Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204046_070622APB_FTO_73884
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 Kothapeta AP-04-046-003-003/011102
() 		0204046000NRG23010620221304675 07/06/2022 Bangaram 0204046WL0033117 Bangaram 00045 BARB0KOTHAP 1500 1500 Processed 27/07/2022 3339088016 KOMBATULA BANGARAM BANK OF BARODA(606985)
SubTotal 1500 1500
2 Kothapeta AP-04-046-003-003/010237
() 		0204046000NRG23010620221304655 07/06/2022 Vijaya Kumari 0204046WL0033117 Vijaya Kumari 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339087986 MRS VIJAYA KUMARI CHIKATLA STATE BANK OF INDIA(508548)
3 Kothapeta AP-04-046-003-003/010291
() 		0204046000NRG23010620221304658 07/06/2022 Babji 0204046WL0033117 Babji 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339088005 MR BABJI BOKKE STATE BANK OF INDIA(508548)
4 Kothapeta AP-04-046-003-003/010931
() 		0204046000NRG23010620221304661 07/06/2022 Subbamma 0204046WL0033117 Subbamma 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339087991 MRS MORTHA SUBBAYAMMA STATE BANK OF INDIA(508548)
5 Kothapeta AP-04-046-003-003/011093
() 		0204046000NRG23010620221304664 07/06/2022 Mariyamma 0204046WL0033117 Mariyamma 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339087997 MULLA MARIAMMA BANK OF INDIA(508505)
6 Kothapeta AP-04-046-003-003/011093
() 		0204046000NRG23010620221304666 07/06/2022 Suneelkumar 0204046WL0033117 Suneelkumar 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339087996 MR SUNIL KUMAR MULLA STATE BANK OF INDIA(508548)
7 Kothapeta AP-04-046-003-003/011093
() 		0204046000NRG23010620221304665 07/06/2022 Suresh 0204046WL0033117 Suresh 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339088011 MR SURESH KUMAR MULLA STATE BANK OF INDIA(508548)
8 Kothapeta AP-04-046-003-003/011094
() 		0204046000NRG23010620221304667 07/06/2022 Anasuya 0204046WL0033117 Anasuya 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339088014 MISS PAMMI ANSUYA STATE BANK OF INDIA(508548)
9 Kothapeta AP-04-046-003-003/011094
() 		0204046000NRG23010620221304668 07/06/2022 Srinu 0204046WL0033117 Srinu 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339088015 MR PAMMI SRINIVAS STATE BANK OF INDIA(508548)
10 Kothapeta AP-04-046-003-003/011101
() 		0204046000NRG23010620221304672 07/06/2022 Anjaneyulu 0204046WL0033117 Anjaneyulu 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339087982 MR ANJANEYULU NALLA STATE BANK OF INDIA(508548)
11 Kothapeta AP-04-046-003-003/011101
() 		0204046000NRG23010620221304674 07/06/2022 Manikyam 0204046WL0033117 Manikyam 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339087992 MRS NALLA MANIKYAM STATE BANK OF INDIA(508548)
12 Kothapeta AP-04-046-003-003/011101
() 		0204046000NRG23010620221304673 07/06/2022 Srinu 0204046WL0033117 Srinu 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339088006 MR NALLA SRINU STATE BANK OF INDIA(508548)
13 Kothapeta AP-04-046-003-003/011102
() 		0204046000NRG23010620221304676 07/06/2022 Balaji 0204046WL0033117 Balaji 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339087969 MR BALAJI KOMBATULA STATE BANK OF INDIA(508548)
14 Kothapeta AP-04-046-003-003/011104
() 		0204046000NRG23010620221304680 07/06/2022 Chittibabu 0204046WL0033117 Chittibabu 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339087975 MR CHITTIBABU CHIKRMILLI STATE BANK OF INDIA(508548)
15 Kothapeta AP-04-046-003-003/011104
() 		0204046000NRG23010620221304679 07/06/2022 Ravikumar 0204046WL0033117 Ravikumar 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339088008 MR CHEEKARAMELLI RAVI KUMAR STATE BANK OF INDIA(508548)
