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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210049_041022APB_FTO_232593
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 Gangadhara Nellore AP-10-049-013-012/040019
(GANGADHARNELLORE) 		0210049000NRG23031020222158067 04/10/2022 K.manohar Reddy 0210049WL0260090 K.manohar Reddy 00078 CNRB0005700 1542 1542 Processed 03/12/2022 6869558987 Mr K Manohar Reddy INDIAN BANK(607105)
2 Gangadhara Nellore AP-10-049-013-012/040019
(GANGADHARNELLORE) 		0210049000NRG23031020222158068 04/10/2022 Naresh 0210049WL0260090 Naresh 00078 CNRB0005700 1542 1542 Processed 03/12/2022 6869558986 K NARESH CANARA BANK(508532)
SubTotal 3084 3084
3 Gangadhara Nellore AP-10-049-012-010/010010
(KALIJAVEDU) 		0210049000NRG23031020222156900 04/10/2022 Gouramma 0210049WL0259836 Gouramma 00078 CNRB0013170 2056 2056 Processed 03/12/2022 6869558924 Mrs P GOWRAMMA INDIAN BANK(607105)
4 Gangadhara Nellore AP-10-049-012-010/010010
(KALIJAVEDU) 		0210049000NRG23031020222156899 04/10/2022 Murali 0210049WL0259836 Murali 00078 CNRB0013170 2056 2056 Processed 03/12/2022 6869558982 P MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gangadhara Nellore AP-10-049-012-010/010011
(KALIJAVEDU) 		0210049000NRG23031020222156901 04/10/2022 Dhanalakshmi 0210049WL0259836 Dhanalakshmi 00078 CNRB0013170 2056 2056 Processed 03/12/2022 6869558923 Mrs A DHANALAKSHMI INDIAN BANK(607105)
SubTotal 6168 6168
6 Gangadhara Nellore AP-10-049-002-002/030020
(NALLEPALLE) 		0210049000NRG23031020222156760 04/10/2022 Govindamma 0210049WL0259779 Govindamma 00176 IDIB000G031 771 771 Processed 03/12/2022 6869558939 GOVINDAMMA E SAPTAGIRI GRAMEENA BANK(607053)
7 Gangadhara Nellore AP-10-049-002-002/040039
(NALLEPALLE) 		0210049000NRG23031020222156721 04/10/2022 murali 0210049WL0259764 murali 00176 IDIB000G031 1285 1285 Processed 03/12/2022 6869558965 MURALI KAMASANI SAPTAGIRI GRAMEENA BANK(607053)
8 Gangadhara Nellore AP-10-049-002-002/040039
(NALLEPALLE) 		0210049000NRG23031020222156720 04/10/2022 Ravindra Reddy 0210049WL0259764 Ravindra Reddy 00176 IDIB000G031 1285 1285 Processed 03/12/2022 6869558979 RAVINDRA REDDY KAMASANI SAPTAGIRI GRAMEENA BANK(607053)
9 Gangadhara Nellore AP-10-049-002-002/120026
(NALLEPALLE) 		0210049000NRG23031020222156694 04/10/2022 Manjula 0210049WL0259756 Manjula 00176 IDIB000G031 1028 1028 Processed 03/12/2022 6869558963 CHILAKAPATI MANJULA SAPTAGIRI GRAMEENA BANK(607053)
10 Gangadhara Nellore AP-10-049-011-009/010066
(PEDDAVAKALVA) 		0210049000NRG23031020222158145 04/10/2022 SYAMALA 0210049WL0260094 SYAMALA 00176 IDIB000G031 1535 1535 Processed 03/12/2022 6869558972 SYAMALA M SAPTAGIRI GRAMEENA BANK(607053)
11 Gangadhara Nellore AP-10-049-011-009/040007
