Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_010622FTO_70158
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 Vatsavai AP-06-002-019-020/10854
() 		0206002000NRG23310520221433057 01/06/2022 Tejavathu Ramesh 0206002WL0042387 Tejavathu Ramesh 00045 BARB0JAGGAI 823 823 Processed 26/07/2022 3345889814 Tejavathu Ramesh ()
2 Vatsavai AP-06-002-019-020/10854
() 		0206002000NRG23310520221433058 01/06/2022 Tejavathu Santhi 0206002WL0042387 Tejavathu Santhi 00045 BARB0JAGGAI 1028 1028 Processed 26/07/2022 3345889815 Tejavathu Santhi ()
SubTotal 1851 1851
3 Vatsavai AP-06-002-019-020/10850
() 		0206002000NRG23310520221433054 01/06/2022 Ramvathu Nagaraju 0206002WL0042387 Ramvathu Nagaraju 00078 CNRB0003973 411 411 Processed 26/07/2022 3345889817 Ramvathu Nagaraju ()
SubTotal 411 411
4 Vatsavai AP-06-002-011-011/010380
() 		0206002000NRG23010620221435891 01/06/2022 Sirisha 0206002WL0042448 Sirisha 00089 CBIN0283563 1116 1116 Processed 26/07/2022 3345889816 Sirisha ()
SubTotal 1116 1116
5 Vatsavai AP-06-002-004-003/010137
() 		0206002000NRG23310520221426932 01/06/2022 Jayamma 0206002WL0042235 Jayamma 00176 IDIB000V033 1231 1231 Processed 26/07/2022 3345889886 Jayamma ()
6 Vatsavai AP-06-002-004-003/010231
() 		0206002000NRG23010620221445222 01/06/2022 RACHAKONDA VENKATAMMA 0206002WL0042741 RACHAKONDA VENKATAMMA 00176 IDIB000V033 412 412 Processed 26/07/2022 3345889819 RACHAKONDA VENKATAMMA ()
7 Vatsavai AP-06-002-004-003/010272
() 		0206002000NRG23010620221445803 01/06/2022 REGANDLA PULLAIAH 0206002WL0042759 REGANDLA PULLAIAH 00176 IDIB000V033 1232 1232 Processed 26/07/2022 3345889883 REGANDLA PULLAIAH ()
8 Vatsavai AP-06-002-004-003/010288
() 		0206002000NRG23310520221426443 01/06/2022 Shaik Madar Saheb 0206002WL0042214 Shaik Madar Saheb 00176 IDIB000V033 817 817 Processed 26/07/2022 3345889888 Shaik Madar Saheb ()
9 Vatsavai AP-06-002-004-003/010319
() 		0206002000NRG23010620221445712 01/06/2022 K SATISH KUMAR 0206002WL0042755 K SATISH KUMAR 00176 IDIB000V033 1134 1134 Processed 26/07/2022 3345889897 K SATISH KUMAR ()
10 Vatsavai AP-06-002-004-003/010324
() 		0206002000NRG23310520221427089 01/06/2022 Krishnaveni 0206002WL0042240 Krishnaveni 00176 IDIB000V033 1223 1223 Processed 26/07/2022 3345889824 Krishnaveni ()
11 Vatsavai AP-06-002-004-003/010368
() 		0206002000NRG23010620221445588 01/06/2022 PAPAGANTI BABURAO 0206002WL0042750 PAPAGANTI BABURAO 00176 IDIB000V033 1234 1234 Processed 26/07/2022 3345889832 PAPAGANTI BABURAO ()
12 Vatsavai AP-06-002-004-003/010368
() 		0206002000NRG23010620221445589 01/06/2022 Papaganti Pullamma 0206002WL0042750 Papaganti Pullamma 00176 IDIB000V033 1234 1234 Processed 26/07/2022 3345889843 Papaganti Pullamma ()
13 Vatsavai AP-06-002-004-003/010409
() 		0206002000NRG23310520221427096 01/06/2022 Kiran Kumar 0206002WL0042240 Kiran Kumar 00176 IDIB000V033 1223 1223 Processed 26/07/2022 3345889880 Kiran Kumar ()
14 Vatsavai AP-06-002-004-003/010524
