Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207020_150323APB_FTO_416149
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 Veldurthi AP-07-020-014-008/060027
() 		0207020000NRG23150320232528918 15/03/2023 Ramesh Naik 0207020WL137282 Ramesh Naik 00048 BKID0005616 711 711 Processed 01/04/2023 0412436072 BANAVATH RAMESH NAIK BANK OF INDIA(508505)
2 Veldurthi AP-07-020-014-008/060036
() 		0207020000NRG23150320232528926 15/03/2023 BANAVATH ANJI BAI 0207020WL137282 BANAVATH ANJI BAI 00048 BKID0005616 711 711 Processed 01/04/2023 0412436074 BANAVATH ANJI BAYI BANK OF INDIA(508505)
3 Veldurthi AP-07-020-016-009/020504
() 		0207020000NRG23150320232529036 15/03/2023 Kolli Mangamma 0207020WL137287 Kolli Mangamma 00048 BKID0005616 1008 1008 Processed 01/04/2023 0412436073 KOLLI MANGAMMA BANK OF INDIA(508505)
SubTotal 2430 2430
4 Veldurthi AP-07-020-014-008/060026
() 		0207020000NRG23150320232528915 15/03/2023 Balu Naik 0207020WL137282 Balu Naik 00415 SBIN0001010 711 711 Processed 01/04/2023 0412436071 MR BANAVATH BALUNAIK STATE BANK OF INDIA(508548)
5 Veldurthi AP-07-020-014-008/060039
() 		0207020000NRG23150320232528929 15/03/2023 Lakshmi Bai 0207020WL137282 Lakshmi Bai 00415 SBIN0001010 711 711 Processed 01/04/2023 0412436063 MS MEGAVATHU LAKSHMIBAI STATE BANK OF INDIA(508548)
6 Veldurthi AP-07-020-015-009/010475
() 		0207020000NRG23150320232528642 15/03/2023 Nageswara Rao 0207020WL137272 Nageswara Rao 00415 SBIN0001010 960 960 Processed 01/04/2023 0412436040 MR NAGESWAR RAO GAJULA STATE BANK OF INDIA(508548)
7 Veldurthi AP-07-020-015-009/010837
() 		0207020000NRG23150320232528652 15/03/2023 M.Yasoda 0207020WL137272 M.Yasoda 00415 SBIN0001010 960 960 Processed 01/04/2023 0412436070 MRS YASODA MADABOINA STATE BANK OF INDIA(508548)
8 Veldurthi AP-07-020-015-009/010837
() 		0207020000NRG23150320232528651 15/03/2023 RAMGURUVULU MADABOINA 0207020WL137272 RAMGURUVULU MADABOINA 00415 SBIN0001010 960 960 Processed 01/04/2023 0412436069 MR RAMAGURUVU MADABOINA STATE BANK OF INDIA(508548)
9 Veldurthi AP-07-020-016-009/020157
() 		0207020000NRG23150320232529013 15/03/2023 Chinna Govind 0207020WL137287 Chinna Govind 00415 SBIN0001010 1008 1008 Processed 01/04/2023 0412436057 PINNEBOINA CHINA GOVINDAIAH GAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Veldurthi AP-07-020-016-009/020157
() 		0207020000NRG23150320232529014 15/03/2023 Siva Lila 0207020WL137287 Siva Lila 00415 SBIN0001010 1008 1008 Processed 01/04/2023 0412436061 PENNEBOINA SIVALEELA STATE BANK OF INDIA(508548)
11 Veldurthi AP-07-020-016-009/020384
() 		0207020000NRG23150320232529022 15/03/2023 Kampasati Rajamma 0207020WL137287 Kampasati Rajamma 00415 SBIN0001010 1008 1008 Processed 01/04/2023 0412436056 MRS RAJAMMA KAMPASATI STATE BANK OF INDIA(508548)
12 Veldurthi AP-07-020-016-009/020483
() 		0207020000NRG23150320232529034 15/03/2023 Kampasati Kondalu 0207020WL137287 Kampasati Kondalu 00415 SBIN0001010 1008 1008 Processed 01/04/2023 0412436064 MR KAMPASATI KONDALU STATE BANK OF INDIA(508548)
13 Veldurthi AP-07-020-016-009/020639
() 		0207020000NRG23150320232529043 15/03/2023 Anamtaramireddi 0207020WL137287 Anamtaramireddi 00415 SBIN0001010 1008 1008 Processed 01/04/2023 0412436058 TANGIRALA ANANTHA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Veldurthi AP-07-020-016-009/020711
() 		0207020000NRG23150320232529049 15/03/2023 KAMPASATI ALIVELU 0207020WL137287 KAMPASATI ALIVELU 00415 SBIN0001010 1008 1008 Processed 01/04/2023 0412436065 MISS KAMPASATI ALIVELU STATE BANK OF INDIA(508548)
15 Veldurthi AP-07-020-016-009/020711
() 		0207020000NRG23150320232529048 15/03/2023 KAMPASATI SRINU 0207020WL137287 KAMPASATI SRINU 00415 SBIN0001010 1008 1008 Processed 01/04/2023 0412436068 KAMPASATI SRINU BANK OF INDIA(508505)
16 Veldurthi AP-07-020-016-009/020733
