Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206015_281122FTO_294039
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 Reddigudem AP-06-015-003-003/12113
() 		0206015000NRG23281120222855831 28/11/2022 Gurijala Pavan 0206015WL0216302 Gurijala Pavan 00048 BKID0005644 1200 1200 Processed 09/12/2022 7034080098 Gurijala Pavan ()
SubTotal 1200 1200
2 Reddigudem AP-06-015-001-001/011029
() 		0206015000NRG23281120222856553 28/11/2022 jyothi 0206015WL0216475 jyothi 00078 CNRB0013345 1200 1200 Processed 09/12/2022 7034080099 jyothi ()
3 Reddigudem AP-06-015-003-003/010309
() 		0206015000NRG23281120222855790 28/11/2022 Sita 0206015WL0216302 Sita 00078 CNRB0013345 1200 1200 Processed 09/12/2022 7034080012 Sita ()
4 Reddigudem AP-06-015-003-003/010699
() 		0206015000NRG23281120222855792 28/11/2022 Chittemma 0206015WL0216302 Chittemma 00078 CNRB0013345 960 960 Processed 09/12/2022 7034080017 Chittemma ()
5 Reddigudem AP-06-015-003-003/010769
() 		0206015000NRG23281120222855794 28/11/2022 Lokeswara Rao 0206015WL0216302 Lokeswara Rao 00078 CNRB0013345 960 960 Processed 09/12/2022 7034080097 Lokeswara Rao ()
6 Reddigudem AP-06-015-003-003/011029
() 		0206015000NRG23281120222855807 28/11/2022 Nagamani 0206015WL0216302 Nagamani 00078 CNRB0013345 1200 1200 Rejected 09/12/2022 7034080018 Account closed
7 Reddigudem AP-06-015-003-003/011728
() 		0206015000NRG23281120222855820 28/11/2022 mounika 0206015WL0216302 mounika 00078 CNRB0013345 1200 1200 Processed 09/12/2022 7034080013 mounika ()
8 Reddigudem AP-06-015-003-003/20132
() 		0206015000NRG23281120222855833 28/11/2022 katukuri Acchaih 0206015WL0216302 katukuri Acchaih 00078 CNRB0013345 1200 1200 Processed 09/12/2022 7034080096 katukuri Acchaih ()
9 Reddigudem AP-06-015-003-003/201411
() 		0206015000NRG23281120222855836 28/11/2022 Jhansirani 0206015WL0216302 Jhansirani 00078 CNRB0013345 1200 1200 Processed 09/12/2022 7034080019 Jhansirani ()
10 Reddigudem AP-06-015-003-003/201411
() 		0206015000NRG23281120222855835 28/11/2022 Pamuka mohan 0206015WL0216302 Pamuka mohan 00078 CNRB0013345 1200 1200 Processed 09/12/2022 7034080016 Pamuka mohan ()
11 Reddigudem AP-06-015-003-003/201441
() 		0206015000NRG23281120222855837 28/11/2022 Gurijala Gopi Ramaswami 0206015WL0216302 Gurijala Gopi Ramaswami 00078 CNRB0013345 1200 1200 Processed 09/12/2022 7034080015 Gurijala Gopi Ramaswami ()
12 Reddigudem AP-06-015-003-003/201464
() 		0206015000NRG23281120222855841 28/11/2022 Gurijala sivasankar rao 0206015WL0216302 Gurijala sivasankar rao 00078 CNRB0013345 1200 1200 Processed 09/12/2022 7034080020 Gurijala sivasankar rao ()
13 Reddigudem AP-06-015-003-003/201472
() 		0206015000NRG23281120222855844 28/11/2022 Gurijala vanaja 0206015WL0216302 Gurijala vanaja 00078 CNRB0013345 1200 1200 Processed 09/12/2022 7034080021 Gurijala vanaja ()
14 Reddigudem AP-06-015-003-003/201475
() 		0206015000NRG23281120222855846 28/11/2022 Kandula anusha 0206015WL0216302 Kandula anusha 00078 CNRB0013345 1200 1200 Processed 09/12/2022 7034080014 Kandula anusha ()