16 Kothapeta AP-04-046-003-003/011104
() 		0204046000NRG23010620221304678 07/06/2022 Satyavati 0204046WL0033117 Satyavati 00415 SBIN0000982 1500 1500 Processed 27/07/2022 3339087987 MRS SATYAVATHI CHEEKARAMELLI STATE BANK OF INDIA(508548)
17 Kothapeta AP-04-046-003-003/090049
() 		0204046000NRG23010620221302899 07/06/2022 Venkatalakshmi 0204046WL0033081 Venkatalakshmi 00415 SBIN0000982 1000 1000 Processed 27/07/2022 3339087995 MRS VENKATA LAKSHMI GUTTULA STATE BANK OF INDIA(508548)
18 Kothapeta AP-04-046-003-003/090054
() 		0204046000NRG23010620221302900 07/06/2022 Padmavathi 0204046WL0033081 Padmavathi 00415 SBIN0000982 1000 1000 Processed 27/07/2022 3339087968 PADMAVATHI DUNABOYINA STATE BANK OF INDIA(508548)
19 Kothapeta AP-04-046-003-003/090055
() 		0204046000NRG23010620221302901 07/06/2022 Adinarayana 0204046WL0033081 Adinarayana 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087983 KAMUJU ADINARAYANA INDIAN OVERSEAS BANK(508541)
20 Kothapeta AP-04-046-003-003/090055
() 		0204046000NRG23010620221302902 07/06/2022 Narayanamma 0204046WL0033081 Narayanamma 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087985 MRS NARAYANAMMA KAMUJU STATE BANK OF INDIA(508548)
21 Kothapeta AP-04-046-003-003/090056
() 		0204046000NRG23010620221302903 07/06/2022 Mangalakshmi 0204046WL0033081 Mangalakshmi 00415 SBIN0000982 1250 1250 Processed 27/07/2022 3339088013 MRS KAMUJU MANGALAKSHMI STATE BANK OF INDIA(508548)
22 Kothapeta AP-04-046-003-003/090056
() 		0204046000NRG23010620221302904 07/06/2022 Yedukondulu 0204046WL0033081 Yedukondulu 00415 SBIN0000982 1250 1250 Processed 27/07/2022 3339087974 MR KAMUJU YEDUKONDALU STATE BANK OF INDIA(508548)
23 Kothapeta AP-04-046-003-003/090074
() 		0204046000NRG23010620221302911 07/06/2022 Nagabhushanam 0204046WL0033081 Nagabhushanam 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339088007 MR CHINTAKULA NAGABHUSHANAM STATE BANK OF INDIA(508548)
24 Kothapeta AP-04-046-003-003/090074
() 		0204046000NRG23010620221302912 07/06/2022 Rambabu 0204046WL0033081 Rambabu 00415 SBIN0000982 1000 1000 Processed 27/07/2022 3339088001 MR RAMBABU CHINTAKULA STATE BANK OF INDIA(508548)
25 Kothapeta AP-04-046-003-003/090079
() 		0204046000NRG23010620221302914 07/06/2022 Arjana Rao 0204046WL0033081 Arjana Rao 00415 SBIN0000982 500 500 Processed 27/07/2022 3339087978 MR ARJUNARAO VASAMSETTI STATE BANK OF INDIA(508548)
26 Kothapeta AP-04-046-003-003/090086
() 		0204046000NRG23010620221302915 07/06/2022 Anantalakshmi 0204046WL0033081 Anantalakshmi 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087994 DUNABOYINA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
27 Kothapeta AP-04-046-003-003/090086
() 		0204046000NRG23010620221302916 07/06/2022 Suryanarayana 0204046WL0033081 Suryanarayana 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087979 MRS DUNABOYINA SURYANARYANA STATE BANK OF INDIA(508548)
28 Kothapeta AP-04-046-003-003/090089
() 		0204046000NRG23010620221302918 07/06/2022 Pushpavathi 0204046WL0033081 Pushpavathi 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087976 MRS PUSHPAVATHI DONGA STATE BANK OF INDIA(508548)
29 Kothapeta AP-04-046-003-003/090089
() 		0204046000NRG23010620221302917 07/06/2022 Subrahmanyam 0204046WL0033081 Subrahmanyam 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339088010 MR DONGA SUBRAHMANYAM STATE BANK OF INDIA(508548)
30 Kothapeta AP-04-046-003-003/090109
