Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:33 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204032_010323APB_FTO_400818
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 Mandapeta AP-04-032-006-008/010954
() 		0204032000NRG23280220233481855 01/03/2023 Veerababu 0204032WL182369 Veerababu 00048 BKID0005624 1416 1416 Processed 29/03/2023 0239021470 MR VEERA BABU TUMMA STATE BANK OF INDIA(508548)
SubTotal 1416 1416
2 Mandapeta AP-04-032-001-001/012622
() 		0204032000NRG23280220233480133 01/03/2023 Gampala Nagamani 0204032WL182270 Gampala Nagamani 00048 BKID0008662 1542 1542 Processed 29/03/2023 0239021490 GAMPALA NAGAMANI BANK OF INDIA(508505)
SubTotal 1542 1542
3 Mandapeta AP-04-032-001-001/012653
() 		0204032000NRG23280220233480166 01/03/2023 sunitha 0204032WL182278 sunitha 00078 CNRB0002984 1799 1799 Processed 29/03/2023 0239021441 GEDDADA SUNITHA CANARA BANK(508532)
SubTotal 1799 1799
4 Mandapeta AP-04-032-006-008/010101
() 		0204032000NRG23280220233481647 01/03/2023 Abblu 0204032WL182357 Abblu 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021437 Mr KOMARAPU ABBULU CENTRAL BANK OF INDIA(607115)
5 Mandapeta AP-04-032-006-008/010103
() 		0204032000NRG23280220233481648 01/03/2023 Saraswati 0204032WL182357 Saraswati 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021451 SARAKULA SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mandapeta AP-04-032-006-008/010122
() 		0204032000NRG23280220233481649 01/03/2023 Nageswararao 0204032WL182357 Nageswararao 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021446 PANDA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mandapeta AP-04-032-006-008/010136
() 		0204032000NRG23280220233481650 01/03/2023 Subbarao 0204032WL182357 Subbarao 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021454 SANJISETTI SUBBARAO CANARA BANK(508532)
8 Mandapeta AP-04-032-006-008/010137
() 		0204032000NRG23280220233481651 01/03/2023 Muniyya 0204032WL182357 Muniyya 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021433 Mr SUBBI MUNNIYYA CENTRAL BANK OF INDIA(607115)
9 Mandapeta AP-04-032-006-008/010152
() 		0204032000NRG23280220233481653 01/03/2023 Srinu 0204032WL182357 Srinu 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021445 Mr GORRELA SHRINU CENTRAL BANK OF INDIA(607115)
10 Mandapeta AP-04-032-006-008/010159
() 		0204032000NRG23280220233481654 01/03/2023 Anand 0204032WL182357 Anand 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021435 Mr ANANDARAO KUPPALA CENTRAL BANK OF INDIA(607115)
11 Mandapeta AP-04-032-006-008/010189
() 		0204032000NRG23280220233481655 01/03/2023 Veeraju 0204032WL182357 Veeraju 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021455 NAGAVARAPU VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mandapeta AP-04-032-006-008/010233
() 		0204032000NRG23280220233481656 01/03/2023 Bapiraju 0204032WL182357 Bapiraju 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021495 PILLA BHAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mandapeta AP-04-032-006-008/010532
() 		0204032000NRG23280220233481657 01/03/2023 Veeraveni 0204032WL182357 Veeraveni 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021463 Mrs PILLILLI VEERA VENI CENTRAL BANK OF INDIA(607115)
14 Mandapeta AP-04-032-006-008/010851
() 		0204032000NRG23280220233481854 01/03/2023 Sugunamma 0204032WL182369 Sugunamma 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021439 Mrs PILLILLI SUGUNAMMA CENTRAL BANK OF INDIA(607115)
15 Mandapeta AP-04-032-006-008/011035
() 		0204032000NRG23280220233481856 01/03/2023 CHODIYYA 0204032WL182369 CHODIYYA 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021444 CHIKKALA VISHNU CHAKRAVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mandapeta AP-04-032-006-008/011050