SubTotal 15120 15120
15 Reddigudem AP-06-015-010-010/010320
() 		0206015000NRG23281120222856971 28/11/2022 Mani 0206015WL0216561 Mani 00089 CBIN0281206 1200 1200 Processed 09/12/2022 7034080011 Mani ()
SubTotal 1200 1200
16 Reddigudem AP-06-015-003-003/201460
() 		0206015000NRG23281120222855840 28/11/2022 Gurijala Ravikiran 0206015WL0216302 Gurijala Ravikiran 00168 ICIC0006306 1200 1200 Processed 09/12/2022 7034080022 Gurijala Ravikiran ()
SubTotal 1200 1200
17 Reddigudem AP-06-015-001-001/010041
() 		0206015000NRG23281120222856490 28/11/2022 Ganta Jayak 0206015WL0216475 Ganta Jayak 00176 IDIB000V053 245 245 Processed 09/12/2022 7034080093 Ganta Jayak ()
18 Reddigudem AP-06-015-001-001/010831
() 		0206015000NRG23281120222856539 28/11/2022 Manikyam 0206015WL0216475 Manikyam 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034080024 Manikyam ()
19 Reddigudem AP-06-015-001-001/011025
() 		0206015000NRG23281120222856549 28/11/2022 Kavya Sri 0206015WL0216475 Kavya Sri 00176 IDIB000V053 735 735 Processed 09/12/2022 7034080094 Kavya Sri ()
20 Reddigudem AP-06-015-002-002/010763
() 		0206015000NRG23281120222856320 28/11/2022 Tirupatamma 0206015WL0216416 Tirupatamma 00176 IDIB000V053 1000 1000 Processed 09/12/2022 7034080027 Tirupatamma ()
21 Reddigudem AP-06-015-002-002/010780
() 		0206015000NRG23281120222856322 28/11/2022 Tirupatamma 0206015WL0216416 Tirupatamma 00176 IDIB000V053 1250 1250 Processed 09/12/2022 7034080095 Tirupatamma ()
22 Reddigudem AP-06-015-002-002/010977
() 		0206015000NRG23281120222856128 28/11/2022 Bhavani 0206015WL0216382 Bhavani 00176 IDIB000V053 1000 1000 Processed 09/12/2022 7034080025 Bhavani ()
23 Reddigudem AP-06-015-002-002/010979
() 		0206015000NRG23281120222856129 28/11/2022 Bhagyalakshmi 0206015WL0216382 Bhagyalakshmi 00176 IDIB000V053 1000 1000 Processed 09/12/2022 7034080026 Bhagyalakshmi ()
24 Reddigudem AP-06-015-003-003/011679
() 		0206015000NRG23281120222855817 28/11/2022 gurijala Bhimaiah 0206015WL0216302 gurijala Bhimaiah 00176 IDIB000V053 1200 1200 Processed 09/12/2022 7034080092 gurijala Bhimaiah ()
25 Reddigudem AP-06-015-003-003/012092
() 		0206015000NRG23281120222855829 28/11/2022 JOJI 0206015WL0216302 JOJI 00176 IDIB000V053 1200 1200 Processed 09/12/2022 7034080028 JOJI ()
26 Reddigudem AP-06-015-006-006/010995
() 		0206015000NRG23281120222857682 28/11/2022 Venkata siva prasad 0206015WL0216783 Venkata siva prasad 00176 IDIB000V053 1200 1200 Processed 09/12/2022 7034080023 Venkata siva prasad ()
SubTotal 10055 10055
27 Reddigudem AP-06-015-001-001/010056
() 		0206015000NRG23281120222856495 28/11/2022 Raja Rao 0206015WL0216475 Raja Rao 00176 IDIB0SGB001 980 980 Processed 09/12/2022 7034080086 MADDELA RAJA RAO ()
28 Reddigudem AP-06-015-003-003/012074
() 		0206015000NRG23281120222855827 28/11/2022 RAMBABU 0206015WL0216302 RAMBABU 00176 IDIB0SGB001 1200 1200 Processed 09/12/2022 7034080089 RAMBABU KOLIKAPOGU ()
