Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210052_270123APB_FTO_360737
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 Irala AP-10-052-007-006/010106
(IRALA) 		0210052000NRG23270120232625871 27/01/2023 narendra 0210052WL0391116 narendra 00176 IDIB000K171 1245 1245 Processed 08/02/2023 8597223980 Mr MANUGUNTA NARENDRA BABU INDIAN BANK(607105)
2 Irala AP-10-052-023-017/030051
(KOTHAPALLE) 		0210052000NRG23270120232628920 27/01/2023 Rangaiah 0210052WL0391659 Rangaiah 00176 IDIB000K171 1506 1506 Processed 08/02/2023 8597223991 K Rangaiah SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2751 2751
3 Irala AP-10-052-007-006/010104
(IRALA) 		0210052000NRG23270120232626870 27/01/2023 Thahir 0210052WL0391274 Thahir 00415 SBIN0000825 1489 1489 Processed 08/02/2023 8597223935 SHAIK TAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1489 1489
4 Irala AP-10-052-003-003/170003
(POLAKALA) 		0210052000NRG23270120232625910 27/01/2023 Munilakshmi 0210052WL0391120 Munilakshmi 00415 SBIN0006515 1542 1542 Processed 08/02/2023 8597223998 MRS MUNILAKSHMI TUMMETI STATE BANK OF INDIA(508548)
5 Irala AP-10-052-003-003/170005
(POLAKALA) 		0210052000NRG23270120232625911 27/01/2023 Bala Subramanyam 0210052WL0391120 Bala Subramanyam 00415 SBIN0006515 1542 1542 Processed 08/02/2023 8597224004 Mr P BALASUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
6 Irala AP-10-052-003-003/170005
(POLAKALA) 		0210052000NRG23270120232625912 27/01/2023 Sujatha 0210052WL0391120 Sujatha 00415 SBIN0006515 1542 1542 Processed 08/02/2023 8597223949 PANNURU SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
7 Irala AP-10-052-003-003/170169
(POLAKALA) 		0210052000NRG23270120232625913 27/01/2023 MUTHYALU 0210052WL0391120 MUTHYALU 00415 SBIN0006515 1542 1542 Processed 08/02/2023 8597223994 MR P MUTHYALU STATE BANK OF INDIA(508548)
8 Irala AP-10-052-003-003/170169
(POLAKALA) 		0210052000NRG23270120232625914 27/01/2023 SAVITHRI 0210052WL0391120 SAVITHRI 00415 SBIN0006515 1542 1542 Processed 08/02/2023 8597223995 MR SAVITHRI PANNURU STATE BANK OF INDIA(508548)
9 Irala AP-10-052-003-003/170191
(POLAKALA) 		0210052000NRG23270120232625918 27/01/2023 ANIL KUMAR 0210052WL0391120 ANIL KUMAR 00415 SBIN0006515 1542 1542 Processed 08/02/2023 8597223959 MR ANILKUMAR GUNDALA STATE BANK OF INDIA(508548)
10 Irala AP-10-052-003-003/270001
(POLAKALA) 		0210052000NRG23270120232625222 27/01/2023 Yasodhamma 0210052WL0390961 Yasodhamma 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223996 MRS N YASODAMMA STATE BANK OF INDIA(508548)
11 Irala AP-10-052-003-003/270002
(POLAKALA) 		0210052000NRG23270120232625224 27/01/2023 Chandrakala 0210052WL0390961 Chandrakala 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223954 CHANDRAKALA NEERUGATI SAPTAGIRI GRAMEENA BANK(607053)
12 Irala AP-10-052-003-003/270002
(POLAKALA) 		0210052000NRG23270120232625223 27/01/2023 Chandrasekhar 0210052WL0390961 Chandrasekhar 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223974 MR CHANDRASEKHAR N STATE BANK OF INDIA(508548)
13 Irala AP-10-052-003-003/270005
