Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210048_270123APB_FTO_360363
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 Palasamudram AP-10-048-011-018/040088
(NARASIMHAPURAM) 		0210048000NRG23270120232627668 27/01/2023 Shekar 0210048WL0391426 Shekar 00078 CNRB0000852 765 765 Processed 08/02/2023 8597345636 MR SHEKAR G STATE BANK OF INDIA(508548)
SubTotal 765 765
2 Palasamudram AP-10-048-012-015/010098
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232625831 27/01/2023 R Imayavaramban 0210048WL0391112 R Imayavaramban 00176 IDIB000G031 1255 1255 Processed 08/02/2023 8597345626 R IMAYAVARAMBAN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1255 1255
3 Palasamudram AP-10-048-011-018/010311
(NARASIMHAPURAM) 		0210048000NRG23270120232627320 27/01/2023 thulasi 0210048WL0391340 thulasi 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345606 K THULASI SAPTAGIRI GRAMEENA BANK(607053)
4 Palasamudram AP-10-048-011-018/040009
(NARASIMHAPURAM) 		0210048000NRG23270120232627053 27/01/2023 Jagannadam 0210048WL0391298 Jagannadam 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345608 JAGANNADHAM K BANK OF BARODA(606985)
5 Palasamudram AP-10-048-011-018/040009
(NARASIMHAPURAM) 		0210048000NRG23270120232627052 27/01/2023 Seshamaraju 0210048WL0391298 Seshamaraju 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345602 K SHESHAMA RAJU SAPTAGIRI GRAMEENA BANK(607053)
6 Palasamudram AP-10-048-011-018/040029
(NARASIMHAPURAM) 		0210048000NRG23270120232627370 27/01/2023 Sulochanamma 0210048WL0391361 Sulochanamma 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345637 P Sulochanamma SAPTAGIRI GRAMEENA BANK(607053)
7 Palasamudram AP-10-048-011-018/040064
(NARASIMHAPURAM) 		0210048000NRG23270120232627665 27/01/2023 Ravana 0210048WL0391426 Ravana 00176 IDIB0SGB001 765 765 Processed 08/02/2023 8597345582 Ramana J SAPTAGIRI GRAMEENA BANK(607053)
8 Palasamudram AP-10-048-011-018/040088
(NARASIMHAPURAM) 		0210048000NRG23270120232627667 27/01/2023 Ademma 0210048WL0391426 Ademma 00176 IDIB0SGB001 765 765 Processed 08/02/2023 8597345638 Ademma Jagadha SAPTAGIRI GRAMEENA BANK(607053)
9 Palasamudram AP-10-048-011-018/040147
(NARASIMHAPURAM) 		0210048000NRG23270120232628348 27/01/2023 INDIRA 0210048WL0391597 INDIRA 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345607 CHALKA INDIRA UNION BANK OF INDIA(508500)
10 Palasamudram AP-10-048-012-015/010140
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232625836 27/01/2023 kannayyan 0210048WL0391112 kannayyan 00176 IDIB0SGB001 1255 1255 Processed 08/02/2023 8597345617 Mr Srinivasan Kannayyan INDIAN BANK(607105)
11 Palasamudram AP-10-048-012-015/010140
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232625835 27/01/2023 LAKSHMI 0210048WL0391112 LAKSHMI 00176 IDIB0SGB001 1255 1255 Processed 08/02/2023 8597345618 Mrs LAKSHMI S INDIAN BANK(607105)
12 Palasamudram AP-10-048-012-015/010141
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232625838 27/01/2023 govindamma 0210048WL0391112 govindamma 00176 IDIB0SGB001 1255 1255 Processed 08/02/2023 8597345603 PALANI GOVINDAMMAL SAPTAGIRI GRAMEENA BANK(607053)
13 Palasamudram AP-10-048-012-015/010141
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232625837 27/01/2023 PAYANI 0210048WL0391112 PAYANI 00176 IDIB0SGB001 1255 1255 Processed 08/02/2023 8597345604 PALANI KRISHNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
14 Palasamudram AP-10-048-011-018/010092
(NARASIMHAPURAM) 		0210048000NRG23270120232626865 27/01/2023 Kamala 0210048WL0391271 Kamala 00709 IDIB0SGB001 1225 1225 Processed 08/02/2023 8597345591 Kamala K SAPTAGIRI GRAMEENA BANK(607053)