29 Reddigudem AP-06-015-010-010/011403
() 		0206015000NRG23281120222857017 28/11/2022 Essak 0206015WL0216561 Essak 00176 IDIB0SGB001 1200 1200 Processed 09/12/2022 7034080032 MATTAKOYYA EASSAK S O VENKATESWARARAO ()
30 Reddigudem AP-06-015-010-010/011403
() 		0206015000NRG23281120222857018 28/11/2022 Saraswathi 0206015WL0216561 Saraswathi 00176 IDIB0SGB001 1200 1200 Processed 09/12/2022 7034080035 TELLURI SARASWATHI ()
31 Reddigudem AP-06-015-010-010/011415
() 		0206015000NRG23281120222857020 28/11/2022 puurna kumaar 0206015WL0216561 puurna kumaar 00176 IDIB0SGB001 1200 1200 Processed 09/12/2022 7034080030 ADDAGIRI POORNA KUMAR ()
SubTotal 5780 5780
32 Reddigudem AP-06-015-003-003/012091
() 		0206015000NRG23281120222855828 28/11/2022 VIDYA SAGAR 0206015WL0216302 VIDYA SAGAR 00415 SBIN0000889 1200 1200 Processed 09/12/2022 7034080043 MR VIDYA SAGAR GURIJALA ()
33 Reddigudem AP-06-015-010-010/010298
() 		0206015000NRG23281120222856969 28/11/2022 Lakshmi 0206015WL0216561 Lakshmi 00415 SBIN0000889 1200 1200 Processed 09/12/2022 7034080044 MRS NANDIPAMU PAVANI ()
34 Reddigudem AP-06-015-010-010/010298
() 		0206015000NRG23281120222856970 28/11/2022 Ramu 0206015WL0216561 Ramu 00415 SBIN0000889 1200 1200 Processed 09/12/2022 7034080042 MR NANDIPAMU NANI ()
SubTotal 3600 3600
35 Reddigudem AP-06-015-006-006/20311
() 		0206015000NRG23281120222857686 28/11/2022 moodu jhansi rani 0206015WL0216783 moodu jhansi rani 00415 SBIN0003287 480 480 Processed 09/12/2022 7034080045 MS JHANSI RANI MINOR BHAROVATHU ()
SubTotal 480 480
36 Reddigudem AP-06-015-010-010/010892
() 		0206015000NRG23281120222856983 28/11/2022 abraham 0206015WL0216561 abraham 00415 SBIN0007527 1200 1200 Processed 09/12/2022 7034080046 MR NANDIPAMU ABRAHAM ()
SubTotal 1200 1200
37 Reddigudem AP-06-015-010-010/30137
() 		0206015000NRG23281120222857027 28/11/2022 Venkayamma 0206015WL0216561 Venkayamma 00415 SBIN0007531 1200 1200 Processed 09/12/2022 7034080047 MR VENKAYAMMA BATHULA ()
SubTotal 1200 1200
38 Reddigudem AP-06-015-002-002/30093
() 		0206015000NRG23281120222856130 28/11/2022 Desina Venkateswararao 0206015WL0216382 Desina Venkateswararao 00415 SBIN0011998 1250 1250 Processed 09/12/2022 7034080053 MR DESINA VENTESWARA RAO ()
39 Reddigudem AP-06-015-003-003/011687
() 		0206015000NRG23281120222855818 28/11/2022 Kondaya 0206015WL0216302 Kondaya 00415 SBIN0011998 960 960 Processed 09/12/2022 7034080084 MR GURIJALA KONDAIAH ()
40 Reddigudem AP-06-015-003-003/12112
() 		0206015000NRG23281120222855830 28/11/2022 saggurthi kalyan babu 0206015WL0216302 saggurthi kalyan babu 00415 SBIN0011998 1200 1200 Processed 09/12/2022 7034080048 MR SAGGURTHI KALYAN BABU ()
41 Reddigudem AP-06-015-003-003/20132
() 		0206015000NRG23281120222855834 28/11/2022 nirmala kumari 0206015WL0216302 nirmala kumari 00415 SBIN0011998 1200 1200 Processed 09/12/2022 7034080049 MRS KATUKURI NIRMALA KUMARI ()
42 Reddigudem AP-06-015-003-003/201457