() 		0207020000NRG23150320232529050 15/03/2023 Govindulu 0207020WL137287 Govindulu 00415 SBIN0001010 1008 1008 Processed 01/04/2023 0412436062 MR GOVINDU KAMPACHETTU STATE BANK OF INDIA(508548)
17 Veldurthi AP-07-020-016-009/020945
() 		0207020000NRG23150320232529056 15/03/2023 Anki Reddy 0207020WL137287 Anki Reddy 00415 SBIN0001010 1008 1008 Processed 01/04/2023 0412436059 MR DEDDELA ANKI REDDY STATE BANK OF INDIA(508548)
SubTotal 13374 13374
18 Veldurthi AP-07-020-016-009/020280
() 		0207020000NRG23150320232529021 15/03/2023 Tirupatamma 0207020WL137287 Tirupatamma 00415 SBIN0012678 1008 1008 Processed 01/04/2023 0412436060 MARELLA THIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Veldurthi AP-07-020-016-009/020387
() 		0207020000NRG23150320232529024 15/03/2023 sagarbabu 0207020WL137287 sagarbabu 00415 SBIN0012678 1008 1008 Processed 01/04/2023 0412436066 MR SAMPATI SAGAR BABU STATE BANK OF INDIA(508548)
20 Veldurthi AP-07-020-016-009/020976
() 		0207020000NRG23150320232529060 15/03/2023 venkateswarlu 0207020WL137287 venkateswarlu 00415 SBIN0012678 1008 1008 Processed 01/04/2023 0412436067 MR KAMPASATI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
21 Veldurthi AP-07-020-016-009/020416
() 		0207020000NRG23150320232529028 15/03/2023 Venkateswralu 0207020WL137287 Venkateswralu 00415 SBIN0021410 1008 1008 Processed 01/04/2023 0412436077 MR VENKATESWARLU KOLLI STATE BANK OF INDIA(508548)
22 Veldurthi AP-07-020-016-009/020451
() 		0207020000NRG23150320232529031 15/03/2023 Ramana Reddy 0207020WL137287 Ramana Reddy 00415 SBIN0021410 1008 1008 Processed 01/04/2023 0412436075 MR DEDDELA RAMANA REDDY STATE BANK OF INDIA(508548)
23 Veldurthi AP-07-020-016-009/020509
() 		0207020000NRG23150320232529038 15/03/2023 M Lakshvamma 0207020WL137287 M Lakshvamma 00415 SBIN0021410 1008 1008 Processed 01/04/2023 0412436078 MRS MEDABOYINA LAKSHMAMMA STATE BANK OF INDIA(508548)
24 Veldurthi AP-07-020-016-009/020681
() 		0207020000NRG23150320232529044 15/03/2023 Vemkatanarayana Reddi 0207020WL137287 Vemkatanarayana Reddi 00415 SBIN0021410 1008 1008 Processed 01/04/2023 0412436076 MR CHAPPARAPU VENKATA NARAYANA REDDY STATE BANK OF INDIA(508548)
SubTotal 4032 4032
25 Veldurthi AP-07-020-016-009/020976
() 		0207020000NRG23150320232529059 15/03/2023 sandya 0207020WL137287 sandya 00468 UBIN0801615 1008 1008 Processed 01/04/2023 0412436039 KAMPASATI SANDHYA UNION BANK OF INDIA(508500)
SubTotal 1008 1008
26 Veldurthi AP-07-020-015-009/8050102
() 		0207020000NRG23150320232528665 15/03/2023 Medaboina Ramesh 0207020WL137272 Medaboina Ramesh 00468 UBIN0817562 960 960 Processed 01/04/2023 0412436041 MEDABOINA RAMESH BMGF GOVINDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 960 960
27 Veldurthi AP-07-020-014-008/060013
() 		0207020000NRG23150320232528896 15/03/2023 Anji Naik 0207020WL137282 Anji Naik 00468 UBIN0819301 474 474 Processed 01/04/2023 0412436047 Mr MEGAVATH ANJI NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
28 Veldurthi AP-07-020-014-008/060014
() 		0207020000NRG23150320232528899 15/03/2023 Padma Bai 0207020WL137282 Padma Bai 00468 UBIN0819301 474 474 Processed 01/04/2023 0412436044 BANAVATH PADMABAI UNION BANK OF INDIA(508500)
29 Veldurthi AP-07-020-014-008/060036
() 		0207020000NRG23150320232528925 15/03/2023 Konda Naik 0207020WL137282 Konda Naik 00468 UBIN0819301 711 711 Processed 01/04/2023 0412436055 BANAVATH KONDA NAYAK UNION BANK OF INDIA(508500)
30 Veldurthi AP-07-020-015-009/010572
() 		0207020000NRG23150320232528643 15/03/2023 Lakshmaiah 0207020WL137272 Lakshmaiah 00468 UBIN0819301 960 960 Processed 01/04/2023 0412436045 REKHA LAKSHMAIAH UNION BANK OF INDIA(508500)
31 Veldurthi AP-07-020-015-009/010717
() 		0207020000NRG23150320232528646 15/03/2023 Anjaneyulu 0207020WL137272 Anjaneyulu 00468 UBIN0819301 960 960 Processed 01/04/2023 0412436043 GUNDA CHINA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Veldurthi AP-07-020-015-009/010866
