Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204006_020323APB_FTO_403981
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 Tuni AP-04-006-017-021/011205
() 		0204006000NRG23020320233508392 02/03/2023 Moyeeti Sita 0204006WL184258 Moyeeti Sita 00045 BARB0TUNIXX 880 880 Processed 01/04/2023 0408863062 Moyyeti Seetha BANK OF BARODA(606985)
2 Tuni AP-04-006-017-021/011366
() 		0204006000NRG23020320233508416 02/03/2023 Marlapudi Poturaju 0204006WL184258 Marlapudi Poturaju 00045 BARB0TUNIXX 1056 1056 Processed 01/04/2023 0408863063 Marlapudi Poturaju BANK OF BARODA(606985)
3 Tuni AP-04-006-017-021/011633
() 		0204006000NRG23020320233508437 02/03/2023 Srinu 0204006WL184258 Srinu 00045 BARB0TUNIXX 1056 1056 Processed 01/04/2023 0408863061 Ganteti Srinu BANK OF BARODA(606985)
4 Tuni AP-04-006-017-021/011960
() 		0204006000NRG23020320233508453 02/03/2023 Ammaji 0204006WL184258 Ammaji 00045 BARB0TUNIXX 704 704 Processed 01/04/2023 0408863060 Challa Ammaji BANK OF BARODA(606985)
SubTotal 3696 3696
5 Tuni AP-04-006-017-021/011004
() 		0204006000NRG23020320233508377 02/03/2023 Nookaratnam 0204006WL184258 Nookaratnam 00078 CNRB0001574 880 880 Processed 01/04/2023 0408862962 NAGULAPALLI NOOKARATNAM CANARA BANK(508532)
6 Tuni AP-04-006-017-021/011164
() 		0204006000NRG23020320233508387 02/03/2023 Poturaju 0204006WL184258 Poturaju 00078 CNRB0001574 704 704 Processed 01/04/2023 0408862963 KILLADI POTHURAJU CANARA BANK(508532)
7 Tuni AP-04-006-017-021/011214
() 		0204006000NRG23020320233508394 02/03/2023 Appalanarsa 0204006WL184258 Appalanarsa 00078 CNRB0001574 1056 1056 Processed 01/04/2023 0408863003 KAPARAPU APPALANARSA CANARA BANK(508532)
8 Tuni AP-04-006-017-021/011239
() 		0204006000NRG23020320233508400 02/03/2023 Nani Babji 0204006WL184258 Nani Babji 00078 CNRB0001574 1056 1056 Processed 01/04/2023 0408863058 KOMMU NANI BABJI CANARA BANK(508532)
9 Tuni AP-04-006-017-021/011239
() 		0204006000NRG23020320233508399 02/03/2023 Seetha 0204006WL184258 Seetha 00078 CNRB0001574 880 880 Processed 01/04/2023 0408862979 KommuSeetha FINCARE SMALL FINANCE BANK LTD(608304)
10 Tuni AP-04-006-017-021/011250
() 		0204006000NRG23020320233508404 02/03/2023 Mariya 0204006WL184258 Mariya 00078 CNRB0001574 1056 1056 Processed 01/04/2023 0408863040 MrS KAPARAPU MARIYAMMA CANARA BANK(508532)
11 Tuni AP-04-006-017-021/011337
() 		0204006000NRG23020320233508414 02/03/2023 Devudamma 0204006WL184258 Devudamma 00078 CNRB0001574 1056 1056 Rejected 12/04/2023 0408862961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Tuni AP-04-006-017-021/011693
() 		0204006000NRG23020320233508447 02/03/2023 Simhachalam 0204006WL184258 Simhachalam 00078 CNRB0001574 880 880 Processed 01/04/2023 0408862960 PILLI SIMHACHALAM CANARA BANK(508532)
SubTotal 7568 7568
13 Tuni AP-04-006-017-021/010890
() 		0204006000NRG23020320233508354 02/03/2023 Jyoti 0204006WL184258 Jyoti 00078 CNRB0003750 528 528 Processed 01/04/2023 0408862972 MORTHA JYOTHI CANARA BANK(508532)
14 Tuni AP-04-006-017-021/010890
() 		0204006000NRG23020320233508353 02/03/2023 Morta Chinnarao 0204006WL184258 Morta Chinnarao 00078 CNRB0003750 704 704 Processed 01/04/2023 0408862982 MORTHA CHINNA RAO CANARA BANK(508532)
15 Tuni AP-04-006-017-021/010892
() 		0204006000NRG23020320233508355 02/03/2023 Dorababu 0204006WL184258 Dorababu 00078 CNRB0003750 704 704 Processed 01/04/2023 0408863057 MORTHA DORABABU CANARA BANK(508532)
16 Tuni AP-04-006-017-021/010892
() 		0204006000NRG23020320233508356 02/03/2023 Venkatalakshimi 0204006WL184258 Venkatalakshimi 00078 CNRB0003750 176 176 Processed 01/04/2023 0408863054 Mortha Venkata Lakshmi FINO PAYMENTS BANK LTD(608001)
