Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206010_011222FTO_299862
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 Mylavaram AP-06-010-006-009/013825
() 		0206010000NRG23291120222866833 01/12/2022 ANAND REDDY 0206010WL0218630 ANAND REDDY 00078 CNRB0006302 514 514 Processed 09/12/2022 7037210551 ANAND REDDY ()
2 Mylavaram AP-06-010-006-009/013825
() 		0206010000NRG23291120222866834 01/12/2022 NAGALAKSHMI 0206010WL0218630 NAGALAKSHMI 00078 CNRB0006302 514 514 Processed 09/12/2022 7037210550 NAGALAKSHMI ()
3 Mylavaram AP-06-010-007-011/011928
() 		0206010000NRG23301120222871584 01/12/2022 Anusha 0206010WL0219340 Anusha 00078 CNRB0006302 1542 1542 Processed 09/12/2022 7037210552 Anusha ()
4 Mylavaram AP-06-010-007-011/012022
() 		0206010000NRG23291120222871473 01/12/2022 KANIGIRI NAGA RAJU 0206010WL0219301 KANIGIRI NAGA RAJU 00078 CNRB0006302 1542 1542 Processed 09/12/2022 7037210549 KANIGIRI NAGA RAJU ()
SubTotal 4112 4112
5 Mylavaram AP-06-010-006-009/013680
() 		0206010000NRG23291120222866883 01/12/2022 NAGARATNAM 0206010WL0218636 NAGARATNAM 00089 CBIN0281206 514 514 Processed 09/12/2022 7037210542 NAGARATNAM ()
6 Mylavaram AP-06-010-006-009/3333
() 		0206010000NRG23291120222867303 01/12/2022 GAYATRI VELUPULA 0206010WL0218698 GAYATRI VELUPULA 00089 CBIN0281206 514 514 Processed 09/12/2022 7037210543 GAYATRI VELUPULA ()
7 Mylavaram AP-06-010-006-009/3333
() 		0206010000NRG23291120222867304 01/12/2022 VELPULA THRUPATHIRAO 0206010WL0218698 VELPULA THRUPATHIRAO 00089 CBIN0281206 514 514 Processed 09/12/2022 7037210544 VELPULA THRUPATHIRAO ()
SubTotal 1542 1542
8 Mylavaram AP-06-010-007-011/010659
() 		0206010000NRG23301120222871661 01/12/2022 Vajrayya 0206010WL0219382 Vajrayya 00089 CBIN0283964 1542 1542 Processed 09/12/2022 7037210546 Vajrayya ()
9 Mylavaram AP-06-010-007-011/011916
() 		0206010000NRG23301120222871617 01/12/2022 Sankararao 0206010WL0219358 Sankararao 00089 CBIN0283964 1542 1542 Processed 09/12/2022 7037210545 Sankararao ()
10 Mylavaram AP-06-010-007-011/011948
() 		0206010000NRG23301120222871589 01/12/2022 SRINU 0206010WL0219343 SRINU 00089 CBIN0283964 1542 1542 Processed 09/12/2022 7037210548 SRINU ()
11 Mylavaram AP-06-010-007-011/012056
() 		0206010000NRG23291120222871562 01/12/2022 VEERA VENKATA REDDY 0206010WL0219327 VEERA VENKATA REDDY 00089 CBIN0283964 1542 1542 Processed 09/12/2022 7037210547 VEERA VENKATA REDDY ()
SubTotal 6168 6168
12 Mylavaram AP-06-010-007-011/010568
() 		0206010000NRG23301120222871622 01/12/2022 Jamalayya 0206010WL0219360 Jamalayya 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210555 JAMALAIAH AREPALLI ()
13 Mylavaram AP-06-010-007-011/010838
() 		0206010000NRG23301120222871610 01/12/2022 Sambhasivarao 0206010WL0219355 Sambhasivarao 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210557 SAMBASIVA RAO BUJJIGAM ()
14 Mylavaram AP-06-010-007-011/011896
() 		0206010000NRG23291120222871490 01/12/2022 JHANSI RANI 0206010WL0219313 JHANSI RANI 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210569 JHANSI RANI KUNDETI ()
15 Mylavaram AP-06-010-007-011/011903
() 		0206010000NRG23291120222871574 01/12/2022 LAKSHMI NAGA DURGA 0206010WL0219334 LAKSHMI NAGA DURGA 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210578 NALLAGONDA LAKSHMI NAGA DURGA ()
16 Mylavaram AP-06-010-007-011/011929
