Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204046_090323APB_FTO_411869
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-04-046-010-010/010682
() 		0204046000NRG23090320233580982 09/03/2023 Ramudu 0204046WL188672 Ramudu 00045 BARB0AMALAP 1410 1410 Processed 01/04/2023 0413555558 MORTHA RAMUDU BANK OF BARODA(606985)
2 Kothapeta AP-04-046-010-010/010698
() 		0204046000NRG23090320233580983 09/03/2023 Venkataswamy 0204046WL188672 Venkataswamy 00045 BARB0AMALAP 235 235 Processed 01/04/2023 0413555557 SARILLA VENKATA SWAMY BANK OF BARODA(606985)
SubTotal 1645 1645
3 Kothapeta AP-04-046-005-005/010886
() 		0204046000NRG23090320233581345 09/03/2023 MAMATHA 0204046WL188678 MAMATHA 00048 BKID0005621 733 733 Processed 01/04/2023 0413555561 POLIMATI MAMATHA BANK OF INDIA(508505)
SubTotal 733 733
4 Kothapeta AP-04-046-010-010/010022
() 		0204046000NRG23090320233580962 09/03/2023 Tyaga Raju 0204046WL188672 Tyaga Raju 00415 SBIN0000982 1410 1410 Processed 01/04/2023 0413555533 MR KUSUMA THYAGA RAJU STATE BANK OF INDIA(508548)
5 Kothapeta AP-04-046-010-010/010041
() 		0204046000NRG23090320233580968 09/03/2023 Ravi Kumar 0204046WL188672 Ravi Kumar 00415 SBIN0000982 1410 1410 Processed 01/04/2023 0413555525 MR RAVI KUMAR NAGABHUTTULA STATE BANK OF INDIA(508548)
SubTotal 2820 2820
6 Kothapeta AP-04-046-005-005/010006
() 		0204046000NRG23090320233581319 09/03/2023 Lakshmana Rao 0204046WL188678 Lakshmana Rao 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555551 YADLA LAKSHMANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Kothapeta AP-04-046-005-005/010006
() 		0204046000NRG23090320233581320 09/03/2023 Sesharatnam 0204046WL188678 Sesharatnam 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555527 MRS YADLA SESHA RATNAM STATE BANK OF INDIA(508548)
8 Kothapeta AP-04-046-005-005/010014
() 		0204046000NRG23090320233581321 09/03/2023 Satyavathi 0204046WL188678 Satyavathi 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555512 MRS NELAPUDI SATYAVATHI STATE BANK OF INDIA(508548)
9 Kothapeta AP-04-046-005-005/010016
() 		0204046000NRG23090320233581322 09/03/2023 Chantamma 0204046WL188678 Chantamma 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555494 MRS KUSUME CHANTAMMA STATE BANK OF INDIA(508548)
10 Kothapeta AP-04-046-005-005/010026
() 		0204046000NRG23090320233581323 09/03/2023 Varalakshmi 0204046WL188678 Varalakshmi 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555552 MRS NELLI VARA LAKSHMI STATE BANK OF INDIA(508548)
11 Kothapeta AP-04-046-005-005/010042
() 		0204046000NRG23090320233581324 09/03/2023 Satyanarayana 0204046WL188678 Satyanarayana 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555536 KUSUMA SATYANARAYANA MURTY SO PULLAYYA STATE BANK OF INDIA(508548)
12 Kothapeta AP-04-046-005-005/010077
() 		0204046000NRG23090320233581140 09/03/2023 Ramakrishna 0204046WL188676 Ramakrishna 00415 SBIN0007524 470 470 Processed 01/04/2023 0413555534 KUSUME RAMAKRISHNA STATE BANK OF INDIA(508548)
13 Kothapeta AP-04-046-005-005/010078
() 		0204046000NRG23090320233581141 09/03/2023 Suramma 0204046WL188676 Suramma 00415 SBIN0007524 1411 1411 Processed 01/04/2023 0413555548 MRS PULIDINDI SURAMMA STATE BANK OF INDIA(508548)
14 Kothapeta AP-04-046-005-005/010083
() 		0204046000NRG23090320233581326 09/03/2023 Mariyamma 0204046WL188678 Mariyamma 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555528 NELAPUDI MARIYAMMA STATE BANK OF INDIA(508548)