() 		0204032000NRG23280220233481857 01/03/2023 SATYANARAYANA 0204032WL182369 SATYANARAYANA 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021442 PILLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mandapeta AP-04-032-006-008/011054
() 		0204032000NRG23280220233481858 01/03/2023 SATYANARAYANA 0204032WL182369 SATYANARAYANA 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021436 Mr PILLA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
18 Mandapeta AP-04-032-006-008/011078
() 		0204032000NRG23280220233481859 01/03/2023 santakumari 0204032WL182369 santakumari 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021453 Mrs MUMMIDIVARAPU SANTHI KUMARI CENTRAL BANK OF INDIA(607115)
19 Mandapeta AP-04-032-006-008/011078
() 		0204032000NRG23280220233481860 01/03/2023 vijay kumar 0204032WL182369 vijay kumar 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021496 Mr MUMMDIVARAPU VIJAYA KUMAR CENTRAL BANK OF INDIA(607115)
20 Mandapeta AP-04-032-006-008/011161
() 		0204032000NRG23280220233481862 01/03/2023 poturaju 0204032WL182369 poturaju 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021447 Mr PILLILLI POTURAJU CENTRAL BANK OF INDIA(607115)
21 Mandapeta AP-04-032-006-008/011177
() 		0204032000NRG23280220233481864 01/03/2023 manasa 0204032WL182369 manasa 00089 CBIN0281007 1445 1445 Processed 29/03/2023 0239021493 Mrs PILLILLI MANASA CENTRAL BANK OF INDIA(607115)
22 Mandapeta AP-04-032-006-008/011177
() 		0204032000NRG23280220233481863 01/03/2023 PILLILI ANANDRAO 0204032WL182369 PILLILI ANANDRAO 00089 CBIN0281007 1416 1416 Rejected 29/03/2023 0239021466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Mandapeta AP-04-032-006-008/011197
() 		0204032000NRG23280220233481865 01/03/2023 musalayya 0204032WL182369 musalayya 00089 CBIN0281007 1445 1445 Processed 29/03/2023 0239021459 Mr MANDAPALLI MUSALAYYA CENTRAL BANK OF INDIA(607115)
24 Mandapeta AP-04-032-006-008/011214
() 		0204032000NRG23280220233481866 01/03/2023 poturaju 0204032WL182369 poturaju 00089 CBIN0281007 1204 1204 Processed 29/03/2023 0239021458 Mr JONNADA POTHURAJU CENTRAL BANK OF INDIA(607115)
25 Mandapeta AP-04-032-006-008/011233
() 		0204032000NRG23280220233481867 01/03/2023 kasi viswanadham 0204032WL182369 kasi viswanadham 00089 CBIN0281007 963 963 Processed 29/03/2023 0239021465 PILLA KASHI VISWANADAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mandapeta AP-04-032-006-008/011277
() 		0204032000NRG23280220233481868 01/03/2023 mamtha 0204032WL182369 mamtha 00089 CBIN0281007 1204 1204 Processed 29/03/2023 0239021440 Mrs PILLILLI MAMATHA CENTRAL BANK OF INDIA(607115)
27 Mandapeta AP-04-032-006-008/011278
() 		0204032000NRG23280220233481869 01/03/2023 venkataratnam 0204032WL182369 venkataratnam 00089 CBIN0281007 1204 1204 Processed 29/03/2023 0239021449 Mrs PAIDIMALLA VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
28 Mandapeta AP-04-032-006-008/011327
() 		0204032000NRG23280220233481870 01/03/2023 Ananmdevula aravaraju 0204032WL182369 Ananmdevula aravaraju 00089 CBIN0281007 1445 1445 Processed 29/03/2023 0239021456 Mr ANNAMDEVULA ARAVARAJU CENTRAL BANK OF INDIA(607115)
29 Mandapeta AP-04-032-006-008/011343
() 		0204032000NRG23280220233481871 01/03/2023 Annamdevula Veerraju 0204032WL182369 Annamdevula Veerraju 00089 CBIN0281007 1445 1445 Processed 29/03/2023 0239021492 Mr ANNAMDEVULA VEERRAJU CENTRAL BANK OF INDIA(607115)
30 Mandapeta AP-04-032-006-008/011344
() 		0204032000NRG23280220233481872 01/03/2023 satyanarayana 0204032WL182369 satyanarayana 00089 CBIN0281007 1445 1445 Processed 29/03/2023 0239021438 TUMMA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mandapeta AP-04-032-006-008/011344
