Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:04 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213008_100522FTO_47435
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 NANDI KOTKUR AP-13-008-006-006/11257
() 		0213008000NRG23100520220768311 10/05/2022 Borelli Madhu 0213008WL0015257 Borelli Madhu 00019 APGB0003207 1177 1177 Processed 22/05/2022 1441442605 Borelli Madhu ()
SubTotal 1177 1177
2 NANDI KOTKUR AP-13-008-008-008/010196
() 		0213008000NRG23100520220781391 10/05/2022 Sekhar 0213008WL0015536 Sekhar 00176 IDIB000B028 204 204 Processed 22/05/2022 1441442608 Sekhar ()
3 NANDI KOTKUR AP-13-008-008-008/010207
() 		0213008000NRG23100520220781397 10/05/2022 Yata Prabhakar 0213008WL0015536 Yata Prabhakar 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442627 Yata Prabhakar ()
4 NANDI KOTKUR AP-13-008-008-008/010214
() 		0213008000NRG23100520220781401 10/05/2022 YESOLLA PAVITHRA 0213008WL0015536 YESOLLA PAVITHRA 00176 IDIB000B028 815 815 Processed 22/05/2022 1441442612 YESOLLA PAVITHRA ()
5 NANDI KOTKUR AP-13-008-008-008/010218
() 		0213008000NRG23100520220781407 10/05/2022 K.Rajeswari 0213008WL0015536 K.Rajeswari 00176 IDIB000B028 611 611 Processed 22/05/2022 1441442643 K Rajeswari ()
6 NANDI KOTKUR AP-13-008-008-008/010245
() 		0213008000NRG23100520220781420 10/05/2022 Pinjari Khaja Husen 0213008WL0015536 Pinjari Khaja Husen 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442611 Pinjari Khaja Husen ()
7 NANDI KOTKUR AP-13-008-008-008/010403
() 		0213008000NRG23100520220800015 10/05/2022 Lakshmi 0213008WL0015804 Lakshmi 00176 IDIB000B028 844 844 Processed 22/05/2022 1441442617 Lakshmi ()
8 NANDI KOTKUR AP-13-008-008-008/010500
() 		0213008000NRG23100520220781471 10/05/2022 Sreenivasulu 0213008WL0015536 Sreenivasulu 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442641 Sreenivasulu ()
9 NANDI KOTKUR AP-13-008-008-008/010504
() 		0213008000NRG23100520220781477 10/05/2022 Yellasubbamma 0213008WL0015536 Yellasubbamma 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442614 Yellasubbamma ()
10 NANDI KOTKUR AP-13-008-008-008/010567
() 		0213008000NRG23100520220781482 10/05/2022 Yasepu 0213008WL0015536 Yasepu 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442634 Yasepu ()
11 NANDI KOTKUR AP-13-008-008-008/010735
() 		0213008000NRG23100520220800055 10/05/2022 Haji Bee 0213008WL0015804 Haji Bee 00176 IDIB000B028 211 211 Processed 22/05/2022 1441442645 Haji Bee ()
12 NANDI KOTKUR AP-13-008-008-008/010862
() 		0213008000NRG23100520220781501 10/05/2022 Kamal Bee 0213008WL0015536 Kamal Bee 00176 IDIB000B028 407 407 Processed 22/05/2022 1441442615 Kamal Bee ()
13 NANDI KOTKUR AP-13-008-008-008/010889
() 		0213008000NRG23100520220773059 10/05/2022 Sriramulu 0213008WL0015363 Sriramulu 00176 IDIB000B028 235 235 Processed 22/05/2022 1441442629 Sriramulu ()
14 NANDI KOTKUR AP-13-008-008-008/010929
() 		0213008000NRG23100520220800083 10/05/2022 Garib Basha 0213008WL0015804 Garib Basha 00176 IDIB000B028 844 844 Processed 22/05/2022 1441442613 Garib Basha ()
