Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_251022FTO_253457
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-06-002-022-023/011146
() 		0206002000NRG23251020222757246 25/10/2022 Chinnavenkayya 0206002WL0175661 Chinnavenkayya 00045 BARB0JAGGAI 245 245 Processed 07/12/2022 6986785926 Chinnavenkayya ()
2 Vatsavai AP-06-002-022-023/011158
() 		0206002000NRG23251020222757307 25/10/2022 Gopi 0206002WL0175703 Gopi 00045 BARB0JAGGAI 257 257 Processed 07/12/2022 6986785924 Gopi ()
3 Vatsavai AP-06-002-022-023/011218
() 		0206002000NRG23251020222757300 25/10/2022 Radha 0206002WL0175697 Radha 00045 BARB0JAGGAI 245 245 Processed 07/12/2022 6986785920 Radha ()
4 Vatsavai AP-06-002-022-023/011218
() 		0206002000NRG23251020222757299 25/10/2022 Venkateswarlu 0206002WL0175697 Venkateswarlu 00045 BARB0JAGGAI 245 245 Processed 07/12/2022 6986785914 Venkateswarlu ()
5 Vatsavai AP-06-002-022-023/011219
() 		0206002000NRG23251020222757265 25/10/2022 Pakirabee 0206002WL0175673 Pakirabee 00045 BARB0JAGGAI 245 245 Processed 07/12/2022 6986785919 Pakirabee ()
6 Vatsavai AP-06-002-022-023/011220
() 		0206002000NRG23251020222757183 25/10/2022 Jayamma 0206002WL0175613 Jayamma 00045 BARB0JAGGAI 245 245 Processed 07/12/2022 6986785921 Jayamma ()
7 Vatsavai AP-06-002-022-023/011220
() 		0206002000NRG23251020222757182 25/10/2022 Venkanna 0206002WL0175613 Venkanna 00045 BARB0JAGGAI 245 245 Processed 07/12/2022 6986785927 Venkanna ()
8 Vatsavai AP-06-002-022-023/011230
() 		0206002000NRG23251020222757268 25/10/2022 Tirupathamma 0206002WL0175676 Tirupathamma 00045 BARB0JAGGAI 245 245 Processed 07/12/2022 6986785923 Tirupathamma ()
9 Vatsavai AP-06-002-022-023/011230
() 		0206002000NRG23251020222757269 25/10/2022 Venkateswarlu 0206002WL0175676 Venkateswarlu 00045 BARB0JAGGAI 245 245 Processed 07/12/2022 6986785918 Venkateswarlu ()
10 Vatsavai AP-06-002-022-023/011261
() 		0206002000NRG23251020222757293 25/10/2022 Bhagyalakshmi 0206002WL0175692 Bhagyalakshmi 00045 BARB0JAGGAI 245 245 Processed 07/12/2022 6986785922 Bhagyalakshmi ()
11 Vatsavai AP-06-002-022-023/011261
() 		0206002000NRG23251020222757292 25/10/2022 Prakash Rao 0206002WL0175692 Prakash Rao 00045 BARB0JAGGAI 245 245 Processed 07/12/2022 6986785928 Prakash Rao ()
12 Vatsavai AP-06-002-022-023/011269
() 		0206002000NRG23251020222757302 25/10/2022 Kavita 0206002WL0175699 Kavita 00045 BARB0JAGGAI 245 245 Processed 07/12/2022 6986785925 Kavita ()
13 Vatsavai AP-06-002-022-023/011275
() 		0206002000NRG23251020222757251 25/10/2022 Maheswari 0206002WL0175664 Maheswari 00045 BARB0JAGGAI 257 257 Processed 07/12/2022 6986785916 Maheswari ()
14 Vatsavai AP-06-002-022-023/011276
() 		0206002000NRG23251020222757271 25/10/2022 Radha 0206002WL0175677 Radha 00045 BARB0JAGGAI 257 257 Processed 07/12/2022 6986785917 Radha ()
15 Vatsavai AP-06-002-023-024/010387
() 		0206002000NRG23251020222757526 25/10/2022 Beem Kasim 0206002WL0175843 Beem Kasim 00045 BARB0JAGGAI 257 257 Processed 07/12/2022 6986785915 Beem Kasim ()
SubTotal 3723 3723
16 Vatsavai AP-06-002-004-003/010745
() 		0206002000NRG23251020222754587 25/10/2022 KUMARI BATTULA 0206002WL0174161 KUMARI BATTULA 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785953 KUMARI BATTULA ()
17 Vatsavai AP-06-002-004-003/010745
() 		0206002000NRG23251020222755620 25/10/2022 KUMARI BATTULA 0206002WL0174754 KUMARI BATTULA 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785954 KUMARI BATTULA ()
18 Vatsavai AP-06-002-004-003/011077
() 		0206002000NRG23251020222754631 25/10/2022 Kumari 0206002WL0174190 Kumari 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785961 Kumari ()
19 Vatsavai AP-06-002-004-003/011077
() 		0206002000NRG23251020222755961 25/10/2022 Kumari 0206002WL0174929 Kumari 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785962 Kumari ()
20 Vatsavai AP-06-002-004-003/011170
() 		0206002000NRG23251020222755943 25/10/2022 RAYALA DEEPA 0206002WL0174915 RAYALA DEEPA 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785960 RAYALA DEEPA ()
