Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206005_280822APB_FTO_179674
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 Chandarlapadu AP-06-005-005-007/010205
() 		0206005000NRG23280820222604219 28/08/2022 anil kumar 0206005WL0109120 anil kumar 00048 BKID0005694 1028 1028 Rejected 07/09/2022 4408716456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1028 1028
2 Chandarlapadu AP-06-005-006-008/010181
() 		0206005000NRG23280820222604255 28/08/2022 Samelu 0206005WL0109145 Samelu 00176 IDIB000C043 2570 2570 Processed 02/09/2022 4408716470 Mr CHADAMALA SAMYELU INDIAN BANK(607105)
3 Chandarlapadu AP-06-005-008-011/010188
() 		0206005000NRG23280820222604251 28/08/2022 krupavathi 0206005WL0109142 krupavathi 00176 IDIB000C043 771 771 Processed 02/09/2022 4408716476 KasthalaKrupavathi FINCARE SMALL FINANCE BANK LTD(608304)
4 Chandarlapadu AP-06-005-008-011/010190
() 		0206005000NRG23280820222604358 28/08/2022 Mary 0206005WL0109204 Mary 00176 IDIB000C043 514 514 Processed 02/09/2022 4408716439 Mrs Kasthala Mery INDIAN BANK(607105)
5 Chandarlapadu AP-06-005-008-011/010190
() 		0206005000NRG23280820222604357 28/08/2022 Raja Babu 0206005WL0109204 Raja Babu 00176 IDIB000C043 514 514 Processed 02/09/2022 4408716438 Mr KASTHALA RAJABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
6 Chandarlapadu AP-06-005-008-011/010932
() 		0206005000NRG23280820222604366 28/08/2022 Roshan Bi 0206005WL0109209 Roshan Bi 00176 IDIB000C043 771 771 Processed 02/09/2022 4408716450 Mrs SHAIK ROSHAN BEE INDIAN BANK(607105)
7 Chandarlapadu AP-06-005-008-011/011394
() 		0206005000NRG23280820222604401 28/08/2022 Baskhar Rao 0206005WL0109227 Baskhar Rao 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716455 Mr BHASKAR RAO NALLABOTULA INDIAN BANK(607105)
8 Chandarlapadu AP-06-005-008-011/011394
() 		0206005000NRG23280820222604402 28/08/2022 Ratamma 0206005WL0109227 Ratamma 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716457 Mrs RATHAMMA NALLABOTHULA INDIAN BANK(607105)
9 Chandarlapadu AP-06-005-008-011/011535
() 		0206005000NRG23280820222604248 28/08/2022 Lakshmamma 0206005WL0109140 Lakshmamma 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716445 ENUGULA LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
10 Chandarlapadu AP-06-005-008-011/012163
() 		0206005000NRG23280820222604434 28/08/2022 Mahabubsubhani 0206005WL0109244 Mahabubsubhani 00176 IDIB000C043 771 771 Processed 02/09/2022 4408716431 Mr MABU SHAIK THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
11 Chandarlapadu AP-06-005-008-011/012163
() 		0206005000NRG23280820222604435 28/08/2022 Moulabi 0206005WL0109244 Moulabi 00176 IDIB000C043 771 771 Processed 02/09/2022 4408716474 Mrs SHAIK MALIM BEE INDIAN BANK(607105)
12 Chandarlapadu AP-06-005-008-011/012859
() 		0206005000NRG23280820222604252 28/08/2022 galibsaidhaa 0206005WL0109143 galibsaidhaa 00176 IDIB000C043 771 771 Processed 02/09/2022 4408716485 MR SHAIK GALIB SAIDAA STATE BANK OF INDIA(508548)
