Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:36:28 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207001_120922APB_FTO_201201
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 Macherla AP-07-001-016-012/050081
() 		0207001000NRG22310320222856138 12/09/2022 ramavath Konna Naik 0207001WL2122647 ramavath Konna Naik 00048 BKID0005616 1477 1477 Processed 06/12/2022 6944367207 RAMAVATH KONNA NAIK BANK OF INDIA(508505)
2 Macherla AP-07-001-016-012/050109
() 		0207001000NRG22310320222856150 12/09/2022 VANKADAVATHU SAKRIYA NAIK 0207001WL2122647 VANKADAVATHU SAKRIYA NAIK 00048 BKID0005616 1561 1561 Processed 06/12/2022 6944367206 MR VANKANAVATH SAKRIYANAIK STATE BANK OF INDIA(508548)
SubTotal 3038 3038
3 Macherla AP-07-001-016-012/050077
() 		0207001000NRG22310320222856134 12/09/2022 Lachu Naik 0207001WL2122647 Lachu Naik 00078 CNRB0002595 1641 1641 Processed 06/12/2022 6944367199 MR BANAVATH LATCHU NAIK STATE BANK OF INDIA(508548)
SubTotal 1641 1641
4 Macherla AP-07-001-015-012/010137
() 		0207001000NRG22110420222868029 12/09/2022 Mariyamma 0207001WL2123196 Mariyamma 00078 CNRB0003507 1390 1390 Processed 06/12/2022 6944367200 Mrs KALEVELA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
5 Macherla AP-07-001-015-012/010163
() 		0207001000NRG22110420222868030 12/09/2022 Usharani 0207001WL2123196 Usharani 00078 CNRB0003507 1390 1390 Processed 06/12/2022 6944367238 Mrs KALIVELA USHARANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2780 2780
6 Macherla AP-07-001-015-012/011147
() 		0207001000NRG22110420222868039 12/09/2022 Kalivela Syam 0207001WL2123196 Kalivela Syam 00176 IDIB000L022 1390 1390 Processed 06/12/2022 6944367210 Mr KALIVELA SYAM INDIAN BANK(607105)
SubTotal 1390 1390
7 Macherla AP-07-001-016-012/050042
() 		0207001000NRG22310320222856114 12/09/2022 Padma 0207001WL2122647 Padma 00415 SBIN0001010 1679 1679 Processed 06/12/2022 6944367162 RAMAVATHU PADMA BAI BANK OF INDIA(508505)
8 Macherla AP-07-001-016-012/050064
() 		0207001000NRG22310320222856126 12/09/2022 Mallikharjuna 0207001WL2122647 Mallikharjuna 00415 SBIN0001010 547 547 Processed 06/12/2022 6944367164 MR KETHAVATH MALLAIAH STATE BANK OF INDIA(508548)
9 Macherla AP-07-001-016-012/050090
() 		0207001000NRG22310320222856142 12/09/2022 Thara 0207001WL2122647 Thara 00415 SBIN0001010 1397 1397 Processed 06/12/2022 6944367174 MS THARA JATAVATHA LTI STATE BANK OF INDIA(508548)
10 Macherla AP-07-001-016-012/050111
() 		0207001000NRG22310320222856153 12/09/2022 Kometi 0207001WL2122647 Kometi 00415 SBIN0001010 1561 1561 Processed 06/12/2022 6944367237 VANKANAVATHU KOMATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Macherla AP-07-001-016-012/050130
() 		0207001000NRG22310320222856166 12/09/2022 Sali 0207001WL2122647 Sali 00415 SBIN0001010 2040 2040 Processed 06/12/2022 6944367168 MS SALI RAMAVATH STATE BANK OF INDIA(508548)
12 Macherla AP-07-001-016-012/050138
() 		0207001000NRG22310320222856168 12/09/2022 Bichi 0207001WL2122647 Bichi 00415 SBIN0001010 1669 1669 Processed 06/12/2022 6944367191 RAMAVATH BICHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Macherla AP-07-001-016-012/050140
() 		0207001000NRG22310320222856169 12/09/2022 Jamki 0207001WL2122647 Jamki 00415 SBIN0001010 796 796 Processed 06/12/2022 6944367194 VANKADAVATH JAMKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Macherla AP-07-001-016-012/050159