() 		0204032000NRG23280220233481873 01/03/2023 Veeraveni 0204032WL182369 Veeraveni 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021464 Mrs TUMMA VEERAVENI CENTRAL BANK OF INDIA(607115)
32 Mandapeta AP-04-032-006-008/011384
() 		0204032000NRG23280220233481875 01/03/2023 SATYANARAYANA MURTHU 0204032WL182369 SATYANARAYANA MURTHU 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021434 Mr YELETI SATYANARAYANA MURTY CENTRAL BANK OF INDIA(607115)
33 Mandapeta AP-04-032-006-008/011387
() 		0204032000NRG23280220233481876 01/03/2023 veerju 0204032WL182369 veerju 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021448 Mr VEERRAJU VALLIPALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Mandapeta AP-04-032-006-008/011463
() 		0204032000NRG23280220233481878 01/03/2023 sunita 0204032WL182369 sunita 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021494 Mrs PILLILLI SUNITHA CENTRAL BANK OF INDIA(607115)
35 Mandapeta AP-04-032-006-008/011475
() 		0204032000NRG23280220233481880 01/03/2023 satyanarayana 0204032WL182369 satyanarayana 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021460 ABBIREDDY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mandapeta AP-04-032-006-008/011476
() 		0204032000NRG23280220233481881 01/03/2023 venkatarao 0204032WL182369 venkatarao 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021450 Mr Annamdevula Venkata Rao INDIAN BANK(607105)
37 Mandapeta AP-04-032-006-008/011511
() 		0204032000NRG23280220233481883 01/03/2023 satyananadaraju 0204032WL182369 satyananadaraju 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021443 Ms YELETI SATYANANDARAJU BUSINESS COR CENTRAL BANK OF INDIA(607115)
38 Mandapeta AP-04-032-006-008/011513
() 		0204032000NRG23280220233481884 01/03/2023 Masina Satyanarayana 0204032WL182369 Masina Satyanarayana 00089 CBIN0281007 1416 1416 Processed 29/03/2023 0239021469 Mr MASINA SATYA NARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 48616 48616
39 Mandapeta AP-04-032-006-008/010137
() 		0204032000NRG23280220233481652 01/03/2023 nageswararao 0204032WL182357 nageswararao 00165 IBKL0001026 1416 1416 Processed 29/03/2023 0239021425 NAGESWARARAO SUBBI IDBI BANK(607095)
40 Mandapeta AP-04-032-008-010/010009
() 		0204032000NRG23280220233485336 01/03/2023 Mariyaama 0204032WL182593 Mariyaama 00165 IBKL0001026 703 703 Processed 29/03/2023 0239021424 SANUMANDA MARIYAMMA INDIAN OVERSEAS BANK(508541)
41 Mandapeta AP-04-032-008-010/010075
() 		0204032000NRG23280220233485337 01/03/2023 Manga 0204032WL182593 Manga 00165 IBKL0001026 1406 1406 Processed 29/03/2023 0239021423 POWROJU MANGAYAMMA INDIAN OVERSEAS BANK(508541)
42 Mandapeta AP-04-032-008-010/012655
() 		0204032000NRG23280220233485340 01/03/2023 jayaraju 0204032WL182593 jayaraju 00165 IBKL0001026 1406 1406 Processed 29/03/2023 0239021426 MORTHA JAYA RAJU INDIAN OVERSEAS BANK(508541)
43 Mandapeta AP-04-032-008-010/013197
() 		0204032000NRG23280220233485342 01/03/2023 SATYAVATHI 0204032WL182593 SATYAVATHI 00165 IBKL0001026 703 703 Processed 29/03/2023 0239021428 MURRAMULLA SATYAVATHI UNION BANK OF INDIA(508500)
44 Mandapeta AP-04-032-008-010/020129
() 		0204032000NRG23280220233485201 01/03/2023 Vasamsetti Sriramulu 0204032WL182589 Vasamsetti Sriramulu 00165 IBKL0001026 716 716 Processed 29/03/2023 0239021427 VASAMESETTI SRIRAMULU IDBI BANK(607095)
SubTotal 6350 6350
45 Mandapeta AP-04-032-006-008/011159
() 		0204032000NRG23280220233481861 01/03/2023 PILLILLI KUMARI 0204032WL182369 PILLILLI KUMARI 00176 IDIB000M200 1416 1416 Processed 29/03/2023 0239021471 PILLILLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Mandapeta AP-04-032-006-008/011474
