Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:46 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_300123APB_FTO_365478
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-07-039-025-017/010301
() 		0207039000NRG23300120232228144 30/01/2023 Mastanvali 0207039WL0121122 Mastanvali 00045 BARB0NARASA 929 929 Processed 08/02/2023 8596858787 VEMULA MASTAN VALI BANK OF BARODA(606985)
2 Narasaraopeta AP-07-039-025-017/010605
() 		0207039000NRG23300120232228155 30/01/2023 Ramesh baabu 0207039WL0121122 Ramesh baabu 00045 BARB0NARASA 968 968 Processed 08/02/2023 8596858786 GUNDLATHOTI RAMESH BABU BANK OF BARODA(606985)
SubTotal 1897 1897
3 Narasaraopeta AP-07-039-010-007/020535
() 		0207039000NRG23300120232226821 30/01/2023 Venugopalarao 0207039WL0121046 Venugopalarao 00048 BKID0005672 1037 1037 Processed 08/02/2023 8596858737 SEELAM VENUGOPALA RAO BANK OF INDIA(508505)
4 Narasaraopeta AP-07-039-019-013/030408
() 		0207039000NRG23300120232230220 30/01/2023 Mahammad 0207039WL0121180 Mahammad 00048 BKID0005672 1087 1087 Processed 08/02/2023 8596858742 SHAIK PODILE MAHAMMAD BANK OF INDIA(508505)
5 Narasaraopeta AP-07-039-019-013/030413
() 		0207039000NRG23300120232230228 30/01/2023 Abdul Khadar Jilani 0207039WL0121180 Abdul Khadar Jilani 00048 BKID0005672 895 895 Processed 08/02/2023 8596858740 SHAIK ABDUL KHADAR JILANI BANK OF INDIA(508505)
6 Narasaraopeta AP-07-039-025-017/010587
() 		0207039000NRG23300120232228148 30/01/2023 immanielu 0207039WL0121122 immanielu 00048 BKID0005672 1153 1153 Processed 08/02/2023 8596858739 RAYAPUDI EMMANEYULU BANK OF INDIA(508505)
7 Narasaraopeta AP-07-039-025-017/010589
() 		0207039000NRG23300120232228149 30/01/2023 devid raju 0207039WL0121122 devid raju 00048 BKID0005672 1153 1153 Processed 08/02/2023 8596858738 GUNDLATHOTI DAVID RAJU BANK OF INDIA(508505)
8 Narasaraopeta AP-07-039-025-017/010607
() 		0207039000NRG23300120232228157 30/01/2023 Krupavathi 0207039WL0121122 Krupavathi 00048 BKID0005672 766 766 Processed 08/02/2023 8596858741 MOLATHOTI KRUPAVATHI BANK OF INDIA(508505)
SubTotal 6091 6091
9 Narasaraopeta AP-07-039-010-007/020723
() 		0207039000NRG23300120232228538 30/01/2023 Hymavathi 0207039WL0121133 Hymavathi 00152 HDFC0001034 1236 1236 Processed 08/02/2023 8596858734 YAKKANTI HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1236 1236
10 Narasaraopeta AP-07-039-025-017/010606
() 		0207039000NRG23300120232228156 30/01/2023 Yesubaabu 0207039WL0121122 Yesubaabu 00165 IBKL0001726 766 766 Processed 08/02/2023 8596858791 ESU BABU KOMMALAPATI IDBI BANK(607095)
SubTotal 766 766
11 Narasaraopeta AP-07-039-012-014/010844
() 		0207039000NRG23300120232227873 30/01/2023 Prameela 0207039WL0121111 Prameela 00176 IDIB000N014 1273 1273 Processed 08/02/2023 8596858783 Mrs NANDYALA PRAMEELA INDIAN BANK(607105)
12 Narasaraopeta AP-07-039-012-014/010979
() 		0207039000NRG23300120232227878 30/01/2023 sailaja 0207039WL0121111 sailaja 00176 IDIB000N014 1475 1475 Processed 08/02/2023 8596858781 Mrs SANIVARAPU SAILAJA INDIAN BANK(607105)
13 Narasaraopeta AP-07-039-012-014/010991
() 		0207039000NRG23300120232227879 30/01/2023 samrajyam 0207039WL0121111 samrajyam 00176 IDIB000N014 1475 1475 Processed 08/02/2023 8596858744 Mrs sanivarapu samrajyam reddy INDIAN BANK(607105)