13 Chandarlapadu AP-06-005-008-011/012859
() 		0206005000NRG23280820222604253 28/08/2022 Kareemunnesa 0206005WL0109143 Kareemunnesa 00176 IDIB000C043 771 771 Processed 02/09/2022 4408716441 Mrs Shaik Karimaa INDIAN BANK(607105)
14 Chandarlapadu AP-06-005-008-011/013014
() 		0206005000NRG23280820222604414 28/08/2022 Aruna 0206005WL0109233 Aruna 00176 IDIB000C043 771 771 Processed 02/09/2022 4408716471 Mrs DHULIPALA ARUNA INDIAN BANK(607105)
15 Chandarlapadu AP-06-005-008-011/013014
() 		0206005000NRG23280820222604413 28/08/2022 Venkata Rao 0206005WL0109233 Venkata Rao 00176 IDIB000C043 771 771 Processed 02/09/2022 4408716435 DHULIPALA VENKATA RAO STATE BANK OF INDIA(508548)
16 Chandarlapadu AP-06-005-008-011/013057
() 		0206005000NRG23280820222604249 28/08/2022 Naga Lakshmi 0206005WL0109141 Naga Lakshmi 00176 IDIB000C043 771 771 Processed 02/09/2022 4408716430 Mrs DEVIREDDY NAGALAKSHMI INDIAN BANK(607105)
17 Chandarlapadu AP-06-005-008-011/013330
() 		0206005000NRG23280820222604430 28/08/2022 jhan bi 0206005WL0109242 jhan bi 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716443 Mrs SHAIK JAN BI INDIAN BANK(607105)
18 Chandarlapadu AP-06-005-008-011/013330
() 		0206005000NRG23280820222604431 28/08/2022 MASTAN VALI 0206005WL0109242 MASTAN VALI 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716444 Mr Shaik Mastan Vali INDIAN BANK(607105)
19 Chandarlapadu AP-06-005-008-011/013397
() 		0206005000NRG23280820222604433 28/08/2022 jyothi 0206005WL0109243 jyothi 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716486 Mrs KASTALA JYOTHI INDIAN BANK(607105)
20 Chandarlapadu AP-06-005-008-011/013404
() 		0206005000NRG23280820222604410 28/08/2022 Veera Kumari 0206005WL0109231 Veera Kumari 00176 IDIB000C043 771 771 Processed 02/09/2022 4408716468 PITTU VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chandarlapadu AP-06-005-008-011/013404
() 		0206005000NRG23280820222604409 28/08/2022 Venkateswara Rao 0206005WL0109231 Venkateswara Rao 00176 IDIB000C043 771 771 Processed 02/09/2022 4408716469 Mr VENKATESWARA RAO PITTU INDIAN BANK(607105)
22 Chandarlapadu AP-06-005-008-011/013423
() 		0206005000NRG23280820222604386 28/08/2022 Saida Bi 0206005WL0109220 Saida Bi 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716484 Mrs SHAIK SAIDA BEE INDIAN BANK(607105)
23 Chandarlapadu AP-06-005-008-011/013433
() 		0206005000NRG23280820222604362 28/08/2022 khasimbi 0206005WL0109206 khasimbi 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716479 Mrs SHAIK KHASIMBI INDIAN BANK(607105)
24 Chandarlapadu AP-06-005-008-011/013548
() 		0206005000NRG23280820222604369 28/08/2022 mastan bee 0206005WL0109211 mastan bee 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716488 Mrs SHAIK MASTAN BEE INDIAN BANK(607105)
25 Chandarlapadu AP-06-005-008-011/013590