15 NANDI KOTKUR AP-13-008-008-008/010937
() 		0213008000NRG23100520220800086 10/05/2022 Nageswaramma 0213008WL0015804 Nageswaramma 00176 IDIB000B028 1055 1055 Processed 22/05/2022 1441442633 Nageswaramma ()
16 NANDI KOTKUR AP-13-008-008-008/010937
() 		0213008000NRG23100520220800085 10/05/2022 Thambali Nageswaraiah 0213008WL0015804 Thambali Nageswaraiah 00176 IDIB000B028 422 422 Processed 22/05/2022 1441442606 Thambali Nageswaraiah ()
17 NANDI KOTKUR AP-13-008-008-008/010965
() 		0213008000NRG23100520220781516 10/05/2022 Golla Pentamma 0213008WL0015536 Golla Pentamma 00176 IDIB000B028 204 204 Processed 22/05/2022 1441442635 Golla Pentamma ()
18 NANDI KOTKUR AP-13-008-008-008/010970
() 		0213008000NRG23100520220781518 10/05/2022 Sreenivasulu 0213008WL0015536 Sreenivasulu 00176 IDIB000B028 611 611 Processed 22/05/2022 1441442639 Sreenivasulu ()
19 NANDI KOTKUR AP-13-008-008-008/010973
() 		0213008000NRG23100520220773064 10/05/2022 Venkateswari 0213008WL0015363 Venkateswari 00176 IDIB000B028 1177 1177 Processed 22/05/2022 1441442631 Venkateswari ()
20 NANDI KOTKUR AP-13-008-008-008/010995
() 		0213008000NRG23100520220781531 10/05/2022 Kasim Bee 0213008WL0015536 Kasim Bee 00176 IDIB000B028 815 815 Processed 22/05/2022 1441442637 Kasim Bee ()
21 NANDI KOTKUR AP-13-008-008-008/011017
() 		0213008000NRG23100520220781536 10/05/2022 Shafrun 0213008WL0015536 Shafrun 00176 IDIB000B028 815 815 Processed 22/05/2022 1441442646 Shafrun ()
22 NANDI KOTKUR AP-13-008-008-008/011075
() 		0213008000NRG23100520220800108 10/05/2022 Himam Bee 0213008WL0015804 Himam Bee 00176 IDIB000B028 633 633 Processed 22/05/2022 1441442619 Himam Bee ()
23 NANDI KOTKUR AP-13-008-008-008/011116
() 		0213008000NRG23100520220800112 10/05/2022 Sai Kumar 0213008WL0015804 Sai Kumar 00176 IDIB000B028 422 422 Processed 22/05/2022 1441442632 Sai Kumar ()
24 NANDI KOTKUR AP-13-008-008-008/011117
() 		0213008000NRG23100520220781548 10/05/2022 renuka devi 0213008WL0015536 renuka devi 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442625 renuka devi ()
25 NANDI KOTKUR AP-13-008-008-008/011149
() 		0213008000NRG23100520220781553 10/05/2022 varalakshmamma 0213008WL0015536 varalakshmamma 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442647 varalakshmamma ()
26 NANDI KOTKUR AP-13-008-008-008/011183
() 		0213008000NRG23100520220800131 10/05/2022 naganna 0213008WL0015804 naganna 00176 IDIB000B028 1055 1055 Processed 22/05/2022 1441442618 naganna ()
27 NANDI KOTKUR AP-13-008-008-008/011196
() 		0213008000NRG23100520220781557 10/05/2022 Palle Radhamma 0213008WL0015536 Palle Radhamma 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442616 Palle Radhamma ()
28 NANDI KOTKUR AP-13-008-008-008/011323
() 		0213008000NRG23100520220781578 10/05/2022 Kalyani 0213008WL0015536 Kalyani 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442623 Kalyani ()
29 NANDI KOTKUR AP-13-008-008-008/011335