() 		0204046000NRG23010620221302923 07/06/2022 Nagalakshmi 0204046WL0033081 Nagalakshmi 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087977 NAGA LAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
31 Kothapeta AP-04-046-003-003/090112
() 		0204046000NRG23010620221302925 07/06/2022 Varalakshmi 0204046WL0033081 Varalakshmi 00415 SBIN0000982 1250 1250 Processed 27/07/2022 3339087964 CHINTAKULA VARA LAKSHMI STATE BANK OF INDIA(508548)
32 Kothapeta AP-04-046-003-003/090115
() 		0204046000NRG23010620221302927 07/06/2022 Ganga 0204046WL0033081 Ganga 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087981 MRS CHINTAKULA GANGA STATE BANK OF INDIA(508548)
33 Kothapeta AP-04-046-003-003/090116
() 		0204046000NRG23010620221302929 07/06/2022 Krishna 0204046WL0033081 Krishna 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087984 MR KRISHNA VASAMSETTI STATE BANK OF INDIA(508548)
34 Kothapeta AP-04-046-003-003/090117
() 		0204046000NRG23010620221302930 07/06/2022 Savitri 0204046WL0033081 Savitri 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339088000 SAVITRI DONGA LTI STATE BANK OF INDIA(508548)
35 Kothapeta AP-04-046-003-003/090119
() 		0204046000NRG23010620221302931 07/06/2022 Sakkubai 0204046WL0033081 Sakkubai 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087989 MRS SAKKUBHAI DUNABOYINA STATE BANK OF INDIA(508548)
36 Kothapeta AP-04-046-003-003/090124
() 		0204046000NRG23010620221302934 07/06/2022 Rajakumar 0204046WL0033081 Rajakumar 00415 SBIN0000982 750 750 Processed 27/07/2022 3339087973 MR KOPPISETTI RAJ KUMAR STATE BANK OF INDIA(508548)
37 Kothapeta AP-04-046-003-003/090124
() 		0204046000NRG23010620221302933 07/06/2022 Satyavathi 0204046WL0033081 Satyavathi 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087999 MRS KOPPISETTI SATYAVATHI STATE BANK OF INDIA(508548)
38 Kothapeta AP-04-046-003-003/090134
() 		0204046000NRG23010620221302936 07/06/2022 Ratnam 0204046WL0033081 Ratnam 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339088002 MRS CHINTAKULA MERIRATNAM STATE BANK OF INDIA(508548)
39 Kothapeta AP-04-046-003-003/090134
() 		0204046000NRG23010620221302935 07/06/2022 Satyanarayana 0204046WL0033081 Satyanarayana 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339088003 MR CHINTAKULA SATYANARAYANA STATE BANK OF INDIA(508548)
40 Kothapeta AP-04-046-003-003/090137
() 		0204046000NRG23010620221302937 07/06/2022 Nagadevivaralakshmi 0204046WL0033081 Nagadevivaralakshmi 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087988 MRS NAGA DEVI VARALAKSHMI DUNABOYINA STATE BANK OF INDIA(508548)
41 Kothapeta AP-04-046-003-003/090139
() 		0204046000NRG23010620221302939 07/06/2022 padmavati 0204046WL0033081 padmavati 00415 SBIN0000982 500 500 Processed 27/07/2022 3339087990 MRS PADMAVATHI KAMUJU STATE BANK OF INDIA(508548)
42 Kothapeta AP-04-046-003-003/090150
() 		0204046000NRG23010620221302940 07/06/2022 Adilakshmi 0204046WL0033081 Adilakshmi 00415 SBIN0000982 1000 1000 Processed 27/07/2022 3339087972 MRS ADILAKSHMI KOPPISETTI STATE BANK OF INDIA(508548)
43 Kothapeta AP-04-046-003-003/090159
() 		0204046000NRG23010620221302943 07/06/2022 Maddulamma 0204046WL0033081 Maddulamma 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339088004 MUDDULAMMA DANGETI STATE BANK OF INDIA(508548)
44 Kothapeta AP-04-046-003-003/090174
() 		0204046000NRG23010620221302944 07/06/2022 Satyavathi 0204046WL0033081 Satyavathi 00415 SBIN0000982 1000 1000 Processed 27/07/2022 3339087980 MRS CHINTAKULA SATYAVATHI STATE BANK OF INDIA(508548)
