Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:31 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206012_221122APB_FTO_289168
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 Gampalagudem AP-06-012-003-003/010240
() 		0206012000NRG23221120222833895 22/11/2022 Ramadevi 0206012WL0210196 Ramadevi 00415 SBIN0002717 1219 1219 Processed 09/12/2022 7036339881 MRS RAMADEVI MANDHADAPU STATE BANK OF INDIA(508548)
2 Gampalagudem AP-06-012-010-008/010145
() 		0206012000NRG23221120222835715 22/11/2022 Venkateswarlu 0206012WL0210698 Venkateswarlu 00415 SBIN0002717 1443 1443 Processed 09/12/2022 7036339883 MR NALLAGATLA VENKATESWARLU STATE BANK OF INDIA(508548)
3 Gampalagudem AP-06-012-010-008/010157
() 		0206012000NRG23221120222835716 22/11/2022 Hanumanturao 0206012WL0210698 Hanumanturao 00415 SBIN0002717 1443 1443 Processed 09/12/2022 7036339854 MR YADDANAPUDI HANUMANTHA RAO STATE BANK OF INDIA(508548)
4 Gampalagudem AP-06-012-010-008/010169
() 		0206012000NRG23221120222835791 22/11/2022 Padmavati 0206012WL0210724 Padmavati 00415 SBIN0002717 1427 1427 Processed 09/12/2022 7036339870 MRS GAALI PADMAVATI STATE BANK OF INDIA(508548)
5 Gampalagudem AP-06-012-010-008/010212
() 		0206012000NRG23221120222835719 22/11/2022 Aparamjamma 0206012WL0210698 Aparamjamma 00415 SBIN0002717 1443 1443 Processed 09/12/2022 7036339919 MRS NALLAGATLA APRANJAMMA STATE BANK OF INDIA(508548)
6 Gampalagudem AP-06-012-010-008/010275
() 		0206012000NRG23221120222835792 22/11/2022 Bujji 0206012WL0210724 Bujji 00415 SBIN0002717 1427 1427 Processed 09/12/2022 7036339916 MRS KURAPATI BUJJI STATE BANK OF INDIA(508548)
7 Gampalagudem AP-06-012-010-008/010277
() 		0206012000NRG23221120222835723 22/11/2022 Nagamani 0206012WL0210698 Nagamani 00415 SBIN0002717 1443 1443 Processed 09/12/2022 7036339858 MRS NAGAMANI ARIGELA STATE BANK OF INDIA(508548)
8 Gampalagudem AP-06-012-010-008/010317
() 		0206012000NRG23221120222835724 22/11/2022 Jamalamma 0206012WL0210698 Jamalamma 00415 SBIN0002717 1443 1443 Processed 09/12/2022 7036339923 MRS NALLAGATIA JAMALAMMA STATE BANK OF INDIA(508548)
9 Gampalagudem AP-06-012-010-008/010319
() 		0206012000NRG23221120222835725 22/11/2022 Bharati 0206012WL0210698 Bharati 00415 SBIN0002717 1443 1443 Processed 09/12/2022 7036339856 MR NALLAGATLA BHARATHI STATE BANK OF INDIA(508548)
10 Gampalagudem AP-06-012-010-008/010341
() 		0206012000NRG23221120222835726 22/11/2022 Yahonu 0206012WL0210698 Yahonu 00415 SBIN0002717 1443 1443 Processed 09/12/2022 7036339852 NALLAGATLA YOHAN STATE BANK OF INDIA(508548)
11 Gampalagudem AP-06-012-010-008/010396
() 		0206012000NRG23221120222835728 22/11/2022 Pullarao 0206012WL0210698 Pullarao 00415 SBIN0002717 1443 1443 Processed 09/12/2022 7036339864 MR ADDAGIRI PULLARAO STATE BANK OF INDIA(508548)
12 Gampalagudem AP-06-012-010-008/010458
() 		0206012000NRG23221120222835793 22/11/2022 Isaku 0206012WL0210724 Isaku 00415 SBIN0002717 1427 1427 Processed 09/12/2022 7036339882 MR MARABATTULA ESSAKU STATE BANK OF INDIA(508548)
13 Gampalagudem AP-06-012-010-008/010467
() 		0206012000NRG23221120222835729 22/11/2022 Seetamma 0206012WL0210698 Seetamma 00415 SBIN0002717 1443 1443 Processed 09/12/2022 7036339887 RAGHAVARAPU SEETHAMMA UNION BANK OF INDIA(508500)
14 Gampalagudem AP-06-012-010-008/010501
() 		0206012000NRG23221120222835730 22/11/2022 Esamma 0206012WL0210698 Esamma 00415 SBIN0002717 1443 1443 Processed 09/12/2022 7036339922 MRS KURAPATI YESAMMA STATE BANK OF INDIA(508548)