17 Tuni AP-04-006-017-021/010929
() 		0204006000NRG23020320233508358 02/03/2023 Ramanamma 0204006WL184258 Ramanamma 00078 CNRB0003750 176 176 Processed 01/04/2023 0408863028 KOVVURI RAMANA CANARA BANK(508532)
18 Tuni AP-04-006-017-021/010929
() 		0204006000NRG23020320233508357 02/03/2023 Srinu 0204006WL184258 Srinu 00078 CNRB0003750 176 176 Processed 01/04/2023 0408863016 KOVVURI SRINU CANARA BANK(508532)
19 Tuni AP-04-006-017-021/010950
() 		0204006000NRG23020320233508359 02/03/2023 Akkamma 0204006WL184258 Akkamma 00078 CNRB0003750 880 880 Processed 01/04/2023 0408862977 Mrs BANGARAPU AKKAMMA CANARA BANK(508532)
20 Tuni AP-04-006-017-021/010954
() 		0204006000NRG23020320233508360 02/03/2023 China Sathibabu 0204006WL184258 China Sathibabu 00078 CNRB0003750 704 704 Processed 01/04/2023 0408863038 Mr KASIMKOTA CHINA SATYANARAYANA CANARA BANK(508532)
21 Tuni AP-04-006-017-021/010954
() 		0204006000NRG23020320233508361 02/03/2023 Nagamani 0204006WL184258 Nagamani 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408862999 KASIMKOTA NAGAMANI CANARA BANK(508532)
22 Tuni AP-04-006-017-021/010956
() 		0204006000NRG23020320233508362 02/03/2023 Pedasathibabu 0204006WL184258 Pedasathibabu 00078 CNRB0003750 528 528 Processed 01/04/2023 0408863017 KASIMKOTA PEDDA SATTHIBABU CANARA BANK(508532)
23 Tuni AP-04-006-017-021/010956
() 		0204006000NRG23020320233508363 02/03/2023 Satyavati 0204006WL184258 Satyavati 00078 CNRB0003750 704 704 Processed 01/04/2023 0408862976 Mrs KASIMKOTA SATYAVATHI CANARA BANK(508532)
24 Tuni AP-04-006-017-021/010961
() 		0204006000NRG23020320233508364 02/03/2023 Lakshimi 0204006WL184258 Lakshimi 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863000 ANKAMREDDY LAKSHMI CANARA BANK(508532)
25 Tuni AP-04-006-017-021/010964
() 		0204006000NRG23020320233508365 02/03/2023 Appalaraju 0204006WL184258 Appalaraju 00078 CNRB0003750 176 176 Processed 01/04/2023 0408862975 KALEPU APPALARAJU W O SATTIBABU BANK OF BARODA(606985)
26 Tuni AP-04-006-017-021/010966
() 		0204006000NRG23020320233508366 02/03/2023 Raju 0204006WL184258 Raju 00078 CNRB0003750 528 528 Processed 01/04/2023 0408863037 Mr MAMIDI RAJU CANARA BANK(508532)
27 Tuni AP-04-006-017-021/010966
() 		0204006000NRG23020320233508367 02/03/2023 Sarojini 0204006WL184258 Sarojini 00078 CNRB0003750 352 352 Processed 01/04/2023 0408863005 MAMIDI SAROJINI KOTAK MAHINDRA BANK LTD(607420)
28 Tuni AP-04-006-017-021/010968
() 		0204006000NRG23020320233508369 02/03/2023 Lova 0204006WL184258 Lova 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863033 Mr KATARI LOVA RAJU CANARA BANK(508532)
29 Tuni AP-04-006-017-021/010968
() 		0204006000NRG23020320233508368 02/03/2023 Nukaratnam 0204006WL184258 Nukaratnam 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863001 KATARI NOOKARATHNAM CANARA BANK(508532)
30 Tuni AP-04-006-017-021/010979
() 		0204006000NRG23020320233508370 02/03/2023 Narasimhamurty 0204006WL184258 Narasimhamurty 00078 CNRB0003750 352 352 Processed 01/04/2023 0408863043 PASUPULETI NARASIMHA MURTHY CANARA BANK(508532)
31 Tuni AP-04-006-017-021/010992
() 		0204006000NRG23020320233508371 02/03/2023 Mahalakshmi 0204006WL184258 Mahalakshmi 00078 CNRB0003750 528 528 Processed 01/04/2023 0408863047 Amujuri Mahalakshmi BANK OF BARODA(606985)
32 Tuni AP-04-006-017-021/010993
() 		0204006000NRG23020320233508372 02/03/2023 Kormilli Rajababu 0204006WL184258 Kormilli Rajababu 00078 CNRB0003750 352 352 Rejected 12/04/2023 0408862985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Tuni AP-04-006-017-021/010994