() 		0206015000NRG23281120222855838 28/11/2022 Gurijala Mahesh 0206015WL0216302 Gurijala Mahesh 00415 SBIN0011998 1200 1200 Processed 09/12/2022 7034080052 MR GURIJALA MAHESH ()
43 Reddigudem AP-06-015-003-003/201457
() 		0206015000NRG23281120222855839 28/11/2022 Pramula Rani 0206015WL0216302 Pramula Rani 00415 SBIN0011998 1200 1200 Processed 09/12/2022 7034080051 MRS GURIJALA PRAMEELA RANI ()
44 Reddigudem AP-06-015-010-010/011037
() 		0206015000NRG23281120222856987 28/11/2022 Mogitha 0206015WL0216561 Mogitha 00415 SBIN0011998 1200 1200 Processed 09/12/2022 7034080050 MRS GOPE YOGYATHA ()
SubTotal 8210 8210
45 Reddigudem AP-06-015-002-002/010060
() 		0206015000NRG23281120222856292 28/11/2022 Vira Swami 0206015WL0216416 Vira Swami 00415 SBIN0014446 250 250 Processed 09/12/2022 7034080055 MR CHINNI VEERASWAMI ()
46 Reddigudem AP-06-015-006-006/010703
() 		0206015000NRG23281120222857653 28/11/2022 Sobhan babu 0206015WL0216783 Sobhan babu 00415 SBIN0014446 1200 1200 Processed 09/12/2022 7034080056 MR KOSARAJU SOBHAN BABU ()
47 Reddigudem AP-06-015-006-006/010755
() 		0206015000NRG23281120222857660 28/11/2022 Saramma 0206015WL0216783 Saramma 00415 SBIN0014446 1200 1200 Processed 09/12/2022 7034080057 MRS BALAGANI SARAMMA ()
48 Reddigudem AP-06-015-010-010/010736
() 		0206015000NRG23281120222856977 28/11/2022 Mariyamma 0206015WL0216561 Mariyamma 00415 SBIN0014446 1200 1200 Processed 09/12/2022 7034080058 MRS PODILI MARIYAMMA ()
49 Reddigudem AP-06-015-010-010/30133
() 		0206015000NRG23281120222857025 28/11/2022 Makkalla Venkateswari 0206015WL0216561 Makkalla Venkateswari 00415 SBIN0014446 1200 1200 Processed 09/12/2022 7034080054 MRS MAKKALLA VENKATESWARI ()
SubTotal 5050 5050
50 Reddigudem AP-06-015-006-006/010708
() 		0206015000NRG23281120222857556 28/11/2022 durgaprasad 0206015WL0216780 durgaprasad 00468 UBIN0532991 1200 1200 Processed 09/12/2022 7034080059 durgaprasad ()
SubTotal 1200 1200
51 Reddigudem AP-06-015-003-003/011997
() 		0206015000NRG23281120222855824 28/11/2022 NAGAMALLESWARI 0206015WL0216302 NAGAMALLESWARI 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080066 NAGAMALLESWARI ()
52 Reddigudem AP-06-015-003-003/201475
() 		0206015000NRG23281120222855845 28/11/2022 Kandula srinivasarao 0206015WL0216302 Kandula srinivasarao 00468 UBIN0544370 1200 1200 Rejected 09/12/2022 7034080060 No Such Account
53 Reddigudem AP-06-015-006-006/010334
() 		0206015000NRG23281120222857632 28/11/2022 Ramesh 0206015WL0216783 Ramesh 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080072 Ramesh ()
54 Reddigudem AP-06-015-006-006/010761
() 		0206015000NRG23281120222857661 28/11/2022 Sudhakar 0206015WL0216783 Sudhakar 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080063 Sudhakar ()
55 Reddigudem AP-06-015-006-006/010790
() 		0206015000NRG23281120222857662 28/11/2022 Ramadasu 0206015WL0216783 Ramadasu 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080083 Ramadasu ()
56 Reddigudem AP-06-015-006-006/010977