() 		0207020000NRG23150320232528655 15/03/2023 Narayana 0207020WL137272 Narayana 00468 UBIN0819301 960 960 Processed 01/04/2023 0412436046 Mr MUKARALA NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
33 Veldurthi AP-07-020-015-009/010866
() 		0207020000NRG23150320232528656 15/03/2023 Suseela 0207020WL137272 Suseela 00468 UBIN0819301 960 960 Processed 01/04/2023 0412436042 Mrs MUKKARALA SUSILA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
34 Veldurthi AP-07-020-015-009/010913
() 		0207020000NRG23150320232528657 15/03/2023 Venkateswarlu 0207020WL137272 Venkateswarlu 00468 UBIN0819301 960 960 Processed 01/04/2023 0412436054 MR GUNDA VENKATESWARLU STATE BANK OF INDIA(508548)
35 Veldurthi AP-07-020-015-009/8050101
() 		0207020000NRG23150320232528664 15/03/2023 Medaboina Prameela 0207020WL137272 Medaboina Prameela 00468 UBIN0819301 960 960 Processed 01/04/2023 0412436051 MEDABOINA PRAMEELA UNION BANK OF INDIA(508500)
36 Veldurthi AP-07-020-015-009/8050110
() 		0207020000NRG23150320232528666 15/03/2023 Medaboina Pavan Kalyan 0207020WL137272 Medaboina Pavan Kalyan 00468 UBIN0819301 960 960 Processed 01/04/2023 0412436048 MEDABOINA PAVANKALYAN UNION BANK OF INDIA(508500)
37 Veldurthi AP-07-020-016-009/020399
() 		0207020000NRG23150320232529025 15/03/2023 Kampasati Katam Raju 0207020WL137287 Kampasati Katam Raju 00468 UBIN0819301 1008 1008 Processed 01/04/2023 0412436053 KAMPASATI KATAMRAJU UNION BANK OF INDIA(508500)
38 Veldurthi AP-07-020-016-009/020465
() 		0207020000NRG23150320232529032 15/03/2023 Rangamma 0207020WL137287 Rangamma 00468 UBIN0819301 1008 1008 Processed 01/04/2023 0412436049 MEDABOINA RANGAMMA UNION BANK OF INDIA(508500)
39 Veldurthi AP-07-020-016-009/020465
() 		0207020000NRG23150320232529033 15/03/2023 Venkata Ravamma 0207020WL137287 Venkata Ravamma 00468 UBIN0819301 1008 1008 Processed 01/04/2023 0412436052 MEDABOINA VENKATARAMULU UNION BANK OF INDIA(508500)
40 Veldurthi AP-07-020-016-009/020681
() 		0207020000NRG23150320232529045 15/03/2023 Nagamma 0207020WL137287 Nagamma 00468 UBIN0819301 1008 1008 Processed 01/04/2023 0412436050 CHAPPARAPU NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 12411 12411
41 Veldurthi AP-07-020-014-008/060010
() 		0207020000NRG23150320232528893 15/03/2023 LAKSHMI BAI 0207020WL137282 LAKSHMI BAI 00468 UBIN0CG7014 474 474 Processed 01/04/2023 0412436117 BANAVATH LAKSHMI BAI BANK OF INDIA(508505)
42 Veldurthi AP-07-020-014-008/060010
() 		0207020000NRG23150320232528892 15/03/2023 NANIKYA NAYAK 0207020WL137282 NANIKYA NAYAK 00468 UBIN0CG7014 474 474 Processed 01/04/2023 0412436131 BANAVATH NANIKYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Veldurthi AP-07-020-014-008/060012
() 		0207020000NRG23150320232528894 15/03/2023 BALU NAIK 0207020WL137282 BALU NAIK 00468 UBIN0CG7014 474 474 Processed 01/04/2023 0412436084 MR MEGHAVATH BALUNAIK STATE BANK OF INDIA(508548)
44 Veldurthi AP-07-020-014-008/060012
() 		0207020000NRG23150320232528895 15/03/2023 PADMA BAI 0207020WL137282 PADMA BAI 00468 UBIN0CG7014 474 474 Processed 01/04/2023 0412436094 MEGAVATH PADMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Veldurthi AP-07-020-014-008/060013
() 		0207020000NRG23150320232528897 15/03/2023 BHARTHI BAI 0207020WL137282 BHARTHI BAI 00468 UBIN0CG7014 474 474 Processed 01/04/2023 0412436118 MS BHARATHIBAI MEGHAVATH STATE BANK OF INDIA(508548)
46 Veldurthi AP-07-020-014-008/060014
() 		0207020000NRG23150320232528898 15/03/2023 HANUMA NAIK 0207020WL137282 HANUMA NAIK 00468 UBIN0CG7014 474 474 Processed 01/04/2023 0412436102 BANAVATH HANUMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 Veldurthi AP-07-020-014-008/060015
() 		0207020000NRG23150320232528900 15/03/2023 NANU NAIK 0207020WL137282 NANU NAIK 00468 UBIN0CG7014 474 474 Processed 01/04/2023 0412436127 BANAVATH NANE NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Veldurthi AP-07-020-014-008/060015