() 		0206010000NRG23301120222871630 01/12/2022 Rambabu 0206010WL0219365 Rambabu 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210565 PRATHIPATI RAMBABU ()
17 Mylavaram AP-06-010-007-011/011957
() 		0206010000NRG23301120222871655 01/12/2022 Nagaraju 0206010WL0219379 Nagaraju 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210584 GOSIPATA NAGARAJU ()
18 Mylavaram AP-06-010-007-011/011957
() 		0206010000NRG23301120222871656 01/12/2022 Ramya 0206010WL0219379 Ramya 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210583 GOSIPATA RAMYA ()
19 Mylavaram AP-06-010-007-011/011960
() 		0206010000NRG23291120222871561 01/12/2022 KHASIMBI 0206010WL0219326 KHASIMBI 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210576 SHAIK KHASIMBI ()
20 Mylavaram AP-06-010-007-011/011970
() 		0206010000NRG23301120222871591 01/12/2022 Haimavathi 0206010WL0219344 Haimavathi 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210560 RAVURI HAIMAVATHI ()
21 Mylavaram AP-06-010-007-011/011984
() 		0206010000NRG23301120222871582 01/12/2022 SINDHU 0206010WL0219339 SINDHU 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210571 Sindhu Bandi ()
22 Mylavaram AP-06-010-007-011/011989
() 		0206010000NRG23291120222871573 01/12/2022 Ravi 0206010WL0219333 Ravi 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210581 Bandrapalli Ravi ()
23 Mylavaram AP-06-010-007-011/012003
() 		0206010000NRG23291120222871460 01/12/2022 Ramadavi 0206010WL0219293 Ramadavi 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210563 MIRAMPALLI RAMA DEVI ()
24 Mylavaram AP-06-010-007-011/012003
() 		0206010000NRG23291120222871459 01/12/2022 Sankar 0206010WL0219293 Sankar 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210564 MIRAMPALLI SANKAR ()
25 Mylavaram AP-06-010-007-011/012025
() 		0206010000NRG23301120222871671 01/12/2022 Addanki Nayomi 0206010WL0219388 Addanki Nayomi 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210574 Nayomi Addanki ()
26 Mylavaram AP-06-010-007-011/012026
() 		0206010000NRG23291120222871554 01/12/2022 VENKATACHARI 0206010WL0219322 VENKATACHARI 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210554 VENKATACHARI MOTAMARRI ()
27 Mylavaram AP-06-010-007-011/012029
() 		0206010000NRG23291120222871572 01/12/2022 LAKSHMI 0206010WL0219332 LAKSHMI 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210561 DUMPA LAKSHMI ()
28 Mylavaram AP-06-010-007-011/012031
() 		0206010000NRG23301120222871675 01/12/2022 SUJATHA 0206010WL0219390 SUJATHA 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210568 MUGGU SUJATHA ()
29 Mylavaram AP-06-010-007-011/012036
() 		0206010000NRG23291120222871558 01/12/2022 BAJI BE 0206010WL0219325 BAJI BE 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210553 Shake Bajibi ()
30 Mylavaram AP-06-010-007-011/012053
() 		0206010000NRG23291120222871463 01/12/2022 RAMADEVI 0206010WL0219295 RAMADEVI 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210558 Rama Devi Muggu ()
31 Mylavaram AP-06-010-007-011/012053
() 		0206010000NRG23291120222871462 01/12/2022 VEERABHADRA RAO 0206010WL0219295 VEERABHADRA RAO 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210556 VEERA BHADRA RAO MUGGU ()
32 Mylavaram AP-06-010-007-011/012056
() 		0206010000NRG23291120222871563 01/12/2022 HARITHA 0206010WL0219327 HARITHA 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210580 LAKKIREDDY HARITHA ()