() 		0206002000NRG23010620221445812 01/06/2022 SHAIK NAGULMEERA 0206002WL0042759 SHAIK NAGULMEERA 00176 IDIB000V033 1232 1232 Processed 26/07/2022 3345889828 SHAIK NAGULMEERA ()
15 Vatsavai AP-06-002-004-003/010686
() 		0206002000NRG23010620221445690 01/06/2022 Swapna 0206002WL0042753 Swapna 00176 IDIB000V033 1100 1100 Processed 26/07/2022 3345889837 Swapna ()
16 Vatsavai AP-06-002-004-003/010687
() 		0206002000NRG23010620221445691 01/06/2022 Dayakar 0206002WL0042753 Dayakar 00176 IDIB000V033 1100 1100 Processed 26/07/2022 3345889825 Dayakar ()
17 Vatsavai AP-06-002-004-003/010839
() 		0206002000NRG23310520221427100 01/06/2022 Mariyamma 0206002WL0042240 Mariyamma 00176 IDIB000V033 1223 1223 Processed 26/07/2022 3345889881 Mariyamma ()
18 Vatsavai AP-06-002-004-003/010885
() 		0206002000NRG23310520221427102 01/06/2022 Srikanth 0206002WL0042240 Srikanth 00176 IDIB000V033 1223 1223 Processed 26/07/2022 3345889898 Srikanth ()
19 Vatsavai AP-06-002-004-003/011090
() 		0206002000NRG23310520221427106 01/06/2022 Sirisha 0206002WL0042240 Sirisha 00176 IDIB000V033 1223 1223 Processed 26/07/2022 3345889892 Sirisha ()
20 Vatsavai AP-06-002-004-003/011258
() 		0206002000NRG23010620221445092 01/06/2022 VIKUNTAPU PULLAMMA 0206002WL0042735 VIKUNTAPU PULLAMMA 00176 IDIB000V033 788 788 Processed 26/07/2022 3345889827 VIKUNTAPU PULLAMMA ()
21 Vatsavai AP-06-002-004-003/011315
() 		0206002000NRG23010620221445833 01/06/2022 REGANDLA VENKATESWARLU 0206002WL0042759 REGANDLA VENKATESWARLU 00176 IDIB000V033 1232 1232 Processed 26/07/2022 3345889882 REGANDLA VENKATESWARLU ()
22 Vatsavai AP-06-002-004-003/011431
() 		0206002000NRG23010620221445095 01/06/2022 YELLAVULA EISWARAMMA 0206002WL0042735 YELLAVULA EISWARAMMA 00176 IDIB000V033 788 788 Processed 26/07/2022 3345889844 YELLAVULA EISWARAMMA ()
23 Vatsavai AP-06-002-004-003/011431
() 		0206002000NRG23010620221445094 01/06/2022 YELLAVULA NARASIMHARAO 0206002WL0042735 YELLAVULA NARASIMHARAO 00176 IDIB000V033 788 788 Processed 26/07/2022 3345889829 YELLAVULA NARASIMHARAO ()
24 Vatsavai AP-06-002-004-003/011480
() 		0206002000NRG23010620221445623 01/06/2022 Atchaiah 0206002WL0042751 Atchaiah 00176 IDIB000V033 1197 1197 Processed 26/07/2022 3345889847 Atchaiah ()
25 Vatsavai AP-06-002-004-003/011517
() 		0206002000NRG23010620221445610 01/06/2022 JAKKULA NAGAMANI 0206002WL0042750 JAKKULA NAGAMANI 00176 IDIB000V033 1234 1234 Processed 26/07/2022 3345889836 JAKKULA NAGAMANI ()
26 Vatsavai AP-06-002-004-003/011517
() 		0206002000NRG23010620221445609 01/06/2022 JAKKULA RAMA RAO 0206002WL0042750 JAKKULA RAMA RAO 00176 IDIB000V033 1234 1234 Processed 26/07/2022 3345889831 JAKKULA RAMA RAO ()
27 Vatsavai AP-06-002-004-003/011656
() 		0206002000NRG23310520221426688 01/06/2022 Nagamani 0206002WL0042223 Nagamani 00176 IDIB000V033 1013 1013 Processed 26/07/2022 3345889841 Nagamani ()
28 Vatsavai AP-06-002-004-003/011715