(PEDDAVAKALVA) 		0210049000NRG23031020222158146 04/10/2022 Muragamma 0210049WL0260094 Muragamma 00176 IDIB000G031 1535 1535 Processed 03/12/2022 6869558935 Mrs MURUGAMMA R INDIAN BANK(607105)
12 Gangadhara Nellore AP-10-049-011-009/040015
(PEDDAVAKALVA) 		0210049000NRG23031020222158147 04/10/2022 Ammulu 0210049WL0260094 Ammulu 00176 IDIB000G031 1535 1535 Processed 03/12/2022 6869558952 Mrs P Amulu INDIAN BANK(607105)
13 Gangadhara Nellore AP-10-049-011-009/040026
(PEDDAVAKALVA) 		0210049000NRG23031020222158148 04/10/2022 Merry 0210049WL0260094 Merry 00176 IDIB000G031 1535 1535 Processed 03/12/2022 6869558953 Mrs MARY M INDIAN BANK(607105)
14 Gangadhara Nellore AP-10-049-011-009/040053
(PEDDAVAKALVA) 		0210049000NRG23031020222158150 04/10/2022 RAMYA 0210049WL0260094 RAMYA 00176 IDIB000G031 1535 1535 Processed 03/12/2022 6869558975 Mrs R RAMYA INDIAN BANK(607105)
15 Gangadhara Nellore AP-10-049-011-009/040071
(PEDDAVAKALVA) 		0210049000NRG23031020222158151 04/10/2022 Alimelu 0210049WL0260094 Alimelu 00176 IDIB000G031 1535 1535 Processed 03/12/2022 6869558980 M ALAMELU INDIAN BANK(607105)
16 Gangadhara Nellore AP-10-049-012-010/010004
(KALIJAVEDU) 		0210049000NRG23031020222156897 04/10/2022 Maheswari 0210049WL0259836 Maheswari 00176 IDIB000G031 2056 2056 Processed 03/12/2022 6869558942 Mrs M MAHESWARI INDIAN BANK(607105)
17 Gangadhara Nellore AP-10-049-012-010/010006
(KALIJAVEDU) 		0210049000NRG23031020222156898 04/10/2022 Rajeswari 0210049WL0259836 Rajeswari 00176 IDIB000G031 2056 2056 Processed 03/12/2022 6869558941 Mrs N RAJESWARI INDIAN BANK(607105)
18 Gangadhara Nellore AP-10-049-012-010/010038
(KALIJAVEDU) 		0210049000NRG23031020222156902 04/10/2022 Nagaraja Reddy 0210049WL0259836 Nagaraja Reddy 00176 IDIB000G031 2056 2056 Processed 03/12/2022 6869558932 NAGARAJA REDDY K SAPTAGIRI GRAMEENA BANK(607053)
19 Gangadhara Nellore AP-10-049-012-010/080038
(KALIJAVEDU) 		0210049000NRG23031020222158155 04/10/2022 Reddemma 0210049WL0260095 Reddemma 00176 IDIB000G031 2056 2056 Processed 03/12/2022 6869558945 Mrs B REDDEMMA INDIAN BANK(607105)
20 Gangadhara Nellore AP-10-049-012-010/080038
(KALIJAVEDU) 		0210049000NRG23031020222158154 04/10/2022 Thygarajulu 0210049WL0260095 Thygarajulu 00176 IDIB000G031 2056 2056 Processed 03/12/2022 6869558934 Mr B THYAGARAJULU INDIAN BANK(607105)
21 Gangadhara Nellore AP-10-049-012-010/080041
(KALIJAVEDU) 		0210049000NRG23031020222158156 04/10/2022 Dhanalakshmi 0210049WL0260095 Dhanalakshmi 00176 IDIB000G031 2056 2056 Processed 03/12/2022 6869558954 Mrs DHANA LAKSHMI V INDIAN BANK(607105)
22 Gangadhara Nellore AP-10-049-012-010/080059
(KALIJAVEDU) 		0210049000NRG23031020222158157 04/10/2022 nagabushanam 0210049WL0260095 nagabushanam 00176 IDIB000G031 2056 2056 Processed 03/12/2022 6869558944 Mrs A NAGABHUSHANAMMA INDIAN BANK(607105)