14 Narasaraopeta AP-07-039-024-016/010008
() 		0207039000NRG23300120232226118 30/01/2023 leelamma 0207039WL0121024 leelamma 00176 IDIB000N014 1007 1007 Processed 08/02/2023 8596858779 Ms Sarimella Leelamma INDIAN BANK(607105)
15 Narasaraopeta AP-07-039-024-016/010462
() 		0207039000NRG23300120232226123 30/01/2023 Bhulakshmi 0207039WL0121024 Bhulakshmi 00176 IDIB000N014 958 958 Processed 08/02/2023 8596858782 Mrs THUMMALAPUDI BHULAKSHMI INDIAN BANK(607105)
16 Narasaraopeta AP-07-039-024-016/010462
() 		0207039000NRG23300120232226122 30/01/2023 Srinivasarao 0207039WL0121024 Srinivasarao 00176 IDIB000N014 958 958 Processed 08/02/2023 8596858746 Mr THUMMALAPUDI SRINU INDIAN BANK(607105)
17 Narasaraopeta AP-07-039-024-016/010465
() 		0207039000NRG23300120232226124 30/01/2023 Sivanageswararao 0207039WL0121024 Sivanageswararao 00176 IDIB000N014 958 958 Processed 08/02/2023 8596858747 ATCHI SIVA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Narasaraopeta AP-07-039-024-016/010663
() 		0207039000NRG23300120232226125 30/01/2023 Sambasivarao 0207039WL0121024 Sambasivarao 00176 IDIB000N014 958 958 Processed 08/02/2023 8596858775 Mr Achi Sambasiva Rao INDIAN BANK(607105)
19 Narasaraopeta AP-07-039-024-016/010663
() 		0207039000NRG23300120232226126 30/01/2023 Samrajyam 0207039WL0121024 Samrajyam 00176 IDIB000N014 958 958 Processed 08/02/2023 8596858784 Mrs ACHI SAMBRAJYAM INDIAN BANK(607105)
20 Narasaraopeta AP-07-039-024-016/010808
() 		0207039000NRG23300120232226127 30/01/2023 Lakshmi 0207039WL0121024 Lakshmi 00176 IDIB000N014 958 958 Processed 08/02/2023 8596858733 Mrs GUNJI LAKSHMI INDIAN BANK(607105)
21 Narasaraopeta AP-07-039-024-016/010835
() 		0207039000NRG23300120232226129 30/01/2023 samraajyam 0207039WL0121024 samraajyam 00176 IDIB000N014 767 767 Processed 08/02/2023 8596858745 VALLEPU SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Narasaraopeta AP-07-039-024-016/010837
() 		0207039000NRG23300120232226130 30/01/2023 paapa 0207039WL0121024 paapa 00176 IDIB000N014 945 945 Processed 08/02/2023 8596858785 Mrs BELLAMGUBBA PAPA INDIAN BANK(607105)
23 Narasaraopeta AP-07-039-024-016/010874
() 		0207039000NRG23300120232226132 30/01/2023 krushnakumari 0207039WL0121024 krushnakumari 00176 IDIB000N014 945 945 Processed 08/02/2023 8596858776 Mrs ATCHI KRISHNAKUMARI INDIAN BANK(607105)
24 Narasaraopeta AP-07-039-024-016/010900
() 		0207039000NRG23300120232226133 30/01/2023 renuka 0207039WL0121024 renuka 00176 IDIB000N014 945 945 Processed 08/02/2023 8596858780 ACHI RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 14580 14580
25 Narasaraopeta AP-07-039-010-007/020332
() 		0207039000NRG23300120232226817 30/01/2023 Srinivasarao 0207039WL0121046 Srinivasarao 00415 SBIN0000884 636 636 Processed 08/02/2023 8596858724 MR SUCAMANCHI SRINIVASARAO STATE BANK OF INDIA(508548)
26 Narasaraopeta AP-07-039-019-013/030102
() 		0207039000NRG23300120232230207 30/01/2023 Khajavali 0207039WL0121180 Khajavali 00415 SBIN0000884 1124 1124 Processed 08/02/2023 8596858727 MR SHAIKMADIRE KHAJAVALI STATE BANK OF INDIA(508548)
27 Narasaraopeta AP-07-039-019-013/030102
() 		0207039000NRG23300120232230208 30/01/2023 Norjaha 0207039WL0121180 Norjaha 00415 SBIN0000884 1124 1124 Processed 08/02/2023 8596858730 MRS SHAIK MADIRE NOORJAHAN STATE BANK OF INDIA(508548)