() 		0213008000NRG23100520220781579 10/05/2022 Chandra Reddy 0213008WL0015536 Chandra Reddy 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442609 Chandra Reddy ()
30 NANDI KOTKUR AP-13-008-008-008/011335
() 		0213008000NRG23100520220781580 10/05/2022 Lalithamma 0213008WL0015536 Lalithamma 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442610 Lalithamma ()
31 NANDI KOTKUR AP-13-008-008-008/011336
() 		0213008000NRG23100520220781582 10/05/2022 Saginela Ashok Kumar 0213008WL0015536 Saginela Ashok Kumar 00176 IDIB000B028 407 407 Processed 22/05/2022 1441442640 Saginela Ashok Kumar ()
32 NANDI KOTKUR AP-13-008-008-008/011337
() 		0213008000NRG23100520220800152 10/05/2022 Ramudu 0213008WL0015804 Ramudu 00176 IDIB000B028 633 633 Processed 22/05/2022 1441442636 Ramudu ()
33 NANDI KOTKUR AP-13-008-008-008/011337
() 		0213008000NRG23100520220800153 10/05/2022 Renukamma 0213008WL0015804 Renukamma 00176 IDIB000B028 633 633 Processed 22/05/2022 1441442638 Renukamma ()
34 NANDI KOTKUR AP-13-008-008-008/11357
() 		0213008000NRG23100520220781583 10/05/2022 P Viswanatha Reddy 0213008WL0015536 P Viswanatha Reddy 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442607 P Viswanatha Reddy ()
35 NANDI KOTKUR AP-13-008-008-008/11357
() 		0213008000NRG23100520220781585 10/05/2022 Palle Harish Reddy 0213008WL0015536 Palle Harish Reddy 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442624 Palle Harish Reddy ()
36 NANDI KOTKUR AP-13-008-008-008/11357
() 		0213008000NRG23100520220781584 10/05/2022 Palle Ravanamma 0213008WL0015536 Palle Ravanamma 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442626 Palle Ravanamma ()
37 NANDI KOTKUR AP-13-008-008-008/11358
() 		0213008000NRG23100520220781586 10/05/2022 Palle Lakshmidevamma 0213008WL0015536 Palle Lakshmidevamma 00176 IDIB000B028 1018 1018 Processed 22/05/2022 1441442621 Palle Lakshmidevamma ()
38 NANDI KOTKUR AP-13-008-013-012/011263
() 		0213008000NRG23100520220798264 10/05/2022 pradeep 0213008WL0015780 pradeep 00176 IDIB000B028 946 946 Processed 22/05/2022 1441442620 pradeep ()
39 NANDI KOTKUR AP-13-008-013-012/011267
() 		0213008000NRG23100520220780960 10/05/2022 Khadar Bee 0213008WL0015532 Khadar Bee 00176 IDIB000B028 879 879 Processed 22/05/2022 1441442628 Khadar Bee ()
40 NANDI KOTKUR AP-13-008-013-012/011337
() 		0213008000NRG23100520220798268 10/05/2022 MUMTAZ BEGUM 0213008WL0015780 MUMTAZ BEGUM 00176 IDIB000B028 946 946 Processed 22/05/2022 1441442644 MUMTAZ BEGUM ()
41 NANDI KOTKUR AP-13-008-013-012/011621
() 		0213008000NRG23100520220780968 10/05/2022 Husen Bee 0213008WL0015532 Husen Bee 00176 IDIB000B028 879 879 Processed 22/05/2022 1441442622 Husen Bee ()
42 NANDI KOTKUR AP-13-008-013-012/011798
() 		0213008000NRG23100520220798278 10/05/2022 Ravindra 0213008WL0015780 Ravindra 00176 IDIB000B028 946 946 Processed 22/05/2022 1441442630 Ravindra ()
43 NANDI KOTKUR AP-13-008-013-012/14353
() 		0213008000NRG23100520220780985 10/05/2022 Dudekula Nazeer Ahammad 0213008WL0015532 Dudekula Nazeer Ahammad 00176 IDIB000B028 1098 1098 Processed 22/05/2022 1441442642 Dudekula Nazeer Ahammad ()