21 Vatsavai AP-06-002-004-003/011170
() 		0206002000NRG23251020222754615 25/10/2022 RAYALA DEEPA 0206002WL0174181 RAYALA DEEPA 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785959 RAYALA DEEPA ()
22 Vatsavai AP-06-002-004-003/011248
() 		0206002000NRG23251020222754502 25/10/2022 Regalla Sankar 0206002WL0174110 Regalla Sankar 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785997 Regalla Sankar ()
23 Vatsavai AP-06-002-004-003/011248
() 		0206002000NRG23251020222755733 25/10/2022 Regalla Sankar 0206002WL0174821 Regalla Sankar 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785998 Regalla Sankar ()
24 Vatsavai AP-06-002-004-003/011365
() 		0206002000NRG23251020222754578 25/10/2022 Swathi 0206002WL0174156 Swathi 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785999 Swathi ()
25 Vatsavai AP-06-002-004-003/011365
() 		0206002000NRG23251020222755639 25/10/2022 Swathi 0206002WL0174767 Swathi 00176 IDIB000V033 257 257 Processed 07/12/2022 6986786000 Swathi ()
26 Vatsavai AP-06-002-004-003/011404
() 		0206002000NRG23251020222754381 25/10/2022 Rattayya 0206002WL0174034 Rattayya 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785939 Rattayya ()
27 Vatsavai AP-06-002-004-003/011404
() 		0206002000NRG23251020222755808 25/10/2022 Rattayya 0206002WL0174858 Rattayya 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785940 Rattayya ()
28 Vatsavai AP-06-002-004-003/011683
() 		0206002000NRG23251020222755692 25/10/2022 Appamma 0206002WL0174795 Appamma 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785964 Appamma ()
29 Vatsavai AP-06-002-004-003/011683
() 		0206002000NRG23251020222754531 25/10/2022 Appamma 0206002WL0174126 Appamma 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785963 Appamma ()
30 Vatsavai AP-06-002-004-003/011687
() 		0206002000NRG23251020222754267 25/10/2022 seetaiah 0206002WL0173991 seetaiah 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785934 seetaiah ()
31 Vatsavai AP-06-002-004-003/011687
() 		0206002000NRG23251020222755831 25/10/2022 seetaiah 0206002WL0174873 seetaiah 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785935 seetaiah ()
32 Vatsavai AP-06-002-004-003/011801
() 		0206002000NRG23251020222755791 25/10/2022 Lakshmi 0206002WL0174848 Lakshmi 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785946 Lakshmi ()
33 Vatsavai AP-06-002-004-003/011801
() 		0206002000NRG23251020222754392 25/10/2022 Lakshmi 0206002WL0174043 Lakshmi 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785945 Lakshmi ()
34 Vatsavai AP-06-002-004-003/011808
() 		0206002000NRG23251020222754387 25/10/2022 Tulasamma 0206002WL0174039 Tulasamma 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785937 Tulasamma ()
35 Vatsavai AP-06-002-004-003/011808
() 		0206002000NRG23251020222755794 25/10/2022 Tulasamma 0206002WL0174851 Tulasamma 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785938 Tulasamma ()
36 Vatsavai AP-06-002-004-003/012129
() 		0206002000NRG23251020222755717 25/10/2022 Veeramma 0206002WL0174812 Veeramma 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785933 Veeramma ()
37 Vatsavai AP-06-002-004-003/012129
() 		0206002000NRG23251020222754525 25/10/2022 Veeramma 0206002WL0174120 Veeramma 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785932 Veeramma ()
38 Vatsavai AP-06-002-004-003/012298
() 		0206002000NRG23251020222754649 25/10/2022 YELLAMMA 0206002WL0174199 YELLAMMA 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785995 YELLAMMA ()
39 Vatsavai AP-06-002-004-003/012298
() 		0206002000NRG23251020222756076 25/10/2022 YELLAMMA 0206002WL0174981 YELLAMMA 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785996 YELLAMMA ()
40 Vatsavai AP-06-002-004-003/012305
() 		0206002000NRG23251020222755652 25/10/2022 VARALAKSHMI 0206002WL0174776 VARALAKSHMI 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785984 VARALAKSHMI ()
41 Vatsavai AP-06-002-004-003/012305
() 		0206002000NRG23251020222754559 25/10/2022 VARALAKSHMI 0206002WL0174144 VARALAKSHMI 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785983 VARALAKSHMI ()
