Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:36:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204049_040323APB_FTO_405849
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 Ainavilli AP-04-049-018-015/010227
() 		0204049000NRG23040320233523064 04/03/2023 Satyanarayana 0204049WL185283 Satyanarayana 00415 SBIN0000803 1442 1442 Processed 01/04/2023 0413470247 MR VASAMSETTI SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1442 1442
2 Ainavilli AP-04-049-018-015/010001
() 		0204049000NRG23040320233522997 04/03/2023 Puspavathi 0204049WL185281 Puspavathi 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470273 MRS PUSPAVATHI KATIKADALA STATE BANK OF INDIA(508548)
3 Ainavilli AP-04-049-018-015/010009
() 		0204049000NRG23040320233522998 04/03/2023 Ramana 0204049WL185281 Ramana 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470250 MRS RAMANA RAYI STATE BANK OF INDIA(508548)
4 Ainavilli AP-04-049-018-015/010010
() 		0204049000NRG23040320233522999 04/03/2023 Laxmamma 0204049WL185281 Laxmamma 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470290 MRS LAXMAMMA LANKA STATE BANK OF INDIA(508548)
5 Ainavilli AP-04-049-018-015/010011
() 		0204049000NRG23040320233523000 04/03/2023 Laxmanarao 0204049WL185281 Laxmanarao 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470317 MR LAKSHMANARAO RAYI STATE BANK OF INDIA(508548)
6 Ainavilli AP-04-049-018-015/010023
() 		0204049000NRG23040320233523001 04/03/2023 R Chandrarao 0204049WL185281 R Chandrarao 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470312 MR CHANDRARAO RAYI STATE BANK OF INDIA(508548)
7 Ainavilli AP-04-049-018-015/010024
() 		0204049000NRG23040320233523002 04/03/2023 Anandarao 0204049WL185281 Anandarao 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470242 RAYI ANANDARAO STATE BANK OF INDIA(508548)
8 Ainavilli AP-04-049-018-015/010025
() 		0204049000NRG23040320233523003 04/03/2023 Adhinarayana 0204049WL185281 Adhinarayana 00415 SBIN0002759 1246 1246 Processed 01/04/2023 0413470315 MR ADINARAYANA RAYI STATE BANK OF INDIA(508548)
9 Ainavilli AP-04-049-018-015/010025
() 		0204049000NRG23040320233523004 04/03/2023 Satyavathi 0204049WL185281 Satyavathi 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470272 MRS SATYAVATHI RAYI STATE BANK OF INDIA(508548)
10 Ainavilli AP-04-049-018-015/010026
() 		0204049000NRG23040320233523005 04/03/2023 Satyavathi 0204049WL185281 Satyavathi 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470320 MRS LANKA SATYAVATHI STATE BANK OF INDIA(508548)
11 Ainavilli AP-04-049-018-015/010034
() 		0204049000NRG23040320233523006 04/03/2023 Papa 0204049WL185281 Papa 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470282 MRS PAPA LANKA STATE BANK OF INDIA(508548)
12 Ainavilli AP-04-049-018-015/010051
() 		0204049000NRG23040320233523007 04/03/2023 Mariyamma 0204049WL185281 Mariyamma 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470294 MRS MARIYAMMA RAYI STATE BANK OF INDIA(508548)
13 Ainavilli AP-04-049-018-015/010052
() 		0204049000NRG23040320233523008 04/03/2023 Ramya Baleswari 0204049WL185281 Ramya Baleswari 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470279 MRS RAMYA BALESWARI RAYI STATE BANK OF INDIA(508548)
14 Ainavilli AP-04-049-018-015/010054
() 		0204049000NRG23040320233523010 04/03/2023 Bhavani 0204049WL185281 Bhavani 00415 SBIN0002759 249 249 Processed 01/04/2023 0413470252 MRS BHAVANI BHIMAVARAPU STATE BANK OF INDIA(508548)
