Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208023_020822APB_FTO_155467
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 Chirala AP-08-023-004-002/050104
() 		0208023000NRG23020820223638527 02/08/2022 Srinivasa Rao 0208023WL0064814 Srinivasa Rao 00019 APGB0005188 1199 1199 Processed 12/08/2022 3887190595 Mr SRINIVASA RAO BURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chirala AP-08-023-012-005/120210
() 		0208023000NRG23020820223638637 02/08/2022 CHIPPALAPALLI VENKATESWARULU 0208023WL0064818 CHIPPALAPALLI VENKATESWARULU 00019 APGB0005188 1433 1433 Processed 12/08/2022 3887190634 Mr VENKATESWARLU CHIPPALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2632 2632
3 Chirala AP-08-023-012-005/120053
() 		0208023000NRG23020820223638634 02/08/2022 Mudiyya 0208023WL0064818 Mudiyya 00019 APGB0005196 1433 1433 Processed 12/08/2022 3887190635 Mr MUDHAIAH GAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1433 1433
4 Chirala AP-08-023-012-005/010525
() 		0208023000NRG23020820223638606 02/08/2022 Adinarayana 0208023WL0064818 Adinarayana 00045 BARB0CHIRAL 1433 1433 Processed 12/08/2022 3887190608 NAKKALA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chirala AP-08-023-012-005/010577
() 		0208023000NRG23020820223638616 02/08/2022 Koteswara Rao 0208023WL0064818 Koteswara Rao 00045 BARB0CHIRAL 1433 1433 Processed 12/08/2022 3887190607 GAVINI KOTESWARA RAO BANK OF INDIA(508505)
6 Chirala AP-08-023-012-005/010828
() 		0208023000NRG23020820223638624 02/08/2022 tirupatayya 0208023WL0064818 tirupatayya 00045 BARB0CHIRAL 1433 1433 Processed 12/08/2022 3887190609 TOTA TIRUPATHAIAH BANK OF BARODA(606985)
7 Chirala AP-08-023-012-005/120229
() 		0208023000NRG23020820223638639 02/08/2022 anjaneya prasad 0208023WL0064818 anjaneya prasad 00045 BARB0CHIRAL 1433 1433 Processed 12/08/2022 3887190606 Yanumulu Anjaneya Prasad BANK OF BARODA(606985)
8 Chirala AP-08-023-012-005/120298
() 		0208023000NRG23020820223638644 02/08/2022 chiinna Koteswara rao 0208023WL0064818 chiinna Koteswara rao 00045 BARB0CHIRAL 1433 1433 Processed 12/08/2022 3887190610 CHIPPALAPALLI CHINNA KOTESWARARAO BANK OF BARODA(606985)
SubTotal 7165 7165
9 Chirala AP-08-023-012-005/010168
() 		0208023000NRG23020820223638594 02/08/2022 Bhavannarayana 0208023WL0064818 Bhavannarayana 00048 BKID0005614 1433 1433 Processed 12/08/2022 3887190625 MADDIBOINA BHAVANNARAYANA BANK OF INDIA(508505)
10 Chirala AP-08-023-012-005/010217
() 		0208023000NRG23020820223638595 02/08/2022 Venkateswarlu 0208023WL0064818 Venkateswarlu 00048 BKID0005614 1433 1433 Processed 12/08/2022 3887190630 MADDIBOINA BULLI VENKATESWARULU UNION BANK OF INDIA(508500)
11 Chirala AP-08-023-012-005/010371
() 		0208023000NRG23020820223638600 02/08/2022 Paradesigarisrinu 0208023WL0064818 Paradesigarisrinu 00048 BKID0005614 1433 1433 Processed 12/08/2022 3887190631 GAVINI SRINIVASA RAO BANK OF INDIA(508505)
12 Chirala AP-08-023-012-005/010435
() 		0208023000NRG23020820223638603 02/08/2022 Gonaboyina Sundaraiah 0208023WL0064818 Gonaboyina Sundaraiah 00048 BKID0005614 1433 1433 Processed 12/08/2022 3887190626 GONABOINA SUNDAR SINGH BANK OF INDIA(508505)
13 Chirala AP-08-023-012-005/010440
() 		0208023000NRG23020820223638604 02/08/2022 Nagarjuna 0208023WL0064818 Nagarjuna 00048 BKID0005614 1433 1433 Processed 12/08/2022 3887190627 GAVINIPAPAGARI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chirala AP-08-023-012-005/010539