() 		0207020000NRG23150320232528901 15/03/2023 PATILI BAI 0207020WL137282 PATILI BAI 00468 UBIN0CG7014 474 474 Processed 01/04/2023 0412436079 MRS BANAVATH PATLIBAYI STATE BANK OF INDIA(508548)
49 Veldurthi AP-07-020-014-008/060016
() 		0207020000NRG23150320232528902 15/03/2023 Korra Anji Bai 0207020WL137282 Korra Anji Bai 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436090 KORRA ANJI BAI BANK OF INDIA(508505)
50 Veldurthi AP-07-020-014-008/060017
() 		0207020000NRG23150320232528904 15/03/2023 Ramavath Badili Bai 0207020WL137282 Ramavath Badili Bai 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436093 RAMAVATH BADILI BAI BANK OF INDIA(508505)
51 Veldurthi AP-07-020-014-008/060017
() 		0207020000NRG23150320232528903 15/03/2023 Ramavath Devaua Naik 0207020WL137282 Ramavath Devaua Naik 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436138 RAMAVATH DEVULA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Veldurthi AP-07-020-014-008/060019
() 		0207020000NRG23150320232528906 15/03/2023 chilaka bai 0207020WL137282 chilaka bai 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436091 MEGAVATH CHILAKA BAYI BANK OF INDIA(508505)
53 Veldurthi AP-07-020-014-008/060019
() 		0207020000NRG23150320232528905 15/03/2023 HANUMA NAIK 0207020WL137282 HANUMA NAIK 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436101 MEGHAVATH HANUMANTHU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Veldurthi AP-07-020-014-008/060020
() 		0207020000NRG23150320232528907 15/03/2023 MANGLI BAI 0207020WL137282 MANGLI BAI 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436095 RAMAVATH MANGALI BAI BANK OF INDIA(508505)
55 Veldurthi AP-07-020-014-008/060021
() 		0207020000NRG23150320232528908 15/03/2023 Banavath Balu Naik 0207020WL137282 Banavath Balu Naik 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436125 BANAVATH BALU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Veldurthi AP-07-020-014-008/060021
() 		0207020000NRG23150320232528909 15/03/2023 Banavath Sali Bai 0207020WL137282 Banavath Sali Bai 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436120 MS BANAVATH SALIBAI STATE BANK OF INDIA(508548)
57 Veldurthi AP-07-020-014-008/060022
() 		0207020000NRG23150320232528910 15/03/2023 BHARATHI BAI 0207020WL137282 BHARATHI BAI 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436100 BUDAVATH BHARATHI BAI BANK OF INDIA(508505)
58 Veldurthi AP-07-020-014-008/060023
() 		0207020000NRG23150320232528911 15/03/2023 DURGA NAIK 0207020WL137282 DURGA NAIK 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436142 MR MEGAVATH DURGAIAH NAIK STATE BANK OF INDIA(508548)
59 Veldurthi AP-07-020-014-008/060023
() 		0207020000NRG23150320232528912 15/03/2023 SARITHA 0207020WL137282 SARITHA 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436141 MUNAVATH SARITHA UNION BANK OF INDIA(508500)
60 Veldurthi AP-07-020-014-008/060024
() 		0207020000NRG23150320232528914 15/03/2023 LAKSHMIBAI 0207020WL137282 LAKSHMIBAI 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436089 MS VADETHE LAKSHMI BAI STATE BANK OF INDIA(508548)
61 Veldurthi AP-07-020-014-008/060026
() 		0207020000NRG23150320232528916 15/03/2023 SALI BAI 0207020WL137282 SALI BAI 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436099 MS BANAVATH SALIBAI STATE BANK OF INDIA(508548)
62 Veldurthi AP-07-020-014-008/060027
() 		0207020000NRG23150320232528917 15/03/2023 PONIYA BAI 0207020WL137282 PONIYA BAI 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436119 BANAVATH HANIMI BAI BANK OF INDIA(508505)
63 Veldurthi AP-07-020-014-008/060029
() 		0207020000NRG23150320232528919 15/03/2023 Ramavath Hamu Naik 0207020WL137282 Ramavath Hamu Naik 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436110 MR RAMAVATH HAMUNAIK STATE BANK OF INDIA(508548)