15 Palasamudram AP-10-048-011-018/010103
(NARASIMHAPURAM) 		0210048000NRG23270120232625327 27/01/2023 Vallemma 0210048WL0390983 Vallemma 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8597345585 D Vallemma SAPTAGIRI GRAMEENA BANK(607053)
16 Palasamudram AP-10-048-011-018/010119
(NARASIMHAPURAM) 		0210048000NRG23270120232626037 27/01/2023 Kala 0210048WL0391136 Kala 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8597345631 K Kala SAPTAGIRI GRAMEENA BANK(607053)
17 Palasamudram AP-10-048-011-018/010119
(NARASIMHAPURAM) 		0210048000NRG23270120232626036 27/01/2023 Velu 0210048WL0391136 Velu 00709 IDIB0SGB001 771 771 Processed 08/02/2023 8597345643 VELU G SAPTAGIRI GRAMEENA BANK(607053)
18 Palasamudram AP-10-048-011-018/010189
(NARASIMHAPURAM) 		0210048000NRG23270120232627463 27/01/2023 Govindharaju 0210048WL0391378 Govindharaju 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345590 Govinda Raju S SAPTAGIRI GRAMEENA BANK(607053)
19 Palasamudram AP-10-048-011-018/010189
(NARASIMHAPURAM) 		0210048000NRG23270120232627464 27/01/2023 Vamdhakshi 0210048WL0391378 Vamdhakshi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345633 S Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
20 Palasamudram AP-10-048-011-018/010282
(NARASIMHAPURAM) 		0210048000NRG23270120232627877 27/01/2023 PANKAJA VALLI 0210048WL0391493 PANKAJA VALLI 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8597345649 Pankaja Valli B SAPTAGIRI GRAMEENA BANK(607053)
21 Palasamudram AP-10-048-011-018/010282
(NARASIMHAPURAM) 		0210048000NRG23270120232627878 27/01/2023 ramu 0210048WL0391493 ramu 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8597345640 Raman S SAPTAGIRI GRAMEENA BANK(607053)
22 Palasamudram AP-10-048-011-018/010291
(NARASIMHAPURAM) 		0210048000NRG23270120232627802 27/01/2023 bhagyamma 0210048WL0391460 bhagyamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345629 BHAGYAMMA V SAPTAGIRI GRAMEENA BANK(607053)
23 Palasamudram AP-10-048-011-018/010311
(NARASIMHAPURAM) 		0210048000NRG23270120232627321 27/01/2023 raju 0210048WL0391340 raju 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345639 Raja K SAPTAGIRI GRAMEENA BANK(607053)
24 Palasamudram AP-10-048-011-018/010318
(NARASIMHAPURAM) 		0210048000NRG23270120232625829 27/01/2023 GAYATHRI 0210048WL0391112 GAYATHRI 00709 IDIB0SGB001 1255 1255 Processed 08/02/2023 8597345651 Gayathri K SAPTAGIRI GRAMEENA BANK(607053)
25 Palasamudram AP-10-048-011-018/040018
(NARASIMHAPURAM) 		0210048000NRG23270120232625213 27/01/2023 Salamma 0210048WL0390956 Salamma 00709 IDIB0SGB001 1785 1785 Processed 08/02/2023 8597345587 B Salamma SAPTAGIRI GRAMEENA BANK(607053)
26 Palasamudram AP-10-048-011-018/040029
(NARASIMHAPURAM) 		0210048000NRG23270120232627369 27/01/2023 Subramanyam Raju 0210048WL0391361 Subramanyam Raju 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345627 SUBRAMANYAM P SAPTAGIRI GRAMEENA BANK(607053)
27 Palasamudram AP-10-048-011-018/040035
(NARASIMHAPURAM) 		0210048000NRG23270120232627372 27/01/2023 Geetha 0210048WL0391361 Geetha 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345589 K Geetha SAPTAGIRI GRAMEENA BANK(607053)
28 Palasamudram AP-10-048-011-018/040035
(NARASIMHAPURAM) 		0210048000NRG23270120232627371 27/01/2023 Subramaniraju 0210048WL0391361 Subramaniraju 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345599 K SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palasamudram AP-10-048-011-018/040087
(NARASIMHAPURAM) 		0210048000NRG23270120232627666 27/01/2023 Lalithamma 0210048WL0391426 Lalithamma 00709 IDIB0SGB001 765 765 Processed 08/02/2023 8597345634 K Lalitha SAPTAGIRI GRAMEENA BANK(607053)
