Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_250323APB_FTO_430466
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-06-002-003-002/11051
() 		0206002000NRG23250320233892227 25/03/2023 ABDUL SALAM SHIK 0206002WL311589 ABDUL SALAM SHIK 00048 BKID0008639 1542 1542 Processed 03/04/2023 0509400862 SHAIK ABDUL SALAM KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1542 1542
2 Vatsavai AP-06-002-013-014/010264
() 		0206002000NRG23250320233892224 25/03/2023 Ranga Srilekkha 0206002WL311587 Ranga Srilekkha 00114 APBL0006042 1542 1542 Processed 03/04/2023 0509400792 Mrs RANGA SRILEKHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1542 1542
3 Vatsavai AP-06-002-003-002/010228
() 		0206002000NRG23250320233892228 25/03/2023 Saidamma 0206002WL311590 Saidamma 00176 IDIB000V033 1542 1542 Processed 03/04/2023 0509400836 Mrs SAGINALA SAIDAMMA INDIAN BANK(607105)
4 Vatsavai AP-06-002-003-002/11050
() 		0206002000NRG23250320233892225 25/03/2023 SHAIK KHASHIM BEE 0206002WL311588 SHAIK KHASHIM BEE 00176 IDIB000V033 1542 1542 Processed 03/04/2023 0509400848 Mrs SHAIK KHASHIM BEE INDIAN BANK(607105)
5 Vatsavai AP-06-002-003-002/11051
() 		0206002000NRG23250320233892226 25/03/2023 shaik Sameena 0206002WL311589 shaik Sameena 00176 IDIB000V033 1542 1542 Processed 03/04/2023 0509400858 Mrs Shaik Sameena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Vatsavai AP-06-002-012-012/010001
() 		0206002000NRG23250320233892145 25/03/2023 Ramana 0206002WL311585 Ramana 00176 IDIB000V033 1438 1438 Processed 03/04/2023 0509400823 Mrs YESALA RAMANA INDIAN BANK(607105)
7 Vatsavai AP-06-002-012-012/010023
() 		0206002000NRG23250320233891912 25/03/2023 Seetharavamma 0206002WL311565 Seetharavamma 00176 IDIB000V033 240 240 Processed 03/04/2023 0509400839 Paritala Seetharatnam THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
8 Vatsavai AP-06-002-012-012/010025
() 		0206002000NRG23250320233892146 25/03/2023 Sarojini 0206002WL311585 Sarojini 00176 IDIB000V033 1438 1438 Processed 03/04/2023 0509400830 Ms GAJJA SAROJINI INDIAN BANK(607105)
9 Vatsavai AP-06-002-012-012/010060
() 		0206002000NRG23250320233892147 25/03/2023 Krishna 0206002WL311585 Krishna 00176 IDIB000V033 1438 1438 Processed 03/04/2023 0509400824 Mr Pallapu Krishna INDIAN BANK(607105)
10 Vatsavai AP-06-002-012-012/010063
() 		0206002000NRG23250320233892149 25/03/2023 Seethamma 0206002WL311585 Seethamma 00176 IDIB000V033 1438 1438 Processed 03/04/2023 0509400859 Mrs Peetla Sithamma INDIAN BANK(607105)
11 Vatsavai AP-06-002-012-012/010123
() 		0206002000NRG23250320233891941 25/03/2023 Gurupadham 0206002WL311568 Gurupadham 00176 IDIB000V033 1332 1332 Processed 03/04/2023 0509400829 Mr ANNAVARAPU GURUPADAM INDIAN BANK(607105)
12 Vatsavai AP-06-002-012-012/010150
() 		0206002000NRG23250320233891927 25/03/2023 Gopal 0206002WL311566 Gopal 00176 IDIB000V033 421 421 Processed 03/04/2023 0509400870 MR GOPALU PEETLA STATE BANK OF INDIA(508548)
13 Vatsavai AP-06-002-012-012/010154