() 		0204032000NRG23280220233481879 01/03/2023 v v satya narayana murhty 0204032WL182369 v v satya narayana murhty 00176 IDIB000M200 1416 1416 Processed 29/03/2023 0239021472 ANNAMDEVULA V V S NARAYANA MURTHY BANK OF INDIA(508505)
SubTotal 2832 2832
47 Mandapeta AP-04-032-006-008/011510
() 		0204032000NRG23280220233481882 01/03/2023 prasadarao 0204032WL182369 prasadarao 00177 IOBA0000529 1416 1416 Processed 29/03/2023 0239021404 VALLIPALLI PRASADARA INDIAN OVERSEAS BANK(508541)
48 Mandapeta AP-04-032-007-009/010011
() 		0204032000NRG23280220233485263 01/03/2023 Mariyamma 0204032WL182591 Mariyamma 00177 IOBA0000529 1380 1380 Processed 29/03/2023 0239021406 VEERULLA MARIYAMMA INDIAN OVERSEAS BANK(508541)
49 Mandapeta AP-04-032-007-009/010059
() 		0204032000NRG23280220233485264 01/03/2023 Durga 0204032WL182591 Durga 00177 IOBA0000529 1380 1380 Processed 29/03/2023 0239021415 SambattulaDurga FINCARE SMALL FINANCE BANK LTD(608304)
50 Mandapeta AP-04-032-007-009/010170
() 		0204032000NRG23280220233485265 01/03/2023 Seetha 0204032WL182591 Seetha 00177 IOBA0000529 1380 1380 Processed 29/03/2023 0239021500 GURAJA SITA INDIAN OVERSEAS BANK(508541)
51 Mandapeta AP-04-032-007-009/010276
() 		0204032000NRG23280220233485266 01/03/2023 Kondepudi Lakshmi 0204032WL182591 Kondepudi Lakshmi 00177 IOBA0000529 1380 1380 Processed 29/03/2023 0239021422 KONDEPUDI LAKSHMI INDIAN OVERSEAS BANK(508541)
52 Mandapeta AP-04-032-007-009/010303
() 		0204032000NRG23280220233485267 01/03/2023 Venkata Lakshmi 0204032WL182591 Venkata Lakshmi 00177 IOBA0000529 1380 1380 Processed 29/03/2023 0239021408 SAMBATTULA VENKATA LAXMI INDIAN OVERSEAS BANK(508541)
53 Mandapeta AP-04-032-007-009/010319
() 		0204032000NRG23280220233485268 01/03/2023 Durgalakshmi 0204032WL182591 Durgalakshmi 00177 IOBA0000529 1380 1380 Processed 29/03/2023 0239021498 VEERULLA DURGALAXMI PAYTM PAYMENTS BANK LTD(608032)
54 Mandapeta AP-04-032-007-009/010320
() 		0204032000NRG23280220233485269 01/03/2023 Parvathi 0204032WL182591 Parvathi 00177 IOBA0000529 1380 1380 Processed 29/03/2023 0239021416 GollapalliParvathi FINCARE SMALL FINANCE BANK LTD(608304)
55 Mandapeta AP-04-032-007-009/010330
() 		0204032000NRG23280220233485270 01/03/2023 Gollamma 0204032WL182591 Gollamma 00177 IOBA0000529 1380 1380 Processed 29/03/2023 0239021414 CHANDRAMALLA GOLLAMMA INDIAN OVERSEAS BANK(508541)
56 Mandapeta AP-04-032-007-009/010347
() 		0204032000NRG23280220233485271 01/03/2023 prakasam 0204032WL182591 prakasam 00177 IOBA0000529 1380 1380 Processed 29/03/2023 0239021410 ILLA PRAKASAM INDIAN OVERSEAS BANK(508541)
57 Mandapeta AP-04-032-007-009/010373
() 		0204032000NRG23280220233485272 01/03/2023 chandrarao 0204032WL182591 chandrarao 00177 IOBA0000529 1380 1380 Processed 29/03/2023 0239021421 KOLLAPU CHANDRARAO INDIAN OVERSEAS BANK(508541)
58 Mandapeta AP-04-032-008-010/010914
() 		0204032000NRG23280220233485338 01/03/2023 Nellamma 0204032WL182593 Nellamma 00177 IOBA0000529 1406 1406 Processed 29/03/2023 0239021419 NIMMAKURI NEELAMMA INDIAN OVERSEAS BANK(508541)
59 Mandapeta AP-04-032-008-010/011371
() 		0204032000NRG23280220233485339 01/03/2023 KOLLIPAKALA PULLAYYA 0204032WL182593 KOLLIPAKALA PULLAYYA 00177 IOBA0000529 1406 1406 Processed 29/03/2023 0239021499 KOLLIPAKALA PALLAYYA INDIAN OVERSEAS BANK(508541)
60 Mandapeta AP-04-032-008-010/012512
() 		0204032000NRG23280220233485196 01/03/2023 Yellimi Annavaram 0204032WL182588 Yellimi Annavaram 00177 IOBA0000529 357 357 Processed 29/03/2023 0239021413 Y ANNAVARAM INDIAN OVERSEAS BANK(508541)
61 Mandapeta AP-04-032-008-010/012622