(POLAKALA) 		0210052000NRG23270120232625225 27/01/2023 Chandra 0210052WL0390961 Chandra 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223953 Mrs N CHANDRAKALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
14 Irala AP-10-052-003-003/270006
(POLAKALA) 		0210052000NRG23270120232625227 27/01/2023 Chitemma 0210052WL0390961 Chitemma 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223952 MRS CHITTEMMA GUNDALA STATE BANK OF INDIA(508548)
15 Irala AP-10-052-003-003/270006
(POLAKALA) 		0210052000NRG23270120232625226 27/01/2023 Subbayya 0210052WL0390961 Subbayya 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223965 MR SUBBAIAH GUNDALU STATE BANK OF INDIA(508548)
16 Irala AP-10-052-003-003/270007
(POLAKALA) 		0210052000NRG23270120232625228 27/01/2023 Chengalrayalu 0210052WL0390961 Chengalrayalu 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223964 MR CHENGALARAYULU NEERUGATTI STATE BANK OF INDIA(508548)
17 Irala AP-10-052-003-003/270007
(POLAKALA) 		0210052000NRG23270120232625229 27/01/2023 Raasi 0210052WL0390961 Raasi 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223960 MRS RANI NEERUGATTI STATE BANK OF INDIA(508548)
18 Irala AP-10-052-003-003/270009
(POLAKALA) 		0210052000NRG23270120232625230 27/01/2023 Alivellamma 0210052WL0390961 Alivellamma 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223969 MRS ALIVELU N STATE BANK OF INDIA(508548)
19 Irala AP-10-052-003-003/270010
(POLAKALA) 		0210052000NRG23270120232625232 27/01/2023 Chiranjeevi 0210052WL0390961 Chiranjeevi 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223970 MRS CHIRANJEEVAMMA N STATE BANK OF INDIA(508548)
20 Irala AP-10-052-003-003/270010
(POLAKALA) 		0210052000NRG23270120232625231 27/01/2023 Krishnayya 0210052WL0390961 Krishnayya 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223962 MR KRISHNAIAH NEERUGATTI STATE BANK OF INDIA(508548)
21 Irala AP-10-052-003-003/270011
(POLAKALA) 		0210052000NRG23270120232625233 27/01/2023 Jayannna 0210052WL0390961 Jayannna 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223993 MR JAYANNA MOGARALA STATE BANK OF INDIA(508548)
22 Irala AP-10-052-003-003/270018
(POLAKALA) 		0210052000NRG23270120232625234 27/01/2023 Subbayya 0210052WL0390961 Subbayya 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223951 Mr K SUBBAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
23 Irala AP-10-052-003-003/270018
(POLAKALA) 		0210052000NRG23270120232625235 27/01/2023 THULASAMMA 0210052WL0390961 THULASAMMA 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223971 MR THULASAMMA KALLURI STATE BANK OF INDIA(508548)
24 Irala AP-10-052-003-003/270034
(POLAKALA) 		0210052000NRG23270120232625237 27/01/2023 DIVYA 0210052WL0390961 DIVYA 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223973 MRS DIVYA KALLURU STATE BANK OF INDIA(508548)
25 Irala AP-10-052-003-003/270034
(POLAKALA) 		0210052000NRG23270120232625236 27/01/2023 Madhu 0210052WL0390961 Madhu 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597224003 K MADHU SAPTAGIRI GRAMEENA BANK(607053)
26 Irala AP-10-052-003-003/270037
(POLAKALA) 		0210052000NRG23270120232625239 27/01/2023 SUMALATHA 0210052WL0390961 SUMALATHA 00415 SBIN0006515 1518 1518 Processed 08/02/2023 8597223950 MRS SUMALATHA N STATE BANK OF INDIA(508548)