() 		0206005000NRG23280820222604244 28/08/2022 Tirupatamma 0206005WL0109137 Tirupatamma 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716491 Mrs Pastam Tirupathamma INDIAN BANK(607105)
26 Chandarlapadu AP-06-005-008-011/013636
() 		0206005000NRG23280820222604246 28/08/2022 Naresh 0206005WL0109139 Naresh 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716489 Mr Kastala Naresh INDIAN BANK(607105)
27 Chandarlapadu AP-06-005-008-011/013636
() 		0206005000NRG23280820222604247 28/08/2022 Rajeswari 0206005WL0109139 Rajeswari 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716490 Ms KASTALA RAJESWARI INDIAN BANK(607105)
28 Chandarlapadu AP-06-005-008-011/013697
() 		0206005000NRG23280820222604376 28/08/2022 fathima 0206005WL0109215 fathima 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716459 Mrs SHAIK FATHIMA INDIAN BANK(607105)
29 Chandarlapadu AP-06-005-008-011/013697
() 		0206005000NRG23280820222604375 28/08/2022 hussain saheb 0206005WL0109215 hussain saheb 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716458 Mr Shaik Hussain Saheb INDIAN BANK(607105)
30 Chandarlapadu AP-06-005-008-011/013704
() 		0206005000NRG23280820222604405 28/08/2022 jaria 0206005WL0109229 jaria 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716446 Mrs SAYYAD JARINA INDIAN BANK(607105)
31 Chandarlapadu AP-06-005-008-011/013704
() 		0206005000NRG23280820222604404 28/08/2022 nagul meera 0206005WL0109229 nagul meera 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716473 Mr Sayyad Nagul Meera INDIAN BANK(607105)
32 Chandarlapadu AP-06-005-008-011/013829
() 		0206005000NRG23280820222604428 28/08/2022 tirupathi rao 0206005WL0109241 tirupathi rao 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716472 Mr Midde Tirupathi Rao INDIAN BANK(607105)
33 Chandarlapadu AP-06-005-008-011/013931
() 		0206005000NRG23280820222604390 28/08/2022 balaiah 0206005WL0109222 balaiah 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716481 BONDALA BALAIAH UNION BANK OF INDIA(508500)
34 Chandarlapadu AP-06-005-008-011/013931
() 		0206005000NRG23280820222604391 28/08/2022 vara lakshmi 0206005WL0109222 vara lakshmi 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716487 Mrs BONDALA VARA LAKSHMI INDIAN BANK(607105)
35 Chandarlapadu AP-06-005-008-011/013972
() 		0206005000NRG23280820222604420 28/08/2022 roja 0206005WL0109236 roja 00176 IDIB000C043 771 771 Processed 02/09/2022 4408716478 Mrs Konekapogu Roja INDIAN BANK(607105)
36 Chandarlapadu AP-06-005-008-011/014187
() 		0206005000NRG23280820222604380 28/08/2022 PULAIAH 0206005WL0109217 PULAIAH 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716480 Mr PANDI PULLAIAH INDIAN BANK(607105)
37 Chandarlapadu AP-06-005-008-011/014187
() 		0206005000NRG23280820222604379 28/08/2022 SAILAJA 0206005WL0109217 SAILAJA 00176 IDIB000C043 1028 1028 Processed 02/09/2022 4408716453 Mrs PANDI SAILAJA INDIAN BANK(607105)
38 Chandarlapadu AP-06-005-008-015/010090