23 Gangadhara Nellore AP-10-049-012-010/080065
(KALIJAVEDU) 		0210049000NRG23031020222158158 04/10/2022 ANITHA 0210049WL0260095 ANITHA 00176 IDIB000G031 2056 2056 Processed 03/12/2022 6869558937 RANITHA FINCARE SMALL FINANCE BANK LTD(608304)
24 Gangadhara Nellore AP-10-049-013-011/010184
(GANGADHARNELLORE) 		0210049000NRG23021020222155940 04/10/2022 LAKSHMI 0210049WL0259549 LAKSHMI 00176 IDIB000G031 3341 3341 Processed 03/12/2022 6869558974 Mrs M LAKSHMI INDIAN BANK(607105)
25 Gangadhara Nellore AP-10-049-013-011/020231
(GANGADHARNELLORE) 		0210049000NRG23021020222155936 04/10/2022 jaan 0210049WL0259546 jaan 00176 IDIB000G031 2827 2827 Processed 03/12/2022 6869558943 S JOHN PUNJAB NATIONAL BANK(508568)
26 Gangadhara Nellore AP-10-049-013-011/020231
(GANGADHARNELLORE) 		0210049000NRG23021020222155937 04/10/2022 vijaya 0210049WL0259546 vijaya 00176 IDIB000G031 2827 2827 Processed 03/12/2022 6869558936 VIJAYA J SAPTAGIRI GRAMEENA BANK(607053)
27 Gangadhara Nellore AP-10-049-013-011/050008
(GANGADHARNELLORE) 		0210049000NRG23031020222158136 04/10/2022 Sudhakar Reddy 0210049WL0260092 Sudhakar Reddy 00176 IDIB000G031 1542 1542 Processed 03/12/2022 6869558928 Mr B SUDHAKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
28 Gangadhara Nellore AP-10-049-013-011/050025
(GANGADHARNELLORE) 		0210049000NRG23031020222158062 04/10/2022 Devi 0210049WL0260088 Devi 00176 IDIB000G031 1542 1542 Processed 03/12/2022 6869558947 Mrs C DEVI INDIAN BANK(607105)
29 Gangadhara Nellore AP-10-049-013-011/050025
(GANGADHARNELLORE) 		0210049000NRG23031020222158061 04/10/2022 Puspa 0210049WL0260088 Puspa 00176 IDIB000G031 1542 1542 Processed 03/12/2022 6869558929 Mr A PUSHPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
30 Gangadhara Nellore AP-10-049-013-011/050084
(GANGADHARNELLORE) 		0210049000NRG23021020222155939 04/10/2022 Ramulu 0210049WL0259548 Ramulu 00176 IDIB000G031 3341 3341 Processed 03/12/2022 6869558978 Mrs N RAMULU INDIAN BANK(607105)
31 Gangadhara Nellore AP-10-049-013-011/060003
(GANGADHARNELLORE) 		0210049000NRG23021020222155797 04/10/2022 Kalavati 0210049WL0259498 Kalavati 00176 IDIB000G031 3341 3341 Processed 03/12/2022 6869558973 Mrs B KALAVATHI INDIAN BANK(607105)
32 Gangadhara Nellore AP-10-049-013-011/080094
(GANGADHARNELLORE) 		0210049000NRG23021020222155931 04/10/2022 Krishnamma 0210049WL0259541 Krishnamma 00176 IDIB000G031 3341 3341 Processed 03/12/2022 6869558933 Mrs S KRISHNAMMA INDIAN BANK(607105)
33 Gangadhara Nellore AP-10-049-013-011/100020
(GANGADHARNELLORE) 		0210049000NRG23031020222157992 04/10/2022 Rani 0210049WL0260055 Rani 00176 IDIB000G031 1542 1542 Processed 03/12/2022 6869558948 Mrs K Rani INDIAN BANK(607105)
34 Gangadhara Nellore AP-10-049-013-011/160027