SubTotal 34017 34017
44 NANDI KOTKUR AP-13-008-002-003/011301
() 		0213008000NRG23100520220770079 10/05/2022 Chinna Narashimhudu 0213008WL0015297 Chinna Narashimhudu 00415 SBIN0001023 778 778 Processed 22/05/2022 1441442649 MR PUTTA CHINNA NARASIMHA ()
SubTotal 778 778
45 NANDI KOTKUR AP-13-008-002-003/012361
() 		0213008000NRG23100520220787749 10/05/2022 Sheshu 0213008WL0015631 Sheshu 00415 SBIN0001587 428 428 Processed 22/05/2022 1441442650 MR G SESHU GOUD ()
46 NANDI KOTKUR AP-13-008-006-006/010353
() 		0213008000NRG23100520220768293 10/05/2022 Sunkulamma 0213008WL0015257 Sunkulamma 00415 SBIN0001587 1177 1177 Processed 22/05/2022 1441442653 MS TALARI SUNKULAMMA ()
47 NANDI KOTKUR AP-13-008-006-006/010485
() 		0213008000NRG23100520220768063 10/05/2022 AATHARUN 0213008WL0015254 AATHARUN 00415 SBIN0001587 749 749 Processed 22/05/2022 1441442655 MISS PATAN AATHARUN ()
48 NANDI KOTKUR AP-13-008-006-006/011116
() 		0213008000NRG23100520220768090 10/05/2022 Shaikshavali 0213008WL0015254 Shaikshavali 00415 SBIN0001587 749 749 Processed 22/05/2022 1441442654 MR PINJARI SHAIKSHAVALI ()
49 NANDI KOTKUR AP-13-008-006-006/011123
() 		0213008000NRG23100520220768306 10/05/2022 Lakshmi Renuka 0213008WL0015257 Lakshmi Renuka 00415 SBIN0001587 1177 1177 Processed 22/05/2022 1441442656 MRS TALARI LAKSHMIRENUKA ()
50 NANDI KOTKUR AP-13-008-006-006/011126
() 		0213008000NRG23100520220768307 10/05/2022 Madhavi 0213008WL0015257 Madhavi 00415 SBIN0001587 1177 1177 Processed 22/05/2022 1441442652 MS PASUPULETI MADHAVI ()
51 NANDI KOTKUR AP-13-008-008-008/010457
() 		0213008000NRG23100520220781456 10/05/2022 Sateesh kumar 0213008WL0015536 Sateesh kumar 00415 SBIN0001587 815 815 Processed 22/05/2022 1441442651 MR SAGINELA SATEESHKUMAR ()
SubTotal 6272 6272
52 NANDI KOTKUR AP-13-008-006-006/011017
() 		0213008000NRG23100520220768084 10/05/2022 Anugubala Siriyazin 0213008WL0015254 Anugubala Siriyazin 00415 SBIN0020770 749 749 Processed 22/05/2022 1441442657 MRS ANUGUBALA SIRIYAZIN ()
SubTotal 749 749
53 NANDI KOTKUR AP-13-008-006-006/11257
() 		0213008000NRG23100520220768312 10/05/2022 Borelli Rameswaramma 0213008WL0015257 Borelli Rameswaramma 00468 UBIN0803901 1177 1177 Processed 22/05/2022 1441442660 Borelli Rameswaramma ()
54 NANDI KOTKUR AP-13-008-011-010/010715
() 		0213008000NRG23100520220789627 10/05/2022 Shaik Gousiya bee 0213008WL0015665 Shaik Gousiya bee 00468 UBIN0803901 706 706 Processed 22/05/2022 1441442658 Shaik Gousiya bee ()
55 NANDI KOTKUR AP-13-008-011-010/010875
() 		0213008000NRG23100520220789636 10/05/2022 Radhamma 0213008WL0015665 Radhamma 00468 UBIN0803901 471 471 Processed 22/05/2022 1441442659 Radhamma ()
56 NANDI KOTKUR AP-13-008-011-010/10934
() 		0213008000NRG23100520220789638 10/05/2022 K Dastagiramma 0213008WL0015665 K Dastagiramma 00468 UBIN0803901 706 706 Processed 22/05/2022 1441442661 K Dastagiramma ()
57 NANDI KOTKUR AP-13-008-011-010/10938