() 		0206005000NRG23280820222604425 28/08/2022 Dhana Lakshmi 0206005WL0109239 Dhana Lakshmi 00176 IDIB000C043 771 771 Processed 02/09/2022 4408716477 Mrs DHANALAKSHMI CHAVALA INDIAN BANK(607105)
SubTotal 35209 35209
39 Chandarlapadu AP-06-005-008-011/010188
() 		0206005000NRG23280820222604250 28/08/2022 Yacob 0206005WL0109142 Yacob 00176 IDIB0SGB001 771 771 Processed 02/09/2022 4408716448 Mr KASTHALA YESOBU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
40 Chandarlapadu AP-06-005-008-011/013228
() 		0206005000NRG23280820222604436 28/08/2022 Saritha 0206005WL0109245 Saritha 00176 IDIB0SGB001 1028 1028 Processed 02/09/2022 4408716429 Baru Saritha SAPTAGIRI GRAMEENA BANK(607053)
41 Chandarlapadu AP-06-005-008-011/013829
() 		0206005000NRG23280820222604429 28/08/2022 jyothi 0206005WL0109241 jyothi 00176 IDIB0SGB001 1028 1028 Processed 02/09/2022 4408716442 MRS JYOTHI MIDDE STATE BANK OF INDIA(508548)
42 Chandarlapadu AP-06-005-008-011/013972
() 		0206005000NRG23280820222604419 28/08/2022 GOPI 0206005WL0109236 GOPI 00415 IDIB0SGB001 771 771 Processed 02/09/2022 4408716449 Konekapogu Gopi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3598 3598
43 Chandarlapadu AP-06-005-005-007/010449
() 		0206005000NRG23280820222604230 28/08/2022 Pullamma 0206005WL0109127 Pullamma 00415 SBIN0000882 3084 3084 Processed 02/09/2022 4408716436 MRS PULLAMMA KONDRU STATE BANK OF INDIA(508548)
44 Chandarlapadu AP-06-005-005-007/011287
() 		0206005000NRG23280820222604241 28/08/2022 rojarani 0206005WL0109135 rojarani 00415 SBIN0000882 3084 3084 Processed 02/09/2022 4408716423 MRS GUDETI ROJA RAMANI STATE BANK OF INDIA(508548)
45 Chandarlapadu AP-06-005-005-007/011720
() 		0206005000NRG23280820222604224 28/08/2022 SRINIVASARAO 0206005WL0109122 SRINIVASARAO 00415 SBIN0000882 3084 3084 Processed 02/09/2022 4408716424 MR SREENIVASARAO KONDRU STATE BANK OF INDIA(508548)
46 Chandarlapadu AP-06-005-009-012/010614
() 		0206005000NRG23280820222604530 28/08/2022 Jyothi 0206005WL0109274 Jyothi 00415 SBIN0000882 771 771 Processed 02/09/2022 4408716426 Chintala Premeela jyothi SAPTAGIRI GRAMEENA BANK(607053)
47 Chandarlapadu AP-06-005-009-012/010735
() 		0206005000NRG23280820222604515 28/08/2022 Koteswar Rao 0206005WL0109267 Koteswar Rao 00415 SBIN0000882 771 771 Processed 02/09/2022 4408716407 MR KOTESWARA RAO POLINEEDI STATE BANK OF INDIA(508548)
48 Chandarlapadu AP-06-005-009-012/010850
() 		0206005000NRG23280820222604439 28/08/2022 Venkataravamma 0206005WL0109247 Venkataravamma 00415 SBIN0000882 771 771 Processed 02/09/2022 4408716452 MRS VENKATRAVAMMA PERMASANI STATE BANK OF INDIA(508548)
49 Chandarlapadu AP-06-005-009-012/011079
() 		0206005000NRG23280820222604528 28/08/2022 Tulasamma 0206005WL0109273 Tulasamma 00415 SBIN0000882 771 771 Processed 02/09/2022 4408716451 MRS TULISAMMA THOTA STATE BANK OF INDIA(508548)
50 Chandarlapadu AP-06-005-009-012/011164
() 		0206005000NRG23280820222604532 28/08/2022 Kumari 0206005WL0109275 Kumari 00415 SBIN0000882 771 771 Processed 02/09/2022 4408716427 NAMBULA KUMARI UNION BANK OF INDIA(508500)
