Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_030522APB_FTO_39222
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 Narasaraopeta AP-07-039-011-008/011769
() 		0207039000NRG23010520220187148 03/05/2022 Lakshmi Sravani 0207039WL0009387 Lakshmi Sravani 00078 CNRB0013278 1077 1077 Processed 18/05/2022 1349613826 GANJI LAKSHMI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Narasaraopeta AP-07-039-011-008/011777
() 		0207039000NRG23010520220187149 03/05/2022 Subhashini 0207039WL0009387 Subhashini 00078 CNRB0013278 984 984 Processed 18/05/2022 1349613825 PASUPULETI SUBHASHINI CANARA BANK(508532)
3 Narasaraopeta AP-07-039-011-008/011778
() 		0207039000NRG23010520220187150 03/05/2022 Sai Lakshmi 0207039WL0009387 Sai Lakshmi 00078 CNRB0013278 984 984 Processed 18/05/2022 1349613827 VALLAAM SAI LAKSHMI CANARA BANK(508532)
SubTotal 3045 3045
4 Narasaraopeta AP-07-039-004-003/020592
() 		0207039000NRG23020520220205790 03/05/2022 vijayalashami 0207039WL0010399 vijayalashami 00078 CNRB0013698 899 899 Processed 18/05/2022 1349613831 KONDAKAVURI VIJAYA LAKSHMI CANARA BANK(508532)
5 Narasaraopeta AP-07-039-004-003/020778
() 		0207039000NRG23020520220205797 03/05/2022 KOTESWARAMMA 0207039WL0010399 KOTESWARAMMA 00078 CNRB0013698 900 900 Processed 18/05/2022 1349613832 KONDAKAVURI DIVYA CANARA BANK(508532)
SubTotal 1799 1799
6 Narasaraopeta AP-07-039-012-014/010847
() 		0207039000NRG23020520220204759 03/05/2022 Rasulbi 0207039WL0010355 Rasulbi 00089 CBIN0282559 950 950 Processed 18/05/2022 1349613828 SHAIK RASUL BI W O MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 950 950
7 Narasaraopeta AP-07-039-004-003/020446
() 		0207039000NRG23020520220205789 03/05/2022 Shankararao 0207039WL0010399 Shankararao 00176 IDIB000N014 899 899 Processed 18/05/2022 1349613879 TURLAPATI SHANKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Narasaraopeta AP-07-039-012-014/010359
() 		0207039000NRG23020520220204744 03/05/2022 Edukondala Reddy 0207039WL0010355 Edukondala Reddy 00176 IDIB000N014 1036 1036 Processed 18/05/2022 1349613834 Mr Yadala Edukondalu Reddy YADALA INDIAN BANK(607105)
9 Narasaraopeta AP-07-039-012-014/010359
() 		0207039000NRG23020520220204745 03/05/2022 Rajeswari 0207039WL0010355 Rajeswari 00176 IDIB000N014 1036 1036 Processed 18/05/2022 1349613882 Mrs YADALA RAJESWARI INDIAN BANK(607105)
10 Narasaraopeta AP-07-039-012-014/010627
() 		0207039000NRG23020520220204748 03/05/2022 Yedukondalu 0207039WL0010355 Yedukondalu 00176 IDIB000N014 1036 1036 Processed 18/05/2022 1349613872 Mr Mahipati Yedu Kondalu INDIAN BANK(607105)
11 Narasaraopeta AP-07-039-012-014/010737
() 		0207039000NRG23020520220204752 03/05/2022 Sujatha 0207039WL0010355 Sujatha 00176 IDIB000N014 690 690 Processed 18/05/2022 1349613878 Mrs KONKALA SUJATHA INDIAN BANK(607105)
12 Narasaraopeta AP-07-039-012-014/010738
() 		0207039000NRG23020520220204753 03/05/2022 Chayamma 0207039WL0010355 Chayamma 00176 IDIB000N014 570 570 Processed 18/05/2022 1349613877 SANIVARAPU CHAYAMMA W O CHANDRA SHEKAR R CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Narasaraopeta AP-07-039-012-014/010747