() 		0213008000NRG23100520220789639 10/05/2022 Kuruva Lakshmi 0213008WL0015665 Kuruva Lakshmi 00468 UBIN0803901 706 706 Processed 22/05/2022 1441442662 Kuruva Lakshmi ()
SubTotal 3766 3766
58 NANDI KOTKUR AP-13-008-002-003/010052
() 		0213008000NRG23090520220751845 10/05/2022 Sugunamma 0213008WL0014935 Sugunamma 00468 UBIN0808423 1047 1047 Processed 22/05/2022 1441442699 Sugunamma ()
59 NANDI KOTKUR AP-13-008-002-003/010920
() 		0213008000NRG23100520220787720 10/05/2022 Sujatha 0213008WL0015631 Sujatha 00468 UBIN0808423 855 855 Processed 22/05/2022 1441442701 Sujatha ()
60 NANDI KOTKUR AP-13-008-002-003/010929
() 		0213008000NRG23100520220768104 10/05/2022 Narasimha goud 0213008WL0015255 Narasimha goud 00468 UBIN0808423 468 468 Processed 22/05/2022 1441442691 Narasimha goud ()
61 NANDI KOTKUR AP-13-008-002-003/011040
() 		0213008000NRG23100520220770071 10/05/2022 Shiva Krishna 0213008WL0015297 Shiva Krishna 00468 UBIN0808423 778 778 Processed 22/05/2022 1441442706 Shiva Krishna ()
62 NANDI KOTKUR AP-13-008-002-003/011131
() 		0213008000NRG23100520220768108 10/05/2022 Golla Lakshmanna 0213008WL0015255 Golla Lakshmanna 00468 UBIN0808423 935 935 Processed 22/05/2022 1441442703 Golla Lakshmanna ()
63 NANDI KOTKUR AP-13-008-002-003/011145
() 		0213008000NRG23100520220787726 10/05/2022 Lakshmidevi 0213008WL0015631 Lakshmidevi 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442679 Lakshmidevi ()
64 NANDI KOTKUR AP-13-008-002-003/011149
() 		0213008000NRG23100520220787728 10/05/2022 Chinna Pullaiah 0213008WL0015631 Chinna Pullaiah 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442670 Chinna Pullaiah ()
65 NANDI KOTKUR AP-13-008-002-003/011149
() 		0213008000NRG23100520220787727 10/05/2022 Santhamma 0213008WL0015631 Santhamma 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442695 Santhamma ()
66 NANDI KOTKUR AP-13-008-002-003/011155
() 		0213008000NRG23100520220787729 10/05/2022 Chinna Balanna 0213008WL0015631 Chinna Balanna 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442673 Chinna Balanna ()
67 NANDI KOTKUR AP-13-008-002-003/011156
() 		0213008000NRG23100520220787731 10/05/2022 Maddilety 0213008WL0015631 Maddilety 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442672 Maddilety ()
68 NANDI KOTKUR AP-13-008-002-003/011156
() 		0213008000NRG23100520220787730 10/05/2022 Rathanamma 0213008WL0015631 Rathanamma 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442663 Rathanamma ()
69 NANDI KOTKUR AP-13-008-002-003/011168
() 		0213008000NRG23100520220787732 10/05/2022 Sekhar 0213008WL0015631 Sekhar 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442666 Sekhar ()
70 NANDI KOTKUR AP-13-008-002-003/011281
() 		0213008000NRG23100520220770077 10/05/2022 Pushpavathi 0213008WL0015297 Pushpavathi 00468 UBIN0808423 778 778 Processed 22/05/2022 1441442686 Pushpavathi ()
71 NANDI KOTKUR AP-13-008-002-003/011304
() 		0213008000NRG23100520220770084 10/05/2022 Jayamma 0213008WL0015297 Jayamma 00468 UBIN0808423 778 778 Processed 22/05/2022 1441442669 Jayamma ()
72 NANDI KOTKUR AP-13-008-002-003/011307