() 		0207001000NRG22310320222856173 12/09/2022 Budda 0207001WL2122647 Budda 00415 SBIN0001010 1170 1170 Processed 06/12/2022 6944367176 Mr RAMAVATH BUDDA NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
15 Macherla AP-07-001-016-012/050159
() 		0207001000NRG22310320222856174 12/09/2022 Lakshmi 0207001WL2122647 Lakshmi 00415 SBIN0001010 1317 1317 Processed 06/12/2022 6944367202 MS RAMAVATH LAKSHMI STATE BANK OF INDIA(508548)
16 Macherla AP-07-001-016-012/050215
() 		0207001000NRG22310320222856184 12/09/2022 Vankadavath Shekar 0207001WL2122647 Vankadavath Shekar 00415 SBIN0001010 715 715 Processed 06/12/2022 6944367186 MR VANKADAVATH SEKHAR STATE BANK OF INDIA(508548)
17 Macherla AP-07-001-016-012/050227
() 		0207001000NRG22310320222856188 12/09/2022 Sridevi 0207001WL2122647 Sridevi 00415 SBIN0001010 932 932 Processed 06/12/2022 6944367192 MS SABHAVATHU SRIDEVI STATE BANK OF INDIA(508548)
18 Macherla AP-07-001-016-012/050228
() 		0207001000NRG22310320222856189 12/09/2022 Swami 0207001WL2122647 Swami 00415 SBIN0001010 1553 1553 Processed 06/12/2022 6944367163 MR SWAMY NAIK BANAVATHU STATE BANK OF INDIA(508548)
19 Macherla AP-07-001-016-012/050234
() 		0207001000NRG22310320222856196 12/09/2022 Kamala 0207001WL2122647 Kamala 00415 SBIN0001010 777 777 Processed 06/12/2022 6944367189 MS RAMAVATH KAMALA STATE BANK OF INDIA(508548)
20 Macherla AP-07-001-016-012/050241
() 		0207001000NRG22310320222856199 12/09/2022 Bujji 0207001WL2122647 Bujji 00415 SBIN0001010 1350 1350 Processed 06/12/2022 6944367190 RAMAVATH BUJJI BANK OF INDIA(508505)
21 Macherla AP-07-001-016-012/050247
() 		0207001000NRG22310320222856205 12/09/2022 Chathriya 0207001WL2122647 Chathriya 00415 SBIN0001010 858 858 Processed 06/12/2022 6944367203 MR BANAVATH CHATRIYANAIK STATE BANK OF INDIA(508548)
22 Macherla AP-07-001-016-012/050256
() 		0207001000NRG22310320222856206 12/09/2022 Ravindar 0207001WL2122647 Ravindar 00415 SBIN0001010 1010 1010 Processed 06/12/2022 6944367173 MR RAVINDRA SABAVATH STATE BANK OF INDIA(508548)
23 Macherla AP-07-001-016-012/050256
() 		0207001000NRG22310320222856207 12/09/2022 Sarada 0207001WL2122647 Sarada 00415 SBIN0001010 1178 1178 Processed 06/12/2022 6944367169 MS SABHAVATH SARADA STATE BANK OF INDIA(508548)
24 Macherla AP-07-001-016-012/050261
() 		0207001000NRG22310320222856211 12/09/2022 Banavath Sakku 0207001WL2122647 Banavath Sakku 00415 SBIN0001010 487 487 Processed 06/12/2022 6944367167 MS BANAVATH SAKKUBAI STATE BANK OF INDIA(508548)
25 Macherla AP-07-001-016-012/050262
() 		0207001000NRG22310320222856212 12/09/2022 Rangi 0207001WL2122647 Rangi 00415 SBIN0001010 811 811 Processed 06/12/2022 6944367170 Mrs SABHAVATH RANGAMMA W O THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
26 Macherla AP-07-001-016-012/050263
() 		0207001000NRG22310320222856213 12/09/2022 Lakshmi 0207001WL2122647 Lakshmi 00415 SBIN0001010 649 649 Processed 06/12/2022 6944367204 MRS RAMAVATH LAKSHMI STATE BANK OF INDIA(508548)
27 Macherla AP-07-001-016-012/050281
() 		0207001000NRG22310320222856218 12/09/2022 banavath Swami 0207001WL2122647 banavath Swami 00415 SBIN0001010 1395 1395 Processed 06/12/2022 6944367193 MR SWAMY NAIK BANAVATH STATE BANK OF INDIA(508548)