27 Irala AP-10-052-003-003/290030
(POLAKALA) 		0210052000NRG23270120232625809 27/01/2023 MUNIRAJA N 0210052WL0391108 MUNIRAJA N 00415 SBIN0006515 1528 1528 Processed 08/02/2023 8597223958 Mr N MUNI RAJA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
28 Irala AP-10-052-003-003/290035
(POLAKALA) 		0210052000NRG23270120232625812 27/01/2023 DRAKSHAYANI 0210052WL0391108 DRAKSHAYANI 00415 SBIN0006515 1528 1528 Processed 08/02/2023 8597223957 MRS DRAKSHAYANI ADDANKI STATE BANK OF INDIA(508548)
29 Irala AP-10-052-003-003/290036
(POLAKALA) 		0210052000NRG23270120232625814 27/01/2023 KRISHNAMMA 0210052WL0391108 KRISHNAMMA 00415 SBIN0006515 1528 1528 Processed 08/02/2023 8597223956 N KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Irala AP-10-052-003-003/290036
(POLAKALA) 		0210052000NRG23270120232625813 27/01/2023 RAVI 0210052WL0391108 RAVI 00415 SBIN0006515 1528 1528 Processed 08/02/2023 8597223997 MR NEERUGATTI RAVI STATE BANK OF INDIA(508548)
31 Irala AP-10-052-003-003/300024
(POLAKALA) 		0210052000NRG23270120232625754 27/01/2023 KRISHNAMA NAIDU 0210052WL0391099 KRISHNAMA NAIDU 00415 SBIN0006515 1510 1510 Processed 08/02/2023 8597223963 Y KRISHNAMA NAIDU UNION BANK OF INDIA(508500)
32 Irala AP-10-052-003-003/300025
(POLAKALA) 		0210052000NRG23270120232625755 27/01/2023 SYAMALA 0210052WL0391099 SYAMALA 00415 SBIN0006515 1510 1510 Processed 08/02/2023 8597223967 Mrs G SYAMALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
33 Irala AP-10-052-003-003/380003
(POLAKALA) 		0210052000NRG23270120232626027 27/01/2023 YASHODA P 0210052WL0391132 YASHODA P 00415 SBIN0006515 1542 1542 Processed 08/02/2023 8597223972 P YASODHA SAPTAGIRI GRAMEENA BANK(607053)
34 Irala AP-10-052-003-003/380009
(POLAKALA) 		0210052000NRG23270120232626028 27/01/2023 Devarajulu Naidu 0210052WL0391132 Devarajulu Naidu 00415 SBIN0006515 1542 1542 Processed 08/02/2023 8597223936 MR DEVARAJULU NAIDU KALLUR STATE BANK OF INDIA(508548)
35 Irala AP-10-052-003-003/400009
(POLAKALA) 		0210052000NRG23270120232626042 27/01/2023 REVATHI N 0210052WL0391139 REVATHI N 00415 SBIN0006515 1542 1542 Processed 08/02/2023 8597223966 MRS REVATHI NAMPALLI STATE BANK OF INDIA(508548)
36 Irala AP-10-052-003-003/400009
(POLAKALA) 		0210052000NRG23270120232626041 27/01/2023 THYAGARAJU N 0210052WL0391139 THYAGARAJU N 00415 SBIN0006515 1542 1542 Processed 08/02/2023 8597223968 MRS THYAGARAJA NAMPALLE STATE BANK OF INDIA(508548)
SubTotal 50358 50358
37 Irala AP-10-052-023-017/010102
(KOTHAPALLE) 		0210052000NRG23270120232628907 27/01/2023 CHARAN KUMAR 0210052WL0391659 CHARAN KUMAR 00415 SBIN0010105 1506 1506 Processed 08/02/2023 8597223975 CHARAN KUMAR P SAPTAGIRI GRAMEENA BANK(607053)
38 Irala AP-10-052-023-017/030034
(KOTHAPALLE) 		0210052000NRG23270120232628918 27/01/2023 Sujata 0210052WL0391659 Sujata 00415 SBIN0010105 1506 1506 Processed 08/02/2023 8597223955 T Sujatha SAPTAGIRI GRAMEENA BANK(607053)
39 Irala AP-10-052-023-017/030090
(KOTHAPALLE) 		0210052000NRG23270120232628927 27/01/2023 MADHU 0210052WL0391659 MADHU 00415 SBIN0010105 1506 1506 Processed 08/02/2023 8597223961 Mr P R MADHU INDIAN BANK(607105)
SubTotal 4518 4518
40 Irala AP-10-052-007-006/010104