() 		0208023000NRG23020820223638610 02/08/2022 Srinivasa Rao 0208023WL0064818 Srinivasa Rao 00048 BKID0005614 1433 1433 Processed 12/08/2022 3887190623 GAVINIMEKALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chirala AP-08-023-012-005/010562
() 		0208023000NRG23020820223638612 02/08/2022 Venkateswarlu 0208023WL0064818 Venkateswarlu 00048 BKID0005614 1433 1433 Processed 12/08/2022 3887190624 GAVINI MEKALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chirala AP-08-023-012-005/010564
() 		0208023000NRG23020820223638614 02/08/2022 Venkateswarlu 0208023WL0064818 Venkateswarlu 00048 BKID0005614 1433 1433 Processed 12/08/2022 3887190628 GAVINI VENKATESWARLU BANK OF INDIA(508505)
17 Chirala AP-08-023-012-005/010878
() 		0208023000NRG23020820223638627 02/08/2022 venkkana 0208023WL0064818 venkkana 00048 BKID0005614 1433 1433 Processed 12/08/2022 3887190629 MADDIBOINA VENKANNA BANK OF INDIA(508505)
18 Chirala AP-08-023-012-005/120037
() 		0208023000NRG23020820223638633 02/08/2022 Venkata Rao 0208023WL0064818 Venkata Rao 00048 BKID0005614 1433 1433 Processed 12/08/2022 3887190632 Mr VENKATRAO BURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chirala AP-08-023-012-005/120138
() 		0208023000NRG23020820223638636 02/08/2022 Gopi 0208023WL0064818 Gopi 00048 BKID0005614 1433 1433 Processed 12/08/2022 3887190633 CHIPPALAPALLI GOPI RAJU BANK OF INDIA(508505)
20 Chirala AP-08-023-012-005/120336
() 		0208023000NRG23020820223638648 02/08/2022 LAKSHMAN NARAYANA 0208023WL0064818 LAKSHMAN NARAYANA 00048 BKID0005614 1433 1433 Processed 12/08/2022 3887190622 YENUMALA LAKSHMAN NARAYANA BANK OF INDIA(508505)
SubTotal 17196 17196
21 Chirala AP-08-023-004-002/050134
() 		0208023000NRG23020820223638535 02/08/2022 Malachamma 0208023WL0064814 Malachamma 00078 CNRB0013660 1199 1199 Rejected 19/08/2022 N0822000FB3DD1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Chirala AP-08-023-012-005/010839
() 		0208023000NRG23020820223638625 02/08/2022 madhava gopi 0208023WL0064818 madhava gopi 00078 CNRB0013660 1433 1433 Processed 12/08/2022 3887190620 GAVINI MADHAVA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2632 2632
23 Chirala AP-08-023-013-005/030343
() 		0208023000NRG23020820223638406 02/08/2022 SUBBREDDY 0208023WL0064806 SUBBREDDY 00089 CBIN0283562 1208 1208 Processed 12/08/2022 3887190618 Mr BHOGIREDDY SUBBAREDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1208 1208
24 Chirala AP-08-023-012-005/010840
() 		0208023000NRG23020820223638626 02/08/2022 SRINU 0208023WL0064818 SRINU 00152 HDFC0002642 1433 1433 Processed 12/08/2022 3887190621 GAVINI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1433 1433
25 Chirala AP-08-023-013-005/030397
() 		0208023000NRG23020820223638413 02/08/2022 yakobu 0208023WL0064806 yakobu 00165 IBKL0001649 1208 1208 Processed 12/08/2022 3887190594 DUDDU YAKOBU IDBI BANK(607095)
SubTotal 1208 1208
26 Chirala AP-08-023-012-005/010822
() 		0208023000NRG23020820223638622 02/08/2022 ballepalli Anil Kumar 0208023WL0064818 ballepalli Anil Kumar 00415 SBIN0000815 1433 1433 Processed 12/08/2022 3887190596 BALLEPALLI ANIL BANK OF INDIA(508505)
SubTotal 1433 1433
27 Chirala AP-08-023-004-002/050053
