Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206010_090323APB_FTO_410985
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-06-010-002-002/040278
() 		0206010000NRG23090320233689547 09/03/2023 mounika 0206010WL299167 mounika 00032 UTIB0001971 501 501 Processed 01/04/2023 0412617439 AKUTHOTA MOUNIKA AXIS BANK(607153)
2 Mylavaram AP-06-010-002-002/040281
() 		0206010000NRG23090320233689548 09/03/2023 vemkata ramana 0206010WL299167 vemkata ramana 00032 UTIB0001971 501 501 Processed 01/04/2023 0412617438 KANDIKATLA VENKATARAMANA AXIS BANK(607153)
SubTotal 1002 1002
3 Mylavaram AP-06-010-002-002/020063
() 		0206010000NRG23090320233689526 09/03/2023 Sivaiah 0206010WL299167 Sivaiah 00078 CNRB0006302 501 501 Processed 01/04/2023 0412617353 MR BANAVATHU SIVAIAH STATE BANK OF INDIA(508548)
4 Mylavaram AP-06-010-002-002/040278
() 		0206010000NRG23090320233689546 09/03/2023 venkata srinivasarao 0206010WL299167 venkata srinivasarao 00078 CNRB0006302 501 501 Processed 01/04/2023 0412617436 AKUTHOTA VENKATA SRINIVASA RAO CANARA BANK(508532)
5 Mylavaram AP-06-010-002-002/040281
() 		0206010000NRG23090320233689549 09/03/2023 veraveni 0206010WL299167 veraveni 00078 CNRB0006302 501 501 Processed 01/04/2023 0412617437 MRS KANDIKATLA VEERAVENI STATE BANK OF INDIA(508548)
SubTotal 1503 1503
6 Mylavaram AP-06-010-002-002/040091
() 		0206010000NRG23090320233689532 09/03/2023 Venkateswara Rao 0206010WL299167 Venkateswara Rao 00089 CBIN0281206 501 501 Processed 01/04/2023 0412617367 Mr YADLA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
7 Mylavaram AP-06-010-003-003/010010
() 		0206010000NRG23080320233684325 09/03/2023 Suguna 0206010WL298805 Suguna 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617397 Mrs INKOLLU SUGUNA CENTRAL BANK OF INDIA(607115)
8 Mylavaram AP-06-010-003-003/010031
() 		0206010000NRG23080320233684326 09/03/2023 Ramadevi 0206010WL298805 Ramadevi 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617383 InkolluRamadevi FINCARE SMALL FINANCE BANK LTD(608304)
9 Mylavaram AP-06-010-003-003/010035
() 		0206010000NRG23080320233684327 09/03/2023 Rani 0206010WL298805 Rani 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617373 Mrs RANI KOTA CENTRAL BANK OF INDIA(607115)
10 Mylavaram AP-06-010-003-003/010037
() 		0206010000NRG23080320233684328 09/03/2023 Budemma 0206010WL298805 Budemma 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617372 Mrs BUDIMMA BANDAPALLI CENTRAL BANK OF INDIA(607115)
11 Mylavaram AP-06-010-003-003/010081
() 		0206010000NRG23080320233684329 09/03/2023 Varamma 0206010WL298805 Varamma 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617376 Mrs VARAMMA INKOLLU CENTRAL BANK OF INDIA(607115)
12 Mylavaram AP-06-010-003-003/010090
() 		0206010000NRG23080320233684332 09/03/2023 Indira 0206010WL298805 Indira 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617369 INKOLLU INDRA SAPTAGIRI GRAMEENA BANK(607053)
13 Mylavaram AP-06-010-003-003/010090
() 		0206010000NRG23080320233684331 09/03/2023 Rattamma 0206010WL298805 Rattamma 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617404 Mrs INKOLLU RATTAMMA CENTRAL BANK OF INDIA(607115)
14 Mylavaram AP-06-010-003-003/010094
() 		0206010000NRG23080320233684333 09/03/2023 Kalahasthi 0206010WL298805 Kalahasthi 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617412 Mr INKOLLU KALAHASTHI CENTRAL BANK OF INDIA(607115)