() 		0206002000NRG23250320233891928 25/03/2023 Mery 0206002WL311566 Mery 00176 IDIB000V033 1053 1053 Processed 03/04/2023 0509400845 AMBOJI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vatsavai AP-06-002-012-012/010180
() 		0206002000NRG23250320233892150 25/03/2023 Tirupathamma 0206002WL311585 Tirupathamma 00176 IDIB000V033 1438 1438 Processed 03/04/2023 0509400861 Mrs PATTA TIRUPATAMMA INDIAN BANK(607105)
15 Vatsavai AP-06-002-012-012/010188
() 		0206002000NRG23250320233891930 25/03/2023 Anandha Rao 0206002WL311566 Anandha Rao 00176 IDIB000V033 421 421 Processed 03/04/2023 0509400866 Mr ANANDA RAO MADUGULA INDIAN BANK(607105)
16 Vatsavai AP-06-002-012-012/010188
() 		0206002000NRG23250320233891931 25/03/2023 Mariyamma 0206002WL311566 Mariyamma 00176 IDIB000V033 421 421 Processed 03/04/2023 0509400838 Mrs MADUGULA MARIYAMMA INDIAN BANK(607105)
17 Vatsavai AP-06-002-012-012/010196
() 		0206002000NRG23250320233891932 25/03/2023 Sujatha 0206002WL311566 Sujatha 00176 IDIB000V033 632 632 Processed 03/04/2023 0509400842 Mrs BODDU SUJATHA INDIAN BANK(607105)
18 Vatsavai AP-06-002-012-012/010200
() 		0206002000NRG23250320233891913 25/03/2023 Satyavathi 0206002WL311565 Satyavathi 00176 IDIB000V033 240 240 Processed 03/04/2023 0509400841 Mrs RAYALA SATHYAVATHI INDIAN BANK(607105)
19 Vatsavai AP-06-002-012-012/010202
() 		0206002000NRG23250320233891933 25/03/2023 Lalithamma 0206002WL311566 Lalithamma 00176 IDIB000V033 1264 1264 Processed 03/04/2023 0509400864 Mrs AMBOJI LALITHAMMA INDIAN BANK(607105)
20 Vatsavai AP-06-002-012-012/010203
() 		0206002000NRG23250320233891934 25/03/2023 Kumari 0206002WL311566 Kumari 00176 IDIB000V033 1264 1264 Processed 03/04/2023 0509400860 Mrs BODDU KUMARI INDIAN BANK(607105)
21 Vatsavai AP-06-002-012-012/010210
() 		0206002000NRG23250320233891937 25/03/2023 Adi Lakshmi 0206002WL311566 Adi Lakshmi 00176 IDIB000V033 632 632 Processed 03/04/2023 0509400869 Mrs AMBOJI ADHILAKSHMI INDIAN BANK(607105)
22 Vatsavai AP-06-002-012-012/010214
() 		0206002000NRG23250320233891942 25/03/2023 Mariyamma 0206002WL311568 Mariyamma 00176 IDIB000V033 1332 1332 Processed 03/04/2023 0509400840 Mrs AMBOJI MARIYAMMA INDIAN BANK(607105)
23 Vatsavai AP-06-002-012-012/010236
() 		0206002000NRG23250320233892151 25/03/2023 Kanakamma 0206002WL311585 Kanakamma 00176 IDIB000V033 719 719 Processed 03/04/2023 0509400834 Mrs PADAMUTTHAM KANAKAMMA INDIAN BANK(607105)
24 Vatsavai AP-06-002-012-012/010245
() 		0206002000NRG23250320233892153 25/03/2023 Samrajyam 0206002WL311585 Samrajyam 00176 IDIB000V033 719 719 Processed 03/04/2023 0509400852 CHITTURI SAMRAJYAM CANARA BANK(508532)
25 Vatsavai AP-06-002-012-012/010265
() 		0206002000NRG23250320233891982 25/03/2023 AMBOJI RAMARAO 0206002WL311570 AMBOJI RAMARAO 00176 IDIB000V033 703 703 Processed 03/04/2023 0509400822 Mr Amboji Ramarao INDIAN BANK(607105)
26 Vatsavai AP-06-002-012-012/010265
() 		0206002000NRG23250320233891983 25/03/2023 Kumari 0206002WL311570 Kumari 00176 IDIB000V033 1172 1172 Processed 03/04/2023 0509400843 Mrs AMBOJI KUMARI INDIAN BANK(607105)
27 Vatsavai AP-06-002-012-012/010312
() 		0206002000NRG23250320233892156 25/03/2023 Lakshmi 0206002WL311585 Lakshmi 00176 IDIB000V033 1438 1438 Processed 03/04/2023 0509400827 VEMULA LAKSHMI UNION BANK OF INDIA(508500)