() 		0208023000NRG23020820223638526 02/08/2022 Bullamma 0208023WL0064814 Bullamma 00415 SBIN0001943 1199 1199 Processed 12/08/2022 3887190617 NUTAKKI BHULLAMMA CANARA BANK(508532)
28 Chirala AP-08-023-004-002/050104
() 		0208023000NRG23020820223638528 02/08/2022 Nagaveni 0208023WL0064814 Nagaveni 00415 SBIN0001943 1199 1199 Processed 12/08/2022 3887190597 NAGAVENI BURLA CANARA BANK(508532)
29 Chirala AP-08-023-004-002/050105
() 		0208023000NRG23020820223638529 02/08/2022 Nagamma 0208023WL0064814 Nagamma 00415 SBIN0001943 1199 1199 Processed 12/08/2022 3887190612 MS PITTU NAGAMMA STATE BANK OF INDIA(508548)
30 Chirala AP-08-023-004-002/050127
() 		0208023000NRG23020820223638532 02/08/2022 Peda Lakshmi 0208023WL0064814 Peda Lakshmi 00415 SBIN0001943 1199 1199 Processed 12/08/2022 3887190600 MRS BURLA BALAVENKATALAKSHMI STATE BANK OF INDIA(508548)
31 Chirala AP-08-023-004-002/050127
() 		0208023000NRG23020820223638531 02/08/2022 Rama Subba Rao 0208023WL0064814 Rama Subba Rao 00415 SBIN0001943 1199 1199 Processed 12/08/2022 3887190604 MR BURLA RAMASUBBARAO STATE BANK OF INDIA(508548)
32 Chirala AP-08-023-004-002/050127
() 		0208023000NRG23020820223638530 02/08/2022 Ulasaiah 0208023WL0064814 Ulasaiah 00415 SBIN0001943 1199 1199 Processed 12/08/2022 3887190598 MR BURLA ULASAIAH STATE BANK OF INDIA(508548)
33 Chirala AP-08-023-004-002/050133
() 		0208023000NRG23020820223638533 02/08/2022 Bhavani 0208023WL0064814 Bhavani 00415 SBIN0001943 1199 1199 Processed 12/08/2022 3887190599 PITTU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chirala AP-08-023-004-002/050134
() 		0208023000NRG23020820223638534 02/08/2022 Venkateswarlu 0208023WL0064814 Venkateswarlu 00415 SBIN0001943 1199 1199 Processed 12/08/2022 3887190601 MR BURLA VENKATESWARLU STATE BANK OF INDIA(508548)
35 Chirala AP-08-023-004-002/050136
() 		0208023000NRG23020820223638536 02/08/2022 Yessaiah 0208023WL0064814 Yessaiah 00415 SBIN0001943 1199 1199 Processed 12/08/2022 3887190613 YESAIAH BURLLA CANARA BANK(508532)
36 Chirala AP-08-023-004-002/050299
() 		0208023000NRG23020820223638559 02/08/2022 Dhanamma 0208023WL0064815 Dhanamma 00415 SBIN0001943 1198 1198 Processed 12/08/2022 3887190616 MS BURLA DANALAXMI STATE BANK OF INDIA(508548)
37 Chirala AP-08-023-004-002/050299
() 		0208023000NRG23020820223638558 02/08/2022 Nageswara Rao 0208023WL0064815 Nageswara Rao 00415 SBIN0001943 1198 1198 Processed 12/08/2022 3887190614 MR BURLA NAGESWARARAO STATE BANK OF INDIA(508548)
38 Chirala AP-08-023-004-002/050299
() 		0208023000NRG23020820223638557 02/08/2022 Pedda Venkateswarlu 0208023WL0064815 Pedda Venkateswarlu 00415 SBIN0001943 1198 1198 Processed 12/08/2022 3887190615 MR BURLA PEDA VENKATESWARLU STATE BANK OF INDIA(508548)
39 Chirala AP-08-023-012-005/010233
() 		0208023000NRG23020820223638597 02/08/2022 NAGESWARA RAO 0208023WL0064818 NAGESWARA RAO 00415 SBIN0001943 1433 1433 Processed 12/08/2022 3887190603 Mr NAGESWARARAO MADDIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chirala AP-08-023-012-005/010821
() 		0208023000NRG23020820223638621 02/08/2022 nagaraju 0208023WL0064818 nagaraju 00415 SBIN0001943 1433 1433 Processed 12/08/2022 3887190605 MR DABBAKUTI NAGARAJU STATE BANK OF INDIA(508548)
41 Chirala AP-08-023-012-005/010824