15 Ainavilli AP-04-049-018-015/010054
() 		0204049000NRG23040320233523009 04/03/2023 Kutumbarao 0204049WL185281 Kutumbarao 00415 SBIN0002759 1246 1246 Processed 01/04/2023 0413470285 MR KUTUMBA RAO BHEMAVARAPU STATE BANK OF INDIA(508548)
16 Ainavilli AP-04-049-018-015/010056
() 		0204049000NRG23040320233523011 04/03/2023 Pedem Durgamma 0204049WL185281 Pedem Durgamma 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470255 MRS DURGAMMA PENDAM STATE BANK OF INDIA(508548)
17 Ainavilli AP-04-049-018-015/010056
() 		0204049000NRG23040320233523012 04/03/2023 Pendem Venkataramana 0204049WL185281 Pendem Venkataramana 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470319 MR VENKATARAMANA PENDEM STATE BANK OF INDIA(508548)
18 Ainavilli AP-04-049-018-015/010059
() 		0204049000NRG23040320233523043 04/03/2023 Pallalamma 0204049WL185283 Pallalamma 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470291 Mrs POLALAMMA KAMMASETTI BANK OF MAHARASHTRA(607387)
19 Ainavilli AP-04-049-018-015/010064
() 		0204049000NRG23040320233523014 04/03/2023 Lakshmi 0204049WL185281 Lakshmi 00415 SBIN0002759 249 249 Processed 01/04/2023 0413470251 MRS LAXMI PENDAM STATE BANK OF INDIA(508548)
20 Ainavilli AP-04-049-018-015/010065
() 		0204049000NRG23040320233523015 04/03/2023 Chittemma 0204049WL185281 Chittemma 00415 SBIN0002759 249 249 Processed 01/04/2023 0413470254 MRS CHETTAMMA BHEEMAVARAPU STATE BANK OF INDIA(508548)
21 Ainavilli AP-04-049-018-015/010066
() 		0204049000NRG23040320233523016 04/03/2023 Chandravathi 0204049WL185281 Chandravathi 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470257 MRS CHANDRAVATHI BHEEMAVARAPU STATE BANK OF INDIA(508548)
22 Ainavilli AP-04-049-018-015/010069
() 		0204049000NRG23040320233523018 04/03/2023 Simhadri 0204049WL185281 Simhadri 00415 SBIN0002759 748 748 Processed 01/04/2023 0413470243 BHIMAVARAPU SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ainavilli AP-04-049-018-015/010069
() 		0204049000NRG23040320233523017 04/03/2023 Vijaya Gowri 0204049WL185281 Vijaya Gowri 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470258 MRS VIJAYAGOWRI BHEEMAVARAPU STATE BANK OF INDIA(508548)
24 Ainavilli AP-04-049-018-015/010079
() 		0204049000NRG23040320233523019 04/03/2023 Satyavathi 0204049WL185281 Satyavathi 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470259 MRS SATYAVATHI BHIMAVARAPU STATE BANK OF INDIA(508548)
25 Ainavilli AP-04-049-018-015/010080
() 		0204049000NRG23040320233523020 04/03/2023 Rajeswari 0204049WL185281 Rajeswari 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470260 MRS RAJESWARI BHIMAVARAPU STATE BANK OF INDIA(508548)
26 Ainavilli AP-04-049-018-015/010083
() 		0204049000NRG23040320233523021 04/03/2023 Balayya 0204049WL185281 Balayya 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470299 MR PENDIM BALAYYA STATE BANK OF INDIA(508548)
27 Ainavilli AP-04-049-018-015/010083
() 		0204049000NRG23040320233523022 04/03/2023 Dhanalakshmi 0204049WL185281 Dhanalakshmi 00415 SBIN0002759 249 249 Processed 01/04/2023 0413470256 MRS DHANALAXMI PENDEM STATE BANK OF INDIA(508548)
28 Ainavilli AP-04-049-018-015/010105
() 		0204049000NRG23040320233523023 04/03/2023 Gangabhavani 0204049WL185281 Gangabhavani 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470253 MRS GANGABHAVANI BHEEMAVARAPU STATE BANK OF INDIA(508548)