33 Mylavaram AP-06-010-007-011/012057
() 		0206010000NRG23301120222871606 01/12/2022 NAGA JYOTHI 0206010WL0219353 NAGA JYOTHI 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210575 Naga Jyothi Batta ()
34 Mylavaram AP-06-010-007-011/012175
() 		0206010000NRG23291120222871557 01/12/2022 ANURADHA 0206010WL0219324 ANURADHA 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210586 Tallapureddy Anuradha ()
35 Mylavaram AP-06-010-007-011/012175
() 		0206010000NRG23291120222871556 01/12/2022 BASIVI REDDY 0206010WL0219324 BASIVI REDDY 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210585 Tallapureddy Basivireddy ()
36 Mylavaram AP-06-010-007-011/012191
() 		0206010000NRG23291120222871466 01/12/2022 Koteswari 0206010WL0219297 Koteswari 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210559 NIMMAKURI KOTESWARI ()
37 Mylavaram AP-06-010-007-011/012200
() 		0206010000NRG23301120222871637 01/12/2022 Naga lakshmi 0206010WL0219368 Naga lakshmi 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210572 UPPU NAGA LAKSHMI ()
SubTotal 40092 40092
38 Mylavaram AP-06-010-007-011/12273
() 		0206010000NRG23301120222871653 01/12/2022 KODAVATI RAMAKRISHNA 0206010WL0219378 KODAVATI RAMAKRISHNA 00177 IOBA0003802 1542 1542 Processed 09/12/2022 7037210590 KODAVATI RAMAKRISHNA ()
SubTotal 1542 1542
39 Mylavaram AP-06-010-007-011/012079
() 		0206010000NRG23301120222871639 01/12/2022 ENDLA SAMRAJYAM 0206010WL0219369 ENDLA SAMRAJYAM 00415 SBIN0000889 1542 1542 Processed 09/12/2022 7037210591 MRS ENDLA SAMRAJYA ()
40 Mylavaram AP-06-010-007-011/012079
() 		0206010000NRG23301120222871638 01/12/2022 KIRAN BABU INDLA 0206010WL0219369 KIRAN BABU INDLA 00415 SBIN0000889 1542 1542 Processed 09/12/2022 7037210592 MR KIRAN BABU INDLA ()
SubTotal 3084 3084
41 Mylavaram AP-06-010-006-009/013684
() 		0206010000NRG23291120222866831 01/12/2022 ADINARAYANA 0206010WL0218630 ADINARAYANA 00415 SBIN0007527 514 514 Processed 09/12/2022 7037210593 NALLABOTULA ADINARAYANA ()
42 Mylavaram AP-06-010-006-009/013684
() 		0206010000NRG23291120222866832 01/12/2022 CHANDRAKALA 0206010WL0218630 CHANDRAKALA 00415 SBIN0007527 514 514 Processed 09/12/2022 7037210602 MRS CHANDRAKALA NALLABOTHULA ()
43 Mylavaram AP-06-010-006-009/4512
() 		0206010000NRG23301120222873502 01/12/2022 T Naga Jyothi 0206010WL0219661 T Naga Jyothi 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210601 MISS TATIKONDA NAGA JYOTHI ()
44 Mylavaram AP-06-010-006-009/4512
() 		0206010000NRG23301120222873503 01/12/2022 TATIKONDA GIRI TEJA 0206010WL0219661 TATIKONDA GIRI TEJA 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210596 MR TATIKONDA GIRI TEJA ()
45 Mylavaram AP-06-010-006-009/9006
() 		0206010000NRG23291120222868339 01/12/2022 JAMALAIAH BATTA 0206010WL0218837 JAMALAIAH BATTA 00415 SBIN0007527 514 514 Processed 09/12/2022 7037210604 MR JAMALAIAH BATTA ()
46 Mylavaram AP-06-010-007-011/010405
() 		0206010000NRG23301120222871605 01/12/2022 Prattipati Praveen 0206010WL0219352 Prattipati Praveen 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210597 MR PRATTIPATI PRAVEEN ()
47 Mylavaram AP-06-010-007-011/011896
() 		0206010000NRG23291120222871489 01/12/2022 KRISHNARAO 0206010WL0219313 KRISHNARAO 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210595 MR KUNDETI KRISHNA RAO ()