15 Mylavaram AP-06-010-003-003/010099
() 		0206010000NRG23080320233684335 09/03/2023 Daasu 0206010WL298805 Daasu 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617401 Inkollu Dasu SAPTAGIRI GRAMEENA BANK(607053)
16 Mylavaram AP-06-010-003-003/010099
() 		0206010000NRG23080320233684336 09/03/2023 Nagamani 0206010WL298805 Nagamani 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617374 Inkollu Nagamani SAPTAGIRI GRAMEENA BANK(607053)
17 Mylavaram AP-06-010-003-003/010147
() 		0206010000NRG23080320233684337 09/03/2023 Vijayamma 0206010WL298805 Vijayamma 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617364 Mrs DARA VIJAYAMMA CENTRAL BANK OF INDIA(607115)
18 Mylavaram AP-06-010-003-003/010261
() 		0206010000NRG23080320233684341 09/03/2023 Mariyaraju 0206010WL298805 Mariyaraju 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617365 Mr DARA MARIYA RAJU CENTRAL BANK OF INDIA(607115)
19 Mylavaram AP-06-010-003-003/010261
() 		0206010000NRG23080320233684342 09/03/2023 Ratnakumari 0206010WL298805 Ratnakumari 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617375 DaraRatnakumari FINCARE SMALL FINANCE BANK LTD(608304)
20 Mylavaram AP-06-010-003-003/010294
() 		0206010000NRG23080320233684345 09/03/2023 Dhanalakshmi 0206010WL298805 Dhanalakshmi 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617422 MRS DHANA LAKSHMI ATTA STATE BANK OF INDIA(508548)
21 Mylavaram AP-06-010-003-003/010294
() 		0206010000NRG23080320233684344 09/03/2023 Jamalayya 0206010WL298805 Jamalayya 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617363 Mr JAMALAIAH ATTA CENTRAL BANK OF INDIA(607115)
22 Mylavaram AP-06-010-003-003/010416
() 		0206010000NRG23080320233684346 09/03/2023 Ramu 0206010WL298805 Ramu 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617399 Mr MALLELA RAMU CENTRAL BANK OF INDIA(607115)
23 Mylavaram AP-06-010-003-003/010506
() 		0206010000NRG23080320233684348 09/03/2023 Yedukondalu 0206010WL298805 Yedukondalu 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617400 GORINTLA EDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
24 Mylavaram AP-06-010-003-003/010551
() 		0206010000NRG23080320233684350 09/03/2023 Sambasivareddy 0206010WL298805 Sambasivareddy 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617417 VEMIREDDY SAMBASIVA REDDY SAPTAGIRI GRAMEENA BANK(607053)
25 Mylavaram AP-06-010-003-003/010598
() 		0206010000NRG23080320233684351 09/03/2023 Balireddy 0206010WL298805 Balireddy 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617366 Mr VEMIREDDY BALIREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
26 Mylavaram AP-06-010-003-003/010686
() 		0206010000NRG23080320233684353 09/03/2023 Nagamani 0206010WL298805 Nagamani 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617390 InkolluNagamani FINCARE SMALL FINANCE BANK LTD(608304)
27 Mylavaram AP-06-010-003-003/010686
() 		0206010000NRG23080320233684352 09/03/2023 Venkateswara Rao 0206010WL298805 Venkateswara Rao 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617402 Mr INKOLLU VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
28 Mylavaram AP-06-010-003-003/010783