(IRALA) 		0210052000NRG23270120232626871 27/01/2023 BAHAROON 0210052WL0391274 BAHAROON 00462 UCBA0000594 1489 1489 Processed 08/02/2023 8597224005 BAHAROON S UCO BANK(607066)
41 Irala AP-10-052-007-006/010105
(IRALA) 		0210052000NRG23270120232625869 27/01/2023 mohan rajanikumar 0210052WL0391116 mohan rajanikumar 00462 UCBA0000594 1245 1245 Processed 08/02/2023 8597223933 RAJINI KUMAR T M UCO BANK(607066)
42 Irala AP-10-052-007-006/010107
(IRALA) 		0210052000NRG23270120232626872 27/01/2023 LAKSHMINARASAMMA M 0210052WL0391274 LAKSHMINARASAMMA M 00462 UCBA0000594 1489 1489 Processed 08/02/2023 8597223934 LAKSHMINARASAMMA M UCO BANK(607066)
43 Irala AP-10-052-008-007/010019
(NAGAMVANDLAPALLE) 		0210052000NRG23270120232626206 27/01/2023 Harish 0210052WL0391186 Harish 00462 UCBA0000594 480 480 Processed 08/02/2023 8597224006 MR HARI MYLARI STATE BANK OF INDIA(508548)
SubTotal 4703 4703
44 Irala AP-10-052-003-003/170169
(POLAKALA) 		0210052000NRG23270120232625917 27/01/2023 SUDEER 0210052WL0391120 SUDEER 00468 UBIN0812561 1542 1542 Processed 08/02/2023 8597223937 P SUDHEER UNION BANK OF INDIA(508500)
45 Irala AP-10-052-003-003/290034
(POLAKALA) 		0210052000NRG23270120232625810 27/01/2023 GUNASEAKAR NAIDU 0210052WL0391108 GUNASEAKAR NAIDU 00468 UBIN0812561 1528 1528 Processed 08/02/2023 8597224002 A GUNASEKHAR NAIDU SAPTAGIRI GRAMEENA BANK(607053)
46 Irala AP-10-052-003-003/290034
(POLAKALA) 		0210052000NRG23270120232625811 27/01/2023 KOMALA 0210052WL0391108 KOMALA 00468 UBIN0812561 1528 1528 Processed 08/02/2023 8597224001 A KOMALA UNION BANK OF INDIA(508500)
SubTotal 4598 4598
47 Irala AP-10-052-023-017/010102
(KOTHAPALLE) 		0210052000NRG23270120232628908 27/01/2023 RUPAREKHA 0210052WL0391659 RUPAREKHA 00468 UBIN0813613 1506 1506 Processed 08/02/2023 8597223938 ROOPREKHA KALAVAKUNTA W O K CHARAN KUMA SAPTAGIRI GRAMEENA BANK(607053)
48 Irala AP-10-052-023-017/040009
(KOTHAPALLE) 		0210052000NRG23270120232628928 27/01/2023 C DAMODARA NAIDU 0210052WL0391659 C DAMODARA NAIDU 00468 UBIN0813613 1506 1506 Processed 08/02/2023 8597223939 C DAMODHAR NAIDU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3012 3012
49 Irala AP-10-052-003-003/270037
(POLAKALA) 		0210052000NRG23270120232625238 27/01/2023 SURENDRA 0210052WL0390961 SURENDRA 00709 IDIB0SGB001 1518 1518 Processed 08/02/2023 8597223977 N SURENDRA SAPTAGIRI GRAMEENA BANK(607053)
50 Irala AP-10-052-003-003/290038
(POLAKALA) 		0210052000NRG23270120232625815 27/01/2023 N MOHAN 0210052WL0391108 N MOHAN 00709 IDIB0SGB001 1528 1528 Processed 08/02/2023 8597223979 N MOHAN UNION BANK OF INDIA(508500)
51 Irala AP-10-052-003-003/300030
(POLAKALA) 		0210052000NRG23270120232625756 27/01/2023 JANARDAN NAIDU 0210052WL0391099 JANARDAN NAIDU 00709 IDIB0SGB001 1510 1510 Processed 08/02/2023 8597223978 JANARDHAN NAIDU YENGALA BANK OF INDIA(508505)
52 Irala AP-10-052-003-003/380009
(POLAKALA) 		0210052000NRG23270120232626029 27/01/2023 Lavanya 0210052WL0391132 Lavanya 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597223948 KALLURI LAVNYA SAPTAGIRI GRAMEENA BANK(607053)
53 Irala AP-10-052-007-006/010105