() 		0204006000NRG23020320233508373 02/03/2023 Rajulu 0204006WL184258 Rajulu 00078 CNRB0003750 704 704 Processed 01/04/2023 0408862995 KORUMILLI RAJULU CANARA BANK(508532)
34 Tuni AP-04-006-017-021/010999
() 		0204006000NRG23020320233508375 02/03/2023 Chellayamma 0204006WL184258 Chellayamma 00078 CNRB0003750 880 880 Processed 01/04/2023 0408862986 PASUPULETI CHELLAYAMMA CANARA BANK(508532)
35 Tuni AP-04-006-017-021/010999
() 		0204006000NRG23020320233508374 02/03/2023 China Rajarao 0204006WL184258 China Rajarao 00078 CNRB0003750 352 352 Processed 01/04/2023 0408863046 PASUPULETI RAJA RAO CANARA BANK(508532)
36 Tuni AP-04-006-017-021/011004
() 		0204006000NRG23020320233508376 02/03/2023 Kalyanam 0204006WL184258 Kalyanam 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863042 NAGULAPALLI KALYANAM CANARA BANK(508532)
37 Tuni AP-04-006-017-021/011032
() 		0204006000NRG23020320233508378 02/03/2023 Muppidi Ravi 0204006WL184258 Muppidi Ravi 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863011 MUPPIDI RAVI CANARA BANK(508532)
38 Tuni AP-04-006-017-021/011032
() 		0204006000NRG23020320233508379 02/03/2023 Suramma 0204006WL184258 Suramma 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408862969 MUPPIDI SURAMMA CANARA BANK(508532)
39 Tuni AP-04-006-017-021/011034
() 		0204006000NRG23020320233508380 02/03/2023 Chellayyamma 0204006WL184258 Chellayyamma 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863045 ARUGULA CHELLAYAMMA CANARA BANK(508532)
40 Tuni AP-04-006-017-021/011044
() 		0204006000NRG23020320233508382 02/03/2023 Geddam Prakasarao 0204006WL184258 Geddam Prakasarao 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863014 GEDDAM PRAKASA RAO CANARA BANK(508532)
41 Tuni AP-04-006-017-021/011044
() 		0204006000NRG23020320233508381 02/03/2023 Lovaraju 0204006WL184258 Lovaraju 00078 CNRB0003750 528 528 Processed 01/04/2023 0408862981 GEDDAM LOVA RAJU CANARA BANK(508532)
42 Tuni AP-04-006-017-021/011132
() 		0204006000NRG23020320233508383 02/03/2023 Raju 0204006WL184258 Raju 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863006 KURRA RAJUBABU CANARA BANK(508532)
43 Tuni AP-04-006-017-021/011150
() 		0204006000NRG23020320233508384 02/03/2023 Kumari 0204006WL184258 Kumari 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863030 SARIKA KUMARI CANARA BANK(508532)
44 Tuni AP-04-006-017-021/011155
() 		0204006000NRG23020320233508385 02/03/2023 Ramayamma 0204006WL184258 Ramayamma 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863026 POSAPALLI RAVAYYAMMA UNION BANK OF INDIA(508500)
45 Tuni AP-04-006-017-021/011165
() 		0204006000NRG23020320233508388 02/03/2023 Suryarao 0204006WL184258 Suryarao 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863012 NATTE SURIBABU CANARA BANK(508532)
46 Tuni AP-04-006-017-021/011190
() 		0204006000NRG23020320233508389 02/03/2023 Sathibabu 0204006WL184258 Sathibabu 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863025 PASUPULETI SATYANARAYANA CANARA BANK(508532)
47 Tuni AP-04-006-017-021/011190
() 		0204006000NRG23020320233508390 02/03/2023 SATYAVATHI 0204006WL184258 SATYAVATHI 00078 CNRB0003750 704 704 Processed 01/04/2023 0408863049 PASUPULETI SATYAVATI CANARA BANK(508532)
48 Tuni AP-04-006-017-021/011205
() 		0204006000NRG23020320233508391 02/03/2023 Satyanarayana 0204006WL184258 Satyanarayana 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863010 MOYYETI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tuni AP-04-006-017-021/011212