() 		0206002000NRG23010620221445611 01/06/2022 pullamma 0206002WL0042750 pullamma 00176 IDIB000V033 617 617 Processed 26/07/2022 3345889901 pullamma ()
29 Vatsavai AP-06-002-004-003/011983
() 		0206002000NRG23010620221445641 01/06/2022 Karthik 0206002WL0042751 Karthik 00176 IDIB000V033 1197 1197 Processed 26/07/2022 3345889893 Karthik ()
30 Vatsavai AP-06-002-004-003/011985
() 		0206002000NRG23010620221445644 01/06/2022 Ayinala Laksmi 0206002WL0042751 Ayinala Laksmi 00176 IDIB000V033 998 998 Processed 26/07/2022 3345889903 Ayinala Laksmi ()
31 Vatsavai AP-06-002-004-003/012014
() 		0206002000NRG23310520221426482 01/06/2022 nagamani 0206002WL0042216 nagamani 00176 IDIB000V033 1032 1032 Processed 26/07/2022 3345889884 nagamani ()
32 Vatsavai AP-06-002-004-003/012159
() 		0206002000NRG23310520221426759 01/06/2022 Fathima begum 0206002WL0042228 Fathima begum 00176 IDIB000V033 1052 1052 Processed 26/07/2022 3345889899 Fathima begum ()
33 Vatsavai AP-06-002-004-003/012288
() 		0206002000NRG23010620221445244 01/06/2022 KOLUSU SEETHA MAHA LAKSHMI 0206002WL0042741 KOLUSU SEETHA MAHA LAKSHMI 00176 IDIB000V033 1030 1030 Processed 26/07/2022 3345889885 KOLUSU SEETHA MAHA LAKSHMI ()
34 Vatsavai AP-06-002-004-003/012313
() 		0206002000NRG23310520221426457 01/06/2022 HIMAM BEE SHAIK 0206002WL0042214 HIMAM BEE SHAIK 00176 IDIB000V033 817 817 Processed 26/07/2022 3345889830 HIMAM BEE SHAIK ()
35 Vatsavai AP-06-002-004-003/012349
() 		0206002000NRG23310520221426871 01/06/2022 NARASIMHARAO 0206002WL0042231 NARASIMHARAO 00176 IDIB000V033 1234 1234 Processed 26/07/2022 3345889826 NARASIMHARAO ()
36 Vatsavai AP-06-002-004-003/012350
() 		0206002000NRG23310520221426874 01/06/2022 HEMALATHA 0206002WL0042231 HEMALATHA 00176 IDIB000V033 1234 1234 Processed 26/07/2022 3345889895 HEMALATHA ()
37 Vatsavai AP-06-002-004-003/012350
() 		0206002000NRG23310520221426873 01/06/2022 VENKATESWARA RAO 0206002WL0042231 VENKATESWARA RAO 00176 IDIB000V033 617 617 Processed 26/07/2022 3345889900 VENKATESWARA RAO ()
38 Vatsavai AP-06-002-004-003/012369
() 		0206002000NRG23310520221426592 01/06/2022 KANTAMMA 0206002WL0042219 KANTAMMA 00176 IDIB000V033 1223 1223 Processed 26/07/2022 3345889823 KANTAMMA ()
39 Vatsavai AP-06-002-004-003/012369
() 		0206002000NRG23310520221426591 01/06/2022 RATTAYYA 0206002WL0042219 RATTAYYA 00176 IDIB000V033 1223 1223 Processed 26/07/2022 3345889838 RATTAYYA ()
40 Vatsavai AP-06-002-004-003/012411
() 		0206002000NRG23310520221427118 01/06/2022 Nagaratnam 0206002WL0042240 Nagaratnam 00176 IDIB000V033 1223 1223 Processed 26/07/2022 3345889887 Nagaratnam ()
41 Vatsavai AP-06-002-004-003/012411
() 		0206002000NRG23310520221427117 01/06/2022 Sriramulu 0206002WL0042240 Sriramulu 00176 IDIB000V033 1223 1223 Processed 26/07/2022 3345889902 Sriramulu ()
42 Vatsavai AP-06-002-004-003/012491
() 		0206002000NRG23310520221426458 01/06/2022 Meera 0206002WL0042214 Meera 00176 IDIB000V033 817 817 Processed 26/07/2022 3345889842 Meera ()