(IRALA) 		0210052000NRG23270120232625870 27/01/2023 Rupa 0210052WL0391116 Rupa 00709 IDIB0SGB001 1245 1245 Processed 08/02/2023 8597223983 ROOPA TAYYUR SAPTAGIRI GRAMEENA BANK(607053)
54 Irala AP-10-052-008-006/060181
(NAGAMVANDLAPALLE) 		0210052000NRG23270120232626205 27/01/2023 K.Ravi kumar 0210052WL0391186 K.Ravi kumar 00709 IDIB0SGB001 1680 1680 Processed 08/02/2023 8597223992 Mr K RAVI KUMAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
55 Irala AP-10-052-013-013/140057
(KAMINAYANIPALLE) 		0210052000NRG23270120232621444 27/01/2023 Amulu 0210052WL0390242 Amulu 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597223989 AMULU KOLLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
56 Irala AP-10-052-013-013/140068
(KAMINAYANIPALLE) 		0210052000NRG23270120232621446 27/01/2023 B.gopi 0210052WL0390242 B.gopi 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8597223986 B GOPI SAPTAGIRI GRAMEENA BANK(607053)
57 Irala AP-10-052-013-013/140068
(KAMINAYANIPALLE) 		0210052000NRG23270120232621445 27/01/2023 B.sarojamma 0210052WL0390242 B.sarojamma 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8597223990 SAROJAMMA BRAMHANAPALLI SAPTAGIRI GRAMEENA BANK(607053)
58 Irala AP-10-052-023-017/030007
(KOTHAPALLE) 		0210052000NRG23270120232628909 27/01/2023 Gowri 0210052WL0391659 Gowri 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597224000 D Gowri SAPTAGIRI GRAMEENA BANK(607053)
59 Irala AP-10-052-023-017/030007
(KOTHAPALLE) 		0210052000NRG23270120232628910 27/01/2023 SOWJANYA 0210052WL0391659 SOWJANYA 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223943 D SOWJANYA w o RAMESH SAPTAGIRI GRAMEENA BANK(607053)
60 Irala AP-10-052-023-017/030008
(KOTHAPALLE) 		0210052000NRG23270120232628911 27/01/2023 Markondaiah 0210052WL0391659 Markondaiah 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223988 MARKODAIAH DUNNAPOTHULA SAPTAGIRI GRAMEENA BANK(607053)
61 Irala AP-10-052-023-017/030008
(KOTHAPALLE) 		0210052000NRG23270120232628912 27/01/2023 Sarala 0210052WL0391659 Sarala 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223941 D Sarala SAPTAGIRI GRAMEENA BANK(607053)
62 Irala AP-10-052-023-017/030029
(KOTHAPALLE) 		0210052000NRG23270120232628914 27/01/2023 Gowri 0210052WL0391659 Gowri 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223947 T Gowri SAPTAGIRI GRAMEENA BANK(607053)
63 Irala AP-10-052-023-017/030029
(KOTHAPALLE) 		0210052000NRG23270120232628913 27/01/2023 Sudhakar 0210052WL0391659 Sudhakar 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223987 TAGEER SUDHAKAR T SAPTAGIRI GRAMEENA BANK(607053)
64 Irala AP-10-052-023-017/030032
(KOTHAPALLE) 		0210052000NRG23270120232628915 27/01/2023 Vinayaka 0210052WL0391659 Vinayaka 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223982 T VINAYAKA THAGIR T SAPTAGIRI GRAMEENA BANK(607053)
65 Irala AP-10-052-023-017/030032
(KOTHAPALLE) 		0210052000NRG23270120232628916 27/01/2023 Vinayakamma 0210052WL0391659 Vinayakamma 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223944 T Vinayakamma SAPTAGIRI GRAMEENA BANK(607053)
66 Irala AP-10-052-023-017/030034
(KOTHAPALLE) 		0210052000NRG23270120232628917 27/01/2023 Bhaskar 0210052WL0391659 Bhaskar 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223976 BHASKR TAGEER SAPTAGIRI GRAMEENA BANK(607053)