28 Macherla AP-07-001-016-012/050302
() 		0207001000NRG22310320222856226 12/09/2022 Sarada 0207001WL2122647 Sarada 00415 SBIN0001010 1550 1550 Processed 06/12/2022 6944367171 MRS RAMAVATH SARADA STATE BANK OF INDIA(508548)
29 Macherla AP-07-001-016-012/050320
() 		0207001000NRG22310320222856232 12/09/2022 Jothi 0207001WL2122647 Jothi 00415 SBIN0001010 1107 1107 Processed 06/12/2022 6944367172 RAMAVATH JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 26548 26548
30 Macherla AP-07-001-015-012/010120
() 		0207001000NRG22110420222868028 12/09/2022 Moshe 0207001WL2123196 Moshe 00415 SBIN0012678 1390 1390 Processed 06/12/2022 6944367201 KALIVELA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Macherla AP-07-001-015-012/011168
() 		0207001000NRG22110420222868044 12/09/2022 Rutamma 0207001WL2123196 Rutamma 00415 SBIN0012678 1390 1390 Processed 06/12/2022 6944367198 KALIVELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Macherla AP-07-001-016-012/050059
() 		0207001000NRG22310320222856120 12/09/2022 Krishna 0207001WL2122647 Krishna 00415 SBIN0012678 1086 1086 Processed 06/12/2022 6944367175 MR SABAVATHU KRISHNA STATE BANK OF INDIA(508548)
33 Macherla AP-07-001-016-012/050060
() 		0207001000NRG22310320222856121 12/09/2022 Srinu 0207001WL2122647 Srinu 00415 SBIN0012678 1241 1241 Processed 06/12/2022 6944367178 MR SABAVATHU SRINU NAIK STATE BANK OF INDIA(508548)
34 Macherla AP-07-001-016-012/050073
() 		0207001000NRG22310320222856130 12/09/2022 Banavath Rupi Singh Naik 0207001WL2122647 Banavath Rupi Singh Naik 00415 SBIN0012678 1551 1551 Processed 06/12/2022 6944367184 MR BANAVATHU RUPSING NAIK STATE BANK OF INDIA(508548)
35 Macherla AP-07-001-016-012/050073
() 		0207001000NRG22310320222856132 12/09/2022 Thurengi 0207001WL2122647 Thurengi 00415 SBIN0012678 1551 1551 Processed 06/12/2022 6944367185 MS BANAVATHU THURNGI STATE BANK OF INDIA(508548)
36 Macherla AP-07-001-016-012/050081
() 		0207001000NRG22310320222856139 12/09/2022 Lakshmi 0207001WL2122647 Lakshmi 00415 SBIN0012678 1641 1641 Processed 06/12/2022 6944367196 RAMAVATH LKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Macherla AP-07-001-016-012/050104
() 		0207001000NRG22310320222856149 12/09/2022 Naji 0207001WL2122647 Naji 00415 SBIN0012678 1840 1840 Processed 06/12/2022 6944367181 RAMAVATHNAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Macherla AP-07-001-016-012/050115
() 		0207001000NRG22310320222856154 12/09/2022 Korra Ravi 0207001WL2122647 Korra Ravi 00415 SBIN0012678 1088 1088 Processed 06/12/2022 6944367187 MR KORRA RAVI NAIK STATE BANK OF INDIA(508548)
39 Macherla AP-07-001-016-012/050129
() 		0207001000NRG22310320222856163 12/09/2022 Venkateswarlu 0207001WL2122647 Venkateswarlu 00415 SBIN0012678 258 258 Processed 06/12/2022 6944367188 MR VENKATESWARLU SABHAVATH STATE BANK OF INDIA(508548)
40 Macherla AP-07-001-016-012/050133
() 		0207001000NRG22310320222856167 12/09/2022 Bhodha 0207001WL2122647 Bhodha 00415 SBIN0012678 155 155 Processed 06/12/2022 6944367197 RAMAVATH BODI CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Macherla AP-07-001-016-012/050213
() 		0207001000NRG22310320222856183 12/09/2022 Balu 0207001WL2122647 Balu 00415 SBIN0012678 1431 1431 Processed 06/12/2022 6944367180 VANKANAVATHU BALU NAIK BANK OF INDIA(508505)