43 Vatsavai AP-06-002-004-003/012491
() 		0206002000NRG23310520221426459 01/06/2022 SHAIK JANBEE 0206002WL0042214 SHAIK JANBEE 00176 IDIB000V033 817 817 Processed 26/07/2022 3345889889 SHAIK JANBEE ()
44 Vatsavai AP-06-002-004-003/12509
() 		0206002000NRG23310520221426473 01/06/2022 Amboji Kumari 0206002WL0042215 Amboji Kumari 00176 IDIB000V033 1009 1009 Processed 26/07/2022 3345889840 Amboji Kumari ()
45 Vatsavai AP-06-002-004-003/12509
() 		0206002000NRG23310520221426472 01/06/2022 Amboji Kutumbarao 0206002WL0042215 Amboji Kutumbarao 00176 IDIB000V033 1009 1009 Processed 26/07/2022 3345889890 Amboji Kutumbarao ()
46 Vatsavai AP-06-002-004-003/12517
() 		0206002000NRG23010620221445114 01/06/2022 Chintala Nagamalleswari 0206002WL0042735 Chintala Nagamalleswari 00176 IDIB000V033 788 788 Processed 26/07/2022 3345889835 Chintala Nagamalleswari ()
47 Vatsavai AP-06-002-004-003/12517
() 		0206002000NRG23010620221445113 01/06/2022 Chintala Sivanageswarao 0206002WL0042735 Chintala Sivanageswarao 00176 IDIB000V033 788 788 Processed 26/07/2022 3345889821 Chintala Sivanageswarao ()
48 Vatsavai AP-06-002-004-003/12522
() 		0206002000NRG23010620221445654 01/06/2022 Ayinala Vani 0206002WL0042751 Ayinala Vani 00176 IDIB000V033 998 998 Processed 26/07/2022 3345889846 Ayinala Vani ()
49 Vatsavai AP-06-002-004-003/12522
() 		0206002000NRG23010620221445653 01/06/2022 AYINALA VIJAY 0206002WL0042751 AYINALA VIJAY 00176 IDIB000V033 998 998 Processed 26/07/2022 3345889891 AYINALA VIJAY ()
50 Vatsavai AP-06-002-004-003/12523
() 		0206002000NRG23310520221426875 01/06/2022 Lavuri Ramana 0206002WL0042231 Lavuri Ramana 00176 IDIB000V033 823 823 Processed 26/07/2022 3345889894 Lavuri Ramana ()
51 Vatsavai AP-06-002-011-011/010337
() 		0206002000NRG23010620221435866 01/06/2022 Rajiya Bee 0206002WL0042448 Rajiya Bee 00176 IDIB000V033 744 744 Processed 26/07/2022 3345889896 Rajiya Bee ()
52 Vatsavai AP-06-002-011-011/010341
() 		0206002000NRG23010620221435870 01/06/2022 Katagani Bghaghavan 0206002WL0042448 Katagani Bghaghavan 00176 IDIB000V033 1116 1116 Processed 26/07/2022 3345889820 Katagani Bghaghavan ()
53 Vatsavai AP-06-002-011-011/010377
() 		0206002000NRG23010620221435887 01/06/2022 Sudhakararao 0206002WL0042448 Sudhakararao 00176 IDIB000V033 1116 1116 Processed 26/07/2022 3345889834 Sudhakararao ()
54 Vatsavai AP-06-002-011-011/010377
() 		0206002000NRG23010620221435888 01/06/2022 Venkayamma 0206002WL0042448 Venkayamma 00176 IDIB000V033 1116 1116 Processed 26/07/2022 3345889833 Venkayamma ()
55 Vatsavai AP-06-002-011-011/010378
() 		0206002000NRG23010620221435889 01/06/2022 Radhakrishna 0206002WL0042448 Radhakrishna 00176 IDIB000V033 1116 1116 Processed 26/07/2022 3345889845 Radhakrishna ()
56 Vatsavai AP-06-002-011-011/010380
() 		0206002000NRG23010620221435890 01/06/2022 Gopalarao 0206002WL0042448 Gopalarao 00176 IDIB000V033 1116 1116 Processed 26/07/2022 3345889839 Gopalarao ()