28 Narasaraopeta AP-07-039-019-013/030295
() 		0207039000NRG23300120232230213 30/01/2023 Khasim Vali 0207039WL0121180 Khasim Vali 00415 SBIN0000884 1084 1084 Processed 08/02/2023 8596858728 SHAIK THUMULURI KHASIM VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Narasaraopeta AP-07-039-019-013/030325
() 		0207039000NRG23300120232230216 30/01/2023 Subhani 0207039WL0121180 Subhani 00415 SBIN0000884 1084 1084 Processed 08/02/2023 8596858789 SHAIK UPPUTURI SUBHANI BANK OF INDIA(508505)
30 Narasaraopeta AP-07-039-019-013/030409
() 		0207039000NRG23300120232230221 30/01/2023 Khaja Mohiddin 0207039WL0121180 Khaja Mohiddin 00415 SBIN0000884 1087 1087 Processed 08/02/2023 8596858723 SHAIK PODILI KHAJA MOHIDDIN BANK OF INDIA(508505)
31 Narasaraopeta AP-07-039-019-013/030409
() 		0207039000NRG23300120232230222 30/01/2023 Kousar 0207039WL0121180 Kousar 00415 SBIN0000884 1087 1087 Processed 08/02/2023 8596858731 SHAIK PODILE KOUSER CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Narasaraopeta AP-07-039-025-017/010586
() 		0207039000NRG23300120232228147 30/01/2023 yasoda 0207039WL0121122 yasoda 00415 SBIN0000884 1153 1153 Processed 08/02/2023 8596858729 KOMMALAPATI YASODA UNION BANK OF INDIA(508500)
33 Narasaraopeta AP-07-039-025-017/010637
() 		0207039000NRG23300120232228162 30/01/2023 sandhya rani 0207039WL0121122 sandhya rani 00415 SBIN0000884 766 766 Processed 08/02/2023 8596858732 MRS KOMMALAPATI SANDHYARANI STATE BANK OF INDIA(508548)
SubTotal 9145 9145
34 Narasaraopeta AP-07-039-025-017/010677
() 		0207039000NRG23300120232228166 30/01/2023 srinivasrao 0207039WL0121122 srinivasrao 00415 SBIN0001195 961 961 Processed 08/02/2023 8596858726 MR BOMMASANI SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 961 961
35 Narasaraopeta AP-07-039-019-013/030411
() 		0207039000NRG23300120232230225 30/01/2023 Mohiddin Pachchaa 0207039WL0121180 Mohiddin Pachchaa 00415 SBIN0001952 895 895 Processed 08/02/2023 8596858725 SHAIK YALAVARTHIPATI MOHIDDIN BACHAA STATE BANK OF INDIA(508548)
36 Narasaraopeta AP-07-039-025-017/010593
() 		0207039000NRG23300120232228151 30/01/2023 vijay kumar 0207039WL0121122 vijay kumar 00415 SBIN0001952 775 775 Processed 08/02/2023 8596858788 MR MANDE VIJAYA KUMAR STATE BANK OF INDIA(508548)
37 Narasaraopeta AP-07-039-025-017/010595
() 		0207039000NRG23300120232228153 30/01/2023 dived raju 0207039WL0121122 dived raju 00415 SBIN0001952 775 775 Processed 08/02/2023 8596858790 MR GUNDLATHOTI DAVID RAJU STATE BANK OF INDIA(508548)
SubTotal 2445 2445
38 Narasaraopeta AP-07-039-025-017/010301
() 		0207039000NRG23300120232228145 30/01/2023 Venkataramana 0207039WL0121122 Venkataramana 00468 UBIN0560987 929 929 Processed 08/02/2023 8596858743 Mrs VEMULA VENKATA RAMANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 929 929
39 Narasaraopeta AP-07-039-010-007/020054
() 		0207039000NRG23300120232228518 30/01/2023 Adinarayana 0207039WL0121133 Adinarayana 00468 UBIN0801828 1226 1226 Processed 08/02/2023 8596858714 KUMBHA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Narasaraopeta AP-07-039-010-007/020129
() 		0207039000NRG23300120232226799 30/01/2023 Kotaiah 0207039WL0121046 Kotaiah 00468 UBIN0801828 1271 1271 Processed 08/02/2023 8596858715 MADAANA KOTAIAH UNION BANK OF INDIA(508500)