15 Gampalagudem AP-06-012-010-008/010574
() 		0206012000NRG23221120222835731 22/11/2022 Pullayya 0206012WL0210698 Pullayya 00415 SBIN0002717 1443 1443 Processed 09/12/2022 7036339868 MR TELLURI PULLAIAH STATE BANK OF INDIA(508548)
16 Gampalagudem AP-06-012-010-008/010575
() 		0206012000NRG23221120222835732 22/11/2022 Lajaru 0206012WL0210698 Lajaru 00415 SBIN0002717 1443 1443 Processed 09/12/2022 7036339896 MR SANGEEPU VENKATESWARARAO STATE BANK OF INDIA(508548)
17 Gampalagudem AP-06-012-021-017/010423
() 		0206012000NRG23221120222834411 22/11/2022 Jamalamma 0206012WL0210388 Jamalamma 00415 SBIN0002717 960 960 Processed 09/12/2022 7036339853 TAMMISETTY JAMALAIAH STATE BANK OF INDIA(508548)
18 Gampalagudem AP-06-012-021-017/010423
() 		0206012000NRG23221120222834410 22/11/2022 Jamalayya 0206012WL0210388 Jamalayya 00415 SBIN0002717 960 960 Processed 09/12/2022 7036339945 MRS THAMMISETTY JAMALAMMA STATE BANK OF INDIA(508548)
19 Gampalagudem AP-06-012-021-017/010424
() 		0206012000NRG23221120222834413 22/11/2022 Venkatanarasamma 0206012WL0210388 Venkatanarasamma 00415 SBIN0002717 960 960 Processed 09/12/2022 7036339944 MRS VENKATA NARASAMMA CHALLA STATE BANK OF INDIA(508548)
20 Gampalagudem AP-06-012-021-017/010426
() 		0206012000NRG23221120222834414 22/11/2022 Tirupatirao 0206012WL0210388 Tirupatirao 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339892 MR CHALLA TIRUPATHAIAH STATE BANK OF INDIA(508548)
21 Gampalagudem AP-06-012-021-017/010426
() 		0206012000NRG23221120222834415 22/11/2022 Venkayamma 0206012WL0210388 Venkayamma 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339929 MRS CHALLA VENKAYAMMA STATE BANK OF INDIA(508548)
22 Gampalagudem AP-06-012-021-017/010429
() 		0206012000NRG23221120222834416 22/11/2022 Aadilakshmi 0206012WL0210388 Aadilakshmi 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339877 MRS TAMMISETTI ADILAKSHMI STATE BANK OF INDIA(508548)
23 Gampalagudem AP-06-012-021-017/010429
() 		0206012000NRG23221120222834418 22/11/2022 jamalaiah 0206012WL0210388 jamalaiah 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339901 MR THAMESETTI JAMALAIAH STATE BANK OF INDIA(508548)
24 Gampalagudem AP-06-012-021-017/010429
() 		0206012000NRG23221120222834417 22/11/2022 Krishna 0206012WL0210388 Krishna 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339948 MR THAMESETTI KRISHNA STATE BANK OF INDIA(508548)
25 Gampalagudem AP-06-012-021-017/010438
() 		0206012000NRG23221120222834420 22/11/2022 Nagamani 0206012WL0210388 Nagamani 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339942 MRS CHALLA NAGAMANI STATE BANK OF INDIA(508548)
26 Gampalagudem AP-06-012-021-017/010438
() 		0206012000NRG23221120222834419 22/11/2022 Srinu 0206012WL0210388 Srinu 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339909 MR CHALLA SRINU STATE BANK OF INDIA(508548)
27 Gampalagudem AP-06-012-021-017/010621
() 		0206012000NRG23221120222834421 22/11/2022 Nagaraju 0206012WL0210388 Nagaraju 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339859 TAMMISETTY NAGA RAJU STATE BANK OF INDIA(508548)
28 Gampalagudem AP-06-012-021-017/010621
() 		0206012000NRG23221120222834422 22/11/2022 Raamaadevi 0206012WL0210388 Raamaadevi 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339931 MRS TAMMISETTY RAMADEVI STATE BANK OF INDIA(508548)
29 Gampalagudem AP-06-012-021-017/010644
() 		0206012000NRG23221120222834424 22/11/2022 Durga 0206012WL0210388 Durga 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339902 MR DURGA CHALLA STATE BANK OF INDIA(508548)