() 		0208023000NRG23020820223638623 02/08/2022 Chenchu Rama Rao 0208023WL0064818 Chenchu Rama Rao 00415 SBIN0001943 1433 1433 Processed 12/08/2022 3887190602 Mr CHENCHU RAMARAO BOMMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18684 18684
42 Chirala AP-08-023-012-005/120282
() 		0208023000NRG23020820223638643 02/08/2022 Johan Babu 0208023WL0064818 Johan Babu 00415 SBIN0012920 1433 1433 Processed 12/08/2022 3887190611 MR JOHNBABU CHIPPAIAPALLI STATE BANK OF INDIA(508548)
SubTotal 1433 1433
43 Chirala AP-08-023-004-002/050053
() 		0208023000NRG23020820223638525 02/08/2022 Nutakki Sambaiah 0208023WL0064814 Nutakki Sambaiah 00468 UBIN0801658 1199 1199 Processed 12/08/2022 3887190586 MR NUTAKKI SAMBAIAH STATE BANK OF INDIA(508548)
44 Chirala AP-08-023-012-005/010167
() 		0208023000NRG23020820223638593 02/08/2022 Sivaiah 0208023WL0064818 Sivaiah 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190588 Mr SIVAIAH MADDIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chirala AP-08-023-012-005/010230
() 		0208023000NRG23020820223638596 02/08/2022 Venkata Prasad 0208023WL0064818 Venkata Prasad 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190563 Mr VENKATA PRASAD GAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chirala AP-08-023-012-005/010321
() 		0208023000NRG23020820223638598 02/08/2022 Subbarao 0208023WL0064818 Subbarao 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190571 GAVINI SUBBA RAO UNION BANK OF INDIA(508500)
47 Chirala AP-08-023-012-005/010336
() 		0208023000NRG23020820223638599 02/08/2022 Edukondalu 0208023WL0064818 Edukondalu 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190574 GAVINI YEDUKONDALU UNION BANK OF INDIA(508500)
48 Chirala AP-08-023-012-005/010380
() 		0208023000NRG23020820223638601 02/08/2022 Viraiah 0208023WL0064818 Viraiah 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190575 Mr VEERAIAH GAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chirala AP-08-023-012-005/010388
() 		0208023000NRG23020820223638602 02/08/2022 Gavini Chinna Mudiyya 0208023WL0064818 Gavini Chinna Mudiyya 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190573 GAVINI CHINA MADIAH UNION BANK OF INDIA(508500)
50 Chirala AP-08-023-012-005/010470
() 		0208023000NRG23020820223638605 02/08/2022 Ramarao 0208023WL0064818 Ramarao 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190560 GAVINI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chirala AP-08-023-012-005/010527
() 		0208023000NRG23020820223638607 02/08/2022 Pedda Nageswara Rao 0208023WL0064818 Pedda Nageswara Rao 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190561 NAKKALA PEDA NAGESWARA RAO UNION BANK OF INDIA(508500)
52 Chirala AP-08-023-012-005/010532
() 		0208023000NRG23020820223638608 02/08/2022 Janardhana 0208023WL0064818 Janardhana 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190570 GAVINI JANARDHAN UNION BANK OF INDIA(508500)
53 Chirala AP-08-023-012-005/010538
() 		0208023000NRG23020820223638609 02/08/2022 Rama Rao 0208023WL0064818 Rama Rao 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190576 GAVINI MEKALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chirala AP-08-023-012-005/010552
() 		0208023000NRG23020820223638611 02/08/2022 Polaiah 0208023WL0064818 Polaiah 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190578 Mr POLAIAH MADDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chirala AP-08-023-012-005/010563