41 Narasaraopeta AP-07-039-010-007/020171
() 		0207039000NRG23300120232226809 30/01/2023 Srinivasarao 0207039WL0121046 Srinivasarao 00468 UBIN0801828 631 631 Processed 08/02/2023 8596858716 SUPURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Narasaraopeta AP-07-039-010-007/020186
() 		0207039000NRG23300120232226814 30/01/2023 Nageswararao 0207039WL0121046 Nageswararao 00468 UBIN0801828 636 636 Processed 08/02/2023 8596858717 DANDE NAGESWARARAO UNION BANK OF INDIA(508500)
43 Narasaraopeta AP-07-039-010-007/020268
() 		0207039000NRG23300120232229846 30/01/2023 Dayakareddy 0207039WL0121166 Dayakareddy 00468 UBIN0801828 1194 1194 Processed 08/02/2023 8596858797 ALLA DAYAKARA REDDY UNION BANK OF INDIA(508500)
44 Narasaraopeta AP-07-039-010-007/020321
() 		0207039000NRG23300120232228527 30/01/2023 Koteswaramma 0207039WL0121133 Koteswaramma 00468 UBIN0801828 1042 1042 Processed 08/02/2023 8596858795 KUMBHA KOTESWARAMMA UNION BANK OF INDIA(508500)
45 Narasaraopeta AP-07-039-010-007/020371
() 		0207039000NRG23300120232228530 30/01/2023 Eshwaramma 0207039WL0121133 Eshwaramma 00468 UBIN0801828 1042 1042 Processed 08/02/2023 8596858796 TIRUMALA SETTY ESWARAMMA UNION BANK OF INDIA(508500)
46 Narasaraopeta AP-07-039-010-007/020383
() 		0207039000NRG23300120232228533 30/01/2023 Nagamalleswararao 0207039WL0121133 Nagamalleswararao 00468 UBIN0801828 623 623 Processed 08/02/2023 8596858718 MOGILI NAGAMALLESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Narasaraopeta AP-07-039-010-007/020589
() 		0207039000NRG23300120232226824 30/01/2023 Karunakumari 0207039WL0121046 Karunakumari 00468 UBIN0801828 1245 1245 Processed 08/02/2023 8596858720 KALLE KARUNA KUMARI UNION BANK OF INDIA(508500)
48 Narasaraopeta AP-07-039-010-007/020602
() 		0207039000NRG23300120232226826 30/01/2023 Dhivya 0207039WL0121046 Dhivya 00468 UBIN0801828 1042 1042 Processed 08/02/2023 8596858713 SUPURI DIVYA UNION BANK OF INDIA(508500)
49 Narasaraopeta AP-07-039-010-007/020603
() 		0207039000NRG23300120232226828 30/01/2023 Lakshmi 0207039WL0121046 Lakshmi 00468 UBIN0801828 1042 1042 Processed 08/02/2023 8596858719 PAMISETTY LAKSHMI UNION BANK OF INDIA(508500)
50 Narasaraopeta AP-07-039-010-007/020642
() 		0207039000NRG23300120232229866 30/01/2023 Yampati padma 0207039WL0121166 Yampati padma 00468 UBIN0801828 1205 1205 Processed 08/02/2023 8596858721 YAMPATI PADMA UNION BANK OF INDIA(508500)
SubTotal 12199 12199
51 Narasaraopeta AP-07-039-010-007/020563
() 		0207039000NRG23300120232228536 30/01/2023 sindhura 0207039WL0121133 sindhura 00468 UBIN0803812 1246 1246 Processed 08/02/2023 8596858798 KUMBHA SINDHURA UNION BANK OF INDIA(508500)
52 Narasaraopeta AP-07-039-010-007/020575
() 		0207039000NRG23300120232228537 30/01/2023 sreenathbabu 0207039WL0121133 sreenathbabu 00468 UBIN0803812 1246 1246 Processed 08/02/2023 8596858722 KUMBHA SRINADH BABU UNION BANK OF INDIA(508500)
53 Narasaraopeta AP-07-039-012-014/010951
() 		0207039000NRG23300120232227875 30/01/2023 sambasivarao 0207039WL0121111 sambasivarao 00468 UBIN0803812 1273 1273 Processed 08/02/2023 8596858794 RAVURI SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 3765 3765
54 Narasaraopeta AP-07-039-025-017/010590