() 		0207039000NRG23020520220204754 03/05/2022 Venkayamma 0207039WL0010355 Venkayamma 00176 IDIB000N014 570 570 Processed 18/05/2022 1349613840 Mrs POTHIREDDY VENKAYAMMA REDDY INDIAN BANK(607105)
14 Narasaraopeta AP-07-039-012-014/010813
() 		0207039000NRG23020520220204757 03/05/2022 Bharathi 0207039WL0010355 Bharathi 00176 IDIB000N014 570 570 Processed 18/05/2022 1349613838 CHINTHAGUNTA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Narasaraopeta AP-07-039-012-014/010817
() 		0207039000NRG23020520220204758 03/05/2022 Venkataraman 0207039WL0010355 Venkataraman 00176 IDIB000N014 570 570 Processed 18/05/2022 1349613835 Mrs POTHIREDDY VENKATA RAMANA INDIAN BANK(607105)
16 Narasaraopeta AP-07-039-012-014/010859
() 		0207039000NRG23020520220204762 03/05/2022 padma 0207039WL0010355 padma 00176 IDIB000N014 846 846 Processed 18/05/2022 1349613839 Mrs CHINTHAPANDU PADMA PADMA INDIAN BANK(607105)
17 Narasaraopeta AP-07-039-012-014/010990
() 		0207039000NRG23020520220204763 03/05/2022 venkata narasamma 0207039WL0010355 venkata narasamma 00176 IDIB000N014 846 846 Processed 18/05/2022 1349613836 YADALA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Narasaraopeta AP-07-039-012-014/011007
() 		0207039000NRG23020520220204764 03/05/2022 guravamma 0207039WL0010355 guravamma 00176 IDIB000N014 508 508 Processed 18/05/2022 1349613833 Mrs GURAVAMMA GANGAULA INDIAN BANK(607105)
SubTotal 9177 9177
19 Narasaraopeta AP-07-039-004-003/020783
() 		0207039000NRG23020520220205801 03/05/2022 venkateswalu 0207039WL0010399 venkateswalu 00415 SBIN0000884 900 900 Processed 18/05/2022 1349613824 MR SHAIK ALI MOULALI STATE BANK OF INDIA(508548)
20 Narasaraopeta AP-07-039-009-007/010033
() 		0207039000NRG23020520220189673 03/05/2022 Anjaneyulu 0207039WL0009558 Anjaneyulu 00415 SBIN0000884 1105 1105 Processed 18/05/2022 1349613821 ANJINEYULU MEDAM UNION BANK OF INDIA(508500)
21 Narasaraopeta AP-07-039-012-014/010630
() 		0207039000NRG23020520220204749 03/05/2022 Mallikarjunarao 0207039WL0010355 Mallikarjunarao 00415 SBIN0000884 1036 1036 Processed 18/05/2022 1349613830 MR KANCHUPARTHI MALLIKARJUNARAO STATE BANK OF INDIA(508548)
22 Narasaraopeta AP-07-039-012-014/010645
() 		0207039000NRG23020520220204750 03/05/2022 govindamma 0207039WL0010355 govindamma 00415 SBIN0000884 1036 1036 Processed 18/05/2022 1349613822 KANDEPU GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4077 4077
23 Narasaraopeta AP-07-039-011-008/011781
() 		0207039000NRG23010520220187154 03/05/2022 Edukondalu 0207039WL0009387 Edukondalu 00415 SBIN0001952 984 984 Processed 18/05/2022 1349613815 DURGI YEDUKONDALU DURGI VENKATA RAMANA STATE BANK OF INDIA(508548)
24 Narasaraopeta AP-07-039-027-001/010042
() 		0207039000NRG23010520220187272 03/05/2022 Dasaradha venkata gopinag 0207039WL0009392 Dasaradha venkata gopinag 00415 SBIN0001952 464 464 Processed 18/05/2022 1349613829 JINKALA DASARADHA VENKATA GOIPI NAG BANK OF INDIA(508505)
25 Narasaraopeta AP-07-039-027-001/010056
() 		0207039000NRG23010520220187276 03/05/2022 Anjaiah 0207039WL0009392 Anjaiah 00415 SBIN0001952 464 464 Processed 18/05/2022 1349613823 GADDAM ANJAIAH LTI STATE BANK OF INDIA(508548)
SubTotal 1912 1912