42 Macherla AP-07-001-016-012/050241
() 		0207001000NRG22310320222856198 12/09/2022 Tolicha 0207001WL2122647 Tolicha 00415 SBIN0012678 1012 1012 Processed 06/12/2022 6944367195 MR RAMAVATH TOLTCHA STATE BANK OF INDIA(508548)
43 Macherla AP-07-001-016-012/050261
() 		0207001000NRG22310320222856210 12/09/2022 Manga 0207001WL2122647 Manga 00415 SBIN0012678 487 487 Processed 06/12/2022 6944367166 MR MANGA NAIK BANAVATH STATE BANK OF INDIA(508548)
44 Macherla AP-07-001-016-012/050278
() 		0207001000NRG22310320222856216 12/09/2022 Beemudu 0207001WL2122647 Beemudu 00415 SBIN0012678 485 485 Processed 06/12/2022 6944367183 MR BANAVATH BHIMUDU STATE BANK OF INDIA(508548)
45 Macherla AP-07-001-016-012/050302
() 		0207001000NRG22310320222856225 12/09/2022 Kasinya 0207001WL2122647 Kasinya 00415 SBIN0012678 1550 1550 Processed 06/12/2022 6944367177 MR RAMAVATHU KASINYA STATE BANK OF INDIA(508548)
46 Macherla AP-07-001-016-012/050314
() 		0207001000NRG22310320222856227 12/09/2022 Jabbar 0207001WL2122647 Jabbar 00415 SBIN0012678 791 791 Processed 06/12/2022 6944367179 MR JATAVATH JABBERNAIK STATE BANK OF INDIA(508548)
47 Macherla AP-07-001-016-012/050314
() 		0207001000NRG22310320222856228 12/09/2022 Rangi 0207001WL2122647 Rangi 00415 SBIN0012678 1424 1424 Processed 06/12/2022 6944367182 MRS JATAVATH RANGI STATE BANK OF INDIA(508548)
SubTotal 20371 20371
48 Macherla AP-07-001-015-012/011111
() 		0207001000NRG22110420222868034 12/09/2022 izrail 0207001WL2123196 izrail 00415 SBIN0020621 1390 1390 Processed 06/12/2022 6944367209 MR KALIVELA ISRAYELU STATE BANK OF INDIA(508548)
49 Macherla AP-07-001-015-012/011168
() 		0207001000NRG22110420222868043 12/09/2022 Ananda Rao 0207001WL2123196 Ananda Rao 00415 SBIN0020621 1390 1390 Processed 06/12/2022 6944367205 KALIVELA ANANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2780 2780
50 Macherla AP-07-001-016-012/050436
() 		0207001000NRG22310320222856250 12/09/2022 Chinna 0207001WL2122647 Chinna 00415 SBIN0021410 1514 1514 Processed 06/12/2022 6944367208 MR RAMAVATH CHINNA NAIK STATE BANK OF INDIA(508548)
SubTotal 1514 1514
51 Macherla AP-07-001-016-012/050073
() 		0207001000NRG22310320222856131 12/09/2022 Muni 0207001WL2122647 Muni 00468 UBIN0803456 1086 1086 Processed 06/12/2022 6944367161 BANAVATH MUNI NAIK SOF PULLE NAIK UNION BANK OF INDIA(508500)
SubTotal 1086 1086
52 Macherla AP-07-001-016-012/050124
() 		0207001000NRG22310320222856161 12/09/2022 elisha nayak 0207001WL2122647 elisha nayak 00468 UBIN0820245 258 258 Processed 06/12/2022 6944367165 MR RAMAVATH ELISHA NAIK STATE BANK OF INDIA(508548)
SubTotal 258 258
53 Macherla AP-07-001-015-012/010202
() 		0207001000NRG22110420222868032 12/09/2022 kalivela Annarani 0207001WL2123196 kalivela Annarani 00468 UBIN0CG7046 1390 1390 Processed 06/12/2022 6944367242 KALIVELA ANNARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Macherla AP-07-001-015-012/010259
() 		0207001000NRG22110420222868033 12/09/2022 Kommu Yesamma 0207001WL2123196 Kommu Yesamma 00468 UBIN0CG7046 1390 1390 Processed 06/12/2022 6944367230 ALETI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Macherla AP-07-001-015-012/011244