() 		0204006000NRG23020320233508393 02/03/2023 SATHIBABU 0204006WL184258 SATHIBABU 00078 CNRB0003750 880 880 Processed 01/04/2023 0408862983 NETALA SATHI BABU CANARA BANK(508532)
50 Tuni AP-04-006-017-021/011215
() 		0204006000NRG23020320233508395 02/03/2023 Daveedu 0204006WL184258 Daveedu 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863032 Mr MUPPIDI DAVIDU RAJU CANARA BANK(508532)
51 Tuni AP-04-006-017-021/011215
() 		0204006000NRG23020320233508396 02/03/2023 Mariyamma 0204006WL184258 Mariyamma 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863002 MUPPIDI MARIYAMMA CANARA BANK(508532)
52 Tuni AP-04-006-017-021/011233
() 		0204006000NRG23020320233508398 02/03/2023 Raghava 0204006WL184258 Raghava 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863035 KAPARAPURAGHAVA FINCARE SMALL FINANCE BANK LTD(608304)
53 Tuni AP-04-006-017-021/011245
() 		0204006000NRG23020320233508401 02/03/2023 Chinnayyamma 0204006WL184258 Chinnayyamma 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408862974 Mrs KADIMI CHINNAYAMMA CANARA BANK(508532)
54 Tuni AP-04-006-017-021/011245
() 		0204006000NRG23020320233508402 02/03/2023 KUMARI 0204006WL184258 KUMARI 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408862996 KadimiKumari FINCARE SMALL FINANCE BANK LTD(608304)
55 Tuni AP-04-006-017-021/011248
() 		0204006000NRG23020320233508403 02/03/2023 Nagaratnam 0204006WL184258 Nagaratnam 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863019 KUNCHE NAGARATNAM UNION BANK OF INDIA(508500)
56 Tuni AP-04-006-017-021/011253
() 		0204006000NRG23020320233508406 02/03/2023 Nookaratnam 0204006WL184258 Nookaratnam 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863051 GAJJI NOOKARATHNAM CANARA BANK(508532)
57 Tuni AP-04-006-017-021/011253
() 		0204006000NRG23020320233508405 02/03/2023 Satyanarayana 0204006WL184258 Satyanarayana 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863052 GAJJI SATYANARAYANA CANARA BANK(508532)
58 Tuni AP-04-006-017-021/011304
() 		0204006000NRG23020320233508407 02/03/2023 Buccarao 0204006WL184258 Buccarao 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408862968 YERRAPILLI BUCHHA RAO CANARA BANK(508532)
59 Tuni AP-04-006-017-021/011310
() 		0204006000NRG23020320233508409 02/03/2023 Lakshimi 0204006WL184258 Lakshimi 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408862970 SANGANA LAKSHMI UNION BANK OF INDIA(508500)
60 Tuni AP-04-006-017-021/011337
() 		0204006000NRG23020320233508412 02/03/2023 Kaparapu Jansirani 0204006WL184258 Kaparapu Jansirani 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408862973 Mrs KAPARAPU JHANSI RANI CANARA BANK(508532)
61 Tuni AP-04-006-017-021/011337
() 		0204006000NRG23020320233508413 02/03/2023 Kaparapu Kiran 0204006WL184258 Kaparapu Kiran 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408862980 Kaparapu Kiran FINO PAYMENTS BANK LTD(608001)
62 Tuni AP-04-006-017-021/011337
() 		0204006000NRG23020320233508411 02/03/2023 Nagabhusanam 0204006WL184258 Nagabhusanam 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408862978 KAPARAPU NAGA BHUSHANAM CANARA BANK(508532)
63 Tuni AP-04-006-017-021/011338
() 		0204006000NRG23020320233508415 02/03/2023 Saraswathi 0204006WL184258 Saraswathi 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408862997 MRS KAPARAPU SARASWATHI STATE BANK OF INDIA(508548)
64 Tuni AP-04-006-017-021/011366
() 		0204006000NRG23020320233508417 02/03/2023 Nagamani 0204006WL184258 Nagamani 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863048 MARLAPUDI NAGAMANI CANARA BANK(508532)
65 Tuni AP-04-006-017-021/011369