(GANGADHARNELLORE) 		0210049000NRG23021020222155941 04/10/2022 Mani 0210049WL0259549 Mani 00176 IDIB000G031 3341 3341 Processed 03/12/2022 6869558981 MANI T SAPTAGIRI GRAMEENA BANK(607053)
35 Gangadhara Nellore AP-10-049-013-011/410001
(GANGADHARNELLORE) 		0210049000NRG23021020222155934 04/10/2022 JAYANTHI 0210049WL0259544 JAYANTHI 00176 IDIB000G031 3341 3341 Processed 03/12/2022 6869558940 Mrs K JAYANTHI INDIAN BANK(607105)
36 Gangadhara Nellore AP-10-049-013-012/040019
(GANGADHARNELLORE) 		0210049000NRG23031020222158069 04/10/2022 Kumaari 0210049WL0260090 Kumaari 00176 IDIB000G031 1542 1542 Processed 03/12/2022 6869558938 Mrs K Kumari INDIAN BANK(607105)
SubTotal 63437 63437
37 Gangadhara Nellore AP-10-049-004-004/030022
(VINJAM) 		0210049000NRG23021020222155823 04/10/2022 Sriramulu 0210049WL0259507 Sriramulu 00176 IDIB000S093 496 496 Processed 03/12/2022 6869558931 Mr T SRIRAMULU INDIAN BANK(607105)
38 Gangadhara Nellore AP-10-049-004-004/030027
(VINJAM) 		0210049000NRG23021020222155824 04/10/2022 Sampatha 0210049WL0259507 Sampatha 00176 IDIB000S093 496 496 Processed 03/12/2022 6869558955 Smt T SAMPATH INDIAN BANK(607105)
39 Gangadhara Nellore AP-10-049-004-004/030032
(VINJAM) 		0210049000NRG23021020222155825 04/10/2022 Sharadha 0210049WL0259507 Sharadha 00176 IDIB000S093 496 496 Processed 03/12/2022 6869558930 Mrs T SARADA INDIAN BANK(607105)
40 Gangadhara Nellore AP-10-049-004-004/030034
(VINJAM) 		0210049000NRG23021020222155826 04/10/2022 Sreevarma 0210049WL0259507 Sreevarma 00176 IDIB000S093 496 496 Processed 03/12/2022 6869558966 Mr G S Sreevarma INDIAN BANK(607105)
41 Gangadhara Nellore AP-10-049-004-004/030044
(VINJAM) 		0210049000NRG23021020222155827 04/10/2022 UMAPATHI 0210049WL0259507 UMAPATHI 00176 IDIB000S093 496 496 Processed 03/12/2022 6869558977 Mr T Umapathi INDIAN BANK(607105)
42 Gangadhara Nellore AP-10-049-004-004/030060
(VINJAM) 		0210049000NRG23021020222155828 04/10/2022 Amulu 0210049WL0259507 Amulu 00176 IDIB000S093 496 496 Processed 03/12/2022 6869558971 Mrs T AMMULU INDIAN BANK(607105)
43 Gangadhara Nellore AP-10-049-004-004/030109
(VINJAM) 		0210049000NRG23021020222155831 04/10/2022 Kupendran 0210049WL0259507 Kupendran 00176 IDIB000S093 496 496 Processed 03/12/2022 6869558946 Mr THOTI KUPENDRAN INDIAN BANK(607105)
44 Gangadhara Nellore AP-10-049-005-004/290002
(BALAGANGANAPALLE) 		0210049000NRG23021020222155945 04/10/2022 Pramila 0210049WL0259552 Pramila 00176 IDIB000S093 1542 1542 Processed 03/12/2022 6869558951 Smt G PRAMEELA INDIAN BANK(607105)
45 Gangadhara Nellore AP-10-049-005-004/290005
(BALAGANGANAPALLE) 		0210049000NRG23021020222155946 04/10/2022 Govindamma 0210049WL0259552 Govindamma 00176 IDIB000S093 1542 1542 Processed 03/12/2022 6869558976 Mrs G GOVINDAMMA INDIAN BANK(607105)