26 Narasaraopeta AP-07-039-027-001/010006
() 		0207039000NRG23010520220187255 03/05/2022 Sivaiah 0207039WL0009392 Sivaiah 00415 SBIN0020810 388 388 Processed 18/05/2022 1349613837 MR SIVAIAH NALI STATE BANK OF INDIA(508548)
SubTotal 388 388
27 Narasaraopeta AP-07-039-009-007/010033
() 		0207039000NRG23020520220189674 03/05/2022 Sarada 0207039WL0009558 Sarada 00468 UBIN0801828 1105 1105 Processed 18/05/2022 1349613808 SARADA MEDAM UNION BANK OF INDIA(508500)
28 Narasaraopeta AP-07-039-009-007/010068
() 		0207039000NRG23020520220189677 03/05/2022 Ramadevi 0207039WL0009558 Ramadevi 00468 UBIN0801828 1105 1105 Processed 18/05/2022 1349613804 RAMADEVI GURA UNION BANK OF INDIA(508500)
29 Narasaraopeta AP-07-039-009-007/010080
() 		0207039000NRG23020520220189684 03/05/2022 Santosh 0207039WL0009558 Santosh 00468 UBIN0801828 928 928 Processed 18/05/2022 1349613801 PADMUTTAM SANTHOSHAM UNION BANK OF INDIA(508500)
30 Narasaraopeta AP-07-039-009-007/010734
() 		0207039000NRG23020520220189686 03/05/2022 Kotamma 0207039WL0009558 Kotamma 00468 UBIN0801828 928 928 Processed 18/05/2022 1349613806 KOTAMMA TADIGIRI UNION BANK OF INDIA(508500)
31 Narasaraopeta AP-07-039-009-007/011000
() 		0207039000NRG23020520220189687 03/05/2022 nageswarao 0207039WL0009558 nageswarao 00468 UBIN0801828 928 928 Processed 18/05/2022 1349613809 SIKHINAM NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Narasaraopeta AP-07-039-009-007/011007
() 		0207039000NRG23020520220189688 03/05/2022 abraham 0207039WL0009558 abraham 00468 UBIN0801828 928 928 Processed 18/05/2022 1349613807 KODIREKKA ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Narasaraopeta AP-07-039-011-008/010982
() 		0207039000NRG23010520220187144 03/05/2022 Dhanalakshmi 0207039WL0009387 Dhanalakshmi 00468 UBIN0801828 646 646 Processed 18/05/2022 1349613802 PONNAPATI DHANA LAKSHMI UNION BANK OF INDIA(508500)
34 Narasaraopeta AP-07-039-011-008/011768
() 		0207039000NRG23010520220187146 03/05/2022 Anjamma 0207039WL0009387 Anjamma 00468 UBIN0801828 1077 1077 Processed 18/05/2022 1349613803 VALLEM ANJAMMA UNION BANK OF INDIA(508500)
35 Narasaraopeta AP-07-039-011-008/011781
() 		0207039000NRG23010520220187153 03/05/2022 Saidamma 0207039WL0009387 Saidamma 00468 UBIN0801828 984 984 Processed 18/05/2022 1349613812 DURGI SAIDAMMA UNION BANK OF INDIA(508500)
36 Narasaraopeta AP-07-039-011-008/011782
() 		0207039000NRG23010520220187156 03/05/2022 Varalakshmi 0207039WL0009387 Varalakshmi 00468 UBIN0801828 984 984 Processed 18/05/2022 1349613811 GUGGILLAPU VARALAKSHMI UNION BANK OF INDIA(508500)
37 Narasaraopeta AP-07-039-011-008/011782
() 		0207039000NRG23010520220187155 03/05/2022 Venkata Ramarao 0207039WL0009387 Venkata Ramarao 00468 UBIN0801828 984 984 Processed 18/05/2022 1349613810 GUGILLAPU VENKATA RAMARAO UNION BANK OF INDIA(508500)
38 Narasaraopeta AP-07-039-012-014/010748
() 		0207039000NRG23020520220204755 03/05/2022 Padma 0207039WL0010355 Padma 00468 UBIN0801828 570 570 Processed 18/05/2022 1349613805 PONNAPATI PADMA UNION BANK OF INDIA(508500)
SubTotal 11167 11167
39 Narasaraopeta AP-07-039-004-003/020779