42 Vatsavai AP-06-002-004-003/012320
() 		0206002000NRG23251020222754732 25/10/2022 LAXMAN 0206002WL0174247 LAXMAN 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785985 LAXMAN ()
43 Vatsavai AP-06-002-004-003/012348
() 		0206002000NRG23251020222754595 25/10/2022 KAVITHA 0206002WL0174167 KAVITHA 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785980 KAVITHA ()
44 Vatsavai AP-06-002-004-003/012348
() 		0206002000NRG23251020222755924 25/10/2022 KAVITHA 0206002WL0174899 KAVITHA 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785979 KAVITHA ()
45 Vatsavai AP-06-002-004-003/012348
() 		0206002000NRG23251020222755923 25/10/2022 SURESH 0206002WL0174899 SURESH 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785948 SURESH ()
46 Vatsavai AP-06-002-004-003/012348
() 		0206002000NRG23251020222754594 25/10/2022 SURESH 0206002WL0174167 SURESH 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785947 SURESH ()
47 Vatsavai AP-06-002-004-003/012363
() 		0206002000NRG23251020222754369 25/10/2022 RAMULU 0206002WL0174026 RAMULU 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785941 RAMULU ()
48 Vatsavai AP-06-002-004-003/012363
() 		0206002000NRG23251020222755820 25/10/2022 RAMULU 0206002WL0174865 RAMULU 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785942 RAMULU ()
49 Vatsavai AP-06-002-004-003/012365
() 		0206002000NRG23251020222755850 25/10/2022 VEERAMMA 0206002WL0174885 VEERAMMA 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785974 VEERAMMA ()
50 Vatsavai AP-06-002-004-003/012365
() 		0206002000NRG23251020222754200 25/10/2022 VEERAMMA 0206002WL0173973 VEERAMMA 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785973 VEERAMMA ()
51 Vatsavai AP-06-002-004-003/012368
() 		0206002000NRG23251020222754548 25/10/2022 RADHA 0206002WL0174137 RADHA 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785991 RADHA ()
52 Vatsavai AP-06-002-004-003/012368
() 		0206002000NRG23251020222755655 25/10/2022 RADHA 0206002WL0174777 RADHA 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785992 RADHA ()
53 Vatsavai AP-06-002-004-003/012415
() 		0206002000NRG23251020222755493 25/10/2022 Padma 0206002WL0174681 Padma 00176 IDIB000V033 257 257 Processed 07/12/2022 6986786007 Padma ()
54 Vatsavai AP-06-002-004-003/012415
() 		0206002000NRG23251020222755495 25/10/2022 Padma 0206002WL0174681 Padma 00176 IDIB000V033 257 257 Processed 07/12/2022 6986786008 Padma ()
55 Vatsavai AP-06-002-004-003/012417
() 		0206002000NRG23251020222754724 25/10/2022 Nalini 0206002WL0174241 Nalini 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785951 Nalini ()
56 Vatsavai AP-06-002-004-003/012417
() 		0206002000NRG23251020222755855 25/10/2022 Nalini 0206002WL0174889 Nalini 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785952 Nalini ()
57 Vatsavai AP-06-002-004-003/012438
() 		0206002000NRG23251020222755843 25/10/2022 Suramma 0206002WL0174880 Suramma 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785957 Suramma ()
58 Vatsavai AP-06-002-004-003/012438
() 		0206002000NRG23251020222753795 25/10/2022 Suramma 0206002WL0173761 Suramma 00176 IDIB000V033 1542 1542 Processed 07/12/2022 6986785955 Suramma ()
59 Vatsavai AP-06-002-004-003/012438
() 		0206002000NRG23251020222754489 25/10/2022 Suramma 0206002WL0174103 Suramma 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785956 Suramma ()
60 Vatsavai AP-06-002-004-003/012446
() 		0206002000NRG23251020222754528 25/10/2022 Subbalakshmi 0206002WL0174123 Subbalakshmi 00176 IDIB000V033 257 257 Processed 07/12/2022 6986786005 Subbalakshmi ()
61 Vatsavai AP-06-002-004-003/012446
() 		0206002000NRG23251020222755701 25/10/2022 Subbalakshmi 0206002WL0174801 Subbalakshmi 00176 IDIB000V033 257 257 Processed 07/12/2022 6986786006 Subbalakshmi ()
62 Vatsavai AP-06-002-004-003/012462
() 		0206002000NRG23251020222756156 25/10/2022 Manasa 0206002WL0175026 Manasa 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785987 Manasa ()
63 Vatsavai AP-06-002-004-003/012462