29 Ainavilli AP-04-049-018-015/010106
() 		0204049000NRG23040320233523024 04/03/2023 Venkatalakshmi 0204049WL185281 Venkatalakshmi 00415 SBIN0002759 1246 1246 Processed 01/04/2023 0413470249 MR VENKATA LAKSHMI BHIMAVARAPU STATE BANK OF INDIA(508548)
30 Ainavilli AP-04-049-018-015/010107
() 		0204049000NRG23040320233523044 04/03/2023 S Suryakantham 0204049WL185283 S Suryakantham 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470313 MISS SURYAKANTHAM SURAMPUDI STATE BANK OF INDIA(508548)
31 Ainavilli AP-04-049-018-015/010108
() 		0204049000NRG23040320233523045 04/03/2023 Rambabu 0204049WL185283 Rambabu 00415 SBIN0002759 481 481 Processed 01/04/2023 0413470314 MR RAMBABU MAMIDISETTI STATE BANK OF INDIA(508548)
32 Ainavilli AP-04-049-018-015/010108
() 		0204049000NRG23040320233523046 04/03/2023 Venkatalakshmi 0204049WL185283 Venkatalakshmi 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470281 MRS VENKATA LAXMI MAMIDISETTY STATE BANK OF INDIA(508548)
33 Ainavilli AP-04-049-018-015/010109
() 		0204049000NRG23040320233523047 04/03/2023 KAAMDREGULA AKKAMMA 0204049WL185283 KAAMDREGULA AKKAMMA 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470287 MRS AKKAMMA KANDREGULA STATE BANK OF INDIA(508548)
34 Ainavilli AP-04-049-018-015/010111
() 		0204049000NRG23040320233523048 04/03/2023 Satyanarayana 0204049WL185283 Satyanarayana 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470246 MR SATYANARAYANA UNDURTHI STATE BANK OF INDIA(508548)
35 Ainavilli AP-04-049-018-015/010112
() 		0204049000NRG23040320233523049 04/03/2023 UNDURTHI PARVATHI 0204049WL185283 UNDURTHI PARVATHI 00415 SBIN0002759 961 961 Processed 01/04/2023 0413470284 UNDURTHI PARVATHI INDIAN OVERSEAS BANK(508541)
36 Ainavilli AP-04-049-018-015/010121
() 		0204049000NRG23040320233523025 04/03/2023 Ramadevi 0204049WL185281 Ramadevi 00415 SBIN0002759 1246 1246 Processed 01/04/2023 0413470265 MRS RAMA DEVI MORTHA STATE BANK OF INDIA(508548)
37 Ainavilli AP-04-049-018-015/010123
() 		0204049000NRG23040320233523026 04/03/2023 Simhachalam 0204049WL185281 Simhachalam 00415 SBIN0002759 997 997 Processed 01/04/2023 0413470266 MR SIMHACHALAM MORTHA STATE BANK OF INDIA(508548)
38 Ainavilli AP-04-049-018-015/010125
() 		0204049000NRG23040320233523027 04/03/2023 Savithri 0204049WL185281 Savithri 00415 SBIN0002759 1246 1246 Processed 01/04/2023 0413470264 MRS SAVITHRI JANGA STATE BANK OF INDIA(508548)
39 Ainavilli AP-04-049-018-015/010128
() 		0204049000NRG23040320233523028 04/03/2023 Ramadevi 0204049WL185281 Ramadevi 00415 SBIN0002759 1246 1246 Processed 01/04/2023 0413470278 MRS RAMA DEVI MORTHA STATE BANK OF INDIA(508548)
40 Ainavilli AP-04-049-018-015/010129
() 		0204049000NRG23040320233523029 04/03/2023 M Akkamma 0204049WL185281 M Akkamma 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470276 MRS AKKAMMA MORTHA STATE BANK OF INDIA(508548)
41 Ainavilli AP-04-049-018-015/010148
() 		0204049000NRG23040320233523050 04/03/2023 Satyavathi 0204049WL185283 Satyavathi 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470275 MRS SATYAVATHI NAKKA STATE BANK OF INDIA(508548)
42 Ainavilli AP-04-049-018-015/010151
() 		0204049000NRG23040320233523051 04/03/2023 Vijayakumari 0204049WL185283 Vijayakumari 00415 SBIN0002759 961 961 Processed 01/04/2023 0413470298 MRS VIJAYA KUMARI POTHULA STATE BANK OF INDIA(508548)