() 		0207039000NRG23020520220205798 03/05/2022 sri lakshmi 0207039WL0010399 sri lakshmi 00468 UBIN0803812 900 900 Processed 18/05/2022 1349613814 TURLAPATI VEDAVATHI RAMYA UNION BANK OF INDIA(508500)
40 Narasaraopeta AP-07-039-012-014/010421
() 		0207039000NRG23020520220204746 03/05/2022 Sivareddy 0207039WL0010355 Sivareddy 00468 UBIN0803812 863 863 Processed 18/05/2022 1349613813 NANDYALA SAMBA SIVA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1763 1763
41 Narasaraopeta AP-07-039-027-001/010007
() 		0207039000NRG23010520220187257 03/05/2022 Chayamma 0207039WL0009392 Chayamma 00468 UBIN0814415 581 581 Processed 18/05/2022 1349613819 NALI SAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Narasaraopeta AP-07-039-027-001/010042
() 		0207039000NRG23010520220187271 03/05/2022 Arjunamma 0207039WL0009392 Arjunamma 00468 UBIN0814415 464 464 Processed 18/05/2022 1349613818 JINKALA ARJUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1045 1045
43 Narasaraopeta AP-07-039-004-003/020758
() 		0207039000NRG23020520220205795 03/05/2022 SUBRAHMANYAM 0207039WL0010399 SUBRAHMANYAM 00468 UBIN0815802 899 899 Processed 18/05/2022 1349613820 VALIVETI SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 899 899
44 Narasaraopeta AP-07-039-011-008/011768
() 		0207039000NRG23010520220187147 03/05/2022 Hanumantha Rao 0207039WL0009387 Hanumantha Rao 00468 UBIN0912255 1077 1077 Processed 18/05/2022 1349613817 VALLEM HANUMANTHA RAO UNION BANK OF INDIA(508500)
45 Narasaraopeta AP-07-039-011-008/011778
() 		0207039000NRG23010520220187151 03/05/2022 Koteswara Rao 0207039WL0009387 Koteswara Rao 00468 UBIN0912255 984 984 Processed 18/05/2022 1349613816 VALLEM KOTESWARA RAO UNION BANK OF INDIA(508500)
46 Narasaraopeta AP-07-039-012-014/010859
() 		0207039000NRG23020520220204761 03/05/2022 ramanareddy 0207039WL0010355 ramanareddy 00468 UBIN0912255 1016 1016 Processed 18/05/2022 1349613881 CHINTAPANDU RAMANA REDDY UNION BANK OF INDIA(508500)
SubTotal 3077 3077
47 Narasaraopeta AP-07-039-027-001/010005
() 		0207039000NRG23010520220187251 03/05/2022 Anjamma 0207039WL0009392 Anjamma 00468 UBIN0CG7006 581 581 Processed 18/05/2022 1349613841 NALI ANJAMMA W O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Narasaraopeta AP-07-039-027-001/010006
() 		0207039000NRG23010520220187252 03/05/2022 Nageswararao 0207039WL0009392 Nageswararao 00468 UBIN0CG7006 581 581 Processed 18/05/2022 1349613861 NALI NAGESWARA RAO S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Narasaraopeta AP-07-039-027-001/010006
() 		0207039000NRG23010520220187254 03/05/2022 Rama Raju 0207039WL0009392 Rama Raju 00468 UBIN0CG7006 388 388 Processed 18/05/2022 1349613859 NALI RAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Narasaraopeta AP-07-039-027-001/010006
() 		0207039000NRG23010520220187253 03/05/2022 Venkatakotamma 0207039WL0009392 Venkatakotamma 00468 UBIN0CG7006 581 581 Processed 18/05/2022 1349613849 NALI VENKATA KOTAMMA CANARA BANK(508532)
51 Narasaraopeta AP-07-039-027-001/010007
() 		0207039000NRG23010520220187256 03/05/2022 Sambaiah 0207039WL0009392 Sambaiah 00468 UBIN0CG7006 581 581 Processed 18/05/2022 1349613842 NALI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Narasaraopeta AP-07-039-027-001/010008