SubTotal 13107 13107
51 Chandarlapadu AP-06-005-008-011/013931
() 		0206005000NRG23280820222604392 28/08/2022 suhasini 0206005WL0109222 suhasini 00415 SBIN0001881 1028 1028 Processed 02/09/2022 4408716425 SUHASINI BONDALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1028 1028
52 Chandarlapadu AP-06-005-009-012/010037
() 		0206005000NRG23280820222604542 28/08/2022 Veerakumari 0206005WL0109281 Veerakumari 00415 SBIN0021319 771 771 Processed 02/09/2022 4408716432 MRS VEERA KUMARI PURAMSETTI STATE BANK OF INDIA(508548)
53 Chandarlapadu AP-06-005-009-012/010614
() 		0206005000NRG23280820222604529 28/08/2022 Siva Ramakrishna 0206005WL0109274 Siva Ramakrishna 00415 SBIN0021319 771 771 Processed 02/09/2022 4408716460 MR SIVA RAMA KRISHNA CHINTAL STATE BANK OF INDIA(508548)
54 Chandarlapadu AP-06-005-011-014/010871
() 		0206005000NRG23280820222604470 28/08/2022 Gali Saidulu 0206005WL0109260 Gali Saidulu 00415 SBIN0021319 1028 1028 Processed 02/09/2022 4408716406 MR GALISAIDULU SHAIK STATE BANK OF INDIA(508548)
SubTotal 2570 2570
55 Chandarlapadu AP-06-005-005-007/010005
() 		0206005000NRG23280820222604208 28/08/2022 Narasamma 0206005WL0109115 Narasamma 00415 SBIN0021648 3084 3084 Processed 02/09/2022 4408716465 MRS JALLA NARSAMMA STATE BANK OF INDIA(508548)
56 Chandarlapadu AP-06-005-005-007/010205
() 		0206005000NRG23280820222604218 28/08/2022 Nagendramma 0206005WL0109120 Nagendramma 00415 SBIN0021648 3084 3084 Processed 02/09/2022 4408716466 MRS DUGALAM NAGENDRAMMA STATE BANK OF INDIA(508548)
57 Chandarlapadu AP-06-005-005-007/010205
() 		0206005000NRG23280820222604217 28/08/2022 Veerabhadra Swamy 0206005WL0109120 Veerabhadra Swamy 00415 SBIN0021648 3084 3084 Processed 02/09/2022 4408716464 MR DUGALAM VEERABHADRA SWAMY STATE BANK OF INDIA(508548)
58 Chandarlapadu AP-06-005-005-007/010327
() 		0206005000NRG23280820222604236 28/08/2022 Prasada Rao 0206005WL0109132 Prasada Rao 00415 SBIN0021648 3084 3084 Processed 02/09/2022 4408716437 KONDRU PRASADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chandarlapadu AP-06-005-005-007/010327
() 		0206005000NRG23280820222604237 28/08/2022 Rani 0206005WL0109132 Rani 00415 SBIN0021648 3084 3084 Processed 02/09/2022 4408716440 MRS KONDRU RANI STATE BANK OF INDIA(508548)
60 Chandarlapadu AP-06-005-005-007/010358
() 		0206005000NRG23280820222604214 28/08/2022 Manikyam 0206005WL0109118 Manikyam 00415 SBIN0021648 3084 3084 Processed 02/09/2022 4408716475 MRS TALLURI MANIKYAM STATE BANK OF INDIA(508548)
61 Chandarlapadu AP-06-005-005-007/010489
() 		0206005000NRG23280820222604552 28/08/2022 pramilla 0206005WL0109287 pramilla 00415 SBIN0021648 3084 3084 Processed 02/09/2022 4408716483 MRS KONDRU PRAMEELA STATE BANK OF INDIA(508548)
62 Chandarlapadu AP-06-005-005-007/010514
() 		0206005000NRG23280820222604239 28/08/2022 Ramadevi 0206005WL0109134 Ramadevi 00415 SBIN0021648 3084 3084 Processed 02/09/2022 4408716461 MRS RAMA DEVI YARRAGUNTA STATE BANK OF INDIA(508548)