43 Ainavilli AP-04-049-018-015/010155
() 		0204049000NRG23040320233523052 04/03/2023 Jayanthi 0204049WL185283 Jayanthi 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470303 MRS JAYANTHI SARELLA STATE BANK OF INDIA(508548)
44 Ainavilli AP-04-049-018-015/010156
() 		0204049000NRG23040320233523053 04/03/2023 Arjamma 0204049WL185283 Arjamma 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470274 MRS ARJAMMA MACHHA STATE BANK OF INDIA(508548)
45 Ainavilli AP-04-049-018-015/010157
() 		0204049000NRG23040320233523055 04/03/2023 Sri Lakshmi 0204049WL185283 Sri Lakshmi 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470263 MRS SRILAXMI PENUMALA STATE BANK OF INDIA(508548)
46 Ainavilli AP-04-049-018-015/010157
() 		0204049000NRG23040320233523054 04/03/2023 V.v.s.murthy 0204049WL185283 V.v.s.murthy 00415 SBIN0002759 961 961 Processed 01/04/2023 0413470248 MR VEERA VENKATA SATYANARAYANA MURTHY PE STATE BANK OF INDIA(508548)
47 Ainavilli AP-04-049-018-015/010171
() 		0204049000NRG23040320233523030 04/03/2023 VARALAKSHMI 0204049WL185281 VARALAKSHMI 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470305 MRS VARALAKSHMI MORTA STATE BANK OF INDIA(508548)
48 Ainavilli AP-04-049-018-015/010176
() 		0204049000NRG23040320233523057 04/03/2023 Dhanalakshmi 0204049WL185283 Dhanalakshmi 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470268 MRS DHANALAXMI CHOLANGI STATE BANK OF INDIA(508548)
49 Ainavilli AP-04-049-018-015/010177
() 		0204049000NRG23040320233523058 04/03/2023 Chandravathi 0204049WL185283 Chandravathi 00415 SBIN0002759 961 961 Processed 01/04/2023 0413470306 CHOLLANGI CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ainavilli AP-04-049-018-015/010181
() 		0204049000NRG23040320233523059 04/03/2023 Arunakumari 0204049WL185283 Arunakumari 00415 SBIN0002759 1202 1202 Processed 01/04/2023 0413470300 MRS ARUNA NUKAPEYYI STATE BANK OF INDIA(508548)
51 Ainavilli AP-04-049-018-015/010183
() 		0204049000NRG23040320233523060 04/03/2023 Mani 0204049WL185283 Mani 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470269 MR MANI NUKAPEYYA STATE BANK OF INDIA(508548)
52 Ainavilli AP-04-049-018-015/010186
() 		0204049000NRG23040320233523061 04/03/2023 S Nagamani 0204049WL185283 S Nagamani 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470271 MRS NAGAMANI SARELLA STATE BANK OF INDIA(508548)
53 Ainavilli AP-04-049-018-015/010187
() 		0204049000NRG23040320233523062 04/03/2023 Devi Ganga Bhavani 0204049WL185283 Devi Ganga Bhavani 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470267 MRS DEVI GANGA BHAVANI ESUKAPATLA STATE BANK OF INDIA(508548)
54 Ainavilli AP-04-049-018-015/010192
() 		0204049000NRG23040320233523031 04/03/2023 Satyavathi 0204049WL185281 Satyavathi 00415 SBIN0002759 997 997 Processed 01/04/2023 0413470262 MRS SATYAVATHI KADALI STATE BANK OF INDIA(508548)
55 Ainavilli AP-04-049-018-015/010203
() 		0204049000NRG23040320233523063 04/03/2023 CHINTHA NAGALAKSHMI 0204049WL185283 CHINTHA NAGALAKSHMI 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470316 MRS NAGALAKSHMI CHINTA STATE BANK OF INDIA(508548)
56 Ainavilli AP-04-049-018-015/010207
() 		0204049000NRG23040320233523032 04/03/2023 Medisetty Suryakumari 0204049WL185281 Medisetty Suryakumari 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470318 MRS SURYAKUMARI MEDISETTY STATE BANK OF INDIA(508548)