15 Kothapeta AP-04-046-005-005/010083
() 		0204046000NRG23090320233581325 09/03/2023 Pullayya 0204046WL188678 Pullayya 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555543 MR NALAPUDI PULLAYYA STATE BANK OF INDIA(508548)
16 Kothapeta AP-04-046-005-005/010117
() 		0204046000NRG23090320233581327 09/03/2023 Rama Rao 0204046WL188678 Rama Rao 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555491 MR NELLI RAMA RAO STATE BANK OF INDIA(508548)
17 Kothapeta AP-04-046-005-005/010117
() 		0204046000NRG23090320233581328 09/03/2023 Sasi Rekha 0204046WL188678 Sasi Rekha 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555542 MRS NALLI SASIREKHA STATE BANK OF INDIA(508548)
18 Kothapeta AP-04-046-005-005/010119
() 		0204046000NRG23090320233581142 09/03/2023 Narsamma 0204046WL188676 Narsamma 00415 SBIN0007524 470 470 Processed 01/04/2023 0413555537 MRS KUSUMA NARSAMMA STATE BANK OF INDIA(508548)
19 Kothapeta AP-04-046-005-005/010126
() 		0204046000NRG23090320233581329 09/03/2023 Manga 0204046WL188678 Manga 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555509 MRS MANGAMMA KOTA STATE BANK OF INDIA(508548)
20 Kothapeta AP-04-046-005-005/010192
() 		0204046000NRG23090320233581145 09/03/2023 Padmavati 0204046WL188676 Padmavati 00415 SBIN0007524 941 941 Processed 01/04/2023 0413555506 NELAPUDI PADMAVATHI STATE BANK OF INDIA(508548)
21 Kothapeta AP-04-046-005-005/010192
() 		0204046000NRG23090320233581144 09/03/2023 Vekateswara Rao 0204046WL188676 Vekateswara Rao 00415 SBIN0007524 941 941 Processed 01/04/2023 0413555492 NELAPUDI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Kothapeta AP-04-046-005-005/010198
() 		0204046000NRG23090320233581330 09/03/2023 Venkatalakshmi 0204046WL188678 Venkatalakshmi 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555524 MRS GIDLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
23 Kothapeta AP-04-046-005-005/010203
() 		0204046000NRG23090320233581331 09/03/2023 Neelamma 0204046WL188678 Neelamma 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555544 MRS GIDLA LEELA VATHI STATE BANK OF INDIA(508548)
24 Kothapeta AP-04-046-005-005/010210
() 		0204046000NRG23090320233581146 09/03/2023 Masenamma 0204046WL188676 Masenamma 00415 SBIN0007524 470 470 Processed 01/04/2023 0413555519 MRS MANUKONDA MASENAMMA STATE BANK OF INDIA(508548)
25 Kothapeta AP-04-046-005-005/010213
() 		0204046000NRG23090320233581332 09/03/2023 Nagamma 0204046WL188678 Nagamma 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555515 MR NAGAMMA TITLA STATE BANK OF INDIA(508548)
26 Kothapeta AP-04-046-005-005/010220
() 		0204046000NRG23090320233581147 09/03/2023 Aruna 0204046WL188676 Aruna 00415 SBIN0007524 470 470 Processed 01/04/2023 0413555520 MRS CHEEKARAMELLY ARUNA STATE BANK OF INDIA(508548)
27 Kothapeta AP-04-046-005-005/010220
() 		0204046000NRG23090320233581148 09/03/2023 Balakrishna 0204046WL188676 Balakrishna 00415 SBIN0007524 941 941 Processed 01/04/2023 0413555490 CHIKARAMILLI BALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Kothapeta AP-04-046-005-005/010223
() 		0204046000NRG23090320233581333 09/03/2023 Santosham 0204046WL188678 Santosham 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555514 MR PANAMALA SANTHOSHAM STATE BANK OF INDIA(508548)
29 Kothapeta AP-04-046-005-005/010224
() 		0204046000NRG23090320233581335 09/03/2023 Chandra Rao 0204046WL188678 Chandra Rao 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555510 MR TEKI CHANDRA RAO STATE BANK OF INDIA(508548)