45 Kothapeta AP-04-046-003-003/090210
() 		0204046000NRG23010620221302948 07/06/2022 Ramakrishna 0204046WL0033081 Ramakrishna 00415 SBIN0000982 750 750 Processed 27/07/2022 3339087965 RAMA KRISHNA DUNABOYINA CANARA BANK(508532)
46 Kothapeta AP-04-046-003-003/090210
() 		0204046000NRG23010620221302949 07/06/2022 Vvsatyanarayana 0204046WL0033081 Vvsatyanarayana 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087967 MR V V SATYUANARAYANA DUNABOYINA STATE BANK OF INDIA(508548)
47 Kothapeta AP-04-046-003-003/090214
() 		0204046000NRG23010620221302952 07/06/2022 Nageswara Rao 0204046WL0033081 Nageswara Rao 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087966 Mr VASAMSETTI RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
48 Kothapeta AP-04-046-003-003/090214
() 		0204046000NRG23010620221302953 07/06/2022 Suryakantam 0204046WL0033081 Suryakantam 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087998 MRS SURYAKANTHAM VASAMSETTI STATE BANK OF INDIA(508548)
49 Kothapeta AP-04-046-003-003/090218
() 		0204046000NRG23010620221302957 07/06/2022 Nagalakshmi 0204046WL0033081 Nagalakshmi 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087993 CHINTAKULA NAGALAXMI UNION BANK OF INDIA(508500)
50 Kothapeta AP-04-046-003-003/090218
() 		0204046000NRG23010620221302956 07/06/2022 Satyanarayana 0204046WL0033081 Satyanarayana 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087970 CHINTAKULA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
51 Kothapeta AP-04-046-003-003/090299
() 		0204046000NRG23010620221302979 07/06/2022 MAHALAKSHMI 0204046WL0033081 MAHALAKSHMI 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339088009 DONGA MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
52 Kothapeta AP-04-046-003-003/090299
() 		0204046000NRG23010620221302978 07/06/2022 NAGA RAJU 0204046WL0033081 NAGA RAJU 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339087971 DONGA NAGA RAJU INDIAN OVERSEAS BANK(508541)
53 Kothapeta AP-04-046-003-003/090303
() 		0204046000NRG23010620221302985 07/06/2022 MANGA DEVI 0204046WL0033081 MANGA DEVI 00415 SBIN0000982 1499 1499 Processed 27/07/2022 3339088012 DUNDABOYINA MANGADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 71225 71225
54 Kothapeta AP-04-046-003-003/011108
() 		0204046000NRG23010620221304683 07/06/2022 Cjanardhan 0204046WL0033117 Cjanardhan 00415 SBIN0021306 1500 1500 Processed 27/07/2022 3339088020 MR CHAITANYA JANARDHAN VADA STATE BANK OF INDIA(508548)
55 Kothapeta AP-04-046-003-003/011108
() 		0204046000NRG23010620221304682 07/06/2022 Suryaramalakshmi 0204046WL0033117 Suryaramalakshmi 00415 SBIN0021306 1500 1500 Processed 27/07/2022 3339088017 MRS SURYA RAMALAKSHMI VADA STATE BANK OF INDIA(508548)
56 Kothapeta AP-04-046-003-003/090070
() 		0204046000NRG23010620221302908 07/06/2022 Gavaramma 0204046WL0033081 Gavaramma 00415 SBIN0021306 1250 1250 Processed 27/07/2022 3339088018 MRS KOPPISETTY GAVARAMMA STATE BANK OF INDIA(508548)
57 Kothapeta AP-04-046-003-003/090079
() 		0204046000NRG23010620221302913 07/06/2022 Mangadevi 0204046WL0033081 Mangadevi 00415 SBIN0021306 1499 1499 Processed 27/07/2022 3339088019 MRS MANGA DEVI VASAMSETTI STATE BANK OF INDIA(508548)
SubTotal 5749 5749
58 Kothapeta AP-04-046-003-003/090115
() 		0204046000NRG23010620221302928 07/06/2022 ramjaneyulu 0204046WL0033081 ramjaneyulu 00468 UBIN0566977 1250 1250 Processed 27/07/2022 3339088022 CHINTAKULA RAMANJNEYULU UNION BANK OF INDIA(508500)
59 Kothapeta AP-04-046-003-003/090124