64 Veldurthi AP-07-020-014-008/060029
() 		0207020000NRG23150320232528920 15/03/2023 Ramavath Lakshmi Bai 0207020WL137282 Ramavath Lakshmi Bai 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436092 MS RAMAVATH LAKSHMIBAI STATE BANK OF INDIA(508548)
65 Veldurthi AP-07-020-014-008/060030
() 		0207020000NRG23150320232528922 15/03/2023 HANIMI BAI 0207020WL137282 HANIMI BAI 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436097 MS MEGHAVATH HANIMIBAI STATE BANK OF INDIA(508548)
66 Veldurthi AP-07-020-014-008/060030
() 		0207020000NRG23150320232528921 15/03/2023 MUNI NAIK 0207020WL137282 MUNI NAIK 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436083 MERAVATH MUNNI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Veldurthi AP-07-020-014-008/060031
() 		0207020000NRG23150320232528923 15/03/2023 Ramavath Chinna Naik 0207020WL137282 Ramavath Chinna Naik 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436103 MR RAMAVATH CHINNANAIK STATE BANK OF INDIA(508548)
68 Veldurthi AP-07-020-014-008/060031
() 		0207020000NRG23150320232528924 15/03/2023 Ramavath Padma Bai 0207020WL137282 Ramavath Padma Bai 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436098 RAMAVATH PADMA BAI BANK OF INDIA(508505)
69 Veldurthi AP-07-020-014-008/060037
() 		0207020000NRG23150320232528927 15/03/2023 BUJJI BAI 0207020WL137282 BUJJI BAI 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436096 BANAVATH BUJJIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Veldurthi AP-07-020-014-008/060039
() 		0207020000NRG23150320232528928 15/03/2023 Meghavath Somla Naik 0207020WL137282 Meghavath Somla Naik 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436126 MEGAVATH SOMLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Veldurthi AP-07-020-014-008/060040
() 		0207020000NRG23150320232528930 15/03/2023 Vadithe Balu Naik 0207020WL137282 Vadithe Balu Naik 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436132 VADITHE BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Veldurthi AP-07-020-014-008/060040
() 		0207020000NRG23150320232528931 15/03/2023 Vadithe Rami Bai 0207020WL137282 Vadithe Rami Bai 00468 UBIN0CG7014 711 711 Processed 01/04/2023 0412436107 MS VADITHE RAMIBAI STATE BANK OF INDIA(508548)
73 Veldurthi AP-07-020-015-009/010473
() 		0207020000NRG23150320232528641 15/03/2023 Madasu Ramarao 0207020WL137272 Madasu Ramarao 00468 UBIN0CG7014 960 960 Processed 01/04/2023 0412436104 MADHASU RAMARAO UNION BANK OF INDIA(508500)
74 Veldurthi AP-07-020-015-009/010696
() 		0207020000NRG23150320232528645 15/03/2023 SHESHAMMA 0207020WL137272 SHESHAMMA 00468 UBIN0CG7014 960 960 Processed 01/04/2023 0412436109 MISS KARNA SESHAMMA STATE BANK OF INDIA(508548)
75 Veldurthi AP-07-020-015-009/010696
() 		0207020000NRG23150320232528644 15/03/2023 VENKTESWARLU 0207020WL137272 VENKTESWARLU 00468 UBIN0CG7014 960 960 Processed 01/04/2023 0412436152 KARNA VENKATESWARLU UNION BANK OF INDIA(508500)
76 Veldurthi AP-07-020-015-009/010717
() 		0207020000NRG23150320232528647 15/03/2023 Gunda Naga Malleswari 0207020WL137272 Gunda Naga Malleswari 00468 UBIN0CG7014 960 960 Processed 01/04/2023 0412436122 GUNDA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Veldurthi AP-07-020-015-009/010719
() 		0207020000NRG23150320232528648 15/03/2023 sAMADANAM Venkata Lakshmi 0207020WL137272 sAMADANAM Venkata Lakshmi 00468 UBIN0CG7014 960 960 Processed 01/04/2023 0412436116 SDANABOINA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Veldurthi AP-07-020-015-009/010742
() 		0207020000NRG23150320232528649 15/03/2023 Medaboina Venkatanarasamma 0207020WL137272 Medaboina Venkatanarasamma 00468 UBIN0CG7014 480 480 Processed 01/04/2023 0412436088 MEDABOYINA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Veldurthi AP-07-020-015-009/010826