() 		0206010000NRG23080320233684356 09/03/2023 Chiranjeevi 0206010WL298805 Chiranjeevi 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617398 MRS VEMPATI CHIRANJEEVI STATE BANK OF INDIA(508548)
29 Mylavaram AP-06-010-003-003/010955
() 		0206010000NRG23080320233684364 09/03/2023 Bhulakshmi 0206010WL298805 Bhulakshmi 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617403 Mrs KALAPALA BHULAKSHMI CENTRAL BANK OF INDIA(607115)
30 Mylavaram AP-06-010-003-003/011015
() 		0206010000NRG23080320233684371 09/03/2023 RECHAL 0206010WL298805 RECHAL 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617423 Mrs INKOLLU RECHAL CENTRAL BANK OF INDIA(607115)
31 Mylavaram AP-06-010-003-003/11021
() 		0206010000NRG23080320233684372 09/03/2023 MEESALA DURGABHAVANI 0206010WL298805 MEESALA DURGABHAVANI 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617419 MEESALA DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Mylavaram AP-06-010-003-003/11022
() 		0206010000NRG23080320233684374 09/03/2023 KEERTHI GOLLANAPALLI 0206010WL298805 KEERTHI GOLLANAPALLI 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617418 GOLLANAPALLI KEERTHI BANK OF BARODA(606985)
33 Mylavaram AP-06-010-003-003/11048
() 		0206010000NRG23080320233684378 09/03/2023 Pendem Siva Johthsna 0206010WL298805 Pendem Siva Johthsna 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617425 PENDEM SIVA JOSHNA SAPTAGIRI GRAMEENA BANK(607053)
34 Mylavaram AP-06-010-003-003/11049
() 		0206010000NRG23080320233684379 09/03/2023 SHAIK SHAKINA 0206010WL298805 SHAIK SHAKINA 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617432 SHAIK SHAKHINA CANARA BANK(508532)
35 Mylavaram AP-06-010-003-003/11055
() 		0206010000NRG23080320233684382 09/03/2023 GARAPATI DEENA RAJU 0206010WL298805 GARAPATI DEENA RAJU 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617405 MR DEENARAJU GARAPATI STATE BANK OF INDIA(508548)
36 Mylavaram AP-06-010-003-003/11059
() 		0206010000NRG23080320233684383 09/03/2023 PALAKURTHI SUKANYA 0206010WL298805 PALAKURTHI SUKANYA 00089 CBIN0281206 995 995 Processed 01/04/2023 0412617433 Mrs Palakurthi Sukanya INDIAN BANK(607105)
SubTotal 30351 30351
37 Mylavaram AP-06-010-003-003/010968
() 		0206010000NRG23080320233684368 09/03/2023 NAGAMANI 0206010WL298805 NAGAMANI 00089 CBIN0283964 995 995 Processed 01/04/2023 0412617415 BOGGULA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
38 Mylavaram AP-06-010-003-003/010968
() 		0206010000NRG23080320233684367 09/03/2023 SAMBI REDDY 0206010WL298805 SAMBI REDDY 00089 CBIN0283964 995 995 Processed 01/04/2023 0412617411 Mr BOGGULA SAMBIREDDY CENTRAL BANK OF INDIA(607115)
39 Mylavaram AP-06-010-003-003/011002
() 		0206010000NRG23080320233684369 09/03/2023 SRINIVASA REDDY 0206010WL298805 SRINIVASA REDDY 00089 CBIN0283964 995 995 Processed 01/04/2023 0412617414 Mr OBULAREDDY SRINIVASA REDDY CENTRAL BANK OF INDIA(607115)
40 Mylavaram AP-06-010-003-003/011003
() 		0206010000NRG23080320233684370 09/03/2023 TIRUMALA REDDY 0206010WL298805 TIRUMALA REDDY 00089 CBIN0283964 995 995 Processed 01/04/2023 0412617416 Mr OBULAREDDY TIRUMALA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
41 Mylavaram AP-06-010-003-003/11036
() 		0206010000NRG23080320233684375 09/03/2023 GARAPATI GOPI BABU 0206010WL298805 GARAPATI GOPI BABU 00089 CBIN0283964 995 995 Processed 01/04/2023 0412617421 Mr GARAPATI GOPI BABU CENTRAL BANK OF INDIA(607115)