() 		0207039000NRG23300120232228150 30/01/2023 naveen 0207039WL0121122 naveen 00468 UBIN0815055 1153 1153 Processed 08/02/2023 8596858792 KOMMALAPATI NAVEEN UNION BANK OF INDIA(508500)
SubTotal 1153 1153
55 Narasaraopeta AP-07-039-025-017/010594
() 		0207039000NRG23300120232228152 30/01/2023 tirapatamma 0207039WL0121122 tirapatamma 00468 UBIN0912255 968 968 Processed 08/02/2023 8596858735 KOMMALAPATI TIRUPATHAMMA UNION BANK OF INDIA(508500)
56 Narasaraopeta AP-07-039-025-017/010596
() 		0207039000NRG23300120232228154 30/01/2023 yaasoda 0207039WL0121122 yaasoda 00468 UBIN0912255 968 968 Processed 08/02/2023 8596858793 NADA YASHODA UNION BANK OF INDIA(508500)
57 Narasaraopeta AP-07-039-025-017/010661
() 		0207039000NRG23300120232228164 30/01/2023 Nagalakishmi 0207039WL0121122 Nagalakishmi 00468 UBIN0912255 961 961 Processed 08/02/2023 8596858736 YEKKALA NAGALAKSHMI CANARA BANK(508532)
SubTotal 2897 2897
58 Narasaraopeta AP-07-039-019-013/030001
() 		0207039000NRG23300120232230201 30/01/2023 Mymunnisabi 0207039WL0121180 Mymunnisabi 00468 UBIN0CG7006 1121 1121 Processed 08/02/2023 8596858755 Shaiksapa Mymunisabi AIRTEL PAYMENTS BANK LIMITED(990288)
59 Narasaraopeta AP-07-039-019-013/030194
() 		0207039000NRG23300120232230210 30/01/2023 Nabi Hanifa 0207039WL0121180 Nabi Hanifa 00468 UBIN0CG7006 1084 1084 Processed 08/02/2023 8596858757 SHAIK NABI HANEEFA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Narasaraopeta AP-07-039-019-013/030194
() 		0207039000NRG23300120232230209 30/01/2023 Nabi Khaja 0207039WL0121180 Nabi Khaja 00468 UBIN0CG7006 1084 1084 Processed 08/02/2023 8596858756 SHAIK NABI KHAJA MAHABOOB CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Narasaraopeta AP-07-039-019-013/030223
() 		0207039000NRG23300120232230212 30/01/2023 Malin 0207039WL0121180 Malin 00468 UBIN0CG7006 1084 1084 Processed 08/02/2023 8596858778 SHAIK APPAPURAM MALINBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Narasaraopeta AP-07-039-019-013/030295
() 		0207039000NRG23300120232230214 30/01/2023 Dariyabi 0207039WL0121180 Dariyabi 00468 UBIN0CG7006 1084 1084 Processed 08/02/2023 8596858749 MRS SHAIK THUMULURI DARIYABI STATE BANK OF INDIA(508548)
63 Narasaraopeta AP-07-039-019-013/030307
() 		0207039000NRG23300120232230215 30/01/2023 Nagoor 0207039WL0121180 Nagoor 00468 UBIN0CG7006 1084 1084 Processed 08/02/2023 8596858754 SHAIK NABI NAGUR CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Narasaraopeta AP-07-039-019-013/030325
() 		0207039000NRG23300120232230217 30/01/2023 Jahedabi 0207039WL0121180 Jahedabi 00468 UBIN0CG7006 1087 1087 Processed 08/02/2023 8596858758 SHAIK MUZVANA SULTHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Narasaraopeta AP-07-039-019-013/030380
() 		0207039000NRG23300120232230218 30/01/2023 Vali 0207039WL0121180 Vali 00468 UBIN0CG7006 1087 1087 Processed 08/02/2023 8596858753 SHAIK PODILE VALI S O PEDA MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Narasaraopeta AP-07-039-019-013/030411
() 		0207039000NRG23300120232230226 30/01/2023 Bannibi 0207039WL0121180 Bannibi 00468 UBIN0CG7006 895 895 Processed 08/02/2023 8596858750 SHAIK YALAVARTHIPATI BANU BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Narasaraopeta AP-07-039-019-013/030418