() 		0213008000NRG23100520220770087 10/05/2022 Kalyanamma 0213008WL0015297 Kalyanamma 00468 UBIN0808423 389 389 Processed 22/05/2022 1441442682 Kalyanamma ()
73 NANDI KOTKUR AP-13-008-002-003/011307
() 		0213008000NRG23100520220770088 10/05/2022 putta venkata krishnaiah 0213008WL0015297 putta venkata krishnaiah 00468 UBIN0808423 778 778 Processed 22/05/2022 1441442714 putta venkata krishnaiah ()
74 NANDI KOTKUR AP-13-008-002-003/011325
() 		0213008000NRG23100520220770098 10/05/2022 Venkateshwarlu 0213008WL0015297 Venkateshwarlu 00468 UBIN0808423 778 778 Processed 22/05/2022 1441442690 Venkateshwarlu ()
75 NANDI KOTKUR AP-13-008-002-003/011328
() 		0213008000NRG23100520220770101 10/05/2022 Are Lakshmi Bhai 0213008WL0015297 Are Lakshmi Bhai 00468 UBIN0808423 778 778 Processed 22/05/2022 1441442677 Are Lakshmi Bhai ()
76 NANDI KOTKUR AP-13-008-002-003/011328
() 		0213008000NRG23100520220770100 10/05/2022 Are Nageshwara Rao 0213008WL0015297 Are Nageshwara Rao 00468 UBIN0808423 778 778 Processed 22/05/2022 1441442668 Are Nageshwara Rao ()
77 NANDI KOTKUR AP-13-008-002-003/011329
() 		0213008000NRG23100520220770103 10/05/2022 Are LathaBai 0213008WL0015297 Are LathaBai 00468 UBIN0808423 583 583 Processed 22/05/2022 1441442705 Are LathaBai ()
78 NANDI KOTKUR AP-13-008-002-003/011338
() 		0213008000NRG23100520220770112 10/05/2022 Venkatesh 0213008WL0015297 Venkatesh 00468 UBIN0808423 778 778 Processed 22/05/2022 1441442698 Venkatesh ()
79 NANDI KOTKUR AP-13-008-002-003/011350
() 		0213008000NRG23100520220770117 10/05/2022 Lakshmidevi 0213008WL0015297 Lakshmidevi 00468 UBIN0808423 194 194 Processed 22/05/2022 1441442675 Lakshmidevi ()
80 NANDI KOTKUR AP-13-008-002-003/011353
() 		0213008000NRG23100520220770122 10/05/2022 Siva 0213008WL0015297 Siva 00468 UBIN0808423 194 194 Processed 22/05/2022 1441442665 Siva ()
81 NANDI KOTKUR AP-13-008-002-003/011360
() 		0213008000NRG23100520220770127 10/05/2022 Bharathi 0213008WL0015297 Bharathi 00468 UBIN0808423 194 194 Processed 22/05/2022 1441442696 Bharathi ()
82 NANDI KOTKUR AP-13-008-002-003/011370
() 		0213008000NRG23100520220770132 10/05/2022 Kavali Shivalakshmi 0213008WL0015297 Kavali Shivalakshmi 00468 UBIN0808423 778 778 Rejected 22/05/2022 1441442710 A/c Blocked or Frozen
83 NANDI KOTKUR AP-13-008-002-003/011378
() 		0213008000NRG23100520220770138 10/05/2022 Savithri 0213008WL0015297 Savithri 00468 UBIN0808423 778 778 Processed 22/05/2022 1441442684 Savithri ()
84 NANDI KOTKUR AP-13-008-002-003/011379
() 		0213008000NRG23100520220770140 10/05/2022 Chandrakala 0213008WL0015297 Chandrakala 00468 UBIN0808423 972 972 Processed 22/05/2022 1441442681 Chandrakala ()
85 NANDI KOTKUR AP-13-008-002-003/011412
() 		0213008000NRG23100520220770148 10/05/2022 Pullamma 0213008WL0015297 Pullamma 00468 UBIN0808423 972 972 Processed 22/05/2022 1441442674 Pullamma ()
86 NANDI KOTKUR AP-13-008-002-003/011413
() 		0213008000NRG23100520220770150 10/05/2022 Lakshmamma 0213008WL0015297 Lakshmamma 00468 UBIN0808423 972 972 Processed 22/05/2022 1441442700 Lakshmamma ()