() 		0204032000NRG23280220233485197 01/03/2023 krishnamurthy 0204032WL182588 krishnamurthy 00177 IOBA0000529 357 357 Processed 29/03/2023 0239021411 NAGIREDDY KRISHNA MURTHY CANARA BANK(508532)
62 Mandapeta AP-04-032-008-010/012675
() 		0204032000NRG23280220233485198 01/03/2023 gannesu 0204032WL182589 gannesu 00177 IOBA0000529 894 894 Processed 29/03/2023 0239021407 JUTTHUKA GANESH INDIAN OVERSEAS BANK(508541)
63 Mandapeta AP-04-032-008-010/012855
() 		0204032000NRG23280220233485341 01/03/2023 venkayamma 0204032WL182593 venkayamma 00177 IOBA0000529 1406 1406 Processed 29/03/2023 0239021420 VEMAGIRI VENKAYAMMA INDIAN OVERSEAS BANK(508541)
64 Mandapeta AP-04-032-008-010/013103
() 		0204032000NRG23280220233485199 01/03/2023 Moturei Nageswararao 0204032WL182589 Moturei Nageswararao 00177 IOBA0000529 894 894 Processed 29/03/2023 0239021501 MOTURI NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
65 Mandapeta AP-04-032-008-010/013460
() 		0204032000NRG23280220233485343 01/03/2023 MANOHAR 0204032WL182593 MANOHAR 00177 IOBA0000529 1406 1406 Processed 29/03/2023 0239021417 DARLA MANOHAR INDIAN OVERSEAS BANK(508541)
66 Mandapeta AP-04-032-008-010/020120
() 		0204032000NRG23280220233485200 01/03/2023 Satyanaryana 0204032WL182589 Satyanaryana 00177 IOBA0000529 537 537 Processed 29/03/2023 0239021418 ILLA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
67 Mandapeta AP-04-032-008-010/020179
() 		0204032000NRG23280220233485202 01/03/2023 Subbarao 0204032WL182589 Subbarao 00177 IOBA0000529 894 894 Processed 29/03/2023 0239021497 KADA SUBBARAO INDIAN OVERSEAS BANK(508541)
68 Mandapeta AP-04-032-008-010/020481
() 		0204032000NRG23280220233485344 01/03/2023 Apparao 0204032WL182593 Apparao 00177 IOBA0000529 1406 1406 Processed 29/03/2023 0239021405 SAMSANI APPA RAO INDIAN OVERSEAS BANK(508541)
69 Mandapeta AP-04-032-008-010/020603
() 		0204032000NRG23280220233485203 01/03/2023 GOVINDARAJU 0204032WL182589 GOVINDARAJU 00177 IOBA0000529 894 894 Processed 29/03/2023 0239021409 CHITTURI GOVINDARAJU INDIAN OVERSEAS BANK(508541)
70 Mandapeta AP-04-032-008-010/20729
() 		0204032000NRG23280220233485345 01/03/2023 Punnani Satyanarayana 0204032WL182593 Punnani Satyanarayana 00177 IOBA0000529 1406 1406 Processed 29/03/2023 0239021412 PUNNANI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
SubTotal 28479 28479
71 Mandapeta AP-04-032-001-001/012669
() 		0204032000NRG23280220233480026 01/03/2023 Pollapalli Vara Lakshmi 0204032WL182265 Pollapalli Vara Lakshmi 00354 PUNB0159810 1799 1799 Processed 29/03/2023 0239021429 POLLAPALLI VARA LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1799 1799
72 Mandapeta AP-04-032-001-001/012754
() 		0204032000NRG23280220233478901 01/03/2023 samuel babu 0204032WL182190 samuel babu 00415 SBIN0000996 1799 1799 Processed 29/03/2023 0239021452 MR SAMUEL BABU KARUPROLU STATE BANK OF INDIA(508548)
73 Mandapeta AP-04-032-006-008/011514
() 		0204032000NRG23280220233481885 01/03/2023 Masina Veera Venkata Raja Prasad 0204032WL182369 Masina Veera Venkata Raja Prasad 00415 SBIN0000996 1416 1416 Processed 29/03/2023 0239021467 MR MASINA VEERA VENKATA RAJA PRASAD STATE BANK OF INDIA(508548)
SubTotal 3215 3215
74 Mandapeta AP-04-032-001-001/012669
() 		0204032000NRG23280220233480027 01/03/2023 SRINU 0204032WL182265 SRINU 00415 SBIN0012694 1799 1799 Processed 29/03/2023 0239021462 POLUPILLI SRINU PUNJAB NATIONAL BANK(508568)
75 Mandapeta AP-04-032-001-001/012761
() 		0204032000NRG23280220233479999 01/03/2023 NAGESWARARAO KOTHAPALLI 0204032WL182258 NAGESWARARAO KOTHAPALLI 00415 SBIN0012694 1799 1799 Processed 29/03/2023 0239021430 MR NAGESWARARAO KOTHAPALLI STATE BANK OF INDIA(508548)
SubTotal 3598 3598
76 Mandapeta AP-04-032-001-001/011089