() 		0207039000NRG23010520220187259 03/05/2022 Dhanalakshmi 0207039WL0009392 Dhanalakshmi 00468 UBIN0CG7006 581 581 Processed 18/05/2022 1349613847 NALI SRINIVASA RAO S O GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Narasaraopeta AP-07-039-027-001/010008
() 		0207039000NRG23010520220187258 03/05/2022 Srinu 0207039WL0009392 Srinu 00468 UBIN0CG7006 388 388 Processed 18/05/2022 1349613860 NALI SRINIVASA RAO S O GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Narasaraopeta AP-07-039-027-001/010009
() 		0207039000NRG23010520220187261 03/05/2022 Kotamma 0207039WL0009392 Kotamma 00468 UBIN0CG7006 559 559 Processed 18/05/2022 1349613853 NALI RAMA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Narasaraopeta AP-07-039-027-001/010009
() 		0207039000NRG23010520220187260 03/05/2022 Venkateswarlu 0207039WL0009392 Venkateswarlu 00468 UBIN0CG7006 581 581 Processed 18/05/2022 1349613846 NALI VENKATESWARLU UNION BANK OF INDIA(508500)
56 Narasaraopeta AP-07-039-027-001/010010
() 		0207039000NRG23010520220187263 03/05/2022 Venkateswarlu 0207039WL0009392 Venkateswarlu 00468 UBIN0CG7006 559 559 Processed 18/05/2022 1349613880 BODA PEDA VENKATESWARLU S O PEDA VEERAIA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Narasaraopeta AP-07-039-027-001/010022
() 		0207039000NRG23010520220187264 03/05/2022 Koteswararao 0207039WL0009392 Koteswararao 00468 UBIN0CG7006 559 559 Processed 18/05/2022 1349613848 CHAGALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Narasaraopeta AP-07-039-027-001/010022
() 		0207039000NRG23010520220187265 03/05/2022 Srilakshmi 0207039WL0009392 Srilakshmi 00468 UBIN0CG7006 559 559 Processed 18/05/2022 1349613851 CHAGALA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Narasaraopeta AP-07-039-027-001/010038
() 		0207039000NRG23010520220187266 03/05/2022 Koteswaramma 0207039WL0009392 Koteswaramma 00468 UBIN0CG7006 559 559 Processed 18/05/2022 1349613858 JINKALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Narasaraopeta AP-07-039-027-001/010038
() 		0207039000NRG23010520220187267 03/05/2022 seetamma 0207039WL0009392 seetamma 00468 UBIN0CG7006 372 372 Processed 18/05/2022 1349613852 JINKALA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Narasaraopeta AP-07-039-027-001/010040
() 		0207039000NRG23010520220187268 03/05/2022 Sambakrishna 0207039WL0009392 Sambakrishna 00468 UBIN0CG7006 372 372 Processed 18/05/2022 1349613857 JINKALA SAMBA HRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Narasaraopeta AP-07-039-027-001/010040
() 		0207039000NRG23010520220187269 03/05/2022 Subbamma 0207039WL0009392 Subbamma 00468 UBIN0CG7006 559 559 Processed 18/05/2022 1349613854 JINKALA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Narasaraopeta AP-07-039-027-001/010040
() 		0207039000NRG23010520220187270 03/05/2022 Venkateswarlu 0207039WL0009392 Venkateswarlu 00468 UBIN0CG7006 372 372 Processed 18/05/2022 1349613855 JINKALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Narasaraopeta AP-07-039-027-001/010043