42 Mylavaram AP-06-010-003-003/11042
() 		0206010000NRG23080320233684377 09/03/2023 Pendam Naveen Kumar 0206010WL298805 Pendam Naveen Kumar 00089 CBIN0283964 995 995 Processed 01/04/2023 0412617420 PENDEM NAVEENKUMAR CANARA BANK(508532)
43 Mylavaram AP-06-010-003-003/11051
() 		0206010000NRG23080320233684381 09/03/2023 VELPULA VAMSI 0206010WL298805 VELPULA VAMSI 00089 CBIN0283964 995 995 Processed 01/04/2023 0412617424 Velpula Vamsi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6965 6965
44 Mylavaram AP-06-010-003-003/11049
() 		0206010000NRG23080320233684380 09/03/2023 DARA NAVEEN 0206010WL298805 DARA NAVEEN 00152 HDFC0002548 995 995 Processed 01/04/2023 0412617431 DARA NAVEEN UNION BANK OF INDIA(508500)
SubTotal 995 995
45 Mylavaram AP-06-010-003-003/010162
() 		0206010000NRG23080320233684338 09/03/2023 Narsireddi 0206010WL298805 Narsireddi 00176 IDIB0SGB001 995 995 Processed 01/04/2023 0412617352 NARSI REDDY VEMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
46 Mylavaram AP-06-010-003-003/010416
() 		0206010000NRG23080320233684347 09/03/2023 Vijayalakshmi 0206010WL298805 Vijayalakshmi 00176 IDIB0SGB001 995 995 Processed 01/04/2023 0412617350 VILAYA LAKSHMI MALLELA SAPTAGIRI GRAMEENA BANK(607053)
47 Mylavaram AP-06-010-003-003/010551
() 		0206010000NRG23080320233684349 09/03/2023 Madhavi 0206010WL298805 Madhavi 00176 IDIB0SGB001 995 995 Processed 01/04/2023 0412617351 VEMI REDDY MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
48 Mylavaram AP-06-010-003-003/010966
() 		0206010000NRG23080320233684365 09/03/2023 KISHORE REDDY 0206010WL298805 KISHORE REDDY 00176 IDIB0SGB001 995 995 Processed 01/04/2023 0412617427 BOGGULA KISHORE REDDY SAPTAGIRI GRAMEENA BANK(607053)
49 Mylavaram AP-06-010-003-003/11040
() 		0206010000NRG23080320233684376 09/03/2023 Garapati Divya 0206010WL298805 Garapati Divya 00176 IDIB0SGB001 995 995 Processed 01/04/2023 0412617428 MRS GARAPAT DIVYA STATE BANK OF INDIA(508548)
SubTotal 4975 4975
50 Mylavaram AP-06-010-003-003/114060
() 		0206010000NRG23080320233684384 09/03/2023 GOWTHAMI UPPU 0206010WL298805 GOWTHAMI UPPU 00415 SBIN0000783 995 995 Processed 01/04/2023 0412617362 MISS UPPU GOWTHAMI STATE BANK OF INDIA(508548)
SubTotal 995 995
51 Mylavaram AP-06-010-002-002/010572
() 		0206010000NRG23090320233689524 09/03/2023 Narasimharao 0206010WL299167 Narasimharao 00415 SBIN0007527 251 251 Processed 01/04/2023 0412617406 MR NARASIMHA RAO PUCHCHAKAYALA STATE BANK OF INDIA(508548)
52 Mylavaram AP-06-010-002-002/010575
() 		0206010000NRG23090320233689525 09/03/2023 Lakshmamma 0206010WL299167 Lakshmamma 00415 SBIN0007527 501 501 Processed 01/04/2023 0412617389 MS LAKSHMAMMA ANAM STATE BANK OF INDIA(508548)
53 Mylavaram AP-06-010-002-002/040036
() 		0206010000NRG23090320233689527 09/03/2023 Sitamma 0206010WL299167 Sitamma 00415 SBIN0007527 251 251 Processed 01/04/2023 0412617377 CHEEKU SITAMMA CANARA BANK(508532)
54 Mylavaram AP-06-010-002-002/040083
() 		0206010000NRG23090320233689528 09/03/2023 Jamalamma 0206010WL299167 Jamalamma 00415 SBIN0007527 501 501 Processed 01/04/2023 0412617396 MRS JAMALAMMA YARLAGADDA STATE BANK OF INDIA(508548)
55 Mylavaram AP-06-010-002-002/040086