28 Vatsavai AP-06-002-012-012/010315
() 		0206002000NRG23250320233892157 25/03/2023 Indhira 0206002WL311585 Indhira 00176 IDIB000V033 240 240 Processed 03/04/2023 0509400868 Mrs CHINTALA INDHIRA INDIAN BANK(607105)
29 Vatsavai AP-06-002-012-012/010315
() 		0206002000NRG23250320233891914 25/03/2023 Nageswara Rao 0206002WL311565 Nageswara Rao 00176 IDIB000V033 1442 1442 Processed 03/04/2023 0509400865 Mr CHINTALA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
30 Vatsavai AP-06-002-012-012/010365
() 		0206002000NRG23250320233891985 25/03/2023 Rama Chandrayya 0206002WL311570 Rama Chandrayya 00176 IDIB000V033 1407 1407 Processed 03/04/2023 0509400825 Mr VALLAKATI RAMACHANDRAIAH INDIAN BANK(607105)
31 Vatsavai AP-06-002-012-012/010387
() 		0206002000NRG23250320233891915 25/03/2023 Durga 0206002WL311565 Durga 00176 IDIB000V033 1442 1442 Processed 03/04/2023 0509400832 Mrs PEETLA DURGA INDIAN BANK(607105)
32 Vatsavai AP-06-002-012-012/010404
() 		0206002000NRG23250320233891986 25/03/2023 Laxmaiah 0206002WL311570 Laxmaiah 00176 IDIB000V033 938 938 Processed 03/04/2023 0509400833 Mr KAVURI LAKSHMAIAH INDIAN BANK(607105)
33 Vatsavai AP-06-002-012-012/010409
() 		0206002000NRG23250320233891916 25/03/2023 Prabhu Dasu 0206002WL311565 Prabhu Dasu 00176 IDIB000V033 240 240 Processed 03/04/2023 0509400846 Mr TALLIRI PRABHUDASS INDIAN BANK(607105)
34 Vatsavai AP-06-002-012-012/010434
() 		0206002000NRG23250320233891917 25/03/2023 Manimma 0206002WL311565 Manimma 00176 IDIB000V033 1442 1442 Processed 03/04/2023 0509400837 MEKALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vatsavai AP-06-002-012-012/010435
() 		0206002000NRG23250320233891988 25/03/2023 AMBOJI SUNITHA 0206002WL311570 AMBOJI SUNITHA 00176 IDIB000V033 1172 1172 Processed 03/04/2023 0509400849 Mrs AMBOJI SUNITHA INDIAN BANK(607105)
36 Vatsavai AP-06-002-012-012/010436
() 		0206002000NRG23250320233891989 25/03/2023 KRISHNA KUMARI 0206002WL311570 KRISHNA KUMARI 00176 IDIB000V033 1407 1407 Processed 03/04/2023 0509400828 Ms PORUGANTI KRISHNA KUMARI INDIAN BANK(607105)
37 Vatsavai AP-06-002-012-012/010451
() 		0206002000NRG23250320233891990 25/03/2023 Rama Rao 0206002WL311570 Rama Rao 00176 IDIB000V033 1407 1407 Processed 03/04/2023 0509400844 Mr Peetla Ramarao INDIAN BANK(607105)
38 Vatsavai AP-06-002-012-012/010453
() 		0206002000NRG23250320233891992 25/03/2023 TIRUPATI SWAMY 0206002WL311570 TIRUPATI SWAMY 00176 IDIB000V033 1407 1407 Processed 03/04/2023 0509400826 Mr PORUGANTI TIRUPATISWAMY INDIAN BANK(607105)
39 Vatsavai AP-06-002-012-012/010493
() 		0206002000NRG23250320233891995 25/03/2023 Swarajyam 0206002WL311570 Swarajyam 00176 IDIB000V033 1407 1407 Processed 03/04/2023 0509400847 Mr PADDAMUTHAM SWARAJAYAM INDIAN BANK(607105)
40 Vatsavai AP-06-002-012-012/010520
() 		0206002000NRG23250320233891920 25/03/2023 Sailaja 0206002WL311565 Sailaja 00176 IDIB000V033 240 240 Processed 03/04/2023 0509400854 Mrs CHITTURI SHYLAJA INDIAN BANK(607105)
41 Vatsavai AP-06-002-012-012/010520