57 Vatsavai AP-06-002-011-011/10384
() 		0206002000NRG23010620221435893 01/06/2022 SHAIK MADAR SAHEB 0206002WL0042448 SHAIK MADAR SAHEB 00176 IDIB000V033 930 930 Processed 26/07/2022 3345889818 SHAIK MADAR SAHEB ()
58 Vatsavai AP-06-002-017-017/020279
() 		0206002000NRG23010620221434672 01/06/2022 DADI NAGA RAJU 0206002WL0042421 DADI NAGA RAJU 00176 IDIB000V033 612 612 Processed 26/07/2022 3345889822 DADI NAGA RAJU ()
SubTotal 55748 55748
59 Vatsavai AP-06-002-017-017/020347
() 		0206002000NRG23010620221434675 01/06/2022 NAGARAJU 0206002WL0042421 NAGARAJU 00176 IDIB0SGB001 612 612 Processed 26/07/2022 3345889878 Nagaraju Bandi ()
60 Vatsavai AP-06-002-017-017/020347
() 		0206002000NRG23010620221434676 01/06/2022 VENKATA RAMANA 0206002WL0042421 VENKATA RAMANA 00176 IDIB0SGB001 612 612 Processed 26/07/2022 3345889877 Venkata Ramana Bandi ()
SubTotal 1224 1224
61 Vatsavai AP-06-002-011-011/10383
() 		0206002000NRG23010620221435892 01/06/2022 AVALA RAMA KRISHNA 0206002WL0042448 AVALA RAMA KRISHNA 00415 SBIN0005378 1116 1116 Processed 26/07/2022 3345889873 MR AVALA RAMA KRISHNA ()
SubTotal 1116 1116
62 Vatsavai AP-06-002-019-020/010068
() 		0206002000NRG23310520221432992 01/06/2022 Meghavat Mangata 0206002WL0042387 Meghavat Mangata 00415 SBIN0011096 1234 1234 Processed 26/07/2022 3345889870 MR MEGHAVAT MANGATHA ()
63 Vatsavai AP-06-002-019-020/010121
() 		0206002000NRG23310520221433008 01/06/2022 Tejavathu BAlu Pavankumar 0206002WL0042387 Tejavathu BAlu Pavankumar 00415 SBIN0011096 1028 1028 Processed 26/07/2022 3345889848 MR PAVAN KUMAR TEJAVATHU ()
64 Vatsavai AP-06-002-019-020/010126
() 		0206002000NRG23310520221433010 01/06/2022 GUGULITHU ANANTHA GOPI 0206002WL0042387 GUGULITHU ANANTHA GOPI 00415 SBIN0011096 1234 1234 Processed 26/07/2022 3345889868 MR GUGULOTHU ANANTHAGOPI ()
65 Vatsavai AP-06-002-019-020/010464
() 		0206002000NRG23310520221433030 01/06/2022 Jyothi 0206002WL0042387 Jyothi 00415 SBIN0011096 1234 1234 Processed 26/07/2022 3345889872 MRS CHILAKA JYOTHI CH CH ()
66 Vatsavai AP-06-002-019-020/010522
() 		0206002000NRG23310520221433039 01/06/2022 prameela 0206002WL0042387 prameela 00415 SBIN0011096 1234 1234 Processed 26/07/2022 3345889871 MRS PRAMEELA KAKANI ()
67 Vatsavai AP-06-002-019-020/10851
() 		0206002000NRG23310520221433055 01/06/2022 KAKANI JAYAMMA 0206002WL0042387 KAKANI JAYAMMA 00415 SBIN0011096 1028 1028 Processed 26/07/2022 3345889869 MRS KAKANI JAYAMMA ()
SubTotal 6992 6992
68 Vatsavai AP-06-002-004-003/012213
() 		0206002000NRG23010620221445618 01/06/2022 CHIMALA LAKSHMI 0206002WL0042750 CHIMALA LAKSHMI 00415 SBIN0020167 1234 1234 Processed 26/07/2022 3345889867 MRS CHIMALA LAKSHMI ()
SubTotal 1234 1234
69 Vatsavai AP-06-002-017-017/020169
() 		0206002000NRG23010620221434680 01/06/2022 Venkata narasimharao 0206002WL0042422 Venkata narasimharao 00415 SBIN0021824 1268 1268 Processed 26/07/2022 3345889864 MR PANUBOTHULA VENKATA NARASIMHA RAO ()