() 		0206015000NRG23281120222857678 28/11/2022 Madhavi 0206015WL0216783 Madhavi 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080073 Madhavi ()
57 Reddigudem AP-06-015-006-006/010991
() 		0206015000NRG23281120222857680 28/11/2022 Ramadevi 0206015WL0216783 Ramadevi 00468 UBIN0544370 480 480 Processed 09/12/2022 7034080064 Ramadevi ()
58 Reddigudem AP-06-015-006-006/010992
() 		0206015000NRG23281120222857681 28/11/2022 Husen shaheb 0206015WL0216783 Husen shaheb 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080076 Husen shaheb ()
59 Reddigudem AP-06-015-006-006/010995
() 		0206015000NRG23281120222857683 28/11/2022 Rama lakshmi 0206015WL0216783 Rama lakshmi 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080067 Rama lakshmi ()
60 Reddigudem AP-06-015-006-006/011003
() 		0206015000NRG23281120222857560 28/11/2022 prema kumari 0206015WL0216780 prema kumari 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080074 prema kumari ()
61 Reddigudem AP-06-015-006-006/020054
() 		0206015000NRG23281120222857565 28/11/2022 Kavitha 0206015WL0216780 Kavitha 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080068 Kavitha ()
62 Reddigudem AP-06-015-006-006/020054
() 		0206015000NRG23281120222857564 28/11/2022 Raju 0206015WL0216780 Raju 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080071 Raju ()
63 Reddigudem AP-06-015-006-006/020066
() 		0206015000NRG23281120222857575 28/11/2022 bujji 0206015WL0216780 bujji 00468 UBIN0544370 720 720 Processed 09/12/2022 7034080061 bujji ()
64 Reddigudem AP-06-015-006-006/020069
() 		0206015000NRG23281120222857577 28/11/2022 myna kumari 0206015WL0216780 myna kumari 00468 UBIN0544370 240 240 Processed 09/12/2022 7034080069 myna kumari ()
65 Reddigudem AP-06-015-006-006/020079
() 		0206015000NRG23281120222857580 28/11/2022 Kaalo 0206015WL0216780 Kaalo 00468 UBIN0544370 240 240 Processed 09/12/2022 7034080062 Kaalo ()
66 Reddigudem AP-06-015-006-006/020265
() 		0206015000NRG23281120222857685 28/11/2022 Bujji 0206015WL0216783 Bujji 00468 UBIN0544370 480 480 Processed 09/12/2022 7034080078 Bujji ()
67 Reddigudem AP-06-015-006-006/020274
() 		0206015000NRG23281120222857600 28/11/2022 patesh 0206015WL0216780 patesh 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080079 patesh ()
68 Reddigudem AP-06-015-006-006/020301
() 		0206015000NRG23281120222857605 28/11/2022 Chinnammayi 0206015WL0216780 Chinnammayi 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080077 Chinnammayi ()
69 Reddigudem AP-06-015-006-006/20302
() 		0206015000NRG23281120222857607 28/11/2022 MOODU KHADAR NAIK 0206015WL0216780 MOODU KHADAR NAIK 00468 UBIN0544370 240 240 Processed 09/12/2022 7034080082 MOODU KHADAR NAIK ()
70 Reddigudem AP-06-015-006-006/20314
() 		0206015000NRG23281120222857610 28/11/2022 Balagani Swapna 0206015WL0216780 Balagani Swapna 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080070 Balagani Swapna ()
71 Reddigudem AP-06-015-010-010/011401
() 		0206015000NRG23281120222857016 28/11/2022 Prabhavathi 0206015WL0216561 Prabhavathi 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080065 Prabhavathi ()