48 Mylavaram AP-06-010-007-011/011928
() 		0206010000NRG23301120222871583 01/12/2022 Bala Raju 0206010WL0219340 Bala Raju 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210612 MR KODAVATI BALA RAJU ()
49 Mylavaram AP-06-010-007-011/011970
() 		0206010000NRG23301120222871592 01/12/2022 Surendra Kumar 0206010WL0219344 Surendra Kumar 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210609 MR RAVURI SURENDRA KUMAR ()
50 Mylavaram AP-06-010-007-011/011979
() 		0206010000NRG23301120222871678 01/12/2022 Tirupati Swami 0206010WL0219392 Tirupati Swami 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210605 MR KOPURI TIRUPATHI SWAMI ()
51 Mylavaram AP-06-010-007-011/011983
() 		0206010000NRG23301120222871594 01/12/2022 THRIVENI 0206010WL0219345 THRIVENI 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210600 MRS GUNJI THRIVENI ()
52 Mylavaram AP-06-010-007-011/011986
() 		0206010000NRG23301120222871651 01/12/2022 Koteswara rao 0206010WL0219377 Koteswara rao 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210599 MR KOTESWARA RAO PARGATI ()
53 Mylavaram AP-06-010-007-011/012045
() 		0206010000NRG23291120222871469 01/12/2022 SHAIK MYBU 0206010WL0219299 SHAIK MYBU 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210610 MRS SHAIK MYBU ()
54 Mylavaram AP-06-010-007-011/012192
() 		0206010000NRG23291120222871564 01/12/2022 JILANI 0206010WL0219328 JILANI 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210598 MR JALANI SHAIK ()
55 Mylavaram AP-06-010-007-011/012192
() 		0206010000NRG23291120222871565 01/12/2022 SHARIF 0206010WL0219328 SHARIF 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210603 MR SHARIF SHAIK ()
56 Mylavaram AP-06-010-007-011/12279
() 		0206010000NRG23291120222867542 01/12/2022 DHANDAMUDI VEERABADRA RAO 0206010WL0218732 DHANDAMUDI VEERABADRA RAO 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210594 MR VEERABADRA RAO DHANDAMUDI ()
57 Mylavaram AP-06-010-007-011/12280
() 		0206010000NRG23291120222871479 01/12/2022 PRATTIPATI CHINNA SYAMALA 0206010WL0219306 PRATTIPATI CHINNA SYAMALA 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210611 MISS PRATTIPATI CHINNA SYAMALA ()
58 Mylavaram AP-06-010-009-017/11429
() 		0206010000NRG23291120222868474 01/12/2022 RAYALA SUDHA VANI 0206010WL0218853 RAYALA SUDHA VANI 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210606 MISS RAYALA SUDHAVANI ()
59 Mylavaram AP-06-010-009-017/11429
() 		0206010000NRG23291120222869170 01/12/2022 RAYALA SUDHA VANI 0206010WL0218952 RAYALA SUDHA VANI 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7037210607 MISS RAYALA SUDHAVANI ()
60 Mylavaram AP-06-010-009-017/11429
() 		0206010000NRG23011220222874381 01/12/2022 RAYALA SUDHA VANI 0206010WL0219768 RAYALA SUDHA VANI 00415 SBIN0007527 1028 1028 Processed 09/12/2022 7037210608 MISS RAYALA SUDHAVANI ()
SubTotal 27242 27242
61 Mylavaram AP-06-010-006-009/012939
() 		0206010000NRG23291120222866879 01/12/2022 adinarayana 0206010WL0218636 adinarayana 00468 UBIN0532991 514 514 Processed 09/12/2022 7037210619 adinarayana ()
62 Mylavaram AP-06-010-006-009/012939
() 		0206010000NRG23291120222866880 01/12/2022 bhavani 0206010WL0218636 bhavani 00468 UBIN0532991 514 514 Processed 09/12/2022 7037210623 bhavani ()
63 Mylavaram AP-06-010-006-009/013677