() 		0206002000NRG23251020222754707 25/10/2022 Manasa 0206002WL0174231 Manasa 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785986 Manasa ()
64 Vatsavai AP-06-002-004-003/012483
() 		0206002000NRG23251020222754521 25/10/2022 Padma 0206002WL0174118 Padma 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785944 Padma ()
65 Vatsavai AP-06-002-004-003/012483
() 		0206002000NRG23251020222755722 25/10/2022 Padma 0206002WL0174815 Padma 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785943 Padma ()
66 Vatsavai AP-06-002-004-003/012483
() 		0206002000NRG23251020222755723 25/10/2022 Saida 0206002WL0174815 Saida 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785989 Saida ()
67 Vatsavai AP-06-002-004-003/012483
() 		0206002000NRG23251020222754522 25/10/2022 Saida 0206002WL0174118 Saida 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785990 Saida ()
68 Vatsavai AP-06-002-004-003/012487
() 		0206002000NRG23251020222754472 25/10/2022 Nagamani 0206002WL0174094 Nagamani 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785975 Nagamani ()
69 Vatsavai AP-06-002-004-003/012487
() 		0206002000NRG23251020222755739 25/10/2022 Nagamani 0206002WL0174825 Nagamani 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785976 Nagamani ()
70 Vatsavai AP-06-002-004-003/012488
() 		0206002000NRG23251020222754545 25/10/2022 Deepa 0206002WL0174134 Deepa 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785949 Deepa ()
71 Vatsavai AP-06-002-004-003/012488
() 		0206002000NRG23251020222755665 25/10/2022 Deepa 0206002WL0174783 Deepa 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785950 Deepa ()
72 Vatsavai AP-06-002-004-003/012488
() 		0206002000NRG23251020222754544 25/10/2022 Jai Shyal 0206002WL0174134 Jai Shyal 00176 IDIB000V033 257 257 Processed 07/12/2022 6986786003 Jai Shyal ()
73 Vatsavai AP-06-002-004-003/012488
() 		0206002000NRG23251020222755664 25/10/2022 Jai Shyal 0206002WL0174783 Jai Shyal 00176 IDIB000V033 257 257 Processed 07/12/2022 6986786004 Jai Shyal ()
74 Vatsavai AP-06-002-004-003/012503
() 		0206002000NRG23251020222755992 25/10/2022 Bhulakshmi 0206002WL0174939 Bhulakshmi 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785971 Bhulakshmi ()
75 Vatsavai AP-06-002-004-003/012503
() 		0206002000NRG23251020222753803 25/10/2022 Bhulakshmi 0206002WL0173765 Bhulakshmi 00176 IDIB000V033 1542 1542 Processed 07/12/2022 6986785970 Bhulakshmi ()
76 Vatsavai AP-06-002-004-003/012503
() 		0206002000NRG23251020222754638 25/10/2022 Bhulakshmi 0206002WL0174193 Bhulakshmi 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785969 Bhulakshmi ()
77 Vatsavai AP-06-002-004-003/012503
() 		0206002000NRG23251020222754637 25/10/2022 GANGULA GANGI RAJU 0206002WL0174193 GANGULA GANGI RAJU 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785931 GANGULA GANGI RAJU ()
78 Vatsavai AP-06-002-004-003/012503
() 		0206002000NRG23251020222753802 25/10/2022 GANGULA GANGI RAJU 0206002WL0173765 GANGULA GANGI RAJU 00176 IDIB000V033 1542 1542 Processed 07/12/2022 6986785929 GANGULA GANGI RAJU ()
79 Vatsavai AP-06-002-004-003/012503
() 		0206002000NRG23251020222755991 25/10/2022 GANGULA GANGI RAJU 0206002WL0174939 GANGULA GANGI RAJU 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785930 GANGULA GANGI RAJU ()
80 Vatsavai AP-06-002-004-003/12538
() 		0206002000NRG23251020222754536 25/10/2022 Shaik Rampakoth Hussain 0206002WL0174130 Shaik Rampakoth Hussain 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785965 Shaik Rampakoth Hussain ()
81 Vatsavai AP-06-002-004-003/12538
() 		0206002000NRG23251020222755671 25/10/2022 Shaik Rampakoth Hussain 0206002WL0174787 Shaik Rampakoth Hussain 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785966 Shaik Rampakoth Hussain ()
82 Vatsavai AP-06-002-004-003/12538
() 		0206002000NRG23251020222755672 25/10/2022 Shaik Rampakoth Magur Bhi 0206002WL0174787 Shaik Rampakoth Magur Bhi 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785981 Shaik Rampakoth Magur Bhi ()
83 Vatsavai AP-06-002-004-003/12538