() 		0204046000NRG23010620221302932 07/06/2022 Satyanarayana 0204046WL0033081 Satyanarayana 00468 UBIN0566977 1499 1499 Processed 27/07/2022 3339088023 Mr koppisetti satyanarayana THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
60 Kothapeta AP-04-046-003-003/090301
() 		0204046000NRG23010620221302983 07/06/2022 SATYAVATHI 0204046WL0033081 SATYAVATHI 00468 UBIN0566977 1250 1250 Processed 27/07/2022 3339088024 KAMUJU SATYAVATHI UNION BANK OF INDIA(508500)
61 Kothapeta AP-04-046-003-003/090301
() 		0204046000NRG23010620221302982 07/06/2022 SURYANARAYANA 0204046WL0033081 SURYANARAYANA 00468 UBIN0566977 1499 1499 Processed 27/07/2022 3339088021 KAMUJU SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 5498 5498
62 Kothapeta AP-04-046-003-003/010291
() 		0204046000NRG23010620221304657 07/06/2022 Akkamma 0204046WL0033117 Akkamma 00468 UBIN0803162 1500 1500 Processed 27/07/2022 3339087952 BOKKE AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kothapeta AP-04-046-003-003/011092
() 		0204046000NRG23010620221304663 07/06/2022 Manikyam 0204046WL0033117 Manikyam 00468 UBIN0803162 1500 1500 Processed 27/07/2022 3339087958 NALLA MANIKYAM CANARA BANK(508532)
64 Kothapeta AP-04-046-003-003/011098
() 		0204046000NRG23010620221304669 07/06/2022 Mangayamma 0204046WL0033117 Mangayamma 00468 UBIN0803162 1500 1500 Processed 27/07/2022 3339087953 CHALLABATHULA MANGATAYARU UNION BANK OF INDIA(508500)
65 Kothapeta AP-04-046-003-003/011099
() 		0204046000NRG23010620221304670 07/06/2022 Satyavati 0204046WL0033117 Satyavati 00468 UBIN0803162 1500 1500 Processed 27/07/2022 3339087957 KOMBATTULA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Kothapeta AP-04-046-003-003/011102
() 		0204046000NRG23010620221304677 07/06/2022 Droupati 0204046WL0033117 Droupati 00468 UBIN0803162 1500 1500 Processed 27/07/2022 3339087956 KOMBATULA DROPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Kothapeta AP-04-046-003-003/011104
() 		0204046000NRG23010620221304681 07/06/2022 Nageswara Rao 0204046WL0033117 Nageswara Rao 00468 UBIN0803162 1500 1500 Processed 27/07/2022 3339087950 CHEEKARAMEELE NAGESWARA RAO UNION BANK OF INDIA(508500)
68 Kothapeta AP-04-046-003-003/020042
() 		0204046000NRG23010620221302868 07/06/2022 Rani 0204046WL0033081 Rani 00468 UBIN0803162 1499 1499 Processed 27/07/2022 3339087955 GOLLAPALLI RANI UNION BANK OF INDIA(508500)
69 Kothapeta AP-04-046-003-003/020042
() 		0204046000NRG23010620221302867 07/06/2022 Vijayakumar 0204046WL0033081 Vijayakumar 00468 UBIN0803162 1499 1499 Processed 27/07/2022 3339087961 GOLLAPALLI V KUMAR BANK OF BARODA(606985)
70 Kothapeta AP-04-046-003-003/090062
() 		0204046000NRG23010620221302905 07/06/2022 Chintakula Lachanna 0204046WL0033081 Chintakula Lachanna 00468 UBIN0803162 1499 1499 Processed 27/07/2022 3339087963 CHINTAKULA LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kothapeta AP-04-046-003-003/090063
() 		0204046000NRG23010620221302906 07/06/2022 Mangadevi 0204046WL0033081 Mangadevi 00468 UBIN0803162 1250 1250 Processed 27/07/2022 3339087951 MRS DUNABOYINA MANGADEVI STATE BANK OF INDIA(508548)
72 Kothapeta AP-04-046-003-003/090073
() 		0204046000NRG23010620221302909 07/06/2022 Mahalakshmi 0204046WL0033081 Mahalakshmi 00468 UBIN0803162 250 250 Processed 27/07/2022 3339087947 KOPPISETTI MAHALAKSHMI UNION BANK OF INDIA(508500)
73 Kothapeta AP-04-046-003-003/090112
() 		0204046000NRG23010620221302924 07/06/2022 Yedukondulu 0204046WL0033081 Yedukondulu 00468 UBIN0803162 1250 1250 Processed 27/07/2022 3339087949 MR CHINTHAKULA YEADUKONDALU STATE BANK OF INDIA(508548)