30 Gampalagudem AP-06-012-021-017/010644
() 		0206012000NRG23221120222834423 22/11/2022 Mukkanti 0206012WL0210388 Mukkanti 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339899 MR CHALLA MUKKANTI STATE BANK OF INDIA(508548)
31 Gampalagudem AP-06-012-021-017/010645
() 		0206012000NRG23221120222834426 22/11/2022 Jamalamma 0206012WL0210388 Jamalamma 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339891 MRS KOTA JAMALAMMA STATE BANK OF INDIA(508548)
32 Gampalagudem AP-06-012-021-017/010645
() 		0206012000NRG23221120222834425 22/11/2022 Sitaraamulu 0206012WL0210388 Sitaraamulu 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339890 MR CHALLA SEETHARAMULU STATE BANK OF INDIA(508548)
33 Gampalagudem AP-06-012-021-017/011255
() 		0206012000NRG23221120222834430 22/11/2022 Sitamma 0206012WL0210388 Sitamma 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339873 MRS CHALLA SEETHAMMA STATE BANK OF INDIA(508548)
34 Gampalagudem AP-06-012-021-017/011260
() 		0206012000NRG23221120222834432 22/11/2022 Adilakshmi 0206012WL0210388 Adilakshmi 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339930 MRS ADHI LAKSHMI CHALLA STATE BANK OF INDIA(508548)
35 Gampalagudem AP-06-012-021-017/011260
() 		0206012000NRG23221120222834431 22/11/2022 Venkateswarlu 0206012WL0210388 Venkateswarlu 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339910 MR CHALLA VENKATESWARLU STATE BANK OF INDIA(508548)
36 Gampalagudem AP-06-012-021-017/011266
() 		0206012000NRG23221120222834434 22/11/2022 Nagamani 0206012WL0210388 Nagamani 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339893 MRS NAGAMANI CHALLA STATE BANK OF INDIA(508548)
37 Gampalagudem AP-06-012-021-017/011269
() 		0206012000NRG23221120222834435 22/11/2022 Venkatanarasimhalu 0206012WL0210388 Venkatanarasimhalu 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339925 MR THAMESETTI NARASHIMHAM STATE BANK OF INDIA(508548)
38 Gampalagudem AP-06-012-021-017/011270
() 		0206012000NRG23221120222834439 22/11/2022 Anjamma 0206012WL0210388 Anjamma 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339906 MRS KOVURI ANJAMMA STATE BANK OF INDIA(508548)
39 Gampalagudem AP-06-012-021-017/011270
() 		0206012000NRG23221120222834440 22/11/2022 Padma 0206012WL0210388 Padma 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339905 MRS KOVURI PADMA STATE BANK OF INDIA(508548)
40 Gampalagudem AP-06-012-021-017/011272
() 		0206012000NRG23221120222834441 22/11/2022 Anjayya 0206012WL0210388 Anjayya 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339908 MR CHALLA ANJAIAH STATE BANK OF INDIA(508548)
41 Gampalagudem AP-06-012-021-017/011272
() 		0206012000NRG23221120222834442 22/11/2022 Sujata 0206012WL0210388 Sujata 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339932 MRS CHALLA SUJATHA STATE BANK OF INDIA(508548)
42 Gampalagudem AP-06-012-021-017/011280
() 		0206012000NRG23221120222834443 22/11/2022 Uppalamma 0206012WL0210388 Uppalamma 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339903 MRS CHALLA PULLAMMA STATE BANK OF INDIA(508548)
43 Gampalagudem AP-06-012-021-017/011283
() 		0206012000NRG23221120222834445 22/11/2022 Tirapatamma 0206012WL0210388 Tirapatamma 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339904 MRS THAMMISETTI THIRUPATHAMMA STATE BANK OF INDIA(508548)
44 Gampalagudem AP-06-012-021-017/011283
() 		0206012000NRG23221120222834444 22/11/2022 VenkataKrishna 0206012WL0210388 VenkataKrishna 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339941 Mr VENKATA KRISHNA TAMMISETTI COASTAL LOCAL AREA BANK LTD(607783)