87 NANDI KOTKUR AP-13-008-002-003/011457
() 		0213008000NRG23100520220787736 10/05/2022 Vasanthamma 0213008WL0015631 Vasanthamma 00468 UBIN0808423 641 641 Processed 22/05/2022 1441442712 Vasanthamma ()
88 NANDI KOTKUR AP-13-008-002-003/011749
() 		0213008000NRG23100520220787738 10/05/2022 Salimiyya 0213008WL0015631 Salimiyya 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442692 Salimiyya ()
89 NANDI KOTKUR AP-13-008-002-003/012043
() 		0213008000NRG23100520220768111 10/05/2022 golla Lakshmanna 0213008WL0015255 golla Lakshmanna 00468 UBIN0808423 702 702 Processed 22/05/2022 1441442704 golla Lakshmanna ()
90 NANDI KOTKUR AP-13-008-002-003/012043
() 		0213008000NRG23100520220768112 10/05/2022 Nagendramma 0213008WL0015255 Nagendramma 00468 UBIN0808423 935 935 Processed 22/05/2022 1441442683 Nagendramma ()
91 NANDI KOTKUR AP-13-008-002-003/012055
() 		0213008000NRG23100520220787740 10/05/2022 Lavanya 0213008WL0015631 Lavanya 00468 UBIN0808423 855 855 Processed 22/05/2022 1441442680 Lavanya ()
92 NANDI KOTKUR AP-13-008-002-003/012354
() 		0213008000NRG23100520220768117 10/05/2022 Venkateshwara goude 0213008WL0015255 Venkateshwara goude 00468 UBIN0808423 935 935 Processed 22/05/2022 1441442708 Venkateshwara goude ()
93 NANDI KOTKUR AP-13-008-002-003/012357
() 		0213008000NRG23100520220787748 10/05/2022 Lalithamma 0213008WL0015631 Lalithamma 00468 UBIN0808423 641 641 Processed 22/05/2022 1441442687 Lalithamma ()
94 NANDI KOTKUR AP-13-008-002-003/012361
() 		0213008000NRG23100520220787750 10/05/2022 Pujitha 0213008WL0015631 Pujitha 00468 UBIN0808423 855 855 Processed 22/05/2022 1441442702 Pujitha ()
95 NANDI KOTKUR AP-13-008-002-003/012420
() 		0213008000NRG23100520220768123 10/05/2022 satyanarayana goud 0213008WL0015255 satyanarayana goud 00468 UBIN0808423 702 702 Processed 22/05/2022 1441442711 satyanarayana goud ()
96 NANDI KOTKUR AP-13-008-002-003/012420
() 		0213008000NRG23100520220768124 10/05/2022 sujatha 0213008WL0015255 sujatha 00468 UBIN0808423 935 935 Processed 22/05/2022 1441442709 sujatha ()
97 NANDI KOTKUR AP-13-008-002-003/012422
() 		0213008000NRG23100520220768125 10/05/2022 ramanayya goud 0213008WL0015255 ramanayya goud 00468 UBIN0808423 935 935 Processed 22/05/2022 1441442671 ramanayya goud ()
98 NANDI KOTKUR AP-13-008-002-003/012422
() 		0213008000NRG23100520220768126 10/05/2022 thirupathamma 0213008WL0015255 thirupathamma 00468 UBIN0808423 935 935 Processed 22/05/2022 1441442676 thirupathamma ()
99 NANDI KOTKUR AP-13-008-002-003/012424
() 		0213008000NRG23100520220768127 10/05/2022 leelavathi 0213008WL0015255 leelavathi 00468 UBIN0808423 702 702 Processed 22/05/2022 1441442667 leelavathi ()
100 NANDI KOTKUR AP-13-008-002-003/012430
() 		0213008000NRG23100520220787757 10/05/2022 lavanya 0213008WL0015631 lavanya 00468 UBIN0808423 855 855 Processed 22/05/2022 1441442693 lavanya ()
101 NANDI KOTKUR AP-13-008-002-003/012470