30 Kothapeta AP-04-046-005-005/010232
() 		0204046000NRG23090320233581149 09/03/2023 Satyavati 0204046WL188676 Satyavati 00415 SBIN0007524 1411 1411 Processed 01/04/2023 0413555513 MRS NUKAPEYI SATYAVATHI STATE BANK OF INDIA(508548)
31 Kothapeta AP-04-046-005-005/010248
() 		0204046000NRG23090320233581150 09/03/2023 Subadramma 0204046WL188676 Subadramma 00415 SBIN0007524 470 470 Processed 01/04/2023 0413555531 MR KUSUME SUBHADRAMMA STATE BANK OF INDIA(508548)
32 Kothapeta AP-04-046-005-005/010266
() 		0204046000NRG23090320233581151 09/03/2023 Peddasatyanarayana 0204046WL188676 Peddasatyanarayana 00415 SBIN0007524 470 470 Processed 01/04/2023 0413555505 MR NELLI PEDA SATYANARAYANA STATE BANK OF INDIA(508548)
33 Kothapeta AP-04-046-005-005/010290
() 		0204046000NRG23090320233581152 09/03/2023 Abbulu 0204046WL188676 Abbulu 00415 SBIN0007524 470 470 Processed 01/04/2023 0413555523 Mr GARAPATI ABBULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Kothapeta AP-04-046-005-005/010290
() 		0204046000NRG23090320233581153 09/03/2023 Varalakshmi 0204046WL188676 Varalakshmi 00415 SBIN0007524 470 470 Processed 01/04/2023 0413555516 GARAPATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kothapeta AP-04-046-005-005/010318
() 		0204046000NRG23090320233581337 09/03/2023 Sasireka 0204046WL188678 Sasireka 00415 SBIN0007524 489 489 Processed 01/04/2023 0413555498 MRS NELAPUDI SESEREKHA STATE BANK OF INDIA(508548)
36 Kothapeta AP-04-046-005-005/010402
() 		0204046000NRG23090320233581338 09/03/2023 Baby 0204046WL188678 Baby 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555495 MR PETTA BABY STATE BANK OF INDIA(508548)
37 Kothapeta AP-04-046-005-005/010518
() 		0204046000NRG23090320233581339 09/03/2023 Satyanarayana 0204046WL188678 Satyanarayana 00415 SBIN0007524 489 489 Processed 01/04/2023 0413555511 NELAPUDI SATYANARAYANA UCO BANK(607066)
38 Kothapeta AP-04-046-005-005/010649
() 		0204046000NRG23090320233581341 09/03/2023 Satyavathi 0204046WL188678 Satyavathi 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555547 MRS AMALADASU SATYAWATHI STATE BANK OF INDIA(508548)
39 Kothapeta AP-04-046-005-005/010726
() 		0204046000NRG23090320233581342 09/03/2023 punyavati 0204046WL188678 punyavati 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555532 MRS GEDDAM PUNYA VATHI STATE BANK OF INDIA(508548)
40 Kothapeta AP-04-046-005-005/010806
() 		0204046000NRG23090320233581156 09/03/2023 Chigurupati mamata 0204046WL188676 Chigurupati mamata 00415 SBIN0007524 470 470 Processed 01/04/2023 0413555549 MRS CHIGURUPATI MAMATHA STATE BANK OF INDIA(508548)
41 Kothapeta AP-04-046-005-005/010823
() 		0204046000NRG23090320233581343 09/03/2023 Amaladasu Venkatalakshmi 0204046WL188678 Amaladasu Venkatalakshmi 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555522 MRS AMALADASU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
42 Kothapeta AP-04-046-005-005/010854
() 		0204046000NRG23090320233581157 09/03/2023 DURGA 0204046WL188676 DURGA 00415 SBIN0007524 470 470 Processed 01/04/2023 0413555550 MRS SIRAPU DURGA STATE BANK OF INDIA(508548)
43 Kothapeta AP-04-046-005-005/010883
() 		0204046000NRG23090320233581158 09/03/2023 Venkatesh 0204046WL188676 Venkatesh 00415 SBIN0007524 470 470 Processed 01/04/2023 0413555535 MR KUSUME VENKATESH STATE BANK OF INDIA(508548)
44 Kothapeta AP-04-046-005-005/010884