72 Reddigudem AP-06-015-010-010/30093
() 		0206015000NRG23281120222857023 28/11/2022 PAPA 0206015WL0216561 PAPA 00468 UBIN0544370 1200 1200 Processed 09/12/2022 7034080075 PAPA ()
SubTotal 21600 21600
73 Reddigudem AP-06-015-006-006/20311
() 		0206015000NRG23281120222857608 28/11/2022 MOODU LAKSHMANUDU 0206015WL0216780 MOODU LAKSHMANUDU 00468 UBIN0814440 1200 1200 Processed 09/12/2022 7034080080 MOODU LAKSHMANUDU ()
SubTotal 1200 1200
74 Reddigudem AP-06-015-010-010/30093
() 		0206015000NRG23281120222857024 28/11/2022 Ravikummar 0206015WL0216561 Ravikummar 00555 YESB0000124 1200 1200 Processed 09/12/2022 7034080081 Ravikummar ()
SubTotal 1200 1200
75 Reddigudem AP-06-015-003-003/201464
() 		0206015000NRG23281120222855842 28/11/2022 Sirisha 0206015WL0216302 Sirisha 00691 IPOS0000001 1200 1200 Processed 09/12/2022 7034080039 Sirisha ()
76 Reddigudem AP-06-015-006-006/010504
() 		0206015000NRG23281120222857554 28/11/2022 Bhadili 0206015WL0216780 Bhadili 00691 IPOS0000001 1200 1200 Processed 09/12/2022 7034080041 Bhadili ()
77 Reddigudem AP-06-015-006-006/010753
() 		0206015000NRG23281120222857659 28/11/2022 Mahalakshmi 0206015WL0216783 Mahalakshmi 00691 IPOS0000001 1200 1200 Processed 09/12/2022 7034080040 Mahalakshmi ()
78 Reddigudem AP-06-015-006-006/011002
() 		0206015000NRG23281120222857559 28/11/2022 padma 0206015WL0216780 padma 00691 IPOS0000001 1200 1200 Processed 09/12/2022 7034080038 padma ()
SubTotal 4800 4800
79 Reddigudem AP-06-015-003-003/010685
() 		0206015000NRG23281120222855791 28/11/2022 Mariyamma 0206015WL0216302 Mariyamma 00709 IDIB0SGB001 960 960 Processed 09/12/2022 7034080036 DARAM MARIYAMMA ()
80 Reddigudem AP-06-015-003-003/12114
() 		0206015000NRG23281120222855832 28/11/2022 Gurijala Krishna Rao 0206015WL0216302 Gurijala Krishna Rao 00709 IDIB0SGB001 1200 1200 Processed 09/12/2022 7034080085 GURIJALA KRISHNA RAO ()
81 Reddigudem AP-06-015-003-003/201472
() 		0206015000NRG23281120222855843 28/11/2022 Gurijala ashok 0206015WL0216302 Gurijala ashok 00709 IDIB0SGB001 1200 1200 Processed 09/12/2022 7034080037 GURIJALA ASHOK ()
82 Reddigudem AP-06-015-006-006/20315
() 		0206015000NRG23281120222857611 28/11/2022 Balagani Kanaka Durga 0206015WL0216780 Balagani Kanaka Durga 00709 IDIB0SGB001 1200 1200 Processed 09/12/2022 7034080088 BALAGANI KANAKADURGA ()
83 Reddigudem AP-06-015-010-010/010034
() 		0206015000NRG23281120222856932 28/11/2022 Vajaramma 0206015WL0216561 Vajaramma 00709 IDIB0SGB001 1200 1200 Processed 09/12/2022 7034080031 NALLAMOTU VAJRAM W O SAMIYELU ()
84 Reddigudem AP-06-015-010-010/011037
() 		0206015000NRG23281120222856986 28/11/2022 Elisha 0206015WL0216561 Elisha 00709 IDIB0SGB001 1200 1200 Processed 09/12/2022 7034080090 Bekkam Elisha Babu ()
85 Reddigudem AP-06-015-010-010/011128
() 		0206015000NRG23281120222856989 28/11/2022 Githadevi 0206015WL0216561 Githadevi 00709 IDIB0SGB001 1200 1200 Processed 09/12/2022 7034080034 PRAJAPHATH GEETHA DEVI ()