() 		0206002000NRG23251020222754537 25/10/2022 Shaik Rampakoth Magur Bhi 0206002WL0174130 Shaik Rampakoth Magur Bhi 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785982 Shaik Rampakoth Magur Bhi ()
84 Vatsavai AP-06-002-004-003/22545
() 		0206002000NRG23251020222754661 25/10/2022 MADHAMCETTI NAGA VENKATA RANJITHA 0206002WL0174207 MADHAMCETTI NAGA VENKATA RANJITHA 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785977 MADHAMCETTI NAGA VENKATA RANJITHA ()
85 Vatsavai AP-06-002-004-003/22545
() 		0206002000NRG23251020222756087 25/10/2022 MADHAMCETTI NAGA VENKATA RANJITHA 0206002WL0174987 MADHAMCETTI NAGA VENKATA RANJITHA 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785978 MADHAMCETTI NAGA VENKATA RANJITHA ()
86 Vatsavai AP-06-002-004-003/22546
() 		0206002000NRG23251020222756101 25/10/2022 Rayala Koteswaramma 0206002WL0174996 Rayala Koteswaramma 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785968 Rayala Koteswaramma ()
87 Vatsavai AP-06-002-004-003/22546
() 		0206002000NRG23251020222754679 25/10/2022 Rayala Koteswaramma 0206002WL0174216 Rayala Koteswaramma 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785967 Rayala Koteswaramma ()
88 Vatsavai AP-06-002-004-003/22546
() 		0206002000NRG23251020222754678 25/10/2022 Rayala Suresh 0206002WL0174216 Rayala Suresh 00176 IDIB000V033 257 257 Processed 07/12/2022 6986786001 Rayala Suresh ()
89 Vatsavai AP-06-002-004-003/22546
() 		0206002000NRG23251020222756100 25/10/2022 Rayala Suresh 0206002WL0174996 Rayala Suresh 00176 IDIB000V033 257 257 Processed 07/12/2022 6986786002 Rayala Suresh ()
90 Vatsavai AP-06-002-007-006/010272
() 		0206002000NRG23251020222753856 25/10/2022 BADAVATHU NANDINI 0206002WL0173801 BADAVATHU NANDINI 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785993 BADAVATHU NANDINI ()
91 Vatsavai AP-06-002-008-007/010199
() 		0206002000NRG23251020222756602 25/10/2022 Sampasala mangaiah 0206002WL0175297 Sampasala mangaiah 00176 IDIB000V033 1470 1470 Processed 07/12/2022 6986786009 Sampasala mangaiah ()
92 Vatsavai AP-06-002-010-010/010102
() 		0206002000NRG23251020222755766 25/10/2022 Purnakanti Salomi 0206002WL0174843 Purnakanti Salomi 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785958 Purnakanti Salomi ()
93 Vatsavai AP-06-002-010-010/010262
() 		0206002000NRG23251020222755676 25/10/2022 Kowsalya 0206002WL0174789 Kowsalya 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785936 Kowsalya ()
94 Vatsavai AP-06-002-010-010/010555
() 		0206002000NRG23251020222755788 25/10/2022 sarada 0206002WL0174847 sarada 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785972 sarada ()
95 Vatsavai AP-06-002-010-010/010601
() 		0206002000NRG23251020222755833 25/10/2022 Gopi 0206002WL0174874 Gopi 00176 IDIB000V033 257 257 Processed 07/12/2022 6986785994 Gopi ()
96 Vatsavai AP-06-002-022-023/010001
() 		0206002000NRG23251020222757280 25/10/2022 Manchala Nandini 0206002WL0175682 Manchala Nandini 00176 IDIB000V033 245 245 Processed 07/12/2022 6986785988 Manchala Nandini ()
SubTotal 25873 25873
97 Vatsavai AP-06-002-016-017/010694
() 		0206002000NRG23251020222757389 25/10/2022 indira 0206002WL0175754 indira 00176 IDIB0SGB001 257 257 Processed 07/12/2022 6986786014 Indira Nimmakayala ()
SubTotal 257 257
98 Vatsavai AP-06-002-010-010/010284
() 		0206002000NRG23251020222755836 25/10/2022 ABBURI HARIKRISHNA 0206002WL0174875 ABBURI HARIKRISHNA 00415 SBIN0002781 257 257 Processed 07/12/2022 6986786021 MR ABBURI HARIKRISHNA ()
SubTotal 257 257
99 Vatsavai AP-06-002-022-023/011073
() 		0206002000NRG23251020222757261 25/10/2022 SRINU KANDULA 0206002WL0175670 SRINU KANDULA 00415 SBIN0005378 257 257 Processed 07/12/2022 6986786023 MR SRINU KANDULA ()
100 Vatsavai AP-06-002-022-023/011267
() 		0206002000NRG23251020222757291 25/10/2022 Kumari 0206002WL0175691 Kumari 00415 SBIN0005378 245 245 Processed 07/12/2022 6986786022 MRS CHEKURI KUMARI ()
101 Vatsavai AP-06-002-022-023/011268
() 		0206002000NRG23251020222757287 25/10/2022 Kanthamma 0206002WL0175688 Kanthamma 00415 SBIN0005378 245 245 Processed 07/12/2022 6986786024 MS ANNAPAKA KANTHAMMA ()