30 Palasamudram AP-10-048-011-018/040095
(NARASIMHAPURAM) 		0210048000NRG23270120232625214 27/01/2023 Santa 0210048WL0390956 Santa 00709 IDIB0SGB001 1785 1785 Processed 08/02/2023 8597345586 D Santhamma SAPTAGIRI GRAMEENA BANK(607053)
31 Palasamudram AP-10-048-011-018/040111
(NARASIMHAPURAM) 		0210048000NRG23270120232627669 27/01/2023 Sidda Mandhadi 0210048WL0391426 Sidda Mandhadi 00709 IDIB0SGB001 765 765 Processed 08/02/2023 8597345635 Sidda Mandai Kottevalu SAPTAGIRI GRAMEENA BANK(607053)
32 Palasamudram AP-10-048-011-018/060028
(NARASIMHAPURAM) 		0210048000NRG23270120232625215 27/01/2023 Narayanaraju 0210048WL0390956 Narayanaraju 00709 IDIB0SGB001 1785 1785 Processed 08/02/2023 8597345632 Mr S NARAYANARAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
33 Palasamudram AP-10-048-011-018/070002
(NARASIMHAPURAM) 		0210048000NRG23270120232627190 27/01/2023 SAVITRAMMA 0210048WL0391318 SAVITRAMMA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345597 Y SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Palasamudram AP-10-048-011-018/080047
(NARASIMHAPURAM) 		0210048000NRG23270120232625806 27/01/2023 Amudha 0210048WL0391106 Amudha 00709 IDIB0SGB001 1225 1225 Processed 08/02/2023 8597345601 D AMUDHA SAPTAGIRI GRAMEENA BANK(607053)
35 Palasamudram AP-10-048-011-018/080047
(NARASIMHAPURAM) 		0210048000NRG23270120232625807 27/01/2023 Rudraiah 0210048WL0391106 Rudraiah 00709 IDIB0SGB001 1225 1225 Processed 08/02/2023 8597345605 D RUDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
36 Palasamudram AP-10-048-011-018/80056
(NARASIMHAPURAM) 		0210048000NRG23270120232628224 27/01/2023 Brunda 0210048WL0391575 Brunda 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345624 S BRUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palasamudram AP-10-048-011-018/80057
(NARASIMHAPURAM) 		0210048000NRG23270120232628064 27/01/2023 Govindamma 0210048WL0391527 Govindamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345622 GOVINDAMMA GOVINDRAJU JAGTAP BANK OF BARODA(606985)
38 Palasamudram AP-10-048-012-015/010015
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232626127 27/01/2023 Esumani 0210048WL0391158 Esumani 00709 IDIB0SGB001 1250 1250 Processed 08/02/2023 8597345645 Yesumani J SAPTAGIRI GRAMEENA BANK(607053)
39 Palasamudram AP-10-048-012-015/010111
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232625833 27/01/2023 Ravi 0210048WL0391112 Ravi 00709 IDIB0SGB001 1255 1255 Processed 08/02/2023 8597345588 C Ravi SAPTAGIRI GRAMEENA BANK(607053)
40 Palasamudram AP-10-048-012-015/010111
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232625834 27/01/2023 Vijaya 0210048WL0391112 Vijaya 00709 IDIB0SGB001 1255 1255 Processed 08/02/2023 8597345583 Vijaya C SAPTAGIRI GRAMEENA BANK(607053)
41 Palasamudram AP-10-048-012-015/010137
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232626128 27/01/2023 MARY 0210048WL0391158 MARY 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8597345592 Mary SAPTAGIRI GRAMEENA BANK(607053)
42 Palasamudram AP-10-048-012-015/020005
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232624885 27/01/2023 Manivelu 0210048WL0390895 Manivelu 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345628 Mr A MANUVEL INDIAN BANK(607105)
43 Palasamudram AP-10-048-012-015/020027
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232626129 27/01/2023 P Yuva 0210048WL0391158 P Yuva 00709 IDIB0SGB001 1250 1250 Processed 08/02/2023 8597345612 P Yuva SAPTAGIRI GRAMEENA BANK(607053)
44 Palasamudram AP-10-048-012-015/020035
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232626130 27/01/2023 Valarmadi 0210048WL0391158 Valarmadi 00709 IDIB0SGB001 1250 1250 Processed 08/02/2023 8597345650 Valarmadi T SAPTAGIRI GRAMEENA BANK(607053)