() 		0206010000NRG23090320233689529 09/03/2023 Venkateswarlu 0206010WL299167 Venkateswarlu 00415 SBIN0007527 251 251 Processed 01/04/2023 0412617355 MR VENKATESWARLU YADLA STATE BANK OF INDIA(508548)
56 Mylavaram AP-06-010-002-002/040090
() 		0206010000NRG23090320233689531 09/03/2023 Padma 0206010WL299167 Padma 00415 SBIN0007527 501 501 Processed 01/04/2023 0412617394 MRS PADMA YADLA STATE BANK OF INDIA(508548)
57 Mylavaram AP-06-010-002-002/040090
() 		0206010000NRG23090320233689530 09/03/2023 Srinivasarao 0206010WL299167 Srinivasarao 00415 SBIN0007527 501 501 Processed 01/04/2023 0412617410 MR SRINIVASA RAO YADLA STATE BANK OF INDIA(508548)
58 Mylavaram AP-06-010-002-002/040109
() 		0206010000NRG23090320233689533 09/03/2023 Venkateswara Rao 0206010WL299167 Venkateswara Rao 00415 SBIN0007527 501 501 Processed 01/04/2023 0412617371 MR VENKATESWARARAO MIDDE STATE BANK OF INDIA(508548)
59 Mylavaram AP-06-010-002-002/040146
() 		0206010000NRG23090320233689535 09/03/2023 Srinivasarao 0206010WL299167 Srinivasarao 00415 SBIN0007527 501 501 Processed 01/04/2023 0412617393 MR SRINIVASARAO YADLA STATE BANK OF INDIA(508548)
60 Mylavaram AP-06-010-002-002/040146
() 		0206010000NRG23090320233689536 09/03/2023 Umadevi 0206010WL299167 Umadevi 00415 SBIN0007527 501 501 Processed 01/04/2023 0412617409 MRS UMADEVI YADLA STATE BANK OF INDIA(508548)
61 Mylavaram AP-06-010-002-002/040154
() 		0206010000NRG23090320233689537 09/03/2023 Jamalayya 0206010WL299167 Jamalayya 00415 SBIN0007527 501 501 Processed 01/04/2023 0412617395 MR JAMALAYYA AKUTHOTA STATE BANK OF INDIA(508548)
62 Mylavaram AP-06-010-002-002/040170
() 		0206010000NRG23090320233689538 09/03/2023 Nageswara Rao 0206010WL299167 Nageswara Rao 00415 SBIN0007527 501 501 Processed 01/04/2023 0412617392 Mr YADLA NAGESWARA RA0 THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
63 Mylavaram AP-06-010-002-002/040207
() 		0206010000NRG23090320233689539 09/03/2023 Satyanarayana 0206010WL299167 Satyanarayana 00415 SBIN0007527 501 501 Processed 01/04/2023 0412617368 MR YADLA SATYA NARAYANA STATE BANK OF INDIA(508548)
64 Mylavaram AP-06-010-002-002/040219
() 		0206010000NRG23090320233689541 09/03/2023 Santhikumari 0206010WL299167 Santhikumari 00415 SBIN0007527 251 251 Processed 01/04/2023 0412617391 MRS SANTHAMMA GARNEPUDI STATE BANK OF INDIA(508548)
65 Mylavaram AP-06-010-002-002/040246
() 		0206010000NRG23090320233689542 09/03/2023 Satyanarayana 0206010WL299167 Satyanarayana 00415 SBIN0007527 501 501 Processed 01/04/2023 0412617408 MR SATYANARAYANA YADLA STATE BANK OF INDIA(508548)
66 Mylavaram AP-06-010-002-002/040254
() 		0206010000NRG23090320233689544 09/03/2023 Ganesh 0206010WL299167 Ganesh 00415 SBIN0007527 251 251 Processed 01/04/2023 0412617354 YEDLA GANESH STATE BANK OF INDIA(508548)
67 Mylavaram AP-06-010-002-002/40293
() 		0206010000NRG23090320233689550 09/03/2023 Lakshmi Narayana 0206010WL299167 Lakshmi Narayana 00415 SBIN0007527 501 501 Processed 01/04/2023 0412617407 LAKSHMI NARAYANA PUNJAB NATIONAL BANK(508568)
68 Mylavaram AP-06-010-002-002/40306
() 		0206010000NRG23090320233689551 09/03/2023 Devanaboina Sai 0206010WL299167 Devanaboina Sai 00415 SBIN0007527 251 251 Processed 01/04/2023 0412617426 DEVANABOINA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Mylavaram AP-06-010-003-003/010006
