()
70 Karvetinagar AP-10-046-007-008/030045
(T.K.M.PETA) 		0210046000NRG23020920221948549 02/09/2022 RAJ KUMAR 0210046WL0215266 RAJ KUMAR 00415 SBIN0017926 1497 1497 Processed 04/12/2022 6870358421 MR P RAJA KUMAR ()
71 Karvetinagar AP-10-046-019-024/90033
(KOTARVEDU) 		0210046000NRG23020920221945356 02/09/2022 K JEEVAN KUMAR 0210046WL0214689 K JEEVAN KUMAR 00415 SBIN0017926 1495 1495 Processed 04/12/2022 6870358433 MR K JEEVAN KUMAR ()
SubTotal 4534 4534
72 Karvetinagar AP-10-046-006-007/90023
(KESAVAKUPPAM) 		0210046000NRG23020920221947528 02/09/2022 M JYOTHI 0210046WL0215069 M JYOTHI 00468 UBIN0823091 1542 1542 Processed 04/12/2022 6870358432 M JYOTHI ()
73 Karvetinagar AP-10-046-015-019/050112
(ALATHUR) 		0210046000NRG23020920221943214 02/09/2022 eswaraiah 0210046WL0214353 eswaraiah 00468 UBIN0823091 257 257 Processed 04/12/2022 6870358414 eswaraiah ()
SubTotal 1799 1799
74 Karvetinagar AP-10-046-013-013/080050
(M.M. VILASAM) 		0210046000NRG23020920221946613 02/09/2022 LAKSHMI 0210046WL0214930 LAKSHMI 00691 IPOS0000001 1179 1179 Processed 04/12/2022 6870358422 LAKSHMI ()
SubTotal 1179 1179
75 Karvetinagar AP-10-046-011-011/060027
(D. M. PURAM) 		0210046000NRG23020920221943806 02/09/2022 Suseela 0210046WL0214443 Suseela 00709 IDIB0SGB001 1022 1022 Processed 04/12/2022 6870358435 Suseelamma D ()
76 Karvetinagar AP-10-046-015-016/010164
(ALATHUR) 		0210046000NRG23020920221947679 02/09/2022 Jaimuralikrishna 0210046WL0215110 Jaimuralikrishna 00709 IDIB0SGB001 1542 1542 Processed 04/12/2022 6870358427 Jaimuralikrishna T ()
77 Karvetinagar AP-10-046-015-016/050048
(ALATHUR) 		0210046000NRG23020920221943889 02/09/2022 Madavaiah 0210046WL0214453 Madavaiah 00709 IDIB0SGB001 1542 1542 Processed 04/12/2022 6870358419 madhavaiah thoti ()
78 Karvetinagar AP-10-046-016-017/60046
(MUKKARAVARIPALLE) 		0210046000NRG23020920221948211 02/09/2022 K PRABHAVATHI 0210046WL0215216 K PRABHAVATHI 00709 IDIB0SGB001 1542 1542 Processed 04/12/2022 6870358430 K PRABHAVATHI ()
79 Karvetinagar AP-10-046-016-017/60046
(MUKKARAVARIPALLE) 		0210046000NRG23020920221948212 02/09/2022 M Babuji 0210046WL0215216 M Babuji 00709 IDIB0SGB001 1542 1542 Processed 04/12/2022 6870358429 M Babuji ()
80 Karvetinagar AP-10-046-016-017/60048
(MUKKARAVARIPALLE) 		0210046000NRG23020920221948279 02/09/2022 D Narasimha Reddy 0210046WL0215224 D Narasimha Reddy 00709 IDIB0SGB001 1542 1542 Processed 04/12/2022 6870358424 Narasimha Reddy D ()
SubTotal 8732 8732
Total 99498 99498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_020922FTO_188232 INDIAN BANK IDIB000K028 KARVET NAGAR 75299
2 Karvetinagar AP0210046_020922FTO_188232 INDIAN BANK IDIB000P269 PUTTUR 1022
3 Karvetinagar AP0210046_020922FTO_188232 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
4 Karvetinagar AP0210046_020922FTO_188232 STATE BANK OF INDIA SBIN0000580 PUTTUR 1542
5 Karvetinagar AP0210046_020922FTO_188232 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 1542
6 Karvetinagar AP0210046_020922FTO_188232 STATE BANK OF INDIA SBIN0012726 TOWN BRANCH PUTTUR 1022
7 Karvetinagar AP0210046_020922FTO_188232 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 1285
8 Karvetinagar AP0210046_020922FTO_188232 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 4534
9 Karvetinagar AP0210046_020922FTO_188232 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 1799
10 Karvetinagar AP0210046_020922FTO_188232 India Post Payments Bank IPOS0000001 TIRUPATI 1179
11 Karvetinagar AP0210046_020922FTO_188232 Saptagiri Grameena Bank IDIB0SGB001 KARVETINAGAR 3084
12 Karvetinagar AP0210046_020922FTO_188232 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 4626
13 Karvetinagar AP0210046_020922FTO_188232 Saptagiri Grameena Bank IDIB0SGB001 PUTTUR 1022

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