45 Palasamudram AP-10-048-012-015/020045
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232626131 27/01/2023 Vilson 0210048WL0391158 Vilson 00709 IDIB0SGB001 1250 1250 Processed 08/02/2023 8597345584 R Wilson SAPTAGIRI GRAMEENA BANK(607053)
46 Palasamudram AP-10-048-012-015/020075
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232626132 27/01/2023 Visuvasam 0210048WL0391158 Visuvasam 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8597345621 S Viswasam SAPTAGIRI GRAMEENA BANK(607053)
47 Palasamudram AP-10-048-012-015/020108
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232625528 27/01/2023 KANAKA VALLI 0210048WL0391042 KANAKA VALLI 00709 IDIB0SGB001 1225 1225 Processed 08/02/2023 8597345648 Kanakavalli M SAPTAGIRI GRAMEENA BANK(607053)
48 Palasamudram AP-10-048-012-015/030004
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232624943 27/01/2023 CHAMUNDESWARI 0210048WL0390909 CHAMUNDESWARI 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8597345595 a chamundeswary a giri t r puram SAPTAGIRI GRAMEENA BANK(607053)
49 Palasamudram AP-10-048-012-015/50019
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232624333 27/01/2023 J Setu Kumar 0210048WL0390823 J Setu Kumar 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345620 J SETU KUMAR UNION BANK OF INDIA(508500)
50 Palasamudram AP-10-048-012-015/50019
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232624332 27/01/2023 s.sheela w.o.j.setukumar t.r.puram.vallage 0210048WL0390823 s.sheela w.o.j.setukumar t.r.puram.vallage 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345594 s sheela w o j setukumar t r puram valla SAPTAGIRI GRAMEENA BANK(607053)
51 Palasamudram AP-10-048-012-015/50021
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232626133 27/01/2023 S Ramesh 0210048WL0391158 S Ramesh 00709 IDIB0SGB001 1250 1250 Processed 08/02/2023 8597345614 S Ramesh SAPTAGIRI GRAMEENA BANK(607053)
52 Palasamudram AP-10-048-012-015/50024
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232625438 27/01/2023 Jaya K 0210048WL0391011 Jaya K 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345615 Jaya R SAPTAGIRI GRAMEENA BANK(607053)
53 Palasamudram AP-10-048-012-015/50027
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232625839 27/01/2023 Rukumani Yuvaraj 0210048WL0391112 Rukumani Yuvaraj 00709 IDIB0SGB001 1255 1255 Processed 08/02/2023 8597345619 Y RUKMANI INDIAN OVERSEAS BANK(508541)
54 Palasamudram AP-10-048-012-015/50028
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232624820 27/01/2023 R VIMALA 0210048WL0390885 R VIMALA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345600 R VIMALA SAPTAGIRI GRAMEENA BANK(607053)
55 Palasamudram AP-10-048-012-015/50030
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232625120 27/01/2023 BHANUPRIYA T 0210048WL0390933 BHANUPRIYA T 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345610 T BHANU PRIYA UNION BANK OF INDIA(508500)
56 Palasamudram AP-10-048-012-015/50030
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232625121 27/01/2023 Gnanavelu T 0210048WL0390933 Gnanavelu T 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345611 GNANAVELU T INDIA POST PAYMENTS BANK LIMITED(508528)
57 Palasamudram AP-10-048-012-015/50031
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232624382 27/01/2023 J SASIKALA 0210048WL0390835 J SASIKALA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345616 Mrs M SASIKALA INDIAN BANK(607105)
58 Palasamudram AP-10-048-012-015/50032