() 		0207001000NRG22110420222868046 12/09/2022 Bonige Immaniyelu 0207001WL2123196 Bonige Immaniyelu 00468 UBIN0CG7046 1390 1390 Processed 06/12/2022 6944367260 BONIGE IMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Macherla AP-07-001-015-012/011244
() 		0207001000NRG22110420222868045 12/09/2022 Bonige Rajamma 0207001WL2123196 Bonige Rajamma 00468 UBIN0CG7046 1390 1390 Processed 06/12/2022 6944367253 Mrs BONIGE RAJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
57 Macherla AP-07-001-016-012/050023
() 		0207001000NRG22310320222856107 12/09/2022 Pachipalla Srinu 0207001WL2122647 Pachipalla Srinu 00468 UBIN0CG7046 1679 1679 Processed 06/12/2022 6944367227 MR PATCHIPALA SRINU STATE BANK OF INDIA(508548)
58 Macherla AP-07-001-016-012/050023
() 		0207001000NRG22310320222856108 12/09/2022 Pachipalla Venkatamma 0207001WL2122647 Pachipalla Venkatamma 00468 UBIN0CG7046 1511 1511 Processed 06/12/2022 6944367223 PATCHIPALLA VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Macherla AP-07-001-016-012/050036
() 		0207001000NRG22310320222856111 12/09/2022 Nallabothula Lalaiah 0207001WL2122647 Nallabothula Lalaiah 00468 UBIN0CG7046 1175 1175 Processed 06/12/2022 6944367211 NALABOTHULA PEDDA LALAIAH BANK OF INDIA(508505)
60 Macherla AP-07-001-016-012/050042
() 		0207001000NRG22310320222856113 12/09/2022 Vankadavath Balu Naik 0207001WL2122647 Vankadavath Balu Naik 00468 UBIN0CG7046 1679 1679 Processed 06/12/2022 6944367212 RAMAVATHU BALU NAIK UNION BANK OF INDIA(508500)
61 Macherla AP-07-001-016-012/050059
() 		0207001000NRG22310320222856119 12/09/2022 Sabavath Jamma 0207001WL2122647 Sabavath Jamma 00468 UBIN0CG7046 1086 1086 Processed 06/12/2022 6944367244 MRS SABAVATH JAMUNA STATE BANK OF INDIA(508548)
62 Macherla AP-07-001-016-012/050060
() 		0207001000NRG22310320222856122 12/09/2022 Sabavath Lakshmi 0207001WL2122647 Sabavath Lakshmi 00468 UBIN0CG7046 1094 1094 Processed 06/12/2022 6944367247 SABAVATH LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Macherla AP-07-001-016-012/050064
() 		0207001000NRG22310320222856127 12/09/2022 Sabavath Bujji 0207001WL2122647 Sabavath Bujji 00468 UBIN0CG7046 684 684 Processed 06/12/2022 6944367232 KETHAVATH BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Macherla AP-07-001-016-012/050071
() 		0207001000NRG22310320222856128 12/09/2022 Vadithe Mothi 0207001WL2122647 Vadithe Mothi 00468 UBIN0CG7046 1679 1679 Processed 06/12/2022 6944367231 VADITHE MOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Macherla AP-07-001-016-012/050073
() 		0207001000NRG22310320222856133 12/09/2022 Banavath Lakshmi 0207001WL2122647 Banavath Lakshmi 00468 UBIN0CG7046 1396 1396 Processed 06/12/2022 6944367240 MRS LAXMI BANAVATH STATE BANK OF INDIA(508548)
66 Macherla AP-07-001-016-012/050077
() 		0207001000NRG22310320222856135 12/09/2022 Banavath Nagamma 0207001WL2122647 Banavath Nagamma 00468 UBIN0CG7046 1641 1641 Processed 06/12/2022 6944367248 BANAVATH NAGAMMA CANARA BANK(508532)
67 Macherla AP-07-001-016-012/050078
() 		0207001000NRG22310320222856136 12/09/2022 Korra Keeri 0207001WL2122647 Korra Keeri 00468 UBIN0CG7046 1149 1149 Processed 06/12/2022 6944367251 MRS KORRA KEERI STATE BANK OF INDIA(508548)
68 Macherla AP-07-001-016-012/050089