() 		0206010000NRG23080320233684324 09/03/2023 Krishnaveni 0206010WL298805 Krishnaveni 00415 SBIN0007527 995 995 Processed 01/04/2023 0412617382 MRS MANDALA KRISHNAVENI STATE BANK OF INDIA(508548)
70 Mylavaram AP-06-010-003-003/010083
() 		0206010000NRG23080320233684330 09/03/2023 Bujji 0206010WL298805 Bujji 00415 SBIN0007527 995 995 Processed 01/04/2023 0412617381 MRS BUJJI GODAVALLI STATE BANK OF INDIA(508548)
71 Mylavaram AP-06-010-003-003/010202
() 		0206010000NRG23080320233684340 09/03/2023 Bhaskararao 0206010WL298805 Bhaskararao 00415 SBIN0007527 995 995 Processed 01/04/2023 0412617380 BURRI BHASKARA RAO ICICI BANK LTD(508534)
72 Mylavaram AP-06-010-003-003/010721
() 		0206010000NRG23080320233684354 09/03/2023 Nagendram 0206010WL298805 Nagendram 00415 SBIN0007527 995 995 Processed 01/04/2023 0412617370 Mrs NAGENDRAM GURRAM CENTRAL BANK OF INDIA(607115)
73 Mylavaram AP-06-010-003-003/010726
() 		0206010000NRG23080320233684355 09/03/2023 SIvakondalu 0206010WL298805 SIvakondalu 00415 SBIN0007527 995 995 Processed 01/04/2023 0412617378 Mr MALLELA SIVA KONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
74 Mylavaram AP-06-010-003-003/010806
() 		0206010000NRG23080320233684357 09/03/2023 Ranjith Kumar 0206010WL298805 Ranjith Kumar 00415 SBIN0007527 995 995 Processed 01/04/2023 0412617360 MR DARA RANJIT KUMAR STATE BANK OF INDIA(508548)
75 Mylavaram AP-06-010-003-003/010834
() 		0206010000NRG23080320233684359 09/03/2023 Srinuvasarao 0206010WL298805 Srinuvasarao 00415 SBIN0007527 995 995 Processed 01/04/2023 0412617356 MALLELA SRINIVASA RAO STATE BANK OF INDIA(508548)
76 Mylavaram AP-06-010-003-003/010836
() 		0206010000NRG23080320233684360 09/03/2023 Tejakrishna 0206010WL298805 Tejakrishna 00415 SBIN0007527 995 995 Processed 01/04/2023 0412617361 Mr MALLELA TEJA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
77 Mylavaram AP-06-010-003-003/010908
() 		0206010000NRG23080320233684363 09/03/2023 Saraswathi 0206010WL298805 Saraswathi 00415 SBIN0007527 995 995 Processed 01/04/2023 0412617413 Mrs GOLLA SARASWATHI CENTRAL BANK OF INDIA(607115)
78 Mylavaram AP-06-010-003-003/010966
() 		0206010000NRG23080320233684366 09/03/2023 LAKSHMI 0206010WL298805 LAKSHMI 00415 SBIN0007527 995 995 Processed 01/04/2023 0412617379 MRS LAKSHMI BOGGULA STATE BANK OF INDIA(508548)
SubTotal 17468 17468
79 Mylavaram AP-06-010-003-003/010094
() 		0206010000NRG23080320233684334 09/03/2023 Budhamma 0206010WL298805 Budhamma 00415 SBIN0021321 995 995 Processed 01/04/2023 0412617434 MRS INKOLLU BUDIMMA STATE BANK OF INDIA(508548)
80 Mylavaram AP-06-010-003-003/010832
() 		0206010000NRG23080320233684358 09/03/2023 Jayaraju 0206010WL298805 Jayaraju 00415 SBIN0021321 995 995 Processed 01/04/2023 0412617435 MR ATTA JAYARAJU STATE BANK OF INDIA(508548)
SubTotal 1990 1990
81 Mylavaram AP-06-010-002-002/040217
() 		0206010000NRG23090320233689540 09/03/2023 Tirupatayya 0206010WL299167 Tirupatayya 00468 UBIN0532991 501 501 Processed 01/04/2023 0412617386 Mr YADLA THIRUPATHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
82 Mylavaram AP-06-010-002-002/040252
() 		0206010000NRG23090320233689543 09/03/2023 Mouleswararao 0206010WL299167 Mouleswararao 00468 UBIN0532991 501 501 Processed 01/04/2023 0412617388 BOLAGANI MOULESWARARAO UNION BANK OF INDIA(508500)
83 Mylavaram AP-06-010-003-003/010162