() 		0207039000NRG23300120232230229 30/01/2023 Hasina 0207039WL0121180 Hasina 00468 UBIN0CG7006 179 179 Processed 08/02/2023 8596858752 SHAIK MUJAVAR HASEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Narasaraopeta AP-07-039-019-013/030431
() 		0207039000NRG23300120232230231 30/01/2023 Moulali 0207039WL0121180 Moulali 00468 UBIN0CG7006 716 716 Processed 08/02/2023 8596858748 MR SHAIK MOULAI STATE BANK OF INDIA(508548)
69 Narasaraopeta AP-07-039-019-013/030442
() 		0207039000NRG23300120232230232 30/01/2023 Fatima 0207039WL0121180 Fatima 00468 UBIN0CG7006 716 716 Processed 08/02/2023 8596858751 SHAIK MINIKANTI FATHIMA IDBI BANK(607095)
70 Narasaraopeta AP-07-039-025-017/010675
() 		0207039000NRG23300120232228165 30/01/2023 rajesh babu 0207039WL0121122 rajesh babu 00468 UBIN0CG7006 1153 1153 Processed 08/02/2023 8596858759 MAJJIGA RAJESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 12374 12374
71 Narasaraopeta AP-07-039-010-007/020059
() 		0207039000NRG23300120232228520 30/01/2023 Balakotaiah 0207039WL0121133 Balakotaiah 00468 UBIN0CG7097 1026 1026 Processed 08/02/2023 8596858767 MOGILI BALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Narasaraopeta AP-07-039-010-007/020123
() 		0207039000NRG23300120232226797 30/01/2023 Coudamma 0207039WL0121046 Coudamma 00468 UBIN0CG7097 1271 1271 Processed 08/02/2023 8596858760 CHINNABATTUNI CHOWDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Narasaraopeta AP-07-039-010-007/020366
() 		0207039000NRG23300120232228529 30/01/2023 Srinivasarao 0207039WL0121133 Srinivasarao 00468 UBIN0CG7097 417 417 Processed 08/02/2023 8596858766 BALABOYINA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Narasaraopeta AP-07-039-010-007/020375
() 		0207039000NRG23300120232228531 30/01/2023 Edukondalu 0207039WL0121133 Edukondalu 00468 UBIN0CG7097 1246 1246 Processed 08/02/2023 8596858777 UYYALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Narasaraopeta AP-07-039-010-007/020375
() 		0207039000NRG23300120232228532 30/01/2023 Yogamma 0207039WL0121133 Yogamma 00468 UBIN0CG7097 1246 1246 Processed 08/02/2023 8596858762 UYYALA YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Narasaraopeta AP-07-039-010-007/020383
() 		0207039000NRG23300120232228534 30/01/2023 Sivaleela 0207039WL0121133 Sivaleela 00468 UBIN0CG7097 623 623 Processed 08/02/2023 8596858765 MOGILI SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Narasaraopeta AP-07-039-010-007/020385
() 		0207039000NRG23300120232228535 30/01/2023 Srinivasarao 0207039WL0121133 Srinivasarao 00468 UBIN0CG7097 1246 1246 Processed 08/02/2023 8596858763 KUMBHA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Narasaraopeta AP-07-039-010-007/020538
() 		0207039000NRG23300120232226822 30/01/2023 Siva Parvati 0207039WL0121046 Siva Parvati 00468 UBIN0CG7097 830 830 Processed 08/02/2023 8596858761 SUPURI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Narasaraopeta AP-07-039-010-007/020620
() 		0207039000NRG23300120232229862 30/01/2023 Venkata Padmavathi 0207039WL0121166 Venkata Padmavathi 00468 UBIN0CG7097 1201 1201 Processed 08/02/2023 8596858764 BHAVANAM VENKATA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9106 9106
80 Narasaraopeta AP-07-039-012-014/010681
() 		0207039000NRG23300120232227862 30/01/2023 Srinivasa Rao 0207039WL0121111 Srinivasa Rao 00468 UBIN0CG7710 972 972 Processed 08/02/2023 8596858768 MIRAPPALLI SRINIVASARAO S O PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Narasaraopeta AP-07-039-012-014/010754