45 Gampalagudem AP-06-012-021-017/011286
() 		0206012000NRG23221120222834446 22/11/2022 Jamalayya 0206012WL0210388 Jamalayya 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339907 MR CHALLA JAMALAIAH STATE BANK OF INDIA(508548)
46 Gampalagudem AP-06-012-021-017/011286
() 		0206012000NRG23221120222834447 22/11/2022 Venkayyamma 0206012WL0210388 Venkayyamma 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339947 MRS CHALLA VENKATAMMA STATE BANK OF INDIA(508548)
47 Gampalagudem AP-06-012-021-017/011287
() 		0206012000NRG23221120222834449 22/11/2022 Anjaneyulu 0206012WL0210388 Anjaneyulu 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339900 MR CHALLA ANJANEYULU STATE BANK OF INDIA(508548)
48 Gampalagudem AP-06-012-021-017/011288
() 		0206012000NRG23221120222834451 22/11/2022 Alivelu 0206012WL0210388 Alivelu 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339946 MRS CHALLA ALIVELU STATE BANK OF INDIA(508548)
49 Gampalagudem AP-06-012-021-017/011288
() 		0206012000NRG23221120222834450 22/11/2022 Rosayya 0206012WL0210388 Rosayya 00415 SBIN0002717 1199 1199 Processed 09/12/2022 7036339943 MR CHALLA ROSAIAH STATE BANK OF INDIA(508548)
SubTotal 61666 61666
50 Gampalagudem AP-06-012-003-003/010015
() 		0206012000NRG23221120222833883 22/11/2022 Nageswara Rao 0206012WL0210196 Nageswara Rao 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339874 MR NAGESWARARAO ELURI STATE BANK OF INDIA(508548)
51 Gampalagudem AP-06-012-003-003/010015
() 		0206012000NRG23221120222833884 22/11/2022 Vijayalakshmi 0206012WL0210196 Vijayalakshmi 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339933 MS ELURI VIJAYALAKHMI STATE BANK OF INDIA(508548)
52 Gampalagudem AP-06-012-003-003/010055
() 		0206012000NRG23221120222833885 22/11/2022 Hanumanturao 0206012WL0210196 Hanumanturao 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339871 MR MANDADAPU HANUMANTHA RAO STATE BANK OF INDIA(508548)
53 Gampalagudem AP-06-012-003-003/010055
() 		0206012000NRG23221120222833886 22/11/2022 Venkataravamma 0206012WL0210196 Venkataravamma 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339872 Mrs MANDADAPU VENKATARAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
54 Gampalagudem AP-06-012-003-003/010056
() 		0206012000NRG23221120222833887 22/11/2022 Seshamma 0206012WL0210196 Seshamma 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339915 MRS SHESHAMMA GADDALA STATE BANK OF INDIA(508548)
55 Gampalagudem AP-06-012-003-003/010160
() 		0206012000NRG23221120222833891 22/11/2022 naveen 0206012WL0210196 naveen 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339913 MR ELIVARAPU NAVEEN STATE BANK OF INDIA(508548)
56 Gampalagudem AP-06-012-003-003/010162
() 		0206012000NRG23221120222833892 22/11/2022 Esumani 0206012WL0210196 Esumani 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339917 MS YESUMANI PAGIDIMARRI STATE BANK OF INDIA(508548)
57 Gampalagudem AP-06-012-003-003/010168
() 		0206012000NRG23221120222833894 22/11/2022 Suseela 0206012WL0210196 Suseela 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339939 MRS JERRIPOTULA SUSHEELA STATE BANK OF INDIA(508548)
58 Gampalagudem AP-06-012-003-003/010250
() 		0206012000NRG23221120222833897 22/11/2022 Nagamani 0206012WL0210196 Nagamani 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339897 MR NAGAMANI ENUGU STATE BANK OF INDIA(508548)
59 Gampalagudem AP-06-012-003-003/010250