() 		0208023000NRG23020820223638613 02/08/2022 Srinivasa Rao 0208023WL0064818 Srinivasa Rao 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190559 GAVINI MEKALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chirala AP-08-023-012-005/010565
() 		0208023000NRG23020820223638615 02/08/2022 Chinna Yesu 0208023WL0064818 Chinna Yesu 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190568 GAVINI NARAGALLA YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chirala AP-08-023-012-005/010658
() 		0208023000NRG23020820223638617 02/08/2022 manikyam 0208023WL0064818 manikyam 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190580 MERUGU MANIKYAM UNION BANK OF INDIA(508500)
58 Chirala AP-08-023-012-005/010668
() 		0208023000NRG23020820223638618 02/08/2022 varamma 0208023WL0064818 varamma 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190581 KONDAMUDI VARA KUMARI UNION BANK OF INDIA(508500)
59 Chirala AP-08-023-012-005/010672
() 		0208023000NRG23020820223638619 02/08/2022 rattamma 0208023WL0064818 rattamma 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190567 PITTI RATTAMMA UNION BANK OF INDIA(508500)
60 Chirala AP-08-023-012-005/010675
() 		0208023000NRG23020820223638620 02/08/2022 papa 0208023WL0064818 papa 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190584 DONEPUDI BENINA PAPA UNION BANK OF INDIA(508500)
61 Chirala AP-08-023-012-005/070049
() 		0208023000NRG23020820223638631 02/08/2022 PADMA 0208023WL0064818 PADMA 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190585 MARUPROLU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chirala AP-08-023-012-005/070050
() 		0208023000NRG23020820223638632 02/08/2022 NAGAMANI 0208023WL0064818 NAGAMANI 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190590 MARUPRLOLU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chirala AP-08-023-012-005/120228
() 		0208023000NRG23020820223638638 02/08/2022 narasimha 0208023WL0064818 narasimha 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190569 YENUMALA NARASIMHA RAO UNION BANK OF INDIA(508500)
64 Chirala AP-08-023-012-005/120268
() 		0208023000NRG23020820223638642 02/08/2022 Nageswaramma 0208023WL0064818 Nageswaramma 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190587 MALLAVARAPU NAGESWARAMMA UNION BANK OF INDIA(508500)
65 Chirala AP-08-023-012-005/120321
() 		0208023000NRG23020820223638645 02/08/2022 Ramaswamy 0208023WL0064818 Ramaswamy 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190562 P RAMA SWAMY UNION BANK OF INDIA(508500)
66 Chirala AP-08-023-012-005/120327
() 		0208023000NRG23020820223638646 02/08/2022 Sreenu 0208023WL0064818 Sreenu 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190577 CHIPPALAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
67 Chirala AP-08-023-012-005/120335
() 		0208023000NRG23020820223638647 02/08/2022 HARIBABU 0208023WL0064818 HARIBABU 00468 UBIN0801658 1433 1433 Processed 12/08/2022 3887190564 YENUMULA HARI BABU UNION BANK OF INDIA(508500)
68 Chirala AP-08-023-013-005/030354
() 		0208023000NRG23020820223638407 02/08/2022 tirupati reddy 0208023WL0064806 tirupati reddy 00468 UBIN0801658 1208 1208 Processed 12/08/2022 3887190579 BOGIREDDY TIRUPATI REDDY IDBI BANK(607095)
69 Chirala AP-08-023-013-005/030355