() 		0206002000NRG23250320233891919 25/03/2023 Venkayya 0206002WL311565 Venkayya 00176 IDIB000V033 240 240 Processed 03/04/2023 0509400867 Mr CHITTURI VENKAIAH INDIAN BANK(607105)
42 Vatsavai AP-06-002-012-012/010524
() 		0206002000NRG23250320233891921 25/03/2023 Mounika 0206002WL311565 Mounika 00176 IDIB000V033 481 481 Processed 03/04/2023 0509400853 Mrs BODDU MOUNIKA INDIAN BANK(607105)
43 Vatsavai AP-06-002-012-012/010535
() 		0206002000NRG23250320233891923 25/03/2023 Mariyamma 0206002WL311565 Mariyamma 00176 IDIB000V033 1442 1442 Processed 03/04/2023 0509400835 Mrs Amboji Mariyamma INDIAN BANK(607105)
44 Vatsavai AP-06-002-012-012/010535
() 		0206002000NRG23250320233891922 25/03/2023 Venkateswarlu 0206002WL311565 Venkateswarlu 00176 IDIB000V033 1442 1442 Processed 03/04/2023 0509400850 Mr Amboji Venkateswarlu INDIAN BANK(607105)
45 Vatsavai AP-06-002-012-012/010550
() 		0206002000NRG23250320233891924 25/03/2023 Nageswararao 0206002WL311565 Nageswararao 00176 IDIB000V033 1442 1442 Processed 03/04/2023 0509400857 MR GADUPUDI NAGESWARA RAO STATE BANK OF INDIA(508548)
46 Vatsavai AP-06-002-012-012/010552
() 		0206002000NRG23250320233891944 25/03/2023 Narsamma 0206002WL311568 Narsamma 00176 IDIB000V033 1332 1332 Processed 03/04/2023 0509400831 Ms PITTLA NARSAMMA INDIAN BANK(607105)
47 Vatsavai AP-06-002-012-012/010559
() 		0206002000NRG23250320233891949 25/03/2023 Nagaraju 0206002WL311568 Nagaraju 00176 IDIB000V033 1332 1332 Processed 03/04/2023 0509400851 Mr Chenna Nagaraju INDIAN BANK(607105)
48 Vatsavai AP-06-002-012-012/010559
() 		0206002000NRG23250320233891950 25/03/2023 Triveni 0206002WL311568 Triveni 00176 IDIB000V033 1332 1332 Processed 03/04/2023 0509400855 Mr Chenna Triveni INDIAN BANK(607105)
49 Vatsavai AP-06-002-012-012/010575
() 		0206002000NRG23250320233891925 25/03/2023 Lakshmi Priya 0206002WL311565 Lakshmi Priya 00176 IDIB000V033 1442 1442 Processed 03/04/2023 0509400856 MRS LAXMIPRIYA GOSU STATE BANK OF INDIA(508548)
SubTotal 50495 50495
50 Vatsavai AP-06-002-012-012/010574
() 		0206002000NRG23250320233891952 25/03/2023 Mounika 0206002WL311568 Mounika 00415 SBIN0005378 444 444 Processed 03/04/2023 0509400820 MADUGULA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 444 444
51 Vatsavai AP-06-002-012-012/010211
() 		0206002000NRG23250320233891938 25/03/2023 Chinna Venkatarathnam 0206002WL311566 Chinna Venkatarathnam 00415 SBIN0011096 1053 1053 Processed 03/04/2023 0509400819 THALLURI CHINAVENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vatsavai AP-06-002-012-012/010285
() 		0206002000NRG23250320233892154 25/03/2023 Lakshmi 0206002WL311585 Lakshmi 00415 SBIN0011096 1438 1438 Processed 03/04/2023 0509400815 MRS MALLELA LAKSHMI STATE BANK OF INDIA(508548)
53 Vatsavai AP-06-002-012-012/010302
() 		0206002000NRG23250320233892155 25/03/2023 Sarojini 0206002WL311585 Sarojini 00415 SBIN0011096 1438 1438 Processed 03/04/2023 0509400816 MRS MEKALA SAROJINI STATE BANK OF INDIA(508548)
54 Vatsavai AP-06-002-012-012/010473
() 		0206002000NRG23250320233891994 25/03/2023 Padma 0206002WL311570 Padma 00415 SBIN0011096 703 703 Processed 03/04/2023 0509400818 MRS RAYALA PADMA STATE BANK OF INDIA(508548)