() 		0206012000NRG23221120222833896 22/11/2022 Ramu 0206012WL0210196 Ramu 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339875 Mr YANUGU RAMU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
60 Gampalagudem AP-06-012-003-003/010349
() 		0206012000NRG23221120222833898 22/11/2022 Bala Krishna 0206012WL0210196 Bala Krishna 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339940 MR JERRIPOTULA BALAKRISHNA STATE BANK OF INDIA(508548)
61 Gampalagudem AP-06-012-003-003/010349
() 		0206012000NRG23221120222833899 22/11/2022 Nagamani 0206012WL0210196 Nagamani 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339898 MRS NAGAMANI JERRIPOTULA STATE BANK OF INDIA(508548)
62 Gampalagudem AP-06-012-003-003/010366
() 		0206012000NRG23221120222833900 22/11/2022 Kotayya 0206012WL0210196 Kotayya 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339863 MR KOTESWARA RAO YENUGU STATE BANK OF INDIA(508548)
63 Gampalagudem AP-06-012-003-003/010366
() 		0206012000NRG23221120222833901 22/11/2022 Nagendra 0206012WL0210196 Nagendra 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339911 MS NAGENDRAMMA ENUGU STATE BANK OF INDIA(508548)
64 Gampalagudem AP-06-012-003-003/010385
() 		0206012000NRG23221120222833903 22/11/2022 Bala Krishna 0206012WL0210196 Bala Krishna 00415 SBIN0007528 1219 1219 Processed 09/12/2022 7036339876 MR BALAKRISHNA KATUKURI STATE BANK OF INDIA(508548)
SubTotal 18285 18285
65 Gampalagudem AP-06-012-017-013/010026
() 		0206012000NRG23221120222835523 22/11/2022 Babu 0206012WL0210634 Babu 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339938 MR KOTHAPALLI BABU STATE BANK OF INDIA(508548)
66 Gampalagudem AP-06-012-017-013/010026
() 		0206012000NRG23221120222835524 22/11/2022 Merimma 0206012WL0210634 Merimma 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339894 MRS KOTHAPALLI MERAMMA STATE BANK OF INDIA(508548)
67 Gampalagudem AP-06-012-017-013/010041
() 		0206012000NRG23221120222835525 22/11/2022 Andi Reddy 0206012WL0210634 Andi Reddy 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339884 MR GADI ANJIREDDY STATE BANK OF INDIA(508548)
68 Gampalagudem AP-06-012-017-013/010041
() 		0206012000NRG23221120222835526 22/11/2022 Shakuntala 0206012WL0210634 Shakuntala 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339918 MRS GADI SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
69 Gampalagudem AP-06-012-017-013/010051
() 		0206012000NRG23221120222835528 22/11/2022 Lata 0206012WL0210634 Lata 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339927 MRS GADDALA LATHA STATE BANK OF INDIA(508548)
70 Gampalagudem AP-06-012-017-013/010051
() 		0206012000NRG23221120222835527 22/11/2022 Ramesh 0206012WL0210634 Ramesh 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339888 MR RAMESH GADDALA STATE BANK OF INDIA(508548)
71 Gampalagudem AP-06-012-017-013/010060
() 		0206012000NRG23221120222835529 22/11/2022 Kumaari 0206012WL0210634 Kumaari 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339880 MRS GADDALA KUMARI STATE BANK OF INDIA(508548)
72 Gampalagudem AP-06-012-017-013/010075
() 		0206012000NRG23221120222835530 22/11/2022 Annamma 0206012WL0210634 Annamma 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339879 Sagrurithi Annamma IDFC BANK LIMITED(608117)
73 Gampalagudem AP-06-012-017-013/010088
() 		0206012000NRG23221120222835531 22/11/2022 Venkatravamma 0206012WL0210634 Venkatravamma 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339924 MRS GADDALA VENKATA RAVAMMA STATE BANK OF INDIA(508548)