86 Reddigudem AP-06-015-010-010/011128
() 		0206015000NRG23281120222856988 28/11/2022 Sagar Ram 0206015WL0216561 Sagar Ram 00709 IDIB0SGB001 1200 1200 Processed 09/12/2022 7034080087 PRAJAPHATH SAGAR RAM ()
87 Reddigudem AP-06-015-010-010/011414
() 		0206015000NRG23281120222857019 28/11/2022 naaga venkata visaalakshi 0206015WL0216561 naaga venkata visaalakshi 00709 IDIB0SGB001 1200 1200 Processed 09/12/2022 7034080029 Karangula Naga Venkata Visalakshmi ()
88 Reddigudem AP-06-015-010-010/011433
() 		0206015000NRG23281120222857021 28/11/2022 venkataraavu 0206015WL0216561 venkataraavu 00709 IDIB0SGB001 1200 1200 Processed 09/12/2022 7034080091 TANNERU VENKATARAO ()
89 Reddigudem AP-06-015-010-010/30137
() 		0206015000NRG23281120222857026 28/11/2022 Battula Chennarao 0206015WL0216561 Battula Chennarao 00709 IDIB0SGB001 1200 1200 Processed 09/12/2022 7034080033 BATTULA CHENNARAO S O RAMANAIAH ()
SubTotal 12960 12960
Total 97255 97255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reddigudem AP0206015_281122FTO_294039 Bank of India BKID0005644 NUZVID 1200
2 Reddigudem AP0206015_281122FTO_294039 Canara Bank CNRB0013345 VISSANNAPETA 15120
3 Reddigudem AP0206015_281122FTO_294039 Central Bank Of India CBIN0281206 MYLAVARAM 1200
4 Reddigudem AP0206015_281122FTO_294039 ICICI BANK ICIC0006306 VIJAYAWADA 1200
5 Reddigudem AP0206015_281122FTO_294039 INDIAN BANK IDIB000V053 VISSANNAPET 10055
6 Reddigudem AP0206015_281122FTO_294039 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5780
7 Reddigudem AP0206015_281122FTO_294039 STATE BANK OF INDIA SBIN0000889 NUZVID 3600
8 Reddigudem AP0206015_281122FTO_294039 STATE BANK OF INDIA SBIN0003287 NUNNA 480
9 Reddigudem AP0206015_281122FTO_294039 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1200
10 Reddigudem AP0206015_281122FTO_294039 STATE BANK OF INDIA SBIN0007531 CHATRAYI 1200
11 Reddigudem AP0206015_281122FTO_294039 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 8210
12 Reddigudem AP0206015_281122FTO_294039 STATE BANK OF INDIA SBIN0014446 REDDIGUDEM 5050
13 Reddigudem AP0206015_281122FTO_294039 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1200
14 Reddigudem AP0206015_281122FTO_294039 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 21600
15 Reddigudem AP0206015_281122FTO_294039 UNION BANK OF INDIA UBIN0814440 NUNNA 1200
16 Reddigudem AP0206015_281122FTO_294039 Yes Bank Ltd. YESB0000124 VIJAYWADA 1200
17 Reddigudem AP0206015_281122FTO_294039 India Post Payments Bank IPOS0000001 GUDIVADA 4800
18 Reddigudem AP0206015_281122FTO_294039 Saptagiri Grameena Bank IDIB0SGB001 CHEEMALAPADU 1200
19 Reddigudem AP0206015_281122FTO_294039 Saptagiri Grameena Bank IDIB0SGB001 NAGULURU 8400
20 Reddigudem AP0206015_281122FTO_294039 Saptagiri Grameena Bank IDIB0SGB001 VISANNAPETA 2160
21 Reddigudem AP0206015_281122FTO_294039 Saptagiri Grameena Bank IDIB0SGB001 VISSANNAPETA 1200

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