55 Vatsavai AP-06-002-012-012/010511
() 		0206002000NRG23250320233891996 25/03/2023 Sravani 0206002WL311570 Sravani 00415 SBIN0011096 938 938 Processed 03/04/2023 0509400794 MRS AMBOJI SRAVANI STATE BANK OF INDIA(508548)
56 Vatsavai AP-06-002-012-012/10610
() 		0206002000NRG23250320233891954 25/03/2023 Mekala Seethamma 0206002WL311568 Mekala Seethamma 00415 SBIN0011096 1332 1332 Processed 03/04/2023 0509400817 MRS MEKALA SEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 6902 6902
57 Vatsavai AP-06-002-012-012/010355
() 		0206002000NRG23250320233891984 25/03/2023 RAMAKOTI P 0206002WL311570 RAMAKOTI P 00437 TMBL0000320 234 234 Processed 03/04/2023 0509400814 RAMAKOTI P TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 234 234
58 Vatsavai AP-06-002-012-012/010028
() 		0206002000NRG23250320233891926 25/03/2023 China mariyamma 0206002WL311566 China mariyamma 00468 UBIN0822973 1053 1053 Processed 03/04/2023 0509400800 AMBOJI CHINA MARIYAMMA UNION BANK OF INDIA(508500)
59 Vatsavai AP-06-002-012-012/010060
() 		0206002000NRG23250320233892148 25/03/2023 Nagamani 0206002WL311585 Nagamani 00468 UBIN0822973 1438 1438 Processed 03/04/2023 0509400795 PALLAPU NAGAMANI UNION BANK OF INDIA(508500)
60 Vatsavai AP-06-002-012-012/010187
() 		0206002000NRG23250320233891929 25/03/2023 Yeshoda 0206002WL311566 Yeshoda 00468 UBIN0822973 421 421 Processed 03/04/2023 0509400796 MRS RAYALA YASHODA STATE BANK OF INDIA(508548)
61 Vatsavai AP-06-002-012-012/010207
() 		0206002000NRG23250320233891935 25/03/2023 Rajesh 0206002WL311566 Rajesh 00468 UBIN0822973 843 843 Processed 03/04/2023 0509400804 AMBOJI RAJESH UNION BANK OF INDIA(508500)
62 Vatsavai AP-06-002-012-012/010207
() 		0206002000NRG23250320233891936 25/03/2023 Sravani 0206002WL311566 Sravani 00468 UBIN0822973 843 843 Processed 03/04/2023 0509400813 MISS KOMMU SRAVANI STATE BANK OF INDIA(508548)
63 Vatsavai AP-06-002-012-012/010407
() 		0206002000NRG23250320233891987 25/03/2023 Aaseerwadam 0206002WL311570 Aaseerwadam 00468 UBIN0822973 469 469 Processed 03/04/2023 0509400803 TALLURI ASHIRVADAM UNION BANK OF INDIA(508500)
64 Vatsavai AP-06-002-012-012/010452
() 		0206002000NRG23250320233891991 25/03/2023 Gopala Satyam 0206002WL311570 Gopala Satyam 00468 UBIN0822973 1407 1407 Processed 03/04/2023 0509400797 PEETTLA GOPALA SATYAM UNION BANK OF INDIA(508500)
65 Vatsavai AP-06-002-012-012/010466
() 		0206002000NRG23250320233891993 25/03/2023 santhu 0206002WL311570 santhu 00468 UBIN0822973 1407 1407 Processed 03/04/2023 0509400798 VEMULA SANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vatsavai AP-06-002-012-012/010485
() 		0206002000NRG23250320233891918 25/03/2023 Venkata ravamma 0206002WL311565 Venkata ravamma 00468 UBIN0822973 1442 1442 Processed 03/04/2023 0509400880 TAMMISETTI VENKATARAVAMMA UNION BANK OF INDIA(508500)
67 Vatsavai AP-06-002-012-012/010517
() 		0206002000NRG23250320233891943 25/03/2023 Swathi 0206002WL311568 Swathi 00468 UBIN0822973 1332 1332 Processed 03/04/2023 0509400807 PEETLA SWATHI UNION BANK OF INDIA(508500)