() 		0213008000NRG23100520220787759 10/05/2022 shankaramma 0213008WL0015631 shankaramma 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442689 shankaramma ()
102 NANDI KOTKUR AP-13-008-002-003/012524
() 		0213008000NRG23100520220787764 10/05/2022 Golla Chittemma 0213008WL0015631 Golla Chittemma 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442688 Golla Chittemma ()
103 NANDI KOTKUR AP-13-008-002-003/012525
() 		0213008000NRG23100520220787765 10/05/2022 Boya Sunitha 0213008WL0015631 Boya Sunitha 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442685 Boya Sunitha ()
104 NANDI KOTKUR AP-13-008-002-003/012526
() 		0213008000NRG23100520220787768 10/05/2022 Veeramanla Ganesh 0213008WL0015631 Veeramanla Ganesh 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442713 Veeramanla Ganesh ()
105 NANDI KOTKUR AP-13-008-002-003/012526
() 		0213008000NRG23100520220787767 10/05/2022 Veeramanla Kanthamma 0213008WL0015631 Veeramanla Kanthamma 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442694 Veeramanla Kanthamma ()
106 NANDI KOTKUR AP-13-008-002-003/012526
() 		0213008000NRG23100520220787766 10/05/2022 Veeramanla Mangali Nagesh 0213008WL0015631 Veeramanla Mangali Nagesh 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442697 Veeramanla Mangali Nagesh ()
107 NANDI KOTKUR AP-13-008-002-003/12571
() 		0213008000NRG23100520220787769 10/05/2022 Venkateswarlu Thumepeta 0213008WL0015631 Venkateswarlu Thumepeta 00468 UBIN0808423 1069 1069 Processed 22/05/2022 1441442664 Venkateswarlu Thumepeta ()
108 NANDI KOTKUR AP-13-008-002-003/12576
() 		0213008000NRG23100520220768130 10/05/2022 Kurva Balakrishna 0213008WL0015255 Kurva Balakrishna 00468 UBIN0808423 935 935 Processed 22/05/2022 1441442678 Kurva Balakrishna ()
109 NANDI KOTKUR AP-13-008-002-003/12576
() 		0213008000NRG23100520220768131 10/05/2022 Kurva Chenamma 0213008WL0015255 Kurva Chenamma 00468 UBIN0808423 702 702 Processed 22/05/2022 1441442707 Kurva Chenamma ()
SubTotal 43855 43855
110 NANDI KOTKUR AP-13-008-013-012/14348
() 		0213008000NRG23100520220780984 10/05/2022 Pinjari Ramijabee 0213008WL0015532 Pinjari Ramijabee 00691 IPOS0000001 1098 1098 Processed 22/05/2022 1441442648 Pinjari Ramijabee ()
SubTotal 1098 1098
Total 91712 91712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDI KOTKUR AP0213008_100522FTO_47435 Andhra Pragathi Grameena Bank APGB0003207 Allur 1177
2 NANDI KOTKUR AP0213008_100522FTO_47435 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 34017
3 NANDI KOTKUR AP0213008_100522FTO_47435 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 778
4 NANDI KOTKUR AP0213008_100522FTO_47435 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 6272
5 NANDI KOTKUR AP0213008_100522FTO_47435 STATE BANK OF INDIA SBIN0020770 NANDIKOTKUR 749
6 NANDI KOTKUR AP0213008_100522FTO_47435 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 3766
7 NANDI KOTKUR AP0213008_100522FTO_47435 UNION BANK OF INDIA UBIN0808423 KONIDELA 43855
8 NANDI KOTKUR AP0213008_100522FTO_47435 India Post Payments Bank IPOS0000001 KURNOOL 1098

Download In Excel