() 		0204032000NRG23280220233480052 01/03/2023 Premavati 0204032WL182267 Premavati 00415 SBIN0015526 1799 1799 Processed 29/03/2023 0239021431 KHANDAVALLI PREMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Mandapeta AP-04-032-001-001/012577
() 		0204032000NRG23280220233479270 01/03/2023 Durga 0204032WL182213 Durga 00415 SBIN0015526 1028 1028 Processed 29/03/2023 0239021461 NARAMAMIDI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Mandapeta AP-04-032-001-001/012645
() 		0204032000NRG23280220233479448 01/03/2023 Ganesula manikanta 0204032WL182219 Ganesula manikanta 00415 SBIN0015526 1799 1799 Processed 29/03/2023 0239021468 GANESULA MANIKANTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4626 4626
79 Mandapeta AP-04-032-001-001/012754
() 		0204032000NRG23280220233478902 01/03/2023 ashta lakshmi devi 0204032WL182190 ashta lakshmi devi 00415 SBIN0017309 1799 1799 Processed 29/03/2023 0239021432 ASHTALAKSHMI DEVI KARUPROLU TAMILNAD MERCANTILE BANK LTD.(607187)
80 Mandapeta AP-04-032-006-008/011407
() 		0204032000NRG23280220233481877 01/03/2023 srinivas 0204032WL182369 srinivas 00415 SBIN0017309 1416 1416 Processed 29/03/2023 0239021457 NEKKANTI SRINIVASU UNION BANK OF INDIA(508500)
SubTotal 3215 3215
81 Mandapeta AP-04-032-001-001/012559
() 		0204032000NRG23280220233478899 01/03/2023 Degala Nagalakshmi 0204032WL182188 Degala Nagalakshmi 00468 UBIN0801046 1799 1799 Processed 29/03/2023 0239021389 DEGALA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1799 1799
82 Mandapeta AP-04-032-001-001/012721
() 		0204032000NRG23280220233480022 01/03/2023 ANNAPURNA RAO 0204032WL182262 ANNAPURNA RAO 00468 UBIN0801089 1542 1542 Processed 29/03/2023 0239021390 ANUPOJU ANNAPURNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Mandapeta AP-04-032-001-001/012724
() 		0204032000NRG23280220233479065 01/03/2023 BANGARU BHAVANI 0204032WL182200 BANGARU BHAVANI 00468 UBIN0801089 1799 1799 Processed 29/03/2023 0239021391 JATLA BANGARU BHAVANI UNION BANK OF INDIA(508500)
SubTotal 3341 3341
84 Mandapeta AP-04-032-001-001/012679
() 		0204032000NRG23280220233478232 01/03/2023 MANGA 0204032WL182157 MANGA 00468 UBIN0803006 1799 1799 Processed 29/03/2023 0239021392 CHINNAM MANGA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
85 Mandapeta AP-04-032-006-008/011358
() 		0204032000NRG23280220233481874 01/03/2023 srinivasu 0204032WL182369 srinivasu 00468 UBIN0803553 1416 1416 Processed 29/03/2023 0239021396 Mr SANGULA SRINIVASU CENTRAL BANK OF INDIA(607115)
86 Mandapeta AP-04-032-010-012/010058
() 		0204032000NRG23280220233484969 01/03/2023 Satyavathi 0204032WL182579 Satyavathi 00468 UBIN0803553 1213 1213 Processed 29/03/2023 0239021401 GUDALA SATYAVATHY CANARA BANK(508532)
87 Mandapeta AP-04-032-010-012/010879
() 		0204032000NRG23280220233485194 01/03/2023 VEERAGANIKAMMA 0204032WL182586 VEERAGANIKAMMA 00468 UBIN0803553 255 255 Processed 29/03/2023 0239021395 RAVADA VEERA GANIKAMMA UNION BANK OF INDIA(508500)
88 Mandapeta AP-04-032-010-012/010973
() 		0204032000NRG23280220233484970 01/03/2023 padma 0204032WL182579 padma 00468 UBIN0803553 202 202 Processed 29/03/2023 0239021398 KADA PADMA UNION BANK OF INDIA(508500)
89 Mandapeta AP-04-032-010-012/010975
() 		0204032000NRG23280220233484971 01/03/2023 satyavati 0204032WL182579 satyavati 00468 UBIN0803553 1213 1213 Processed 29/03/2023 0239021393 PITANI SATYAVATHI UNION BANK OF INDIA(508500)
90 Mandapeta AP-04-032-010-012/010990
() 		0204032000NRG23280220233484972 01/03/2023 manga 0204032WL182579 manga 00468 UBIN0803553 1213 1213 Processed 29/03/2023 0239021400 PALIKA MANGA UNION BANK OF INDIA(508500)
91 Mandapeta AP-04-032-010-012/011015