() 		0207001000NRG22310320222856140 12/09/2022 Kottiyya Naik 0207001WL2122647 Kottiyya Naik 00468 UBIN0CG7046 776 776 Processed 06/12/2022 6944367218 RAMAVATH KOTIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Macherla AP-07-001-016-012/050089
() 		0207001000NRG22310320222856141 12/09/2022 Ramavath Gaadi 0207001WL2122647 Ramavath Gaadi 00468 UBIN0CG7046 776 776 Processed 06/12/2022 6944367224 MRS RAMAVATH GADIBAI STATE BANK OF INDIA(508548)
70 Macherla AP-07-001-016-012/050090
() 		0207001000NRG22310320222856143 12/09/2022 Jathavath Kaniki 0207001WL2122647 Jathavath Kaniki 00468 UBIN0CG7046 776 776 Processed 06/12/2022 6944367226 JATAVATH KANIKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Macherla AP-07-001-016-012/050092
() 		0207001000NRG22310320222856144 12/09/2022 Ramavath Rupi 0207001WL2122647 Ramavath Rupi 00468 UBIN0CG7046 1150 1150 Processed 06/12/2022 6944367250 MRS RAMAVATH RUPPI STATE BANK OF INDIA(508548)
72 Macherla AP-07-001-016-012/050096
() 		0207001000NRG22310320222856145 12/09/2022 ramavath bodi 0207001WL2122647 ramavath bodi 00468 UBIN0CG7046 1398 1398 Processed 06/12/2022 6944367220 RAMAVATH BODI CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Macherla AP-07-001-016-012/050109
() 		0207001000NRG22310320222856151 12/09/2022 Vankadavath Hanimi 0207001WL2122647 Vankadavath Hanimi 00468 UBIN0CG7046 1561 1561 Processed 06/12/2022 6944367246 MRS VAMKANAVATH HANIMI STATE BANK OF INDIA(508548)
74 Macherla AP-07-001-016-012/050115
() 		0207001000NRG22310320222856155 12/09/2022 korra Vijaya 0207001WL2122647 korra Vijaya 00468 UBIN0CG7046 777 777 Processed 06/12/2022 6944367239 MS JAYA KORRA STATE BANK OF INDIA(508548)
75 Macherla AP-07-001-016-012/050118
() 		0207001000NRG22310320222856157 12/09/2022 vadithe Bodi 0207001WL2122647 vadithe Bodi 00468 UBIN0CG7046 207 207 Processed 06/12/2022 6944367222 MRS VADITHE BODI STATE BANK OF INDIA(508548)
76 Macherla AP-07-001-016-012/050118
() 		0207001000NRG22310320222856156 12/09/2022 vadithe Chinna Naik 0207001WL2122647 vadithe Chinna Naik 00468 UBIN0CG7046 1561 1561 Processed 06/12/2022 6944367252 VADITHE SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Macherla AP-07-001-016-012/050124
() 		0207001000NRG22310320222856159 12/09/2022 Ramavath Pedda Balu 0207001WL2122647 Ramavath Pedda Balu 00468 UBIN0CG7046 258 258 Processed 06/12/2022 6944367215 Mr RAMAVATH PEDDA BALU NAIK S O THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
78 Macherla AP-07-001-016-012/050124
() 		0207001000NRG22310320222856160 12/09/2022 Ramavath Sukki 0207001WL2122647 Ramavath Sukki 00468 UBIN0CG7046 258 258 Processed 06/12/2022 6944367225 RAMAVATH SUKKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Macherla AP-07-001-016-012/050129
() 		0207001000NRG22310320222856164 12/09/2022 sabhavath Hasya 0207001WL2122647 sabhavath Hasya 00468 UBIN0CG7046 258 258 Processed 06/12/2022 6944367245 MRS SABHAVATH HARSHYA STATE BANK OF INDIA(508548)
80 Macherla AP-07-001-016-012/050129
() 		0207001000NRG22310320222856162 12/09/2022 sabhavath Munni 0207001WL2122647 sabhavath Munni 00468 UBIN0CG7046 258 258 Processed 06/12/2022 6944367213 SABHAVATH MUNYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Macherla AP-07-001-016-012/050130