46 Gangadhara Nellore AP-10-049-005-004/290005
(BALAGANGANAPALLE) 		0210049000NRG23021020222155947 04/10/2022 SOMUSEKHAR 0210049WL0259552 SOMUSEKHAR 00176 IDIB000S093 1542 1542 Processed 03/12/2022 6869558950 Mr G Somasekhar INDIAN BANK(607105)
47 Gangadhara Nellore AP-10-049-028-028/040119
(AMBODHARAPALLE) 		0210049000NRG23031020222156673 04/10/2022 Anthoni 0210049WL0259747 Anthoni 00176 IDIB000S093 1799 1799 Processed 03/12/2022 6869558985 ANTHONIAMMA K SAPTAGIRI GRAMEENA BANK(607053)
48 Gangadhara Nellore AP-10-049-028-028/040165
(AMBODHARAPALLE) 		0210049000NRG23031020222156674 04/10/2022 Munemma 0210049WL0259747 Munemma 00176 IDIB000S093 1799 1799 Processed 03/12/2022 6869558967 Mrs MUNEMMA D INDIAN BANK(607105)
SubTotal 11696 11696
49 Gangadhara Nellore AP-10-049-002-002/030012
(NALLEPALLE) 		0210049000NRG23031020222156759 04/10/2022 Vanajakshi 0210049WL0259779 Vanajakshi 00176 IDIB0SGB001 771 771 Processed 03/12/2022 6869558905 Vanajakshi E M SAPTAGIRI GRAMEENA BANK(607053)
50 Gangadhara Nellore AP-10-049-002-002/030020
(NALLEPALLE) 		0210049000NRG23031020222156761 04/10/2022 SAI DURGA 0210049WL0259779 SAI DURGA 00176 IDIB0SGB001 771 771 Processed 03/12/2022 6869558927 SAI DURGA E SAPTAGIRI GRAMEENA BANK(607053)
51 Gangadhara Nellore AP-10-049-002-002/120004
(NALLEPALLE) 		0210049000NRG23031020222156691 04/10/2022 Gowri 0210049WL0259756 Gowri 00176 IDIB0SGB001 1028 1028 Processed 03/12/2022 6869558984 GOWRI KARMALAVALLU SAPTAGIRI GRAMEENA BANK(607053)
52 Gangadhara Nellore AP-10-049-002-002/140125
(NALLEPALLE) 		0210049000NRG23031020222156682 04/10/2022 Anasuya 0210049WL0259751 Anasuya 00176 IDIB0SGB001 1028 1028 Processed 03/12/2022 6869558926 USALU ANSUYTA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3598 3598
53 Gangadhara Nellore AP-10-049-002-002/040053
(NALLEPALLE) 		0210049000NRG23031020222156722 04/10/2022 giri 0210049WL0259764 giri 00468 UBIN0800813 1285 1285 Processed 03/12/2022 6869558918 GIRI K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1285 1285
54 Gangadhara Nellore AP-10-049-002-002/120043
(NALLEPALLE) 		0210049000NRG23031020222156697 04/10/2022 keerthika 0210049WL0259756 keerthika 00468 UBIN0822604 1028 1028 Processed 03/12/2022 6869558919 C KEERTHIKA UNION BANK OF INDIA(508500)
55 Gangadhara Nellore AP-10-049-002-002/120047
(NALLEPALLE) 		0210049000NRG23031020222156699 04/10/2022 GOPI 0210049WL0259756 GOPI 00468 UBIN0822604 1028 1028 Processed 03/12/2022 6869558920 C GOPI UNION BANK OF INDIA(508500)
56 Gangadhara Nellore AP-10-049-002-002/120047
(NALLEPALLE) 		0210049000NRG23031020222156698 04/10/2022 NARMADHA 0210049WL0259756 NARMADHA 00468 UBIN0822604 1028 1028 Processed 03/12/2022 6869558921 C NARMADHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3084 3084