57 Ainavilli AP-04-049-018-015/010227
() 		0204049000NRG23040320233523065 04/03/2023 Nagalakshmi 0204049WL185283 Nagalakshmi 00415 SBIN0002759 1202 1202 Processed 01/04/2023 0413470301 MRS NAGALAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
58 Ainavilli AP-04-049-018-015/010231
() 		0204049000NRG23040320233523033 04/03/2023 Nagaratnam 0204049WL185281 Nagaratnam 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470296 MRS NAGA RATANAM AKUMARTHI STATE BANK OF INDIA(508548)
59 Ainavilli AP-04-049-018-015/010253
() 		0204049000NRG23040320233523066 04/03/2023 Bhulakshmi 0204049WL185283 Bhulakshmi 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470289 MRS BHULAXMI SANABOYANA STATE BANK OF INDIA(508548)
60 Ainavilli AP-04-049-018-015/010255
() 		0204049000NRG23040320233523067 04/03/2023 Jayalakshmi 0204049WL185283 Jayalakshmi 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470297 MRS JAYA LAXMI KATTA STATE BANK OF INDIA(508548)
61 Ainavilli AP-04-049-018-015/010256
() 		0204049000NRG23040320233523034 04/03/2023 K Suryanarayana 0204049WL185281 K Suryanarayana 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470241 MR SURYANARAYANA KADALI STATE BANK OF INDIA(508548)
62 Ainavilli AP-04-049-018-015/010283
() 		0204049000NRG23040320233523068 04/03/2023 Bhagyalakshmi 0204049WL185283 Bhagyalakshmi 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470288 MRS BHAGYALAXMI SARELLA STATE BANK OF INDIA(508548)
63 Ainavilli AP-04-049-018-015/010294
() 		0204049000NRG23040320233523035 04/03/2023 Satyavathi 0204049WL185281 Satyavathi 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470277 MRS SATYAVATHI MORTA STATE BANK OF INDIA(508548)
64 Ainavilli AP-04-049-018-015/010295
() 		0204049000NRG23040320233523069 04/03/2023 Ananthalakshmi 0204049WL185283 Ananthalakshmi 00415 SBIN0002759 1202 1202 Processed 01/04/2023 0413470280 MRS ANANTHA LAXMI KADALI STATE BANK OF INDIA(508548)
65 Ainavilli AP-04-049-018-015/010317
() 		0204049000NRG23040320233523036 04/03/2023 Bhagyalakshmi 0204049WL185281 Bhagyalakshmi 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470295 MRS BHAGYALAXMI GUNAPATI STATE BANK OF INDIA(508548)
66 Ainavilli AP-04-049-018-015/010379
() 		0204049000NRG23040320233523070 04/03/2023 Maheswari 0204049WL185283 Maheswari 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470261 MRS MAHESWARI GUTHULA STATE BANK OF INDIA(508548)
67 Ainavilli AP-04-049-018-015/010410
() 		0204049000NRG23040320233523071 04/03/2023 GUTTULA VIJAYALAKSHMI 0204049WL185283 GUTTULA VIJAYALAKSHMI 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470286 MRS VIJAYA LAXMI GUTHULA STATE BANK OF INDIA(508548)
68 Ainavilli AP-04-049-018-015/010416
() 		0204049000NRG23040320233523072 04/03/2023 Vani 0204049WL185283 Vani 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470293 PAMPATI VANI INDIAN OVERSEAS BANK(508541)
69 Ainavilli AP-04-049-018-015/010417
() 		0204049000NRG23040320233523073 04/03/2023 PAMPATI NAGA RATNAM 0204049WL185283 PAMPATI NAGA RATNAM 00415 SBIN0002759 481 481 Processed 01/04/2023 0413470292 MRS NAGARATANAM PAMPATI STATE BANK OF INDIA(508548)
70 Ainavilli AP-04-049-018-015/010426
() 		0204049000NRG23040320233523074 04/03/2023 Venkatalakshmi 0204049WL185283 Venkatalakshmi 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470270 MRS VENKATA LAXMI SEELAM STATE BANK OF INDIA(508548)