68 Vatsavai AP-06-002-012-012/010553
() 		0206002000NRG23250320233891946 25/03/2023 Indraja 0206002WL311568 Indraja 00468 UBIN0822973 1332 1332 Processed 03/04/2023 0509400808 ANNAVARAPU INDRAJA UNION BANK OF INDIA(508500)
69 Vatsavai AP-06-002-012-012/010553
() 		0206002000NRG23250320233891945 25/03/2023 Rakesh 0206002WL311568 Rakesh 00468 UBIN0822973 1332 1332 Processed 03/04/2023 0509400805 ANNAVARAPU RAKESH UNION BANK OF INDIA(508500)
70 Vatsavai AP-06-002-012-012/010557
() 		0206002000NRG23250320233891947 25/03/2023 Yallayyababu 0206002WL311568 Yallayyababu 00468 UBIN0822973 1332 1332 Processed 03/04/2023 0509400809 PEETTLA YELLAIAH BABU SAPTAGIRI GRAMEENA BANK(607053)
71 Vatsavai AP-06-002-012-012/010572
() 		0206002000NRG23250320233891951 25/03/2023 Veerabrahmam 0206002WL311568 Veerabrahmam 00468 UBIN0822973 444 444 Processed 03/04/2023 0509400810 ANNAVARAPU VEERABRAHMAM UNION BANK OF INDIA(508500)
72 Vatsavai AP-06-002-012-012/010593
() 		0206002000NRG23250320233891953 25/03/2023 Maddela Sagar 0206002WL311568 Maddela Sagar 00468 UBIN0822973 1332 1332 Processed 03/04/2023 0509400811 Maddela Sagar IDFC BANK LIMITED(608117)
73 Vatsavai AP-06-002-012-012/10612
() 		0206002000NRG23250320233891955 25/03/2023 Vuggam Triveni 0206002WL311568 Vuggam Triveni 00468 UBIN0822973 1332 1332 Processed 03/04/2023 0509400812 Ms VUGGAM TRIVENI INDIAN BANK(607105)
74 Vatsavai AP-06-002-013-014/010264
() 		0206002000NRG23250320233892223 25/03/2023 Satyanarayana 0206002WL311587 Satyanarayana 00468 UBIN0822973 1542 1542 Processed 03/04/2023 0509400806 RANGA SATYANARAYANA UNION BANK OF INDIA(508500)
75 Vatsavai AP-06-002-014-015/010002
() 		0206002000NRG23250320233891898 25/03/2023 Chittemma 0206002WL311564 Chittemma 00468 UBIN0822973 1247 1247 Processed 03/04/2023 0509400873 MALLELA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vatsavai AP-06-002-014-015/010042
() 		0206002000NRG23250320233891899 25/03/2023 Saidulu 0206002WL311564 Saidulu 00468 UBIN0822973 1247 1247 Processed 03/04/2023 0509400877 TELUKUNTLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vatsavai AP-06-002-014-015/010057
() 		0206002000NRG23250320233891900 25/03/2023 Nagabhushi 0206002WL311564 Nagabhushi 00468 UBIN0822973 1247 1247 Processed 03/04/2023 0509400799 Mola Nagabhushi SAPTAGIRI GRAMEENA BANK(607053)
78 Vatsavai AP-06-002-014-015/010097
() 		0206002000NRG23250320233891901 25/03/2023 Mangamma 0206002WL311564 Mangamma 00468 UBIN0822973 1247 1247 Processed 03/04/2023 0509400879 Gangula Mangamma SAPTAGIRI GRAMEENA BANK(607053)
79 Vatsavai AP-06-002-014-015/010112
() 		0206002000NRG23250320233891902 25/03/2023 Krishnarao 0206002WL311564 Krishnarao 00468 UBIN0822973 1247 1247 Processed 03/04/2023 0509400876 SEELAM KRISHNA RAO UNION BANK OF INDIA(508500)
80 Vatsavai AP-06-002-014-015/010134
() 		0206002000NRG23250320233891904 25/03/2023 gopi 0206002WL311564 gopi 00468 UBIN0822973 1247 1247 Processed 03/04/2023 0509400878 THELUKUNTLA GOPI UNION BANK OF INDIA(508500)
81 Vatsavai AP-06-002-014-015/010135