57 Gangadhara Nellore AP-10-049-002-002/010008
(NALLEPALLE) 		0210049000NRG23021020222155950 04/10/2022 Dillemma 0210049WL0259553 Dillemma 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6869558916 Dillemma K SAPTAGIRI GRAMEENA BANK(607053)
58 Gangadhara Nellore AP-10-049-002-002/010008
(NALLEPALLE) 		0210049000NRG23021020222155949 04/10/2022 Gunasekhar 0210049WL0259553 Gunasekhar 00709 IDIB0SGB001 1799 1799 Processed 03/12/2022 6869558911 GUNASEKHAR REDDY K SAPTAGIRI GRAMEENA BANK(607053)
59 Gangadhara Nellore AP-10-049-002-002/030010
(NALLEPALLE) 		0210049000NRG23031020222156758 04/10/2022 Jyothi 0210049WL0259779 Jyothi 00709 IDIB0SGB001 771 771 Processed 03/12/2022 6869558908 JYOTHI E SAPTAGIRI GRAMEENA BANK(607053)
60 Gangadhara Nellore AP-10-049-002-002/030010
(NALLEPALLE) 		0210049000NRG23031020222156757 04/10/2022 Papi Reddy 0210049WL0259779 Papi Reddy 00709 IDIB0SGB001 771 771 Processed 03/12/2022 6869558912 PAPI REDDY A SAPTAGIRI GRAMEENA BANK(607053)
61 Gangadhara Nellore AP-10-049-002-002/030029
(NALLEPALLE) 		0210049000NRG23031020222156762 04/10/2022 Kumari 0210049WL0259779 Kumari 00709 IDIB0SGB001 771 771 Processed 03/12/2022 6869558949 KUMARI K SAPTAGIRI GRAMEENA BANK(607053)
62 Gangadhara Nellore AP-10-049-002-002/030052
(NALLEPALLE) 		0210049000NRG23031020222156764 04/10/2022 Madavi Latha 0210049WL0259779 Madavi Latha 00709 IDIB0SGB001 771 771 Processed 03/12/2022 6869558904 MADHAVI LATHA S SAPTAGIRI GRAMEENA BANK(607053)
63 Gangadhara Nellore AP-10-049-002-002/030052
(NALLEPALLE) 		0210049000NRG23031020222156763 04/10/2022 Pattabi Reddy 0210049WL0259779 Pattabi Reddy 00709 IDIB0SGB001 771 771 Processed 03/12/2022 6869558909 PATTABHI REDDY B SAPTAGIRI GRAMEENA BANK(607053)
64 Gangadhara Nellore AP-10-049-002-002/040013
(NALLEPALLE) 		0210049000NRG23031020222156715 04/10/2022 sankarreddy 0210049WL0259764 sankarreddy 00709 IDIB0SGB001 1285 1285 Processed 03/12/2022 6869558915 Sankar Reddy K SAPTAGIRI GRAMEENA BANK(607053)
65 Gangadhara Nellore AP-10-049-002-002/040013
(NALLEPALLE) 		0210049000NRG23031020222156716 04/10/2022 SUBBAMMA K 0210049WL0259764 SUBBAMMA K 00709 IDIB0SGB001 1285 1285 Processed 03/12/2022 6869558962 SUBBAMMA KAMASANI SAPTAGIRI GRAMEENA BANK(607053)
66 Gangadhara Nellore AP-10-049-002-002/040025
(NALLEPALLE) 		0210049000NRG23031020222156717 04/10/2022 Baskar Reddy 0210049WL0259764 Baskar Reddy 00709 IDIB0SGB001 1285 1285 Processed 03/12/2022 6869558910 BHASKARA REDDY E SAPTAGIRI GRAMEENA BANK(607053)
67 Gangadhara Nellore AP-10-049-002-002/040056
(NALLEPALLE) 		0210049000NRG23031020222156723 04/10/2022 Vijayakumari 0210049WL0259764 Vijayakumari 00709 IDIB0SGB001 1285 1285 Processed 03/12/2022 6869558913 VIJAYAKUMARI B SAPTAGIRI GRAMEENA BANK(607053)