() 		0204032000NRG23280220233484973 01/03/2023 venkataramana 0204032WL182579 venkataramana 00468 UBIN0803553 1213 1213 Processed 29/03/2023 0239021402 MRS KURUPUDI VENKATA RAMAN STATE BANK OF INDIA(508548)
92 Mandapeta AP-04-032-010-012/011062
() 		0204032000NRG23280220233484974 01/03/2023 satyavati 0204032WL182579 satyavati 00468 UBIN0803553 1011 1011 Processed 29/03/2023 0239021397 Mrs MEDISETTI SATYAVATHI CENTRAL BANK OF INDIA(607115)
93 Mandapeta AP-04-032-010-012/011333
() 		0204032000NRG23280220233484975 01/03/2023 padma 0204032WL182579 padma 00468 UBIN0803553 1011 1011 Processed 29/03/2023 0239021403 CHOLANGI PADMA UNION BANK OF INDIA(508500)
94 Mandapeta AP-04-032-010-012/011338
() 		0204032000NRG23280220233484976 01/03/2023 ananthalakshmi 0204032WL182579 ananthalakshmi 00468 UBIN0803553 1180 1180 Processed 29/03/2023 0239021394 PALIKA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
95 Mandapeta AP-04-032-010-012/011339
() 		0204032000NRG23280220233484977 01/03/2023 gowri 0204032WL182579 gowri 00468 UBIN0803553 1180 1180 Processed 29/03/2023 0239021399 CHOLLANGI GOURI UNION BANK OF INDIA(508500)
SubTotal 11107 11107
96 Mandapeta AP-04-032-001-001/012269
() 		0204032000NRG23280220233480513 01/03/2023 Chandramalla mery sai 0204032WL182287 Chandramalla mery sai 00468 UBIN0CG7147 1799 1799 Processed 29/03/2023 0239021479 CHANDRAMALLA MARY SAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Mandapeta AP-04-032-001-001/012269
() 		0204032000NRG23280220233480512 01/03/2023 Chandramalla Rajasekhar 0204032WL182287 Chandramalla Rajasekhar 00468 UBIN0CG7147 1799 1799 Processed 29/03/2023 0239021477 CHANDRAMALLA RAJA SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Mandapeta AP-04-032-001-001/012588
() 		0204032000NRG23280220233479443 01/03/2023 Richu Veeramani 0204032WL182216 Richu Veeramani 00468 UBIN0CG7147 1799 1799 Processed 29/03/2023 0239021482 REECHU VEERAMANI UNION BANK OF INDIA(508500)
99 Mandapeta AP-04-032-001-001/012595
() 		0204032000NRG23280220233480530 01/03/2023 Byrisetti RAMANA 0204032WL182290 Byrisetti RAMANA 00468 UBIN0CG7147 1799 1799 Processed 29/03/2023 0239021474 BAIRISETTI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Mandapeta AP-04-032-001-001/012598
() 		0204032000NRG23280220233478209 01/03/2023 Chukka Nadiya 0204032WL182155 Chukka Nadiya 00468 UBIN0CG7147 1542 1542 Processed 29/03/2023 0239021483 CHUKKA NADIYA UNION BANK OF INDIA(508500)
101 Mandapeta AP-04-032-001-001/012604
() 		0204032000NRG23280220233479085 01/03/2023 Vanumu Pravathi 0204032WL182203 Vanumu Pravathi 00468 UBIN0CG7147 1799 1799 Processed 29/03/2023 0239021484 VANUMU PARVTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Mandapeta AP-04-032-001-001/012610
() 		0204032000NRG23280220233478190 01/03/2023 NELLI BALUSULAMMA 0204032WL182153 NELLI BALUSULAMMA 00468 UBIN0CG7147 1799 1799 Processed 29/03/2023 0239021486 NELLI BALUSULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Mandapeta AP-04-032-001-001/012613
() 		0204032000NRG23280220233478898 01/03/2023 Shaik Manisha Bhanu 0204032WL182187 Shaik Manisha Bhanu 00468 UBIN0CG7147 1542 1542 Processed 29/03/2023 0239021489 SHAIK MANISHA BHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Mandapeta AP-04-032-001-001/012615
() 		0204032000NRG23280220233479086 01/03/2023 KAKAMALLA DURGA 0204032WL182204 KAKAMALLA DURGA 00468 UBIN0CG7147 1542 1542 Processed 29/03/2023 0239021487 KAKUMALLA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Mandapeta AP-04-032-001-001/012654
() 		0204032000NRG23280220233479578 01/03/2023 Kumduru Annapurna 0204032WL182227 Kumduru Annapurna 00468 UBIN0CG7147 1542 1542 Processed 29/03/2023 0239021473 KUNDURI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Mandapeta AP-04-032-001-001/012688