74 Gampalagudem AP-06-012-017-013/010089
() 		0206012000NRG23221120222835532 22/11/2022 Ramadevi 0206012WL0210634 Ramadevi 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339912 MRS GADDALA RAMA DEVI STATE BANK OF INDIA(508548)
75 Gampalagudem AP-06-012-017-013/010138
() 		0206012000NRG23221120222835533 22/11/2022 Ramadevi 0206012WL0210634 Ramadevi 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339865 MRS NARIKALLA RAMA DEVI STATE BANK OF INDIA(508548)
76 Gampalagudem AP-06-012-017-013/010262
() 		0206012000NRG23221120222835534 22/11/2022 Sudhaakar 0206012WL0210634 Sudhaakar 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339862 MR KOTHAPALLI SUDHAKAR STATE BANK OF INDIA(508548)
77 Gampalagudem AP-06-012-017-013/010375
() 		0206012000NRG23221120222835535 22/11/2022 Suguna 0206012WL0210634 Suguna 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339867 MRS NARAPOGU SUGUNA STATE BANK OF INDIA(508548)
78 Gampalagudem AP-06-012-017-013/010381
() 		0206012000NRG23221120222835536 22/11/2022 Gandru Nagendra 0206012WL0210634 Gandru Nagendra 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339866 MRS GUNDRA NAGENDRAMMA STATE BANK OF INDIA(508548)
79 Gampalagudem AP-06-012-017-013/010405
() 		0206012000NRG23221120222835537 22/11/2022 Swaami 0206012WL0210634 Swaami 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339878 MR GADDALA SWAMY STATE BANK OF INDIA(508548)
80 Gampalagudem AP-06-012-017-013/010409
() 		0206012000NRG23221120222835538 22/11/2022 Manikyam 0206012WL0210634 Manikyam 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339885 MS MANIKYAM PALLIKATI STATE BANK OF INDIA(508548)
81 Gampalagudem AP-06-012-017-013/010434
() 		0206012000NRG23221120222835539 22/11/2022 Venkateswarlu 0206012WL0210634 Venkateswarlu 00415 SBIN0007529 235 235 Processed 09/12/2022 7036339855 Mr VENKATESWARLU GADDALA COASTAL LOCAL AREA BANK LTD(607783)
82 Gampalagudem AP-06-012-017-013/010449
() 		0206012000NRG23221120222835477 22/11/2022 Imaniyelu 0206012WL0210614 Imaniyelu 00415 SBIN0007529 251 251 Processed 09/12/2022 7036339928 MR GADDLA IMMANIYELU STATE BANK OF INDIA(508548)
83 Gampalagudem AP-06-012-017-013/010526
() 		0206012000NRG23221120222835478 22/11/2022 Venkateswarlu 0206012WL0210614 Venkateswarlu 00415 SBIN0007529 251 251 Rejected 09/12/2022 7036339889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Gampalagudem AP-06-012-017-013/010575
() 		0206012000NRG23221120222835479 22/11/2022 Krishnayya 0206012WL0210614 Krishnayya 00415 SBIN0007529 251 251 Processed 09/12/2022 7036339886 MR SAMPASALA KRISHNAIAH STATE BANK OF INDIA(508548)
85 Gampalagudem AP-06-012-017-013/010576
() 		0206012000NRG23221120222835480 22/11/2022 Nageswari 0206012WL0210614 Nageswari 00415 SBIN0007529 251 251 Processed 09/12/2022 7036339920 MRS SAMPASALA NAGESWARI STATE BANK OF INDIA(508548)
86 Gampalagudem AP-06-012-017-013/010589
() 		0206012000NRG23221120222835481 22/11/2022 Mangamma 0206012WL0210614 Mangamma 00415 SBIN0007529 251 251 Processed 09/12/2022 7036339914 MRS GADDALA MANGAMMA STATE BANK OF INDIA(508548)
87 Gampalagudem AP-06-012-017-013/010663
() 		0206012000NRG23221120222835483 22/11/2022 Rahelu 0206012WL0210614 Rahelu 00415 SBIN0007529 251 251 Processed 09/12/2022 7036339926 MRS GARLAPATI RAHELU STATE BANK OF INDIA(508548)
88 Gampalagudem AP-06-012-017-013/020092
() 		0206012000NRG23221120222835487 22/11/2022 Kaleswararao 0206012WL0210614 Kaleswararao 00415 SBIN0007529 251 251 Processed 09/12/2022 7036339869 MR KOLLURI KALESHWARA RAO STATE BANK OF INDIA(508548)