() 		0207020000NRG23150320232528650 15/03/2023 Jakkula Sowrillu 0207020WL137272 Jakkula Sowrillu 00468 UBIN0CG7014 960 960 Processed 01/04/2023 0412436140 JAKKULA SHOWRILLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Veldurthi AP-07-020-015-009/010862
() 		0207020000NRG23150320232528653 15/03/2023 SRINU 0207020WL137272 SRINU 00468 UBIN0CG7014 960 960 Processed 01/04/2023 0412436129 KARNA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Veldurthi AP-07-020-015-009/010862
() 		0207020000NRG23150320232528654 15/03/2023 VIJAYA LAKSHMI 0207020WL137272 VIJAYA LAKSHMI 00468 UBIN0CG7014 960 960 Processed 01/04/2023 0412436134 KARNA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Veldurthi AP-07-020-015-009/010913
() 		0207020000NRG23150320232528658 15/03/2023 Gunda Lakshmi 0207020WL137272 Gunda Lakshmi 00468 UBIN0CG7014 720 720 Processed 01/04/2023 0412436145 GUNDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Veldurthi AP-07-020-015-009/010917
() 		0207020000NRG23150320232528659 15/03/2023 MEDABOIN SIRISHA 0207020WL137272 MEDABOIN SIRISHA 00468 UBIN0CG7014 960 960 Processed 01/04/2023 0412436135 JAKKULA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Veldurthi AP-07-020-015-009/010925
() 		0207020000NRG23150320232528661 15/03/2023 Jakkula Anjamma 0207020WL137272 Jakkula Anjamma 00468 UBIN0CG7014 960 960 Processed 01/04/2023 0412436115 JAKKULA ANJAMMA UNION BANK OF INDIA(508500)
85 Veldurthi AP-07-020-015-009/010925
() 		0207020000NRG23150320232528660 15/03/2023 Jakkula Raju 0207020WL137272 Jakkula Raju 00468 UBIN0CG7014 960 960 Processed 01/04/2023 0412436130 Mr JAKKULA RAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
86 Veldurthi AP-07-020-015-009/8050097
() 		0207020000NRG23150320232528662 15/03/2023 Baddela Ramesh 0207020WL137272 Baddela Ramesh 00468 UBIN0CG7014 960 960 Processed 01/04/2023 0412436149 BADDELA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Veldurthi AP-07-020-016-009/020214
() 		0207020000NRG23150320232529015 15/03/2023 ALIVELU 0207020WL137287 ALIVELU 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436085 KAPSATI ALIVALU MANGAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Veldurthi AP-07-020-016-009/020236
() 		0207020000NRG23150320232529017 15/03/2023 Adi Lakshmi 0207020WL137287 Adi Lakshmi 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436144 BALIJEPALLI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Veldurthi AP-07-020-016-009/020236
() 		0207020000NRG23150320232529016 15/03/2023 Anjineyulu 0207020WL137287 Anjineyulu 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436087 BALIJEPALLI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Veldurthi AP-07-020-016-009/020238
() 		0207020000NRG23150320232529019 15/03/2023 Balejepalli Malleswari 0207020WL137287 Balejepalli Malleswari 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436148 MRS MALLESWARI BALIJAPALLI STATE BANK OF INDIA(508548)
91 Veldurthi AP-07-020-016-009/020238
() 		0207020000NRG23150320232529018 15/03/2023 Balejepalli Ramanji 0207020WL137287 Balejepalli Ramanji 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436086 MR BALIJAPALLI RAMANJI STATE BANK OF INDIA(508548)
92 Veldurthi AP-07-020-016-009/020280
() 		0207020000NRG23150320232529020 15/03/2023 MARELLA Govindareddy 0207020WL137287 MARELLA Govindareddy 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436080 Mr MARELLA GOVINDAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
93 Veldurthi AP-07-020-016-009/020387
() 		0207020000NRG23150320232529023 15/03/2023 Sampathi Sampurna 0207020WL137287 Sampathi Sampurna 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436123 SAMPATI SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Veldurthi AP-07-020-016-009/020412
() 		0207020000NRG23150320232529026 15/03/2023 G Balaguravaiah 0207020WL137287 G Balaguravaiah 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436113 GUMMA BALAGURAVAIAH GANGAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Veldurthi AP-07-020-016-009/020412