63 Chandarlapadu AP-06-005-005-007/010553
() 		0206005000NRG23280820222604233 28/08/2022 Mariyamma 0206005WL0109130 Mariyamma 00415 SBIN0021648 2056 2056 Rejected 07/09/2022 4408716447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Chandarlapadu AP-06-005-005-007/011218
() 		0206005000NRG23280820222604550 28/08/2022 Brahmam 0206005WL0109286 Brahmam 00415 SBIN0021648 3084 3084 Processed 02/09/2022 4408716462 MR JADA VEERA BRAHMAM STATE BANK OF INDIA(508548)
65 Chandarlapadu AP-06-005-005-007/011218
() 		0206005000NRG23280820222604551 28/08/2022 Ganga tirupatamma 0206005WL0109286 Ganga tirupatamma 00415 SBIN0021648 3084 3084 Processed 02/09/2022 4408716467 MRS JADA GANGATIRUPATAMMA STATE BANK OF INDIA(508548)
66 Chandarlapadu AP-06-005-005-007/011287
() 		0206005000NRG23280820222604240 28/08/2022 kiran 0206005WL0109135 kiran 00415 SBIN0021648 3084 3084 Processed 02/09/2022 4408716454 GUDETI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chandarlapadu AP-06-005-005-007/011341
() 		0206005000NRG23280820222604226 28/08/2022 meri 0206005WL0109124 meri 00415 SBIN0021648 3084 3084 Processed 02/09/2022 4408716463 MRS KOTA MERY STATE BANK OF INDIA(508548)
68 Chandarlapadu AP-06-005-005-007/011579
() 		0206005000NRG23280820222604228 28/08/2022 REVATHI 0206005WL0109125 REVATHI 00415 SBIN0021648 3084 3084 Processed 02/09/2022 4408716434 MRS BAVISETTI REVATHI STATE BANK OF INDIA(508548)
69 Chandarlapadu AP-06-005-005-007/011579
() 		0206005000NRG23280820222604227 28/08/2022 SRINIVASARAO 0206005WL0109125 SRINIVASARAO 00415 SBIN0021648 3084 3084 Processed 02/09/2022 4408716433 MR BAVISETTI SRINIVASA RAO STATE BANK OF INDIA(508548)
70 Chandarlapadu AP-06-005-009-012/011363
() 		0206005000NRG23280820222604444 28/08/2022 Kasimma 0206005WL0109250 Kasimma 00415 SBIN0021648 771 771 Processed 02/09/2022 4408716482 PERMASANI KASIMMA STATE BANK OF INDIA(508548)
71 Chandarlapadu AP-06-005-009-012/011621
() 		0206005000NRG23280820222604469 28/08/2022 bhavani 0206005WL0109259 bhavani 00415 SBIN0021648 771 771 Processed 02/09/2022 4408716428 MRS PERAMASANI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 46774 46774
72 Chandarlapadu AP-06-005-009-012/010034
() 		0206005000NRG23280820222604536 28/08/2022 Eswarayya 0206005WL0109278 Eswarayya 00468 UBIN0803944 771 771 Processed 02/09/2022 4408716398 PURAMSETTY ESWARAIAH UNION BANK OF INDIA(508500)
73 Chandarlapadu AP-06-005-009-012/010119
() 		0206005000NRG23280820222604548 28/08/2022 Babu 0206005WL0109285 Babu 00468 UBIN0803944 771 771 Processed 02/09/2022 4408716399 SEELAM BABU UNION BANK OF INDIA(508500)
74 Chandarlapadu AP-06-005-009-012/010119
() 		0206005000NRG23280820222604549 28/08/2022 Rajyam 0206005WL0109285 Rajyam 00468 UBIN0803944 771 771 Processed 02/09/2022 4408716400 SEELAM RAJYAM UNION BANK OF INDIA(508500)
75 Chandarlapadu AP-06-005-009-012/010735