() 		0207001000NRG22310320222856165 12/09/2022 ramavath Hari 0207001WL2122647 ramavath Hari 00468 UBIN0CG7046 2040 2040 Processed 06/12/2022 6944367249 RAMAVTH HARI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Macherla AP-07-001-016-012/050144
() 		0207001000NRG22310320222856170 12/09/2022 sabhavath Lakshma 0207001WL2122647 sabhavath Lakshma 00468 UBIN0CG7046 1115 1115 Processed 06/12/2022 6944367217 SABHAVATH LAKSHMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Macherla AP-07-001-016-012/050175
() 		0207001000NRG22310320222856178 12/09/2022 Laalu 0207001WL2122647 Laalu 00468 UBIN0CG7046 1252 1252 Processed 06/12/2022 6944367219 MR VADITHE LALU NAIK STATE BANK OF INDIA(508548)
84 Macherla AP-07-001-016-012/050175
() 		0207001000NRG22310320222856177 12/09/2022 Sakkebai 0207001WL2122647 Sakkebai 00468 UBIN0CG7046 1788 1788 Processed 06/12/2022 6944367214 VADITHE SAKKIBHAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Macherla AP-07-001-016-012/050190
() 		0207001000NRG22310320222856179 12/09/2022 vankadavath Sarada 0207001WL2122647 vankadavath Sarada 00468 UBIN0CG7046 1073 1073 Processed 06/12/2022 6944367221 MRS VANKUNAVATH SARADABAI STATE BANK OF INDIA(508548)
86 Macherla AP-07-001-016-012/050213
() 		0207001000NRG22310320222856182 12/09/2022 vankadavath Padma 0207001WL2122647 vankadavath Padma 00468 UBIN0CG7046 1252 1252 Processed 06/12/2022 6944367243 MRS VANKANAVATHU PADMA STATE BANK OF INDIA(508548)
87 Macherla AP-07-001-016-012/050217
() 		0207001000NRG22310320222856186 12/09/2022 Ramavath Devi 0207001WL2122647 Ramavath Devi 00468 UBIN0CG7046 1553 1553 Processed 06/12/2022 6944367229 RAMAVATH DEVI W O NARSING CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Macherla AP-07-001-016-012/050227
() 		0207001000NRG22310320222856187 12/09/2022 Sabavath Laskar 0207001WL2122647 Sabavath Laskar 00468 UBIN0CG7046 932 932 Processed 06/12/2022 6944367216 SABAVATH LASKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Macherla AP-07-001-016-012/050228
() 		0207001000NRG22310320222856190 12/09/2022 Banavath Vinodi 0207001WL2122647 Banavath Vinodi 00468 UBIN0CG7046 1553 1553 Processed 06/12/2022 6944367241 MS VINODHA BANAVATH STATE BANK OF INDIA(508548)
90 Macherla AP-07-001-016-012/050239
() 		0207001000NRG22310320222856197 12/09/2022 Ramavath Kaya 0207001WL2122647 Ramavath Kaya 00468 UBIN0CG7046 1012 1012 Processed 06/12/2022 6944367228 RAMAVATH KAYA W O BALIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Macherla AP-07-001-016-012/050247
() 		0207001000NRG22310320222856204 12/09/2022 Banavath Miriyaali 0207001WL2122647 Banavath Miriyaali 00468 UBIN0CG7046 858 858 Processed 06/12/2022 6944367234 BANAVATH MIRIYALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Macherla AP-07-001-016-012/050265
() 		0207001000NRG22310320222856215 12/09/2022 Nunsavath Rangi 0207001WL2122647 Nunsavath Rangi 00468 UBIN0CG7046 1622 1622 Processed 06/12/2022 6944367233 NUNSAVATH RANGI CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Macherla AP-07-001-016-012/050278
() 		0207001000NRG22310320222856217 12/09/2022 Banavath Tulasi 0207001WL2122647 Banavath Tulasi 00468 UBIN0CG7046 485 485 Processed 06/12/2022 6944367236 MRS BANAVATH TULASI BAI STATE BANK OF INDIA(508548)
94 Macherla AP-07-001-016-012/050287