() 		0207020000NRG23150320232529027 15/03/2023 MANGAMMA 0207020WL137287 MANGAMMA 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436136 GUMMA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Veldurthi AP-07-020-016-009/020417
() 		0207020000NRG23150320232529029 15/03/2023 GOVINDU 0207020WL137287 GOVINDU 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436105 TOLUSURI GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Veldurthi AP-07-020-016-009/020417
() 		0207020000NRG23150320232529030 15/03/2023 VENKATAMMA 0207020WL137287 VENKATAMMA 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436156 THOLUSURI VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Veldurthi AP-07-020-016-009/020483
() 		0207020000NRG23150320232529035 15/03/2023 Kampasati Mangamma 0207020WL137287 Kampasati Mangamma 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436106 MRS KAMPASATI MANGAMMA STATE BANK OF INDIA(508548)
99 Veldurthi AP-07-020-016-009/020509
() 		0207020000NRG23150320232529037 15/03/2023 Medaboina Venkateswarlu 0207020WL137287 Medaboina Venkateswarlu 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436082 MEDABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Veldurthi AP-07-020-016-009/020553
() 		0207020000NRG23150320232529039 15/03/2023 kOLLI Veeramma 0207020WL137287 kOLLI Veeramma 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436114 MR KOLLI VEERAMMA STATE BANK OF INDIA(508548)
101 Veldurthi AP-07-020-016-009/020576
() 		0207020000NRG23150320232529040 15/03/2023 KASAIAH 0207020WL137287 KASAIAH 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436111 MR KOLLI KASAIAH STATE BANK OF INDIA(508548)
102 Veldurthi AP-07-020-016-009/020588
() 		0207020000NRG23150320232529041 15/03/2023 Maladi China Badarayya 0207020WL137287 Maladi China Badarayya 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436133 MALLADI CHINNA BADARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Veldurthi AP-07-020-016-009/020588
() 		0207020000NRG23150320232529042 15/03/2023 Malladi Estari 0207020WL137287 Malladi Estari 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436147 MALLADI YESTERI UNION BANK OF INDIA(508500)
104 Veldurthi AP-07-020-016-009/020694
() 		0207020000NRG23150320232529046 15/03/2023 Ramana Reddi 0207020WL137287 Ramana Reddi 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436081 Mr VADLA RAMANAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
105 Veldurthi AP-07-020-016-009/020694
() 		0207020000NRG23150320232529047 15/03/2023 Viramma 0207020WL137287 Viramma 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436108 VADLA VEERAMMA W O RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Veldurthi AP-07-020-016-009/020733
() 		0207020000NRG23150320232529051 15/03/2023 KAMPASATI ADEMMA 0207020WL137287 KAMPASATI ADEMMA 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436146 KAMPASATI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Veldurthi AP-07-020-016-009/020771
() 		0207020000NRG23150320232529052 15/03/2023 Pitchaiah 0207020WL137287 Pitchaiah 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436124 MEDABOENA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Veldurthi AP-07-020-016-009/020771
() 		0207020000NRG23150320232529053 15/03/2023 Venkata Narasamma 0207020WL137287 Venkata Narasamma 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436128 MEDABOINA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Veldurthi AP-07-020-016-009/020790
() 		0207020000NRG23150320232529054 15/03/2023 Srinumallayya 0207020WL137287 Srinumallayya 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436112 MEDABOENA SREENU MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Veldurthi AP-07-020-016-009/020887