() 		0207039000NRG23010520220187273 03/05/2022 Kotisatyam 0207039WL0009392 Kotisatyam 00468 UBIN0CG7006 464 464 Processed 18/05/2022 1349613856 JINKALA KOTI SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Narasaraopeta AP-07-039-027-001/010050
() 		0207039000NRG23010520220187274 03/05/2022 Sankaraiah 0207039WL0009392 Sankaraiah 00468 UBIN0CG7006 464 464 Processed 18/05/2022 1349613845 PINNABOINA SANKARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Narasaraopeta AP-07-039-027-001/010056
() 		0207039000NRG23010520220187277 03/05/2022 Lakshmi 0207039WL0009392 Lakshmi 00468 UBIN0CG7006 464 464 Processed 18/05/2022 1349613843 GADDAM LAKSHMI W O ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Narasaraopeta AP-07-039-027-001/010057
() 		0207039000NRG23010520220187278 03/05/2022 Ankamma 0207039WL0009392 Ankamma 00468 UBIN0CG7006 464 464 Processed 18/05/2022 1349613850 GADDAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Narasaraopeta AP-07-039-027-001/010058
() 		0207039000NRG23010520220187279 03/05/2022 Venkata Kotaiah 0207039WL0009392 Venkata Kotaiah 00468 UBIN0CG7006 464 464 Processed 18/05/2022 1349613844 GADDAM VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11052 11052
69 Narasaraopeta AP-07-039-004-003/020197
() 		0207039000NRG23020520220205788 03/05/2022 Ramadevi 0207039WL0010399 Ramadevi 00468 UBIN0CG7028 899 899 Processed 18/05/2022 1349613863 THOKALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Narasaraopeta AP-07-039-004-003/020725
() 		0207039000NRG23020520220205793 03/05/2022 ragavamma 0207039WL0010399 ragavamma 00468 UBIN0CG7028 899 899 Processed 18/05/2022 1349613864 ALAKUNTA RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Narasaraopeta AP-07-039-004-003/020737
() 		0207039000NRG23020520220205794 03/05/2022 vijayakumari 0207039WL0010399 vijayakumari 00468 UBIN0CG7028 899 899 Processed 18/05/2022 1349613862 MUKKAPATI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2697 2697
72 Narasaraopeta AP-07-039-009-007/010062
() 		0207039000NRG23020520220189675 03/05/2022 Peddabbai 0207039WL0009558 Peddabbai 00468 UBIN0CG7097 1105 1105 Processed 18/05/2022 1349613865 BORUGADDA PEDDABHAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Narasaraopeta AP-07-039-009-007/010069
() 		0207039000NRG23020520220189680 03/05/2022 Anjamma 0207039WL0009558 Anjamma 00468 UBIN0CG7097 1105 1105 Processed 18/05/2022 1349613870 GERA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Narasaraopeta AP-07-039-009-007/010069
() 		0207039000NRG23020520220189679 03/05/2022 Grashamma 0207039WL0009558 Grashamma 00468 UBIN0CG7097 1105 1105 Processed 18/05/2022 1349613871 GERA GRESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Narasaraopeta AP-07-039-009-007/010069
() 		0207039000NRG23020520220189678 03/05/2022 Rattaiah 0207039WL0009558 Rattaiah 00468 UBIN0CG7097 1105 1105 Processed 18/05/2022 1349613867 GERA RATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Narasaraopeta AP-07-039-009-007/010070
() 		0207039000NRG23020520220189681 03/05/2022 Balasamma 0207039WL0009558 Balasamma 00468 UBIN0CG7097 1105 1105 Processed 18/05/2022 1349613869 JUPALLI BALASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Narasaraopeta AP-07-039-009-007/010071