() 		0206005000NRG23280820222604516 28/08/2022 Nagendramma 0206005WL0109267 Nagendramma 00468 UBIN0803944 771 771 Processed 02/09/2022 4408716401 POLNIDI NAGENDRAMMA UNION BANK OF INDIA(508500)
76 Chandarlapadu AP-06-005-009-012/010853
() 		0206005000NRG23280820222604448 28/08/2022 Venkayamma 0206005WL0109253 Venkayamma 00468 UBIN0803944 771 771 Processed 02/09/2022 4408716403 POLNEEDI VENKAYAMMA UNION BANK OF INDIA(508500)
77 Chandarlapadu AP-06-005-009-012/010893
() 		0206005000NRG23280820222604527 28/08/2022 Pullamma 0206005WL0109272 Pullamma 00468 UBIN0803944 771 771 Processed 02/09/2022 4408716402 BALAGANI PULLAMMA UNION BANK OF INDIA(508500)
78 Chandarlapadu AP-06-005-009-012/011363
() 		0206005000NRG23280820222604443 28/08/2022 Koteswara Rao 0206005WL0109250 Koteswara Rao 00468 UBIN0803944 771 771 Processed 02/09/2022 4408716404 PERMASANI KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 5397 5397
79 Chandarlapadu AP-06-005-009-012/010034
() 		0206005000NRG23280820222604537 28/08/2022 Jayamma 0206005WL0109278 Jayamma 00468 UBIN0821403 771 771 Processed 02/09/2022 4408716409 PURAMSETTI JAYAMMA UNION BANK OF INDIA(508500)
80 Chandarlapadu AP-06-005-009-012/011703
() 		0206005000NRG23280820222604447 28/08/2022 SUNEETHA 0206005WL0109252 SUNEETHA 00468 UBIN0821403 771 771 Processed 02/09/2022 4408716408 BALAGANI SUNEETHA UNION BANK OF INDIA(508500)
81 Chandarlapadu AP-06-005-011-014/010001
() 		0206005000NRG23280820222604473 28/08/2022 Bhaskar Rao 0206005WL0109262 Bhaskar Rao 00468 UBIN0821403 1028 1028 Processed 02/09/2022 4408716410 MR BHASKARARAO KOLAGANI STATE BANK OF INDIA(508548)
82 Chandarlapadu AP-06-005-011-014/010001
() 		0206005000NRG23280820222604474 28/08/2022 Munnemma 0206005WL0109262 Munnemma 00468 UBIN0821403 1028 1028 Processed 02/09/2022 4408716411 KOLAGANI MUNIMMA UNION BANK OF INDIA(508500)
83 Chandarlapadu AP-06-005-011-014/010009
() 		0206005000NRG23280820222604475 28/08/2022 muttaiah 0206005WL0109263 muttaiah 00468 UBIN0821403 1028 1028 Processed 02/09/2022 4408716415 KASTALA MUTTAIAH IDBI BANK(607095)
84 Chandarlapadu AP-06-005-011-014/010060
() 		0206005000NRG23280820222604522 28/08/2022 Bijanbi 0206005WL0109269 Bijanbi 00468 UBIN0821403 1028 1028 Processed 02/09/2022 4408716416 SHAIK BIBIJAN UNION BANK OF INDIA(508500)
85 Chandarlapadu AP-06-005-011-014/010060
() 		0206005000NRG23280820222604521 28/08/2022 Mahamadsa 0206005WL0109269 Mahamadsa 00468 UBIN0821403 1028 1028 Processed 02/09/2022 4408716417 SHAIK MAHAMMADH SA UNION BANK OF INDIA(508500)
86 Chandarlapadu AP-06-005-011-014/010200
() 		0206005000NRG23280820222604449 28/08/2022 Kusalava 0206005WL0109254 Kusalava 00468 UBIN0821403 1028 1028 Processed 02/09/2022 4408716422 MANDA KUSALAVA UNION BANK OF INDIA(508500)
87 Chandarlapadu AP-06-005-011-014/010200
() 		0206005000NRG23280820222604450 28/08/2022 Ramesh 0206005WL0109254 Ramesh 00468 UBIN0821403 1028 1028 Processed 02/09/2022 4408716418 MRS RAMESH MANDA STATE BANK OF INDIA(508548)