68 Gangadhara Nellore AP-10-049-002-002/080027
(NALLEPALLE) 		0210049000NRG23031020222158137 04/10/2022 Pattabhi 0210049WL0260093 Pattabhi 00709 IDIB0SGB001 1027 1027 Processed 03/12/2022 6869558917 T Pattabhi SAPTAGIRI GRAMEENA BANK(607053)
69 Gangadhara Nellore AP-10-049-002-002/080067
(NALLEPALLE) 		0210049000NRG23031020222158140 04/10/2022 Devarajulu 0210049WL0260093 Devarajulu 00709 IDIB0SGB001 1027 1027 Processed 03/12/2022 6869558956 DEVARAJULU TURAKANAM SAPTAGIRI GRAMEENA BANK(607053)
70 Gangadhara Nellore AP-10-049-002-002/080067
(NALLEPALLE) 		0210049000NRG23031020222158141 04/10/2022 Uma 0210049WL0260093 Uma 00709 IDIB0SGB001 1027 1027 Processed 03/12/2022 6869558969 UMA TURAKANI SAPTAGIRI GRAMEENA BANK(607053)
71 Gangadhara Nellore AP-10-049-002-002/080068
(NALLEPALLE) 		0210049000NRG23031020222158142 04/10/2022 Vajravelu 0210049WL0260093 Vajravelu 00709 IDIB0SGB001 1027 1027 Processed 03/12/2022 6869558914 VAJRAVELU T SAPTAGIRI GRAMEENA BANK(607053)
72 Gangadhara Nellore AP-10-049-002-002/080134
(NALLEPALLE) 		0210049000NRG23031020222158144 04/10/2022 Prameela 0210049WL0260093 Prameela 00709 IDIB0SGB001 1027 1027 Processed 03/12/2022 6869558968 PRAMEELA THULAKANA SAPTAGIRI GRAMEENA BANK(607053)
73 Gangadhara Nellore AP-10-049-002-002/080137
(NALLEPALLE) 		0210049000NRG23021020222155802 04/10/2022 Thangaraj 0210049WL0259501 Thangaraj 00709 IDIB0SGB001 1799 1799 Processed 03/12/2022 6869558964 THANGARAJ METUPALLE SAPTAGIRI GRAMEENA BANK(607053)
74 Gangadhara Nellore AP-10-049-002-002/120023
(NALLEPALLE) 		0210049000NRG23031020222156692 04/10/2022 RAJAMMA 0210049WL0259756 RAJAMMA 00709 IDIB0SGB001 1028 1028 Processed 03/12/2022 6869558957 RAJAMMA G GUTHA SAPTAGIRI GRAMEENA BANK(607053)
75 Gangadhara Nellore AP-10-049-002-002/120026
(NALLEPALLE) 		0210049000NRG23031020222156693 04/10/2022 Soori Achari 0210049WL0259756 Soori Achari 00709 IDIB0SGB001 1028 1028 Processed 03/12/2022 6869558958 SURYAACHARI CHILAKAPATI SAPTAGIRI GRAMEENA BANK(607053)
76 Gangadhara Nellore AP-10-049-002-002/120034
(NALLEPALLE) 		0210049000NRG23031020222156696 04/10/2022 Amaravathi 0210049WL0259756 Amaravathi 00709 IDIB0SGB001 1028 1028 Processed 03/12/2022 6869558961 AMARAVATHI GUTHA SAPTAGIRI GRAMEENA BANK(607053)
77 Gangadhara Nellore AP-10-049-002-002/120034
(NALLEPALLE) 		0210049000NRG23031020222156695 04/10/2022 Durwasulu Naidu 0210049WL0259756 Durwasulu Naidu 00709 IDIB0SGB001 1028 1028 Processed 03/12/2022 6869558906 G DURVASULU NAIDU PUNJAB NATIONAL BANK(508568)
78 Gangadhara Nellore AP-10-049-002-002/140003
(NALLEPALLE) 		0210049000NRG23031020222156679 04/10/2022 Gowramma 0210049WL0259751 Gowramma 00709 IDIB0SGB001 1028 1028 Processed 03/12/2022 6869558907 GOWRAMMA SAPTAGIRI GRAMEENA BANK(607053)