() 		0207001000NRG22310320222856221 12/09/2022 Sabavath Bujji 0207001WL2122647 Sabavath Bujji 00468 UBIN0CG7046 930 930 Processed 06/12/2022 6944367235 SABAVATH BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 47812 47812
95 Macherla AP-07-001-015-012/010007
() 		0207001000NRG22110420222868026 12/09/2022 Bonige Hemalatha 0207001WL2123196 Bonige Hemalatha 00468 UBIN0CG7716 1390 1390 Processed 06/12/2022 6944367254 BONIGA HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Macherla AP-07-001-015-012/010007
() 		0207001000NRG22110420222868027 12/09/2022 Bonige Sweety 0207001WL2123196 Bonige Sweety 00468 UBIN0CG7716 632 632 Processed 06/12/2022 6944367259 BANIGE SWEETY CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Macherla AP-07-001-015-012/010202
() 		0207001000NRG22110420222868031 12/09/2022 KALIVELA MARIYA DASU 0207001WL2123196 KALIVELA MARIYA DASU 00468 UBIN0CG7716 1390 1390 Processed 06/12/2022 6944367255 KALIVELA MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Macherla AP-07-001-015-012/011111
() 		0207001000NRG22110420222868035 12/09/2022 Kalivela sugunamma 0207001WL2123196 Kalivela sugunamma 00468 UBIN0CG7716 1390 1390 Processed 06/12/2022 6944367256 KALIVELA SUGUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Macherla AP-07-001-015-012/011112
() 		0207001000NRG22110420222868036 12/09/2022 Kalivela AnnaRani 0207001WL2123196 Kalivela AnnaRani 00468 UBIN0CG7716 1390 1390 Processed 06/12/2022 6944367258 KALIVELA ANNARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Macherla AP-07-001-015-012/011116
() 		0207001000NRG22110420222868038 12/09/2022 Ramavath Srinu Naik 0207001WL2123196 Ramavath Srinu Naik 00468 UBIN0CG7716 253 253 Processed 06/12/2022 6944367257 RAMAVAT SRINU NAYIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6445 6445
101 Macherla AP-07-001-016-012/050109
() 		0207001000NRG22310320222856152 12/09/2022 Vankadavath anji 0207001WL2122647 Vankadavath anji 00691 IPOS0000001 1561 1561 Processed 06/12/2022 6944367160 VAMKANAVATH ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1561 1561
Total 117224 117224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Macherla AP0207001_120922APB_FTO_201201 Bank of India BKID0005616 MACHERLA 3038
2 Macherla AP0207001_120922APB_FTO_201201 Canara Bank CNRB0002595 VIJAYAPURI 1641
3 Macherla AP0207001_120922APB_FTO_201201 Canara Bank CNRB0003507 MACHERLA 2780
4 Macherla AP0207001_120922APB_FTO_201201 INDIAN BANK IDIB000L022 LAKSHMIPURAM 1390
5 Macherla AP0207001_120922APB_FTO_201201 STATE BANK OF INDIA SBIN0001010 MACHERLA 26548
6 Macherla AP0207001_120922APB_FTO_201201 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 20371
7 Macherla AP0207001_120922APB_FTO_201201 STATE BANK OF INDIA SBIN0020621 VIJAYAPURI SOUTH 2780
8 Macherla AP0207001_120922APB_FTO_201201 STATE BANK OF INDIA SBIN0021410 MACHERLA 1514
9 Macherla AP0207001_120922APB_FTO_201201 UNION BANK OF INDIA UBIN0803456 MACHERLA 1086
10 Macherla AP0207001_120922APB_FTO_201201 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 258
11 Macherla AP0207001_120922APB_FTO_201201 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 47812
12 Macherla AP0207001_120922APB_FTO_201201 UNION BANK OF INDIA UBIN0CG7716 Cggb Koppanuru 6445
13 Macherla AP0207001_120922APB_FTO_201201 India Post Payments Bank IPOS0000001 NARASARAOPET 1561

Download In Excel