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232624560 27/01/2023 P Kannaki 0210048WL0390866 P Kannaki 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345613 Mrs KANNAGI P CENTRAL BANK OF INDIA(607115)
59 Palasamudram AP-10-048-012-015/50033
(TIRUMALARAJUPURAM) 		0210048000NRG23270120232624493 27/01/2023 W THENMOZHI 0210048WL0390854 W THENMOZHI 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345609 W THENMOZHI SAPTAGIRI GRAMEENA BANK(607053)
60 Palasamudram AP-10-048-013-016/040003
(GANGAMAMBAPURAM) 		0210048000NRG23270120232622307 27/01/2023 Chinna Ponnu 0210048WL0390382 Chinna Ponnu 00709 IDIB0SGB001 1534 1534 Processed 08/02/2023 8597345596 NAVANEETHAM P SAPTAGIRI GRAMEENA BANK(607053)
61 Palasamudram AP-10-048-013-016/040003
(GANGAMAMBAPURAM) 		0210048000NRG23270120232622306 27/01/2023 Payani 0210048WL0390382 Payani 00709 IDIB0SGB001 1534 1534 Processed 08/02/2023 8597345641 Payani M SAPTAGIRI GRAMEENA BANK(607053)
62 Palasamudram AP-10-048-013-016/040006
(GANGAMAMBAPURAM) 		0210048000NRG23270120232622308 27/01/2023 Vasantha 0210048WL0390382 Vasantha 00709 IDIB0SGB001 1534 1534 Processed 08/02/2023 8597345647 Vasantha K SAPTAGIRI GRAMEENA BANK(607053)
63 Palasamudram AP-10-048-013-016/040038
(GANGAMAMBAPURAM) 		0210048000NRG23270120232622309 27/01/2023 Vallamma 0210048WL0390382 Vallamma 00709 IDIB0SGB001 1534 1534 Processed 08/02/2023 8597345642 Vallemma G SAPTAGIRI GRAMEENA BANK(607053)
64 Palasamudram AP-10-048-013-016/040062
(GANGAMAMBAPURAM) 		0210048000NRG23270120232622310 27/01/2023 RAJASEKHAR 0210048WL0390382 RAJASEKHAR 00709 IDIB0SGB001 1534 1534 Processed 08/02/2023 8597345593 RAJASHEKAR BHASKAR SAPTAGIRI GRAMEENA BANK(607053)
65 Palasamudram AP-10-048-013-016/090052
(GANGAMAMBAPURAM) 		0210048000NRG23270120232621898 27/01/2023 Jyoti 0210048WL0390312 Jyoti 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8597345630 Jyothi SAPTAGIRI GRAMEENA BANK(607053)
66 Palasamudram AP-10-048-013-016/090052
(GANGAMAMBAPURAM) 		0210048000NRG23270120232621897 27/01/2023 Sankar 0210048WL0390312 Sankar 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8597345646 Sankar G SAPTAGIRI GRAMEENA BANK(607053)
67 Palasamudram AP-10-048-013-016/90086
(GANGAMAMBAPURAM) 		0210048000NRG23260120232620113 27/01/2023 K VASANTHA 0210048WL0389890 K VASANTHA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345623 VASANTHA GENERAL POST OFFICE(607245)
68 Palasamudram AP-10-048-013-016/90087
(GANGAMAMBAPURAM) 		0210048000NRG23270120232621878 27/01/2023 Damodara Raju S 0210048WL0390305 Damodara Raju S 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345598 Mr S DAMODARARAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
69 Palasamudram AP-10-048-013-016/90087
(GANGAMAMBAPURAM) 		0210048000NRG23270120232621877 27/01/2023 Kamakshamma S 0210048WL0390305 Kamakshamma S 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345644 KAMAKSHAMMA S SAPTAGIRI GRAMEENA BANK(607053)
70 Palasamudram AP-10-048-013-016/90088
(GANGAMAMBAPURAM) 		0210048000NRG23270120232621881 27/01/2023 C. Lokesh 0210048WL0390307 C. Lokesh 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345625 C Lokesh SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 102675 102675
Total 104695 104695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palasamudram AP0210048_270123APB_FTO_360363 Canara Bank CNRB0000852 CHITTOOR 765
2 Palasamudram AP0210048_270123APB_FTO_360363 INDIAN BANK IDIB000G031 GANGADHARANELLORE 1255
3 Palasamudram AP0210048_270123APB_FTO_360363 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15545
4 Palasamudram AP0210048_270123APB_FTO_360363 Saptagiri Grameena Bank IDIB0SGB001 PALASAMUDRAM 87130

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