79 Gangadhara Nellore AP-10-049-002-002/140065
(NALLEPALLE) 		0210049000NRG23031020222156681 04/10/2022 Sumathi 0210049WL0259751 Sumathi 00709 IDIB0SGB001 1028 1028 Processed 03/12/2022 6869558959 LUKASH KARAPPAIAH SAPTAGIRI GRAMEENA BANK(607053)
80 Gangadhara Nellore AP-10-049-012-010/010038
(KALIJAVEDU) 		0210049000NRG23031020222156903 04/10/2022 Sumithra 0210049WL0259836 Sumithra 00709 IDIB0SGB001 2056 2056 Processed 03/12/2022 6869558925 K SUMITHRA SAPTAGIRI GRAMEENA BANK(607053)
81 Gangadhara Nellore AP-10-049-027-027/050068
(ATMAKUR) 		0210049000NRG23031020222158045 04/10/2022 Jamuna 0210049WL0260075 Jamuna 00709 IDIB0SGB001 1799 1799 Processed 03/12/2022 6869558983 K Jamuna FINCARE SMALL FINANCE BANK LTD(608304)
82 Gangadhara Nellore AP-10-049-027-027/050142
(ATMAKUR) 		0210049000NRG23031020222158162 04/10/2022 SAKEELA 0210049WL0260097 SAKEELA 00709 IDIB0SGB001 1285 1285 Processed 03/12/2022 6869558960 SAKEELA K SAPTAGIRI GRAMEENA BANK(607053)
83 Gangadhara Nellore AP-10-049-027-027/050142
(ATMAKUR) 		0210049000NRG23031020222158161 04/10/2022 Venkatesh 0210049WL0260097 Venkatesh 00709 IDIB0SGB001 1285 1285 Processed 03/12/2022 6869558970 VENKATESULU K SAPTAGIRI GRAMEENA BANK(607053)
84 Gangadhara Nellore AP-10-049-028-028/040101
(AMBODHARAPALLE) 		0210049000NRG23031020222156672 04/10/2022 Kumari T 0210049WL0259747 Kumari T 00709 IDIB0SGB001 1799 1799 Processed 03/12/2022 6869558922 KUMARI T SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 33662 33662
Total 126014 126014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangadhara Nellore AP0210049_041022APB_FTO_232593 Canara Bank CNRB0005700 GANGADHARA NELLORE 3084
2 Gangadhara Nellore AP0210049_041022APB_FTO_232593 Canara Bank CNRB0013170 CHITTOOR II 6168
3 Gangadhara Nellore AP0210049_041022APB_FTO_232593 INDIAN BANK IDIB000G031 GANGADHARANELLORE 63437
4 Gangadhara Nellore AP0210049_041022APB_FTO_232593 INDIAN BANK IDIB000S093 SIDDESWARAKONDA 11696
5 Gangadhara Nellore AP0210049_041022APB_FTO_232593 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3598
6 Gangadhara Nellore AP0210049_041022APB_FTO_232593 UNION BANK OF INDIA UBIN0800813 CHITTOOR 1285
7 Gangadhara Nellore AP0210049_041022APB_FTO_232593 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 3084
8 Gangadhara Nellore AP0210049_041022APB_FTO_232593 Saptagiri Grameena Bank IDIB0SGB001 GANGADHARA NELLORE 2056
9 Gangadhara Nellore AP0210049_041022APB_FTO_232593 Saptagiri Grameena Bank IDIB0SGB001 KOTHAPALLEMITTA 22354
10 Gangadhara Nellore AP0210049_041022APB_FTO_232593 Saptagiri Grameena Bank IDIB0SGB001 NARASINGARAYANI PET 7453
11 Gangadhara Nellore AP0210049_041022APB_FTO_232593 Saptagiri Grameena Bank IDIB0SGB001 THUGUNDRAM 1799

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