() 		0204046000NRG23090320233581159 09/03/2023 TULASI PRIYA 0204046WL188676 TULASI PRIYA 00415 SBIN0007524 470 470 Processed 01/04/2023 0413555539 KUSUME TULASI PRIYA BANK OF BARODA(606985)
45 Kothapeta AP-04-046-005-005/010886
() 		0204046000NRG23090320233581344 09/03/2023 DEKRANTH 0204046WL188678 DEKRANTH 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555545 DEKRANTH NELLI IDBI BANK(607095)
46 Kothapeta AP-04-046-005-005/010887
() 		0204046000NRG23090320233581346 09/03/2023 LALITHA 0204046WL188678 LALITHA 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555538 MRS NELLI LALITHA STATE BANK OF INDIA(508548)
47 Kothapeta AP-04-046-005-005/20214
() 		0204046000NRG23090320233581348 09/03/2023 Gidla Naga Varalakashmi 0204046WL188678 Gidla Naga Varalakashmi 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555517 MR GIDLA NAGA VARALAKSHMI STATE BANK OF INDIA(508548)
48 Kothapeta AP-04-046-005-005/20263
() 		0204046000NRG23090320233581350 09/03/2023 Amaladasu Chandrayya 0204046WL188678 Amaladasu Chandrayya 00415 SBIN0007524 489 489 Processed 01/04/2023 0413555518 AMALADASU CHANDRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Kothapeta AP-04-046-005-005/20263
() 		0204046000NRG23090320233581349 09/03/2023 Amaladasu Durgdevi 0204046WL188678 Amaladasu Durgdevi 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555546 MRS AMALADASU DURGA DEVI STATE BANK OF INDIA(508548)
50 Kothapeta AP-04-046-005-005/20281
() 		0204046000NRG23090320233581351 09/03/2023 Manukonda Ganga Bhavani 0204046WL188678 Manukonda Ganga Bhavani 00415 SBIN0007524 733 733 Processed 01/04/2023 0413555497 MANUKONDA GANGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 31077 31077
51 Kothapeta AP-04-046-010-010/010020
() 		0204046000NRG23090320233580960 09/03/2023 Bala Raju 0204046WL188672 Bala Raju 00415 SBIN0008818 1410 1410 Processed 01/04/2023 0413555503 MR BALA RAJU MAASABATULA STATE BANK OF INDIA(508548)
52 Kothapeta AP-04-046-010-010/010020
() 		0204046000NRG23090320233580961 09/03/2023 Vasu 0204046WL188672 Vasu 00415 SBIN0008818 1175 1175 Processed 01/04/2023 0413555502 MR VAASU MAASABATULA STATE BANK OF INDIA(508548)
53 Kothapeta AP-04-046-010-010/010034
() 		0204046000NRG23090320233580964 09/03/2023 China Venkata Rao 0204046WL188672 China Venkata Rao 00415 SBIN0008818 1410 1410 Processed 01/04/2023 0413555493 MR UNDURUTHI VENKATESWARA RAO STATE BANK OF INDIA(508548)
54 Kothapeta AP-04-046-010-010/010036
() 		0204046000NRG23090320233580965 09/03/2023 Bhaskara Rao 0204046WL188672 Bhaskara Rao 00415 SBIN0008818 1410 1410 Processed 01/04/2023 0413555500 MR BHASKARA RAO VEERVALLI STATE BANK OF INDIA(508548)
55 Kothapeta AP-04-046-010-010/010040
() 		0204046000NRG23090320233580967 09/03/2023 Lava Raju 0204046WL188672 Lava Raju 00415 SBIN0008818 940 940 Processed 01/04/2023 0413555499 MR NAGABATTULA LAVARAJU STATE BANK OF INDIA(508548)
56 Kothapeta AP-04-046-010-010/010047
() 		0204046000NRG23090320233580969 09/03/2023 Veeravalli Yedukondalu 0204046WL188672 Veeravalli Yedukondalu 00415 SBIN0008818 235 235 Processed 01/04/2023 0413555560 MR VEERAVALLI YEDUKONDALU STATE BANK OF INDIA(508548)
57 Kothapeta AP-04-046-010-010/010048
() 		0204046000NRG23090320233580970 09/03/2023 Ravi Kumar 0204046WL188672 Ravi Kumar 00415 SBIN0008818 1175 1175 Processed 01/04/2023 0413555540 MR MARAPATTLA RAVIKUMAR STATE BANK OF INDIA(508548)
58 Kothapeta AP-04-046-010-010/010049