102 Vatsavai AP-06-002-023-024/010389
() 		0206002000NRG23251020222757528 25/10/2022 Sirisha 0206002WL0175845 Sirisha 00415 SBIN0005378 257 257 Processed 07/12/2022 6986786025 MISS PEETLA SHIREESHA ()
SubTotal 1004 1004
103 Vatsavai AP-06-002-016-017/010088
() 		0206002000NRG23251020222757420 25/10/2022 Swaruparani 0206002WL0175773 Swaruparani 00415 SBIN0011096 257 257 Processed 07/12/2022 6986786026 MRS KODAMALA SWARUPA RANI ()
104 Vatsavai AP-06-002-016-017/010694
() 		0206002000NRG23251020222757390 25/10/2022 Lokeswararao 0206002WL0175754 Lokeswararao 00415 SBIN0011096 257 257 Processed 07/12/2022 6986786027 MR LOKESWARARAO NIMMAKAYALA ()
SubTotal 514 514
105 Vatsavai AP-06-002-004-003/012415
() 		0206002000NRG23251020222755492 25/10/2022 MURUMURI RAMAKANTH 0206002WL0174681 MURUMURI RAMAKANTH 00415 SBIN0021824 257 257 Processed 07/12/2022 6986786032 MR RAMAKANTH MURUMURI ()
106 Vatsavai AP-06-002-004-003/012415
() 		0206002000NRG23251020222755494 25/10/2022 MURUMURI RAMAKANTH 0206002WL0174681 MURUMURI RAMAKANTH 00415 SBIN0021824 257 257 Processed 07/12/2022 6986786030 MR RAMAKANTH MURUMURI ()
107 Vatsavai AP-06-002-004-003/012415
() 		0206002000NRG23221020222745506 25/10/2022 MURUMURI RAMAKANTH 0206002WL0169548 MURUMURI RAMAKANTH 00415 SBIN0021824 1542 1542 Processed 07/12/2022 6986786031 MR RAMAKANTH MURUMURI ()
108 Vatsavai AP-06-002-016-017/010704
() 		0206002000NRG23251020222757194 25/10/2022 Jala Raju 0206002WL0175622 Jala Raju 00415 SBIN0021824 257 257 Processed 07/12/2022 6986786029 MR JALA RAJU ()
109 Vatsavai AP-06-002-016-017/010705
() 		0206002000NRG23251020222757187 25/10/2022 Sarada 0206002WL0175616 Sarada 00415 SBIN0021824 257 257 Processed 07/12/2022 6986786028 MR GADDIGOPULA SHARADHA ()
SubTotal 2570 2570
110 Vatsavai AP-06-002-016-017/010699
() 		0206002000NRG23251020222757294 25/10/2022 RATNA KUMARI 0206002WL0175693 RATNA KUMARI 00468 UBIN0802573 257 257 Processed 07/12/2022 6986786033 RATNA KUMARI ()
SubTotal 257 257
111 Vatsavai AP-06-002-004-003/010566
() 		0206002000NRG23251020222755748 25/10/2022 GUNJA NAGAMANI 0206002WL0174831 GUNJA NAGAMANI 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786057 GUNJA NAGAMANI ()
112 Vatsavai AP-06-002-004-003/010566
() 		0206002000NRG23251020222753788 25/10/2022 GUNJA NAGAMANI 0206002WL0173756 GUNJA NAGAMANI 00468 UBIN0822973 1542 1542 Processed 07/12/2022 6986786055 GUNJA NAGAMANI ()
113 Vatsavai AP-06-002-004-003/010566
() 		0206002000NRG23251020222754459 25/10/2022 GUNJA NAGAMANI 0206002WL0174087 GUNJA NAGAMANI 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786056 GUNJA NAGAMANI ()
114 Vatsavai AP-06-002-004-003/010745
() 		0206002000NRG23251020222755619 25/10/2022 BATTULA CHANDRA SHEKAR 0206002WL0174754 BATTULA CHANDRA SHEKAR 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786037 BATTULA CHANDRA SHEKAR ()
115 Vatsavai AP-06-002-004-003/010745
() 		0206002000NRG23251020222754586 25/10/2022 BATTULA CHANDRA SHEKAR 0206002WL0174161 BATTULA CHANDRA SHEKAR 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786036 BATTULA CHANDRA SHEKAR ()
116 Vatsavai AP-06-002-004-003/011170
() 		0206002000NRG23251020222754614 25/10/2022 RAYALA TIRUPATHIRAO 0206002WL0174181 RAYALA TIRUPATHIRAO 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786062 RAYALA TIRUPATHIRAO ()
117 Vatsavai AP-06-002-004-003/011170
() 		0206002000NRG23251020222755942 25/10/2022 RAYALA TIRUPATHIRAO 0206002WL0174915 RAYALA TIRUPATHIRAO 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786063 RAYALA TIRUPATHIRAO ()
118 Vatsavai AP-06-002-004-003/012320
() 		0206002000NRG23251020222754733 25/10/2022 POOLAMMA 0206002WL0174247 POOLAMMA 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786054 POOLAMMA ()
119 Vatsavai AP-06-002-004-003/012363
() 		0206002000NRG23251020222754370 25/10/2022 RAMANA 0206002WL0174026 RAMANA 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786040 RAMANA ()
120 Vatsavai AP-06-002-004-003/012363