() 		0206010000NRG23080320233684339 09/03/2023 Seetamma 0206010WL298805 Seetamma 00468 UBIN0532991 995 995 Processed 01/04/2023 0412617387 VEMIREDDY SITARAVAMMA UNION BANK OF INDIA(508500)
84 Mylavaram AP-06-010-003-003/010270
() 		0206010000NRG23080320233684343 09/03/2023 Mariyamma 0206010WL298805 Mariyamma 00468 UBIN0532991 995 995 Processed 01/04/2023 0412617384 MRS GOGULAMUDI MARIYAMMA STATE BANK OF INDIA(508548)
85 Mylavaram AP-06-010-003-003/010841
() 		0206010000NRG23080320233684362 09/03/2023 Nagendramma 0206010WL298805 Nagendramma 00468 UBIN0532991 995 995 Processed 01/04/2023 0412617385 MUDDARA NAGENDRAMMA AXIS BANK(607153)
SubTotal 3987 3987
86 Mylavaram AP-06-010-002-002/040111
() 		0206010000NRG23090320233689534 09/03/2023 Venkatanarasamma 0206010WL299167 Venkatanarasamma 00468 UBIN0815624 251 251 Processed 01/04/2023 0412617359 YADLA VENKATA NARASMMA UNION BANK OF INDIA(508500)
87 Mylavaram AP-06-010-002-002/040263
() 		0206010000NRG23090320233689545 09/03/2023 managamma 0206010WL299167 managamma 00468 UBIN0815624 501 501 Processed 01/04/2023 0412617358 BOLAGANI MANGAMMA UNION BANK OF INDIA(508500)
88 Mylavaram AP-06-010-003-003/010841
() 		0206010000NRG23080320233684361 09/03/2023 Bhagavcan Narayana 0206010WL298805 Bhagavcan Narayana 00468 UBIN0815624 995 995 Processed 01/04/2023 0412617357 MUDDARA BHAGAVANNARAYANA UNION BANK OF INDIA(508500)
SubTotal 1747 1747
89 Mylavaram AP-06-010-003-003/11022
() 		0206010000NRG23080320233684373 09/03/2023 Gollanapalli siva Sai Krishna 0206010WL298805 Gollanapalli siva Sai Krishna 00546 CIUB0000659 995 995 Processed 01/04/2023 0412617429 GOLLANAPALLI SIVA SAI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 995 995
90 Mylavaram AP-06-010-003-003/11456
() 		0206010000NRG23080320233684385 09/03/2023 YARAMAS MADHAVARAO 0206010WL298805 YARAMAS MADHAVARAO 00709 IDIB0SGB001 995 995 Processed 01/04/2023 0412617430 Mr YARAMASA MADHAVARAO CENTRAL BANK OF INDIA(607115)
SubTotal 995 995
Total 73968 73968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mylavaram AP0206010_090323APB_FTO_410985 AXIS BANK UTIB0001971 PULLURU 1002
2 Mylavaram AP0206010_090323APB_FTO_410985 Canara Bank CNRB0006302 MYLAVARAM 1503
3 Mylavaram AP0206010_090323APB_FTO_410985 Central Bank Of India CBIN0281206 MYLAVARAM 30351
4 Mylavaram AP0206010_090323APB_FTO_410985 Central Bank Of India CBIN0283964 LAKI- BALI REDDY COLLEGE OF ENGG 6965
5 Mylavaram AP0206010_090323APB_FTO_410985 HDFC Bank HDFC0002548 NUZVID 995
6 Mylavaram AP0206010_090323APB_FTO_410985 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4975
7 Mylavaram AP0206010_090323APB_FTO_410985 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 995
8 Mylavaram AP0206010_090323APB_FTO_410985 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 17468
9 Mylavaram AP0206010_090323APB_FTO_410985 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1990
10 Mylavaram AP0206010_090323APB_FTO_410985 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 3987
11 Mylavaram AP0206010_090323APB_FTO_410985 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1747
12 Mylavaram AP0206010_090323APB_FTO_410985 Citi Union Bank Ltd. CIUB0000659 Mylavaram 995
13 Mylavaram AP0206010_090323APB_FTO_410985 Saptagiri Grameena Bank IDIB0SGB001 VELVADAM 995

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