() 		0206010000NRG23291120222866882 01/12/2022 venkata ramana 0206010WL0218636 venkata ramana 00468 UBIN0532991 514 514 Processed 09/12/2022 7037210615 venkata ramana ()
64 Mylavaram AP-06-010-006-009/013681
() 		0206010000NRG23291120222866830 01/12/2022 ARUNA 0206010WL0218630 ARUNA 00468 UBIN0532991 514 514 Processed 09/12/2022 7037210616 ARUNA ()
65 Mylavaram AP-06-010-007-011/011078
() 		0206010000NRG23301120222871664 01/12/2022 Rajesh 0206010WL0219383 Rajesh 00468 UBIN0532991 1542 1542 Processed 09/12/2022 7037210621 Rajesh ()
66 Mylavaram AP-06-010-007-011/011783
() 		0206010000NRG23301120222871578 01/12/2022 Adilakshmi 0206010WL0219337 Adilakshmi 00468 UBIN0532991 1542 1542 Processed 09/12/2022 7037210622 Adilakshmi ()
67 Mylavaram AP-06-010-007-011/011917
() 		0206010000NRG23301120222871677 01/12/2022 Tirupatamma 0206010WL0219391 Tirupatamma 00468 UBIN0532991 1542 1542 Processed 09/12/2022 7037210613 Tirupatamma ()
68 Mylavaram AP-06-010-007-011/011986
() 		0206010000NRG23301120222871652 01/12/2022 Swapna 0206010WL0219377 Swapna 00468 UBIN0532991 1542 1542 Processed 09/12/2022 7037210614 Swapna ()
69 Mylavaram AP-06-010-007-011/012000
() 		0206010000NRG23291120222871553 01/12/2022 LAKSHMI 0206010WL0219321 LAKSHMI 00468 UBIN0532991 1542 1542 Processed 09/12/2022 7037210617 LAKSHMI ()
70 Mylavaram AP-06-010-007-011/012127
() 		0206010000NRG23291120222871470 01/12/2022 KANIGIRI ANNAPURNA 0206010WL0219300 KANIGIRI ANNAPURNA 00468 UBIN0532991 1542 1542 Processed 09/12/2022 7037210620 KANIGIRI ANNAPURNA ()
71 Mylavaram AP-06-010-009-016/010129
() 		0206010000NRG23291120222868131 01/12/2022 Rajeswaramma 0206010WL0218791 Rajeswaramma 00468 UBIN0532991 660 660 Processed 09/12/2022 7037210618 Rajeswaramma ()
SubTotal 11968 11968
72 Mylavaram AP-06-010-006-009/013677
() 		0206010000NRG23291120222866881 01/12/2022 nageswararao 0206010WL0218636 nageswararao 00468 UBIN0815624 514 514 Processed 09/12/2022 7037210630 nageswararao ()
73 Mylavaram AP-06-010-007-011/011848
() 		0206010000NRG23301120222871641 01/12/2022 Sumalatha 0206010WL0219370 Sumalatha 00468 UBIN0815624 1542 1542 Processed 09/12/2022 7037210627 Sumalatha ()
74 Mylavaram AP-06-010-007-011/011942
() 		0206010000NRG23301120222871649 01/12/2022 SEETA 0206010WL0219375 SEETA 00468 UBIN0815624 1542 1542 Processed 09/12/2022 7037210625 SEETA ()
75 Mylavaram AP-06-010-007-011/012187
() 		0206010000NRG23291120222871503 01/12/2022 Rattamma 0206010WL0219316 Rattamma 00468 UBIN0815624 1542 1542 Processed 09/12/2022 7037210624 Rattamma ()
76 Mylavaram AP-06-010-007-011/12222
() 		0206010000NRG23291120222871485 01/12/2022 ADDAGIR NAGARAJU 0206010WL0219311 ADDAGIR NAGARAJU 00468 UBIN0815624 1542 1542 Processed 09/12/2022 7037210628 ADDAGIR NAGARAJU ()
77 Mylavaram AP-06-010-007-011/12222
() 		0206010000NRG23291120222871486 01/12/2022 Adusumalli Anjali 0206010WL0219311 Adusumalli Anjali 00468 UBIN0815624 1542 1542 Processed 09/12/2022 7037210629 Adusumalli Anjali ()
78 Mylavaram AP-06-010-007-011/2209
() 		0206010000NRG23301120222871597 01/12/2022 SHAIK RAZIYA BEGUM 0206010WL0219347 SHAIK RAZIYA BEGUM 00468 UBIN0815624 1542 1542 Processed 09/12/2022 7037210626 SHAIK RAZIYA BEGUM ()
SubTotal 9766 9766
79 Mylavaram AP-06-010-006-009/9006
() 		0206010000NRG23291120222868338 01/12/2022 BATTA GEETHA RAJESWARI 0206010WL0218837 BATTA GEETHA RAJESWARI 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7037210577 BATTA GEETHA RAJESWARI ()