() 		0204032000NRG23280220233478900 01/03/2023 Bhavana Mani 0204032WL182189 Bhavana Mani 00468 UBIN0CG7147 1799 1799 Processed 29/03/2023 0239021476 BHAVANA MANI INDIAN OVERSEAS BANK(508541)
107 Mandapeta AP-04-032-001-001/012696
() 		0204032000NRG23280220233480148 01/03/2023 S MANGA 0204032WL182274 S MANGA 00468 UBIN0CG7147 1799 1799 Processed 29/03/2023 0239021485 SIVUDU MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Mandapeta AP-04-032-001-001/012722
() 		0204032000NRG23280220233479240 01/03/2023 Alamuri Kalavathi 0204032WL182210 Alamuri Kalavathi 00468 UBIN0CG7147 1799 1799 Processed 29/03/2023 0239021481 K KALAVATHI PUNJAB NATIONAL BANK(508568)
109 Mandapeta AP-04-032-001-001/012733
() 		0204032000NRG23280220233478942 01/03/2023 Vanguri Ramu 0204032WL182193 Vanguri Ramu 00468 UBIN0CG7147 771 771 Processed 29/03/2023 0239021488 VANGURI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Mandapeta AP-04-032-001-001/012741
() 		0204032000NRG23280220233478145 01/03/2023 Amalakanti Adilakshmi 0204032WL182150 Amalakanti Adilakshmi 00468 UBIN0CG7147 1542 1542 Processed 29/03/2023 0239021480 AMALAKANTI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Mandapeta AP-04-032-001-001/012765
() 		0204032000NRG23280220233479031 01/03/2023 Akula Suryavathi 0204032WL182195 Akula Suryavathi 00468 UBIN0CG7147 1542 1542 Processed 29/03/2023 0239021491 AKULA SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Mandapeta AP-04-032-001-001/012806
() 		0204032000NRG23280220233479064 01/03/2023 Lanka Venkata Lakshmi 0204032WL182199 Lanka Venkata Lakshmi 00468 UBIN0CG7147 1799 1799 Processed 29/03/2023 0239021475 LANKA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Mandapeta AP-04-032-001-001/012809
() 		0204032000NRG23280220233479103 01/03/2023 Kadagala Lakshmi 0204032WL182206 Kadagala Lakshmi 00468 UBIN0CG7147 1542 1542 Processed 29/03/2023 0239021478 KADAGALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 29555 29555
Total 155088 155088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandapeta AP0204032_010323APB_FTO_400818 Bank of India BKID0005624 MANDAPETA 1416
2 Mandapeta AP0204032_010323APB_FTO_400818 Bank of India BKID0008662 DOMMERU 1542
3 Mandapeta AP0204032_010323APB_FTO_400818 Canara Bank CNRB0002984 KADIAM 1799
4 Mandapeta AP0204032_010323APB_FTO_400818 Central Bank Of India CBIN0281007 MANDAPETA 48616
5 Mandapeta AP0204032_010323APB_FTO_400818 IDBI Bank IBKL0001026 TAPESWARAM 6350
6 Mandapeta AP0204032_010323APB_FTO_400818 INDIAN BANK IDIB000M200 MANDAPETA 2832
7 Mandapeta AP0204032_010323APB_FTO_400818 INDIAN OVERSEAS BANK IOBA0000529 TAPESWARAM 28479
8 Mandapeta AP0204032_010323APB_FTO_400818 Punjab National Bank PUNB0159810 Mandapeta,East Godavari 1799
9 Mandapeta AP0204032_010323APB_FTO_400818 STATE BANK OF INDIA SBIN0000996 MANDAPETA 3215
10 Mandapeta AP0204032_010323APB_FTO_400818 STATE BANK OF INDIA SBIN0012694 KADIYAM 3598
11 Mandapeta AP0204032_010323APB_FTO_400818 STATE BANK OF INDIA SBIN0015526 DWARAPUDI 4626
12 Mandapeta AP0204032_010323APB_FTO_400818 STATE BANK OF INDIA SBIN0017309 MANDAPETA BAZAAR 3215
13 Mandapeta AP0204032_010323APB_FTO_400818 UNION BANK OF INDIA UBIN0801046 DOWLESWARAM 1799
14 Mandapeta AP0204032_010323APB_FTO_400818 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 3341
15 Mandapeta AP0204032_010323APB_FTO_400818 UNION BANK OF INDIA UBIN0803006 KADIAM 1799
16 Mandapeta AP0204032_010323APB_FTO_400818 UNION BANK OF INDIA UBIN0803553 MANDAPETA 11107
17 Mandapeta AP0204032_010323APB_FTO_400818 UNION BANK OF INDIA UBIN0CG7147 Kesavaram 29555

Download In Excel