() 		0206002000NRG23251020222755821 25/10/2022 RAMANA 0206002WL0174865 RAMANA 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786041 RAMANA ()
121 Vatsavai AP-06-002-004-003/012387
() 		0206002000NRG23251020222754567 25/10/2022 Subramanyam 0206002WL0174150 Subramanyam 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786058 Subramanyam ()
122 Vatsavai AP-06-002-004-003/012387
() 		0206002000NRG23251020222755644 25/10/2022 Subramanyam 0206002WL0174770 Subramanyam 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786059 Subramanyam ()
123 Vatsavai AP-06-002-004-003/012400
() 		0206002000NRG23251020222754255 25/10/2022 Mallikarjuna Rao 0206002WL0173983 Mallikarjuna Rao 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786045 Mallikarjuna Rao ()
124 Vatsavai AP-06-002-004-003/012400
() 		0206002000NRG23251020222755846 25/10/2022 Mallikarjuna Rao 0206002WL0174883 Mallikarjuna Rao 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786044 Mallikarjuna Rao ()
125 Vatsavai AP-06-002-004-003/012400
() 		0206002000NRG23251020222755847 25/10/2022 Naga Jyothi 0206002WL0174883 Naga Jyothi 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786061 Naga Jyothi ()
126 Vatsavai AP-06-002-004-003/012400
() 		0206002000NRG23251020222754256 25/10/2022 Naga Jyothi 0206002WL0173983 Naga Jyothi 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786060 Naga Jyothi ()
127 Vatsavai AP-06-002-004-003/012405
() 		0206002000NRG23251020222754442 25/10/2022 Yellaiah 0206002WL0174076 Yellaiah 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786034 Yellaiah ()
128 Vatsavai AP-06-002-004-003/012405
() 		0206002000NRG23251020222755767 25/10/2022 Yellaiah 0206002WL0174844 Yellaiah 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786035 Yellaiah ()
129 Vatsavai AP-06-002-004-003/012438
() 		0206002000NRG23251020222755842 25/10/2022 NELLURI RANGA RAO 0206002WL0174880 NELLURI RANGA RAO 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786051 NELLURI RANGA RAO ()
130 Vatsavai AP-06-002-004-003/012438
() 		0206002000NRG23251020222753794 25/10/2022 NELLURI RANGA RAO 0206002WL0173761 NELLURI RANGA RAO 00468 UBIN0822973 1542 1542 Processed 07/12/2022 6986786053 NELLURI RANGA RAO ()
131 Vatsavai AP-06-002-004-003/012438
() 		0206002000NRG23251020222754488 25/10/2022 NELLURI RANGA RAO 0206002WL0174103 NELLURI RANGA RAO 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786052 NELLURI RANGA RAO ()
132 Vatsavai AP-06-002-004-003/012462
() 		0206002000NRG23251020222754706 25/10/2022 Hari Babu 0206002WL0174231 Hari Babu 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786039 Hari Babu ()
133 Vatsavai AP-06-002-004-003/012462
() 		0206002000NRG23251020222756155 25/10/2022 Hari Babu 0206002WL0175026 Hari Babu 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786038 Hari Babu ()
134 Vatsavai AP-06-002-004-003/012483
() 		0206002000NRG23251020222755721 25/10/2022 Venkateswarlu 0206002WL0174815 Venkateswarlu 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786046 Venkateswarlu ()
135 Vatsavai AP-06-002-004-003/012483
() 		0206002000NRG23251020222754520 25/10/2022 Venkateswarlu 0206002WL0174118 Venkateswarlu 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786047 Venkateswarlu ()
136 Vatsavai AP-06-002-004-003/22545
() 		0206002000NRG23251020222754660 25/10/2022 MADHAMCETTI GOPALARAO 0206002WL0174207 MADHAMCETTI GOPALARAO 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786042 MADHAMCETTI GOPALARAO ()
137 Vatsavai AP-06-002-004-003/22545
() 		0206002000NRG23251020222756086 25/10/2022 MADHAMCETTI GOPALARAO 0206002WL0174987 MADHAMCETTI GOPALARAO 00468 UBIN0822973 257 257 Processed 07/12/2022 6986786043 MADHAMCETTI GOPALARAO ()
SubTotal 9509 9509
138 Vatsavai AP-06-002-016-017/010088
() 		0206002000NRG23251020222757421 25/10/2022 Prabhakar 0206002WL0175773 Prabhakar 00468 UBIN0917320 257 257 Processed 07/12/2022 6986786064 Prabhakar ()
SubTotal 257 257
139 Vatsavai AP-06-002-001-001/010135