70 Vatsavai AP-06-002-017-017/020328
() 		0206002000NRG23310520221434657 01/06/2022 Lakshmi 0206002WL0042420 Lakshmi 00415 SBIN0021824 746 746 Processed 26/07/2022 3345889863 MRS NIMMATHOTA LAXMI ()
71 Vatsavai AP-06-002-017-017/020346
() 		0206002000NRG23310520221434658 01/06/2022 anil kumar 0206002WL0042420 anil kumar 00415 SBIN0021824 746 746 Processed 26/07/2022 3345889865 MR NIMMATHOTA ANIL KUMAR ()
72 Vatsavai AP-06-002-017-017/20351
() 		0206002000NRG23010620221434695 01/06/2022 Ponnapula Hemalatha 0206002WL0042422 Ponnapula Hemalatha 00415 SBIN0021824 761 761 Processed 26/07/2022 3345889862 MRS HEMALATHA PONNAPULA ()
73 Vatsavai AP-06-002-019-020/010108
() 		0206002000NRG23310520221433003 01/06/2022 TEJAVATHU SAI KUMAR 0206002WL0042387 TEJAVATHU SAI KUMAR 00415 SBIN0021824 1028 1028 Processed 26/07/2022 3345889866 MR TEJAVATHU SAI KUMAR ()
SubTotal 4549 4549
74 Vatsavai AP-06-002-019-020/010018
() 		0206002000NRG23310520221432985 01/06/2022 Ramavathu Siva 0206002WL0042387 Ramavathu Siva 00437 TMBL0000320 1028 1028 Processed 26/07/2022 3345889861 Ramavathu Siva ()
SubTotal 1028 1028
75 Vatsavai AP-06-002-004-003/010016
() 		0206002000NRG23310520221426851 01/06/2022 ETIKALA TIRUPATHI 0206002WL0042231 ETIKALA TIRUPATHI 00468 UBIN0822973 617 617 Processed 27/07/2022 3345889904 ETIKALA TIRUPATHI ()
76 Vatsavai AP-06-002-004-003/010324
() 		0206002000NRG23310520221427088 01/06/2022 Hanumanturao 0206002WL0042240 Hanumanturao 00468 UBIN0822973 408 408 Processed 27/07/2022 3345889859 Hanumanturao ()
77 Vatsavai AP-06-002-004-003/011089
() 		0206002000NRG23310520221426450 01/06/2022 Nagul Meera 0206002WL0042214 Nagul Meera 00468 UBIN0822973 817 817 Processed 27/07/2022 3345889856 Nagul Meera ()
78 Vatsavai AP-06-002-004-003/011091
() 		0206002000NRG23310520221426858 01/06/2022 Janya nayak 0206002WL0042231 Janya nayak 00468 UBIN0822973 1234 1234 Processed 27/07/2022 3345889860 Janya nayak ()
79 Vatsavai AP-06-002-004-003/011440
() 		0206002000NRG23310520221426866 01/06/2022 Kampa Tejasree 0206002WL0042231 Kampa Tejasree 00468 UBIN0822973 1234 1234 Processed 27/07/2022 3345889853 Kampa Tejasree ()
80 Vatsavai AP-06-002-004-003/012208
() 		0206002000NRG23310520221426869 01/06/2022 Srinivas 0206002WL0042231 Srinivas 00468 UBIN0822973 411 411 Processed 27/07/2022 3345889851 Srinivas ()
81 Vatsavai AP-06-002-004-003/012341
() 		0206002000NRG23310520221426870 01/06/2022 LAKSHMI 0206002WL0042231 LAKSHMI 00468 UBIN0822973 1234 1234 Processed 27/07/2022 3345889858 LAKSHMI ()
82 Vatsavai AP-06-002-004-003/012349
() 		0206002000NRG23310520221426872 01/06/2022 MANGAMMA 0206002WL0042231 MANGAMMA 00468 UBIN0822973 1234 1234 Processed 27/07/2022 3345889854 MANGAMMA ()
83 Vatsavai AP-06-002-004-003/012369
() 		0206002000NRG23310520221426593 01/06/2022 RAMARAO 0206002WL0042219 RAMARAO 00468 UBIN0822973 1223 1223 Processed 27/07/2022 3345889849 RAMARAO ()