67 Irala AP-10-052-023-017/030046
(KOTHAPALLE) 		0210052000NRG23270120232628919 27/01/2023 Munemma 0210052WL0391659 Munemma 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223946 P Munemma SAPTAGIRI GRAMEENA BANK(607053)
68 Irala AP-10-052-023-017/030052
(KOTHAPALLE) 		0210052000NRG23270120232628922 27/01/2023 Indira 0210052WL0391659 Indira 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223945 D Irdira SAPTAGIRI GRAMEENA BANK(607053)
69 Irala AP-10-052-023-017/030052
(KOTHAPALLE) 		0210052000NRG23270120232628921 27/01/2023 Kumaraswamy 0210052WL0391659 Kumaraswamy 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223940 KUMARASWAMY DUNNAP SAPTAGIRI GRAMEENA BANK(607053)
70 Irala AP-10-052-023-017/030056
(KOTHAPALLE) 		0210052000NRG23270120232628924 27/01/2023 Harita 0210052WL0391659 Harita 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223985 HARITHA PALMAM W O MURALI SAPTAGIRI GRAMEENA BANK(607053)
71 Irala AP-10-052-023-017/030056
(KOTHAPALLE) 		0210052000NRG23270120232628923 27/01/2023 Murali 0210052WL0391659 Murali 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223984 MURALI PALNAM S O KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
72 Irala AP-10-052-023-017/030065
(KOTHAPALLE) 		0210052000NRG23270120232628925 27/01/2023 Haritha 0210052WL0391659 Haritha 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223981 Mrs K HARITHA INDIAN BANK(607105)
73 Irala AP-10-052-023-017/030082
(KOTHAPALLE) 		0210052000NRG23270120232628926 27/01/2023 Kalavathi 0210052WL0391659 Kalavathi 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223999 K Kalavathi SAPTAGIRI GRAMEENA BANK(607053)
74 Irala AP-10-052-023-017/040009
(KOTHAPALLE) 		0210052000NRG23270120232628929 27/01/2023 C Chinnapapa 0210052WL0391659 C Chinnapapa 00709 IDIB0SGB001 1506 1506 Processed 08/02/2023 8597223942 C Chinnapapa SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 38737 38737
Total 110166 110166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Irala AP0210052_270123APB_FTO_360737 INDIAN BANK IDIB000K171 KANIPAKKAM 2751
2 Irala AP0210052_270123APB_FTO_360737 STATE BANK OF INDIA SBIN0000825 CHITTOOR 1489
3 Irala AP0210052_270123APB_FTO_360737 STATE BANK OF INDIA SBIN0006515 POLAKALA 50358
4 Irala AP0210052_270123APB_FTO_360737 STATE BANK OF INDIA SBIN0010105 KANIPAKAM 4518
5 Irala AP0210052_270123APB_FTO_360737 UCO Bank UCBA0000594 IRALA 4703
6 Irala AP0210052_270123APB_FTO_360737 UNION BANK OF INDIA UBIN0812561 PETAMITTA 4598
7 Irala AP0210052_270123APB_FTO_360737 UNION BANK OF INDIA UBIN0813613 KANIPAKAM 3012
8 Irala AP0210052_270123APB_FTO_360737 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1542
9 Irala AP0210052_270123APB_FTO_360737 Saptagiri Grameena Bank IDIB0SGB001 IRALA 2925
10 Irala AP0210052_270123APB_FTO_360737 Saptagiri Grameena Bank IDIB0SGB001 KANIPAKKAM 25602
11 Irala AP0210052_270123APB_FTO_360737 Saptagiri Grameena Bank IDIB0SGB001 POLAKALA SANTHA GATE 4556
12 Irala AP0210052_270123APB_FTO_360737 Saptagiri Grameena Bank IDIB0SGB001 Y S GATE 4112

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