() 		0207039000NRG23300120232227869 30/01/2023 Srinivasareddy 0207039WL0121111 Srinivasareddy 00468 UBIN0CG7710 1244 1244 Processed 08/02/2023 8596858771 YADALA SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Narasaraopeta AP-07-039-012-014/010844
() 		0207039000NRG23300120232227872 30/01/2023 Veerareddy 0207039WL0121111 Veerareddy 00468 UBIN0CG7710 1244 1244 Processed 08/02/2023 8596858772 Mr Nandyala Veera Reddy NANDYALA INDIAN BANK(607105)
83 Narasaraopeta AP-07-039-012-014/010917
() 		0207039000NRG23300120232227874 30/01/2023 Veeranjamma 0207039WL0121111 Veeranjamma 00468 UBIN0CG7710 1273 1273 Processed 08/02/2023 8596858773 Mrs VEERANJAMMA GANGULA INDIAN BANK(607105)
84 Narasaraopeta AP-07-039-012-014/010954
() 		0207039000NRG23300120232227877 30/01/2023 baji durgarao 0207039WL0121111 baji durgarao 00468 UBIN0CG7710 212 212 Processed 08/02/2023 8596858769 Mr MAHIPATHI BAJI DARGA RAO INDIAN BANK(607105)
85 Narasaraopeta AP-07-039-012-014/010995
() 		0207039000NRG23300120232227880 30/01/2023 harika 0207039WL0121111 harika 00468 UBIN0CG7710 1475 1475 Processed 08/02/2023 8596858770 SANIVARAPU HARIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Narasaraopeta AP-07-039-012-014/011162
() 		0207039000NRG23300120232227881 30/01/2023 Devaki 0207039WL0121111 Devaki 00468 UBIN0CG7710 1475 1475 Processed 08/02/2023 8596858774 MAHIPATHI DEVAKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7895 7895
Total 87439 87439

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_300123APB_FTO_365478 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1897
2 Narasaraopeta AP0207039_300123APB_FTO_365478 Bank of India BKID0005672 NARSARAOPETA 6091
3 Narasaraopeta AP0207039_300123APB_FTO_365478 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 1236
4 Narasaraopeta AP0207039_300123APB_FTO_365478 IDBI Bank IBKL0001726 NARASARAOPET 766
5 Narasaraopeta AP0207039_300123APB_FTO_365478 INDIAN BANK IDIB000N014 NARASARAOPET 14580
6 Narasaraopeta AP0207039_300123APB_FTO_365478 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 9145
7 Narasaraopeta AP0207039_300123APB_FTO_365478 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 961
8 Narasaraopeta AP0207039_300123APB_FTO_365478 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 2445
9 Narasaraopeta AP0207039_300123APB_FTO_365478 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 929
10 Narasaraopeta AP0207039_300123APB_FTO_365478 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 12199
11 Narasaraopeta AP0207039_300123APB_FTO_365478 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 3765
12 Narasaraopeta AP0207039_300123APB_FTO_365478 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1153
13 Narasaraopeta AP0207039_300123APB_FTO_365478 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 2897
14 Narasaraopeta AP0207039_300123APB_FTO_365478 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 12374
15 Narasaraopeta AP0207039_300123APB_FTO_365478 UNION BANK OF INDIA UBIN0CG7097 Cggb Allurivaripalem 9106
16 Narasaraopeta AP0207039_300123APB_FTO_365478 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 7895

Download In Excel