88 Chandarlapadu AP-06-005-011-014/010874
() 		0206005000NRG23280820222604463 28/08/2022 Rangamma 0206005WL0109256 Rangamma 00468 UBIN0821403 1028 1028 Processed 02/09/2022 4408716412 PettetiRagamma FINCARE SMALL FINANCE BANK LTD(608304)
89 Chandarlapadu AP-06-005-011-014/010874
() 		0206005000NRG23280820222604462 28/08/2022 Venkateswarlu 0206005WL0109256 Venkateswarlu 00468 UBIN0821403 1028 1028 Processed 02/09/2022 4408716413 PETTETI VENKATESWARLU UNION BANK OF INDIA(508500)
90 Chandarlapadu AP-06-005-011-014/011110
() 		0206005000NRG23280820222604511 28/08/2022 Santamma 0206005WL0109264 Santamma 00468 UBIN0821403 1028 1028 Processed 02/09/2022 4408716414 Kuraganti Santhamma SAPTAGIRI GRAMEENA BANK(607053)
91 Chandarlapadu AP-06-005-011-014/011110
() 		0206005000NRG23280820222604510 28/08/2022 Swamy 0206005WL0109264 Swamy 00468 UBIN0821403 1028 1028 Processed 02/09/2022 4408716421 MR KURAGANTI SWAMI STATE BANK OF INDIA(508548)
92 Chandarlapadu AP-06-005-011-014/011623
() 		0206005000NRG23280820222604468 28/08/2022 Nagendram 0206005WL0109258 Nagendram 00468 UBIN0821403 1028 1028 Processed 02/09/2022 4408716420 KURAGANTI NAGENDRAM UNION BANK OF INDIA(508500)
93 Chandarlapadu AP-06-005-011-014/011623
() 		0206005000NRG23280820222604467 28/08/2022 Ramesh 0206005WL0109258 Ramesh 00468 UBIN0821403 1028 1028 Processed 02/09/2022 4408716419 KURAGANTI RAMESH UNION BANK OF INDIA(508500)
SubTotal 14906 14906
94 Chandarlapadu AP-06-005-009-012/010893
() 		0206005000NRG23280820222604526 28/08/2022 Ramanayya 0206005WL0109272 Ramanayya 00468 UBIN0913260 771 771 Processed 02/09/2022 4408716405 BALAGANI VENKATA RAMANESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 771 771
Total 124388 124388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandarlapadu AP0206005_280822APB_FTO_179674 Bank of India BKID0005694 NANDIGAMA 1028
2 Chandarlapadu AP0206005_280822APB_FTO_179674 INDIAN BANK IDIB000C043 CHANDARLAPADU 35209
3 Chandarlapadu AP0206005_280822APB_FTO_179674 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2827
4 Chandarlapadu AP0206005_280822APB_FTO_179674 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 771
5 Chandarlapadu AP0206005_280822APB_FTO_179674 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 13107
6 Chandarlapadu AP0206005_280822APB_FTO_179674 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1028
7 Chandarlapadu AP0206005_280822APB_FTO_179674 STATE BANK OF INDIA SBIN0021319 NANDIGAMA 2570
8 Chandarlapadu AP0206005_280822APB_FTO_179674 STATE BANK OF INDIA SBIN0021648 MUPPALLA 46774
9 Chandarlapadu AP0206005_280822APB_FTO_179674 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 5397
10 Chandarlapadu AP0206005_280822APB_FTO_179674 UNION BANK OF INDIA UBIN0821403 CHINTALAPADU 14906
11 Chandarlapadu AP0206005_280822APB_FTO_179674 UNION BANK OF INDIA UBIN0913260 NANDIGAMA 771

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