() 		0207039000NRG23020520220189682 03/05/2022 Nagaraja 0207039WL0009558 Nagaraja 00468 UBIN0CG7097 1105 1105 Processed 18/05/2022 1349613868 GOURA NAGARAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Narasaraopeta AP-07-039-009-007/010080
() 		0207039000NRG23020520220189683 03/05/2022 Mounika 0207039WL0009558 Mounika 00468 UBIN0CG7097 928 928 Processed 18/05/2022 1349613866 PADAMUTTHAM MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7558 7558
79 Narasaraopeta AP-07-039-004-003/020681
() 		0207039000NRG23020520220205791 03/05/2022 nagaraju 0207039WL0010399 nagaraju 00468 UBIN0CG7710 899 899 Processed 18/05/2022 1349613876 KORIVI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Narasaraopeta AP-07-039-012-014/010605
() 		0207039000NRG23020520220204747 03/05/2022 Maheshari 0207039WL0010355 Maheshari 00468 UBIN0CG7710 1036 1036 Processed 18/05/2022 1349613874 MAHIPATI MAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Narasaraopeta AP-07-039-012-014/010720
() 		0207039000NRG23020520220204751 03/05/2022 Bhavani 0207039WL0010355 Bhavani 00468 UBIN0CG7710 1036 1036 Processed 18/05/2022 1349613873 MAHIPATHI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Narasaraopeta AP-07-039-012-014/011173
() 		0207039000NRG23020520220204766 03/05/2022 Manikantha 0207039WL0010355 Manikantha 00468 UBIN0CG7710 1016 1016 Processed 18/05/2022 1349613875 RAVURI MANIKANTA CANARA BANK(508532)
SubTotal 3987 3987
Total 64593 64593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_030522APB_FTO_39222 Canara Bank CNRB0013278 NARASARAOPET II 3045
2 Narasaraopeta AP0207039_030522APB_FTO_39222 Canara Bank CNRB0013698 THANGEDUMALLI 1799
3 Narasaraopeta AP0207039_030522APB_FTO_39222 Central Bank Of India CBIN0282559 NARASARAOPET 950
4 Narasaraopeta AP0207039_030522APB_FTO_39222 INDIAN BANK IDIB000N014 NARASARAOPET 9177
5 Narasaraopeta AP0207039_030522APB_FTO_39222 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 4077
6 Narasaraopeta AP0207039_030522APB_FTO_39222 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 1912
7 Narasaraopeta AP0207039_030522APB_FTO_39222 STATE BANK OF INDIA SBIN0020810 NARSARAOPET 388
8 Narasaraopeta AP0207039_030522APB_FTO_39222 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 11167
9 Narasaraopeta AP0207039_030522APB_FTO_39222 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1763
10 Narasaraopeta AP0207039_030522APB_FTO_39222 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1045
11 Narasaraopeta AP0207039_030522APB_FTO_39222 UNION BANK OF INDIA UBIN0815802 NADIKUDI 899
12 Narasaraopeta AP0207039_030522APB_FTO_39222 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 3077
13 Narasaraopeta AP0207039_030522APB_FTO_39222 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 11052
14 Narasaraopeta AP0207039_030522APB_FTO_39222 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 2697
15 Narasaraopeta AP0207039_030522APB_FTO_39222 UNION BANK OF INDIA UBIN0CG7097 Cggb Allurivaripalem 7558
16 Narasaraopeta AP0207039_030522APB_FTO_39222 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 3987

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