74 Kothapeta AP-04-046-003-003/090114
() 		0204046000NRG23010620221302926 07/06/2022 Suryakantam 0204046WL0033081 Suryakantam 00468 UBIN0803162 1499 1499 Processed 27/07/2022 3339087959 MRS DONGA SURYAKANTANM STATE BANK OF INDIA(508548)
75 Kothapeta AP-04-046-003-003/090200
() 		0204046000NRG23010620221302946 07/06/2022 Nageswara Rao 0204046WL0033081 Nageswara Rao 00468 UBIN0803162 1499 1499 Processed 27/07/2022 3339087946 DUNABOINA NAGESWARARAO UNION BANK OF INDIA(508500)
76 Kothapeta AP-04-046-003-003/090200
() 		0204046000NRG23010620221302945 07/06/2022 Varalakshmi 0204046WL0033081 Varalakshmi 00468 UBIN0803162 1499 1499 Processed 27/07/2022 3339087960 DUNABOYINA VARALAXMI UNION BANK OF INDIA(508500)
77 Kothapeta AP-04-046-003-003/090210
() 		0204046000NRG23010620221302947 07/06/2022 Satyanarayana 0204046WL0033081 Satyanarayana 00468 UBIN0803162 1499 1499 Processed 27/07/2022 3339087948 DUNABOINA SATYANARAYANA UNION BANK OF INDIA(508500)
78 Kothapeta AP-04-046-003-003/090221
() 		0204046000NRG23010620221302958 07/06/2022 Radhakumari 0204046WL0033081 Radhakumari 00468 UBIN0803162 1499 1499 Processed 27/07/2022 3339087962 DUNABOYINA RADHA KUMARI UNION BANK OF INDIA(508500)
79 Kothapeta AP-04-046-003-003/090301
() 		0204046000NRG23010620221302984 07/06/2022 NAGARAJU 0204046WL0033081 NAGARAJU 00468 UBIN0803162 750 750 Processed 27/07/2022 3339087954 KAMUJU NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 24492 24492
80 Kothapeta AP-04-046-003-003/010290
() 		0204046000NRG23010620221304656 07/06/2022 Ramalakshmi 0204046WL0033117 Ramalakshmi 00468 UBIN0CG7170 1500 1500 Processed 27/07/2022 3339088025 MANGAM RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Kothapeta AP-04-046-003-003/010976
() 		0204046000NRG23010620221304662 07/06/2022 Durga 0204046WL0033117 Durga 00468 UBIN0CG7170 1500 1500 Processed 27/07/2022 3339088026 MORTHA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Kothapeta AP-04-046-003-003/090063
() 		0204046000NRG23010620221302907 07/06/2022 harinath 0204046WL0033081 harinath 00468 UBIN0CG7170 1250 1250 Processed 27/07/2022 3339088027 DUNABOYINA HARINADH CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Kothapeta AP-04-046-003-003/090073
() 		0204046000NRG23010620221302910 07/06/2022 kumari 0204046WL0033081 kumari 00468 UBIN0CG7170 250 250 Processed 27/07/2022 3339088028 MRS PALIVELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4500 4500
84 Kothapeta AP-04-046-003-003/090210
() 		0204046000NRG23010620221302950 07/06/2022 Dunaboina nagasurika 0204046WL0033081 Dunaboina nagasurika 00691 IPOS0000001 1499 1499 Processed 27/07/2022 3339087945 DUNABOYINA NAGA SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1499 1499
Total 114463 114463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothapeta AP0204046_070622APB_FTO_73884 Bank of Baroda BARB0KOTHAP KOTHAPETA 1500
2 Kothapeta AP0204046_070622APB_FTO_73884 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 71225
3 Kothapeta AP0204046_070622APB_FTO_73884 STATE BANK OF INDIA SBIN0021306 KOTHAPETA 5749
4 Kothapeta AP0204046_070622APB_FTO_73884 UNION BANK OF INDIA UBIN0566977 DEVARAPALLI(EAST GODAVARI) 5498
5 Kothapeta AP0204046_070622APB_FTO_73884 UNION BANK OF INDIA UBIN0803162 KOTHAPETA 24492
6 Kothapeta AP0204046_070622APB_FTO_73884 UNION BANK OF INDIA UBIN0CG7170 Kothapet 4500
7 Kothapeta AP0204046_070622APB_FTO_73884 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1499

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