89 Gampalagudem AP-06-012-017-013/020092
() 		0206012000NRG23221120222835486 22/11/2022 Pedda Venkateswarlu 0206012WL0210614 Pedda Venkateswarlu 00415 SBIN0007529 251 251 Processed 09/12/2022 7036339921 MRS KOLLURI VENKAIAH STATE BANK OF INDIA(508548)
90 Gampalagudem AP-06-012-017-013/030008
() 		0206012000NRG23221120222835488 22/11/2022 Mariyamma 0206012WL0210614 Mariyamma 00415 SBIN0007529 251 251 Processed 09/12/2022 7036339935 MRS GUJJARLAPUDI MARIYAMMA STATE BANK OF INDIA(508548)
91 Gampalagudem AP-06-012-017-013/030012
() 		0206012000NRG23221120222835489 22/11/2022 Jayaraju 0206012WL0210614 Jayaraju 00415 SBIN0007529 251 251 Processed 09/12/2022 7036339895 MR BANDIKOLU JAYARAJU STATE BANK OF INDIA(508548)
92 Gampalagudem AP-06-012-017-013/030018
() 		0206012000NRG23221120222835490 22/11/2022 Balakrishna 0206012WL0210614 Balakrishna 00415 SBIN0007529 251 251 Processed 09/12/2022 7036339860 MR BEEMALA BALAKRISHNA STATE BANK OF INDIA(508548)
93 Gampalagudem AP-06-012-017-013/030021
() 		0206012000NRG23221120222835492 22/11/2022 Gujiarlapudi Chandram 0206012WL0210614 Gujiarlapudi Chandram 00415 SBIN0007529 251 251 Processed 09/12/2022 7036339949 MR GUJJARLAPUDI CHANDRAM STATE BANK OF INDIA(508548)
94 Gampalagudem AP-06-012-017-013/030022
() 		0206012000NRG23221120222835493 22/11/2022 Kanta Rao 0206012WL0210614 Kanta Rao 00415 SBIN0007529 251 251 Processed 09/12/2022 7036339937 MR MARSAKATLA KANTHARAO STATE BANK OF INDIA(508548)
95 Gampalagudem AP-06-012-017-013/030022
() 		0206012000NRG23221120222835494 22/11/2022 Swarnalata 0206012WL0210614 Swarnalata 00415 SBIN0007529 251 251 Processed 09/12/2022 7036339936 MRS MARASAKATLA SWARNALATHA STATE BANK OF INDIA(508548)
SubTotal 7509 7509
96 Gampalagudem AP-06-012-003-003/010168
() 		0206012000NRG23221120222833893 22/11/2022 Krishna 0206012WL0210196 Krishna 00415 SBIN0021647 1219 1219 Processed 09/12/2022 7036339934 MR KRISHNA JERRIPOTHULA STATE BANK OF INDIA(508548)
SubTotal 1219 1219
97 Gampalagudem AP-06-012-010-008/010241
() 		0206012000NRG23221120222835722 22/11/2022 Tirupatamma 0206012WL0210698 Tirupatamma 00468 UBIN0805637 1443 1443 Processed 09/12/2022 7036339851 NALLAGATLA THIRUPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 1443 1443
98 Gampalagudem AP-06-012-010-008/010208
() 		0206012000NRG23221120222835718 22/11/2022 Nagamani 0206012WL0210698 Nagamani 00468 UBIN0821233 1443 1443 Processed 09/12/2022 7036339861 MRS VEERISETTI NAGAMANI STATE BANK OF INDIA(508548)
99 Gampalagudem AP-06-012-010-008/010387
() 		0206012000NRG23221120222835727 22/11/2022 Bhulakshmi 0206012WL0210698 Bhulakshmi 00468 UBIN0821233 1443 1443 Processed 09/12/2022 7036339857 EDUKONDALA BOOLAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2886 2886
Total 93008 93008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gampalagudem AP0206012_221122APB_FTO_289168 STATE BANK OF INDIA SBIN0002717 GAMPALAGUDEM 61666
2 Gampalagudem AP0206012_221122APB_FTO_289168 STATE BANK OF INDIA SBIN0007528 NEMALI 18285
3 Gampalagudem AP0206012_221122APB_FTO_289168 STATE BANK OF INDIA SBIN0007529 GOSAVEEDU 7509
4 Gampalagudem AP0206012_221122APB_FTO_289168 STATE BANK OF INDIA SBIN0021647 VUTUKURU 1219
5 Gampalagudem AP0206012_221122APB_FTO_289168 UNION BANK OF INDIA UBIN0805637 TIRUVURU 1443
6 Gampalagudem AP0206012_221122APB_FTO_289168 UNION BANK OF INDIA UBIN0821233 PEDAKOMIRA THOTAMOOLA 2886

Download In Excel