() 		0207020000NRG23150320232529055 15/03/2023 Balejepalli Prabhakar 0207020WL137287 Balejepalli Prabhakar 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436137 BALIJAPALLI PRABHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Veldurthi AP-07-020-016-009/020945
() 		0207020000NRG23150320232529057 15/03/2023 ADILAKSHMI 0207020WL137287 ADILAKSHMI 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436121 DUDDELA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Veldurthi AP-07-020-016-009/020972
() 		0207020000NRG23150320232529058 15/03/2023 K anjamma 0207020WL137287 K anjamma 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436139 KATTEBOINA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Veldurthi AP-07-020-016-009/020989
() 		0207020000NRG23150320232529061 15/03/2023 K ANJALI KUMARI 0207020WL137287 K ANJALI KUMARI 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436150 KOLLI ANJALI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Veldurthi AP-07-020-016-009/021039
() 		0207020000NRG23150320232529064 15/03/2023 PUJITHA 0207020WL137287 PUJITHA 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436151 GURRAM PUJITA CANARA BANK(508532)
115 Veldurthi AP-07-020-016-009/021039
() 		0207020000NRG23150320232529063 15/03/2023 SRINIVAS 0207020WL137287 SRINIVAS 00468 UBIN0CG7014 1008 1008 Processed 01/04/2023 0412436143 MEDABOYINA SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 62808 62808
116 Veldurthi AP-07-020-014-008/060024
() 		0207020000NRG23150320232528913 15/03/2023 CHINA NAIK 0207020WL137282 CHINA NAIK 00468 UBIN0CG7046 711 711 Processed 01/04/2023 0412436153 MR VADITHE CHINNANAIK STATE BANK OF INDIA(508548)
117 Veldurthi AP-07-020-015-009/8050097
() 		0207020000NRG23150320232528663 15/03/2023 Baddela Kumari 0207020WL137272 Baddela Kumari 00468 UBIN0CG7046 720 720 Processed 01/04/2023 0412436157 MISS KUMARI PULIMURTHI STATE BANK OF INDIA(508548)
118 Veldurthi AP-07-020-016-009/020102
() 		0207020000NRG23150320232529012 15/03/2023 Balejepalli Mangamma 0207020WL137287 Balejepalli Mangamma 00468 UBIN0CG7046 1008 1008 Processed 01/04/2023 0412436154 BALIZAPALLI MANGAMMA W O PEDDA VENKATESW CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Veldurthi AP-07-020-016-009/020989
() 		0207020000NRG23150320232529062 15/03/2023 K VENKATA YELLAIAH 0207020WL137287 K VENKATA YELLAIAH 00468 UBIN0CG7046 1008 1008 Processed 01/04/2023 0412436155 KOLLI VENKATA YELLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3447 3447
120 Veldurthi AP-07-020-016-009/020102
() 		0207020000NRG23150320232529011 15/03/2023 Blejepalli Venkateswarlu 0207020WL137287 Blejepalli Venkateswarlu 00691 IPOS0000001 1008 1008 Processed 01/04/2023 0412436038 Mr BALIJEPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1008 1008
Total 104502 104502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veldurthi AP0207020_150323APB_FTO_416149 Bank of India BKID0005616 MACHERLA 2430
2 Veldurthi AP0207020_150323APB_FTO_416149 STATE BANK OF INDIA SBIN0001010 MACHERLA 13374
3 Veldurthi AP0207020_150323APB_FTO_416149 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 3024
4 Veldurthi AP0207020_150323APB_FTO_416149 STATE BANK OF INDIA SBIN0021410 MACHERLA 4032
5 Veldurthi AP0207020_150323APB_FTO_416149 UNION BANK OF INDIA UBIN0801615 GURAZALA 1008
6 Veldurthi AP0207020_150323APB_FTO_416149 UNION BANK OF INDIA UBIN0817562 RIMS 960
7 Veldurthi AP0207020_150323APB_FTO_416149 UNION BANK OF INDIA UBIN0819301 VELDURTHI 12411
8 Veldurthi AP0207020_150323APB_FTO_416149 UNION BANK OF INDIA UBIN0CG7014 Cggb Sirigiripadu 62808
9 Veldurthi AP0207020_150323APB_FTO_416149 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 3447
10 Veldurthi AP0207020_150323APB_FTO_416149 India Post Payments Bank IPOS0000001 NARASARAOPET 1008

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