84 Vatsavai AP-06-002-004-003/012481
() 		0206002000NRG23310520221427119 01/06/2022 Devi 0206002WL0042240 Devi 00468 UBIN0822973 1223 1223 Processed 27/07/2022 3345889852 Devi ()
85 Vatsavai AP-06-002-011-011/10385
() 		0206002000NRG23010620221435895 01/06/2022 PANITI NAGA LAKSHMI 0206002WL0042448 PANITI NAGA LAKSHMI 00468 UBIN0822973 930 930 Processed 27/07/2022 3345889855 PANITI NAGA LAKSHMI ()
86 Vatsavai AP-06-002-011-011/10385
() 		0206002000NRG23010620221435894 01/06/2022 PANITI VIJAYA KUMAR 0206002WL0042448 PANITI VIJAYA KUMAR 00468 UBIN0822973 744 744 Processed 27/07/2022 3345889850 PANITI VIJAYA KUMAR ()
87 Vatsavai AP-06-002-011-011/10386
() 		0206002000NRG23010620221435896 01/06/2022 PANITHI RADHA 0206002WL0042448 PANITHI RADHA 00468 UBIN0822973 558 558 Rejected 17/08/2022 N0622022171AE1 No Such Account
SubTotal 11867 11867
88 Vatsavai AP-06-002-017-017/020209
() 		0206002000NRG23010620221434685 01/06/2022 Panubothula nagaratnam 0206002WL0042422 Panubothula nagaratnam 00709 IDIB0SGB001 1268 1268 Processed 26/07/2022 3345889879 Nagaratnam Panubothula ()
89 Vatsavai AP-06-002-017-017/020326
() 		0206002000NRG23010620221434694 01/06/2022 Chindhu Nagajyothi 0206002WL0042422 Chindhu Nagajyothi 00709 IDIB0SGB001 1268 1268 Processed 26/07/2022 3345889875 Chindhu Nagajyothi ()
90 Vatsavai AP-06-002-019-020/010674
() 		0206002000NRG23310520221433049 01/06/2022 Sindhuri Narasimharao 0206002WL0042387 Sindhuri Narasimharao 00709 IDIB0SGB001 1234 1234 Processed 26/07/2022 3345889876 Sindhuri Narasimharao ()
91 Vatsavai AP-06-002-019-020/10851
() 		0206002000NRG23310520221433056 01/06/2022 JEJI BABU KAKANI 0206002WL0042387 JEJI BABU KAKANI 00709 IDIB0SGB001 1234 1234 Rejected 17/08/2022 N0622022171BF1 No Such Account
SubTotal 5004 5004
Total 92140 92140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_010622FTO_70158 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 1851
2 Vatsavai AP0206002_010622FTO_70158 Canara Bank CNRB0003973 JAGGAYYAPETA 411
3 Vatsavai AP0206002_010622FTO_70158 Central Bank Of India CBIN0283563 JAGAYYAPET 1116
4 Vatsavai AP0206002_010622FTO_70158 INDIAN BANK IDIB000V033 VATSAVAYI 55748
5 Vatsavai AP0206002_010622FTO_70158 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1224
6 Vatsavai AP0206002_010622FTO_70158 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 1116
7 Vatsavai AP0206002_010622FTO_70158 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 6992
8 Vatsavai AP0206002_010622FTO_70158 STATE BANK OF INDIA SBIN0020167 WYRA 1234
9 Vatsavai AP0206002_010622FTO_70158 STATE BANK OF INDIA SBIN0021824 MAKKAPET 4549
10 Vatsavai AP0206002_010622FTO_70158 Tamilnadu Mercantile Bank TMBL0000320 JAGGAYYAPET 1028
11 Vatsavai AP0206002_010622FTO_70158 UNION BANK OF INDIA UBIN0822973 VATSAVAI 11867
12 Vatsavai AP0206002_010622FTO_70158 Saptagiri Grameena Bank IDIB0SGB001 MAKKAPETA 5004

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