() 		0206002000NRG23251020222756674 25/10/2022 Alla Krishna Veni 0206002WL0175318 Alla Krishna Veni 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6986786018 Alla Krishna Veni W O Srinu ()
140 Vatsavai AP-06-002-001-001/010135
() 		0206002000NRG23251020222753769 25/10/2022 Alla Krishna Veni 0206002WL0173746 Alla Krishna Veni 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6986786017 Alla Krishna Veni W O Srinu ()
141 Vatsavai AP-06-002-001-001/010356
() 		0206002000NRG23251020222756794 25/10/2022 Thunga Ashok 0206002WL0175373 Thunga Ashok 00709 IDIB0SGB001 245 245 Processed 07/12/2022 6986786011 THUNGA ASHOK ()
142 Vatsavai AP-06-002-001-001/010616
() 		0206002000NRG23251020222756795 25/10/2022 THUNGA NAGESWARARAO 0206002WL0175374 THUNGA NAGESWARARAO 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6986786010 THUNGA NAGESWARARAO THUNGANAGESWARARAO ()
143 Vatsavai AP-06-002-001-001/010616
() 		0206002000NRG23251020222756796 25/10/2022 Thunga Ramanamma 0206002WL0175374 Thunga Ramanamma 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6986786020 Thunga Ramana W O Nageswara Rao ()
144 Vatsavai AP-06-002-001-001/011134
() 		0206002000NRG23251020222756679 25/10/2022 Manne Subbamma 0206002WL0175321 Manne Subbamma 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6986786048 MANNE SUBBAMMA ()
145 Vatsavai AP-06-002-002-001/020423
() 		0206002000NRG23251020222756185 25/10/2022 Vadakoppula Narasimha Rao 0206002WL0175046 Vadakoppula Narasimha Rao 00709 IDIB0SGB001 245 245 Processed 07/12/2022 6986786049 Vadakuppala Narasimharao ()
146 Vatsavai AP-06-002-016-017/010049
() 		0206002000NRG23251020222757364 25/10/2022 Syed Madhar Bee 0206002WL0175740 Syed Madhar Bee 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6986786013 Madhar Bhee Sayyad ()
147 Vatsavai AP-06-002-016-017/010703
() 		0206002000NRG23251020222757348 25/10/2022 SEETA KUMBA 0206002WL0175728 SEETA KUMBA 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6986786019 SEETA KUMBA W O SIVA ()
148 Vatsavai AP-06-002-016-017/010704
() 		0206002000NRG23251020222757195 25/10/2022 Jala Kavya 0206002WL0175622 Jala Kavya 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6986786012 Kavya Jala ()
149 Vatsavai AP-06-002-016-017/010714
() 		0206002000NRG23251020222757316 25/10/2022 Aruna 0206002WL0175708 Aruna 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6986786050 Vallapudasu Aruna ()
150 Vatsavai AP-06-002-016-017/010714
() 		0206002000NRG23251020222757315 25/10/2022 Vallapudasu Tirupathaiah 0206002WL0175708 Vallapudasu Tirupathaiah 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6986786015 Tirapaiah Vallapudasu ()
151 Vatsavai AP-06-002-018-019/11191
() 		0206002000NRG23251020222757533 25/10/2022 ELLA RAO BADINENI 0206002WL0175850 ELLA RAO BADINENI 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6986786016 ELLA RAO BADINENI S O NARASIMHA RAO ()
SubTotal 4602 4602
Total 48823 48823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_251022FTO_253457 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 3723
2 Vatsavai AP0206002_251022FTO_253457 INDIAN BANK IDIB000V033 VATSAVAYI 25873
3 Vatsavai AP0206002_251022FTO_253457 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 257
4 Vatsavai AP0206002_251022FTO_253457 STATE BANK OF INDIA SBIN0002781 PENUGANCHIPROLU 257
5 Vatsavai AP0206002_251022FTO_253457 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 1004
6 Vatsavai AP0206002_251022FTO_253457 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 514
7 Vatsavai AP0206002_251022FTO_253457 STATE BANK OF INDIA SBIN0021824 MAKKAPET 2570
8 Vatsavai AP0206002_251022FTO_253457 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 257
9 Vatsavai AP0206002_251022FTO_253457 UNION BANK OF INDIA UBIN0822973 VATSAVAI 9509
10 Vatsavai AP0206002_251022FTO_253457 UNION BANK OF INDIA UBIN0917320 JAGGAIAHPET 257
11 Vatsavai AP0206002_251022FTO_253457 Saptagiri Grameena Bank IDIB0SGB001 MAKKAPETA 1542
12 Vatsavai AP0206002_251022FTO_253457 Saptagiri Grameena Bank IDIB0SGB001 POLAMPALLE 3060

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