71 Ainavilli AP-04-049-018-015/010435
() 		0204049000NRG23040320233523075 04/03/2023 Sree lakshmi 0204049WL185283 Sree lakshmi 00415 SBIN0002759 1202 1202 Processed 01/04/2023 0413470283 MRS SRI LAXMI UNDURTHI STATE BANK OF INDIA(508548)
72 Ainavilli AP-04-049-018-015/010449
() 		0204049000NRG23040320233523076 04/03/2023 Nagaveni 0204049WL185283 Nagaveni 00415 SBIN0002759 1202 1202 Processed 01/04/2023 0413470311 MRS NAGAVENI UNDURTHI STATE BANK OF INDIA(508548)
73 Ainavilli AP-04-049-018-015/010479
() 		0204049000NRG23040320233523077 04/03/2023 Durga 0204049WL185283 Durga 00415 SBIN0002759 1202 1202 Processed 01/04/2023 0413470304 MRS DURGA CHOLLANGI STATE BANK OF INDIA(508548)
74 Ainavilli AP-04-049-018-015/010494
() 		0204049000NRG23040320233523037 04/03/2023 Ganga bhavani 0204049WL185281 Ganga bhavani 00415 SBIN0002759 748 748 Processed 01/04/2023 0413470309 MRS VARADHA LAXMIBHAVANI RAYI STATE BANK OF INDIA(508548)
75 Ainavilli AP-04-049-018-015/010544
() 		0204049000NRG23040320233523038 04/03/2023 RATNA KUMARI 0204049WL185281 RATNA KUMARI 00415 SBIN0002759 1495 1495 Processed 01/04/2023 0413470302 MRS RATNA KUMARI RAYI STATE BANK OF INDIA(508548)
76 Ainavilli AP-04-049-018-015/010545
() 		0204049000NRG23040320233523039 04/03/2023 LAKSHMI KUMARI 0204049WL185281 LAKSHMI KUMARI 00415 SBIN0002759 748 748 Processed 01/04/2023 0413470310 MRS LAKSHMIKUMARI L VANGALAPUDI STATE BANK OF INDIA(508548)
77 Ainavilli AP-04-049-018-015/010565
() 		0204049000NRG23040320233523078 04/03/2023 soma raju 0204049WL185283 soma raju 00415 SBIN0002759 1202 1202 Processed 01/04/2023 0413470322 MR SOMA RAJU PENUMALA STATE BANK OF INDIA(508548)
78 Ainavilli AP-04-049-018-015/010569
() 		0204049000NRG23040320233523079 04/03/2023 Padmavathi 0204049WL185283 Padmavathi 00415 SBIN0002759 1202 1202 Processed 01/04/2023 0413470307 MRS PADMAVATHI GUTTULA STATE BANK OF INDIA(508548)
79 Ainavilli AP-04-049-018-015/010622
() 		0204049000NRG23040320233523080 04/03/2023 Tulasi Venkata Lakshmi 0204049WL185283 Tulasi Venkata Lakshmi 00415 SBIN0002759 1442 1442 Processed 01/04/2023 0413470321 DONGA TULASI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 99221 99221
80 Ainavilli AP-04-049-018-015/010616
() 		0204049000NRG23040320233523040 04/03/2023 Nagamani 0204049WL185281 Nagamani 00415 SBIN0006642 1495 1495 Processed 01/04/2023 0413470308 YADLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1495 1495
81 Ainavilli AP-04-049-018-015/010064
() 		0204049000NRG23040320233523013 04/03/2023 P Manganna 0204049WL185281 P Manganna 00468 UBIN0825778 997 997 Processed 01/04/2023 0413470244 PENDEM MANGANNA UNION BANK OF INDIA(508500)
82 Ainavilli AP-04-049-018-015/010161
() 		0204049000NRG23040320233523056 04/03/2023 Sujatha 0204049WL185283 Sujatha 00468 UBIN0825778 1442 1442 Processed 01/04/2023 0413470245 YALLA SUJATA UNION BANK OF INDIA(508500)
SubTotal 2439 2439
Total 104597 104597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ainavilli AP0204049_040323APB_FTO_405849 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 1442
2 Ainavilli AP0204049_040323APB_FTO_405849 STATE BANK OF INDIA SBIN0002759 MUKTESWARAM 99221
3 Ainavilli AP0204049_040323APB_FTO_405849 STATE BANK OF INDIA SBIN0006642 MUNIPALLI 1495
4 Ainavilli AP0204049_040323APB_FTO_405849 UNION BANK OF INDIA UBIN0825778 TOTTARAMUDI 2439

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