80 Mylavaram AP-06-010-007-011/010415
() 		0206010000NRG23301120222871674 01/12/2022 Prattipati Suma 0206010WL0219389 Prattipati Suma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210587 PRATHIPATI SUMA ()
81 Mylavaram AP-06-010-007-011/011058
() 		0206010000NRG23301120222871595 01/12/2022 Daniyelu 0206010WL0219346 Daniyelu 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210589 Daniyelu Prattipati ()
82 Mylavaram AP-06-010-007-011/011085
() 		0206010000NRG23301120222871624 01/12/2022 Koteswararao 0206010WL0219362 Koteswararao 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210588 KOTESWARA RAO PRATTIPATI ()
83 Mylavaram AP-06-010-007-011/011577
() 		0206010000NRG23301120222871633 01/12/2022 BELLAMKONDA MASIYYA 0206010WL0219366 BELLAMKONDA MASIYYA 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210579 BELLAMKONDA MASIYYA ()
84 Mylavaram AP-06-010-007-011/012022
() 		0206010000NRG23291120222871472 01/12/2022 KANIGIRI SIVA PARAVTHI 0206010WL0219301 KANIGIRI SIVA PARAVTHI 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210570 KANIGIRI SIVA PARVATHI ()
85 Mylavaram AP-06-010-007-011/012045
() 		0206010000NRG23291120222871468 01/12/2022 SK ABDUL KHARADAR 0206010WL0219299 SK ABDUL KHARADAR 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210566 SK ABDUL KHADAR ()
86 Mylavaram AP-06-010-007-011/012127
() 		0206010000NRG23291120222871471 01/12/2022 KANIGIRI NAGESWARA RAO 0206010WL0219300 KANIGIRI NAGESWARA RAO 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210582 Kanigiri kanigri Rao ()
87 Mylavaram AP-06-010-007-011/12273
() 		0206010000NRG23301120222871654 01/12/2022 KODAVATI SAILAJA 0206010WL0219378 KODAVATI SAILAJA 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210573 KODAVATI SAILAJA ()
88 Mylavaram AP-06-010-007-011/12274
() 		0206010000NRG23291120222871458 01/12/2022 CHALLA NAGENDRAMMA 0206010WL0219292 CHALLA NAGENDRAMMA 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210567 CHALLA NAGENDRAMMA ()
89 Mylavaram AP-06-010-007-011/12279
() 		0206010000NRG23291120222867541 01/12/2022 DHANDAMUDI UMA DEVI 0206010WL0218732 DHANDAMUDI UMA DEVI 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037210562 DHANDAMUDI UMA DEVI ()
SubTotal 15934 15934
Total 121450 121450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mylavaram AP0206010_011222FTO_299862 Canara Bank CNRB0006302 MYLAVARAM 4112
2 Mylavaram AP0206010_011222FTO_299862 Central Bank Of India CBIN0281206 MYLAVARAM 1542
3 Mylavaram AP0206010_011222FTO_299862 Central Bank Of India CBIN0283964 LAKI- BALI REDDY COLLEGE OF ENGG 6168
4 Mylavaram AP0206010_011222FTO_299862 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 40092
5 Mylavaram AP0206010_011222FTO_299862 INDIAN OVERSEAS BANK IOBA0003802 NANDIGAMA 1542
6 Mylavaram AP0206010_011222FTO_299862 STATE BANK OF INDIA SBIN0000889 NUZVID 3084
7 Mylavaram AP0206010_011222FTO_299862 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 27242
8 Mylavaram AP0206010_011222FTO_299862 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 11968
9 Mylavaram AP0206010_011222FTO_299862 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 9766
10 Mylavaram AP0206010_011222FTO_299862 Saptagiri Grameena Bank IDIB0SGB001 MYLAVARAM 15934

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