() 		0204046000NRG23090320233580971 09/03/2023 Satyanarayana 0204046WL188672 Satyanarayana 00415 SBIN0008818 470 470 Processed 01/04/2023 0413555541 Mr MORTHA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Kothapeta AP-04-046-010-010/010055
() 		0204046000NRG23090320233580973 09/03/2023 Suryanarayana 0204046WL188672 Suryanarayana 00415 SBIN0008818 1410 1410 Processed 01/04/2023 0413555501 MORTHA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kothapeta AP-04-046-010-010/010057
() 		0204046000NRG23090320233580974 09/03/2023 Bheemudu 0204046WL188672 Bheemudu 00415 SBIN0008818 1410 1410 Processed 01/04/2023 0413555507 MR MORTHA BHEEMUDU STATE BANK OF INDIA(508548)
61 Kothapeta AP-04-046-010-010/010077
() 		0204046000NRG23090320233580975 09/03/2023 Rama Krishna 0204046WL188672 Rama Krishna 00415 SBIN0008818 235 235 Processed 01/04/2023 0413555529 YARLAGADDA RAMAKRISHNA BANK OF BARODA(606985)
62 Kothapeta AP-04-046-010-010/010091
() 		0204046000NRG23090320233580976 09/03/2023 Morta Satyanarayana 0204046WL188672 Morta Satyanarayana 00415 SBIN0008818 1410 1410 Processed 01/04/2023 0413555526 MRS MORTHA SATYANARAYANA STATE BANK OF INDIA(508548)
63 Kothapeta AP-04-046-010-010/010170
() 		0204046000NRG23090320233580977 09/03/2023 Mohana Rao 0204046WL188672 Mohana Rao 00415 SBIN0008818 235 235 Processed 01/04/2023 0413555496 MR MOHANA RAO DOMMETI STATE BANK OF INDIA(508548)
64 Kothapeta AP-04-046-010-010/010408
() 		0204046000NRG23090320233580979 09/03/2023 Srinivasa Rao 0204046WL188672 Srinivasa Rao 00415 SBIN0008818 235 235 Processed 01/04/2023 0413555556 MR CHITTURI SRINIVASARAO STATE BANK OF INDIA(508548)
65 Kothapeta AP-04-046-010-010/010436
() 		0204046000NRG23090320233580980 09/03/2023 Srinivasa Rao 0204046WL188672 Srinivasa Rao 00415 SBIN0008818 235 235 Processed 01/04/2023 0413555521 MR REDDY SRINIVASA RAO STATE BANK OF INDIA(508548)
66 Kothapeta AP-04-046-010-010/010650
() 		0204046000NRG23090320233580981 09/03/2023 Chinnareddi 0204046WL188672 Chinnareddi 00415 SBIN0008818 1175 1175 Processed 01/04/2023 0413555504 SARILLA CHINNA REDDY IDBI BANK(607095)
67 Kothapeta AP-04-046-010-010/011101
() 		0204046000NRG23090320233580984 09/03/2023 NOW MANI RAJU 0204046WL188672 NOW MANI RAJU 00415 SBIN0008818 1410 1410 Processed 01/04/2023 0413555508 MORTHA NOW MANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kothapeta AP-04-046-010-010/011112
() 		0204046000NRG23090320233580985 09/03/2023 Somaraju 0204046WL188672 Somaraju 00415 SBIN0008818 1175 1175 Processed 01/04/2023 0413555559 MR SOMA RAJU MORTHA STATE BANK OF INDIA(508548)
69 Kothapeta AP-04-046-010-010/030059
() 		0204046000NRG23090320233580986 09/03/2023 Satyanarayana 0204046WL188672 Satyanarayana 00415 SBIN0008818 470 470 Processed 01/04/2023 0413555530 MR SATYA NARAYANA SEELAM STATE BANK OF INDIA(508548)
SubTotal 17625 17625
70 Kothapeta AP-04-046-010-010/010039
() 		0204046000NRG23090320233580966 09/03/2023 Venkata Rao 0204046WL188672 Venkata Rao 00415 SBIN0012693 235 235 Processed 01/04/2023 0413555553 MR VENKATA RAO NAGABATTULA STATE BANK OF INDIA(508548)
71 Kothapeta AP-04-046-010-010/010054
() 		0204046000NRG23090320233580972 09/03/2023 Pallayya 0204046WL188672 Pallayya 00415 SBIN0012693 1175 1175 Processed 01/04/2023 0413555554 MR PALLAYYA KUSUME STATE BANK OF INDIA(508548)
72 Kothapeta AP-04-046-010-010/010237