() 		0206002000NRG23250320233891905 25/03/2023 Mola Gopayya 0206002WL311564 Mola Gopayya 00468 UBIN0822973 416 416 Processed 03/04/2023 0509400802 MOLA GOPAIAH UNION BANK OF INDIA(508500)
82 Vatsavai AP-06-002-014-015/010144
() 		0206002000NRG23250320233891906 25/03/2023 Veera Swammi 0206002WL311564 Veera Swammi 00468 UBIN0822973 416 416 Processed 03/04/2023 0509400872 Telukuntla Veera Swami E OR S Telukuntl SAPTAGIRI GRAMEENA BANK(607053)
83 Vatsavai AP-06-002-014-015/010317
() 		0206002000NRG23250320233891907 25/03/2023 Seetaramulu 0206002WL311564 Seetaramulu 00468 UBIN0822973 1247 1247 Processed 03/04/2023 0509400801 PARASA SEETARAMULU UNION BANK OF INDIA(508500)
84 Vatsavai AP-06-002-014-015/010323
() 		0206002000NRG23250320233891909 25/03/2023 Radharukmini 0206002WL311564 Radharukmini 00468 UBIN0822973 831 831 Processed 03/04/2023 0509400875 Mola Radha Rukmini SAPTAGIRI GRAMEENA BANK(607053)
85 Vatsavai AP-06-002-014-015/010323
() 		0206002000NRG23250320233891908 25/03/2023 Venkatarao 0206002WL311564 Venkatarao 00468 UBIN0822973 1247 1247 Processed 03/04/2023 0509400874 Mr MOLA VENKAT RAO INDIAN BANK(607105)
SubTotal 30940 30940
86 Vatsavai AP-06-002-012-012/010245
() 		0206002000NRG23250320233892152 25/03/2023 Ranga Rao 0206002WL311585 Ranga Rao 00468 UBIN0917320 719 719 Processed 03/04/2023 0509400793 CHITTURI RANGA RAO UNION BANK OF INDIA(508500)
SubTotal 719 719
87 Vatsavai AP-06-002-014-015/010125
() 		0206002000NRG23250320233891903 25/03/2023 PADILAM LINGAIAH 0206002WL311564 PADILAM LINGAIAH 00709 IDIB0SGB001 1247 1247 Processed 03/04/2023 0509400863 PADILAM LINGAIAH SAPTAGIRI GRAMEENA BANK(607053)
88 Vatsavai AP-06-002-014-015/020363
() 		0206002000NRG23250320233891910 25/03/2023 Therissa 0206002WL311564 Therissa 00709 IDIB0SGB001 1039 1039 Processed 03/04/2023 0509400871 Palapati Therissa SAPTAGIRI GRAMEENA BANK(607053)
89 Vatsavai AP-06-002-014-015/020364
() 		0206002000NRG23250320233891911 25/03/2023 Murikipudi Purushotham 0206002WL311564 Murikipudi Purushotham 00709 IDIB0SGB001 1247 1247 Processed 03/04/2023 0509400821 Murikipudi Purushothm SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3533 3533
Total 96351 96351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_250323APB_FTO_430466 Bank of India BKID0008639 BANJARA HILLS 1542
2 Vatsavai AP0206002_250323APB_FTO_430466 District Cooperative Central Bank APBL0006042 VATSAVAI 1542
3 Vatsavai AP0206002_250323APB_FTO_430466 INDIAN BANK IDIB000V033 VATSAVAYI 50495
4 Vatsavai AP0206002_250323APB_FTO_430466 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 444
5 Vatsavai AP0206002_250323APB_FTO_430466 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 6902
6 Vatsavai AP0206002_250323APB_FTO_430466 Tamilnadu Mercantile Bank TMBL0000320 JAGGAYYAPET 234
7 Vatsavai AP0206002_250323APB_FTO_430466 UNION BANK OF INDIA UBIN0822973 VATSAVAI 30940
8 Vatsavai AP0206002_250323APB_FTO_430466 UNION BANK OF INDIA UBIN0917320 JAGGAIAHPET 719
9 Vatsavai AP0206002_250323APB_FTO_430466 Saptagiri Grameena Bank IDIB0SGB001 KANNEVEEDU 3533

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