() 		0208023000NRG23020820223638408 02/08/2022 peda edukondalu reddy 0208023WL0064806 peda edukondalu reddy 00468 UBIN0801658 1208 1208 Processed 12/08/2022 3887190592 MACHALA PEDA EDUKONDALU REDDY IDBI BANK(607095)
70 Chirala AP-08-023-013-005/030356
() 		0208023000NRG23020820223638409 02/08/2022 raghavendra reddi 0208023WL0064806 raghavendra reddi 00468 UBIN0801658 1208 1208 Processed 12/08/2022 3887190566 BHOGIREDDY RAGHAVENDRA REDDY UNION BANK OF INDIA(508500)
71 Chirala AP-08-023-013-005/030360
() 		0208023000NRG23020820223638410 02/08/2022 sai reddy 0208023WL0064806 sai reddy 00468 UBIN0801658 1208 1208 Processed 12/08/2022 3887190591 BHOGIREDDI SAIREDDI UNION BANK OF INDIA(508500)
72 Chirala AP-08-023-013-005/030362
() 		0208023000NRG23020820223638411 02/08/2022 srinivasaReddy 0208023WL0064806 srinivasaReddy 00468 UBIN0801658 1208 1208 Processed 12/08/2022 3887190565 BHOGIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
73 Chirala AP-08-023-013-005/030366
() 		0208023000NRG23020820223638412 02/08/2022 GOPI REDDY 0208023WL0064806 GOPI REDDY 00468 UBIN0801658 1208 1208 Processed 12/08/2022 3887190593 ASODI GOPIREDDY UNION BANK OF INDIA(508500)
74 Chirala AP-08-023-013-005/050050
() 		0208023000NRG23020820223638460 02/08/2022 Prasunamba 0208023WL0064808 Prasunamba 00468 UBIN0801658 1195 1195 Processed 12/08/2022 3887190583 ANGIREKULA PRASUNAMBA UNION BANK OF INDIA(508500)
75 Chirala AP-08-023-013-005/050058
() 		0208023000NRG23020820223638461 02/08/2022 Siva 0208023WL0064808 Siva 00468 UBIN0801658 1195 1195 Processed 12/08/2022 3887190582 ANGIRAKULA SIVA UNION BANK OF INDIA(508500)
76 Chirala AP-08-023-013-005/050059
() 		0208023000NRG23020820223638462 02/08/2022 Venkayamma 0208023WL0064808 Venkayamma 00468 UBIN0801658 1195 1195 Processed 12/08/2022 3887190572 ANGIREKULA VENKAYAMMA UNION BANK OF INDIA(508500)
77 Chirala AP-08-023-013-005/050187
() 		0208023000NRG23020820223638463 02/08/2022 narendra 0208023WL0064808 narendra 00468 UBIN0801658 1195 1195 Processed 12/08/2022 3887190589 ANGIREKULA NARENDRA UNION BANK OF INDIA(508500)
SubTotal 47619 47619
Total 104076 104076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chirala AP0208023_020822APB_FTO_155467 Andhra Pragathi Grameena Bank APGB0005188 CHIRALA 2632
2 Chirala AP0208023_020822APB_FTO_155467 Andhra Pragathi Grameena Bank APGB0005196 KOTHAPETA 1433
3 Chirala AP0208023_020822APB_FTO_155467 Bank of Baroda BARB0CHIRAL CHIRALA, ANDHRA PRADESH 7165
4 Chirala AP0208023_020822APB_FTO_155467 Bank of India BKID0005614 CHIRALA 17196
5 Chirala AP0208023_020822APB_FTO_155467 Canara Bank CNRB0013660 CHIRALA II 2632
6 Chirala AP0208023_020822APB_FTO_155467 Central Bank Of India CBIN0283562 CHIRALA 1208
7 Chirala AP0208023_020822APB_FTO_155467 HDFC Bank HDFC0002642 BAPATLA 1433
8 Chirala AP0208023_020822APB_FTO_155467 IDBI Bank IBKL0001649 CHIRALA 1208
9 Chirala AP0208023_020822APB_FTO_155467 STATE BANK OF INDIA SBIN0000815 BAPATLA 1433
10 Chirala AP0208023_020822APB_FTO_155467 STATE BANK OF INDIA SBIN0001943 IPURUPALEM 18684
11 Chirala AP0208023_020822APB_FTO_155467 STATE BANK OF INDIA SBIN0012920 KOTHAPET, CHIRALA 1433
12 Chirala AP0208023_020822APB_FTO_155467 UNION BANK OF INDIA UBIN0801658 GAVINIVARIPALEM 47619

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