() 		0204046000NRG23090320233580978 09/03/2023 Satyanarayana 0204046WL188672 Satyanarayana 00415 SBIN0012693 940 940 Processed 01/04/2023 0413555555 MR SATYANARAYANA LANKA STATE BANK OF INDIA(508548)
SubTotal 2350 2350
73 Kothapeta AP-04-046-010-010/010030
() 		0204046000NRG23090320233580963 09/03/2023 Peda Venkateswararao 0204046WL188672 Peda Venkateswararao 00468 UBIN0803162 1175 1175 Processed 01/04/2023 0413555489 UNDURTI VENKATESWAR RAO UNION BANK OF INDIA(508500)
SubTotal 1175 1175
74 Kothapeta AP-04-046-010-010/030374
() 		0204046000NRG23090320233580987 09/03/2023 Golakoti Srinivasarao 0204046WL188672 Golakoti Srinivasarao 00468 UBIN0CG7170 235 235 Processed 01/04/2023 0413555562 GOLAKOTI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 235 235
75 Kothapeta AP-04-046-005-005/010175
() 		0204046000NRG23090320233581143 09/03/2023 K Manga 0204046WL188676 K Manga 00468 UBIN0CG7173 470 470 Processed 01/04/2023 0413555568 KUSUME MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Kothapeta AP-04-046-005-005/010223
() 		0204046000NRG23090320233581334 09/03/2023 Punamala Satyavathi 0204046WL188678 Punamala Satyavathi 00468 UBIN0CG7173 733 733 Processed 01/04/2023 0413555569 PANAMALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Kothapeta AP-04-046-005-005/010224
() 		0204046000NRG23090320233581336 09/03/2023 Teki Satyavati 0204046WL188678 Teki Satyavati 00468 UBIN0CG7173 733 733 Processed 01/04/2023 0413555563 TEKI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Kothapeta AP-04-046-005-005/010513
() 		0204046000NRG23090320233581154 09/03/2023 K Gowri 0204046WL188676 K Gowri 00468 UBIN0CG7173 470 470 Processed 01/04/2023 0413555565 KUSUME GAVARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Kothapeta AP-04-046-005-005/010649
() 		0204046000NRG23090320233581340 09/03/2023 A Satyanarayana 0204046WL188678 A Satyanarayana 00468 UBIN0CG7173 733 733 Processed 01/04/2023 0413555564 ALAMADASU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Kothapeta AP-04-046-005-005/010660
() 		0204046000NRG23090320233581155 09/03/2023 Chikirimilli Bapuji 0204046WL188676 Chikirimilli Bapuji 00468 UBIN0CG7173 470 470 Processed 01/04/2023 0413555566 CHIKARAMILLI BABUJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Kothapeta AP-04-046-005-005/010888
() 		0204046000NRG23090320233581347 09/03/2023 T MERY RATNA KUMARI 0204046WL188678 T MERY RATNA KUMARI 00468 UBIN0CG7173 733 733 Processed 01/04/2023 0413555567 TADI MERI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4342 4342
Total 62002 62002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothapeta AP0204046_090323APB_FTO_411869 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 1645
2 Kothapeta AP0204046_090323APB_FTO_411869 Bank of India BKID0005621 RAVULAPALEM 733
3 Kothapeta AP0204046_090323APB_FTO_411869 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 2820
4 Kothapeta AP0204046_090323APB_FTO_411869 STATE BANK OF INDIA SBIN0007524 GANTIPEDAPUDI 31077
5 Kothapeta AP0204046_090323APB_FTO_411869 STATE BANK OF INDIA SBIN0008818 AVIDI 17625
6 Kothapeta AP0204046_090323APB_FTO_411869 STATE BANK OF INDIA SBIN0012693 MUKKAMALA 2350
7 Kothapeta AP0204046_090323APB_FTO_411869 UNION BANK OF INDIA UBIN0803162 KOTHAPETA 1175
8 Kothapeta AP0204046_090323APB_FTO_411869 UNION BANK OF INDIA UBIN0CG7170 Kothapet 235
9 Kothapeta AP0204046_090323APB_FTO_411869 UNION BANK OF INDIA UBIN0CG7173 Ganti 4342

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