() 		0204006000NRG23020320233508418 02/03/2023 Sesharatnam 0204006WL184258 Sesharatnam 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863008 GEDDAM SESHA RATNAM CANARA BANK(508532)
66 Tuni AP-04-006-017-021/011370
() 		0204006000NRG23020320233508419 02/03/2023 Appalanarsa 0204006WL184258 Appalanarsa 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863044 KILLADI APPALA NARSA CANARA BANK(508532)
67 Tuni AP-04-006-017-021/011382
() 		0204006000NRG23020320233508420 02/03/2023 Satyavathi 0204006WL184258 Satyavathi 00078 CNRB0003750 704 704 Processed 01/04/2023 0408863021 URUKUTLA SATYAVATHI CANARA BANK(508532)
68 Tuni AP-04-006-017-021/011383
() 		0204006000NRG23020320233508421 02/03/2023 Apparao 0204006WL184258 Apparao 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863050 TUMMALAPALLI APPARAO CANARA BANK(508532)
69 Tuni AP-04-006-017-021/011388
() 		0204006000NRG23020320233508423 02/03/2023 Manga 0204006WL184258 Manga 00078 CNRB0003750 880 880 Processed 01/04/2023 0408862971 MRS MANGA NAKKA STATE BANK OF INDIA(508548)
70 Tuni AP-04-006-017-021/011395
() 		0204006000NRG23020320233508424 02/03/2023 Chinna jaggarao 0204006WL184258 Chinna jaggarao 00078 CNRB0003750 176 176 Processed 01/04/2023 0408863023 NAKKA CHINNA JAGGA RAO CANARA BANK(508532)
71 Tuni AP-04-006-017-021/011395
() 		0204006000NRG23020320233508425 02/03/2023 Subbalakshmi 0204006WL184258 Subbalakshmi 00078 CNRB0003750 528 528 Processed 01/04/2023 0408863055 NAKKA SUBBA LAKSHMI CANARA BANK(508532)
72 Tuni AP-04-006-017-021/011400
() 		0204006000NRG23020320233508426 02/03/2023 Ganga 0204006WL184258 Ganga 00078 CNRB0003750 704 704 Processed 01/04/2023 0408863029 GantetiGanga FINCARE SMALL FINANCE BANK LTD(608304)
73 Tuni AP-04-006-017-021/011425
() 		0204006000NRG23020320233508427 02/03/2023 Narayanarao 0204006WL184258 Narayanarao 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863018 DIDDI NARAYANA RAO CANARA BANK(508532)
74 Tuni AP-04-006-017-021/011427
() 		0204006000NRG23020320233508428 02/03/2023 Bhuramma 0204006WL184258 Bhuramma 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863031 KONDI BURAMMA UNION BANK OF INDIA(508500)
75 Tuni AP-04-006-017-021/011440
() 		0204006000NRG23020320233508429 02/03/2023 Devullu 0204006WL184258 Devullu 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863053 KAPARAPU DEVULLU CANARA BANK(508532)
76 Tuni AP-04-006-017-021/011546
() 		0204006000NRG23020320233508430 02/03/2023 Mahalakshmi 0204006WL184258 Mahalakshmi 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863009 PAKKURTHI MAHA LAKSHMI CANARA BANK(508532)
77 Tuni AP-04-006-017-021/011548
() 		0204006000NRG23020320233508431 02/03/2023 Satyavathi 0204006WL184258 Satyavathi 00078 CNRB0003750 704 704 Processed 01/04/2023 0408862994 YELUGU SATYAVATHI CANARA BANK(508532)
78 Tuni AP-04-006-017-021/011589
() 		0204006000NRG23020320233508433 02/03/2023 Devanandam 0204006WL184258 Devanandam 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863056 MARLAPUDI DEVANANDAM CANARA BANK(508532)
79 Tuni AP-04-006-017-021/011589
() 		0204006000NRG23020320233508434 02/03/2023 Lakshmi 0204006WL184258 Lakshmi 00078 CNRB0003750 880 880 Processed 01/04/2023 0408862993 MARLAPUDI LAKSHMI CANARA BANK(508532)
80 Tuni AP-04-006-017-021/011602
() 		0204006000NRG23020320233508435 02/03/2023 U..Lakshmi 0204006WL184258 U..Lakshmi 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863004 VUNDRASAPULAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
81 Tuni AP-04-006-017-021/011622
() 		0204006000NRG23020320233508436 02/03/2023 Padalu 0204006WL184258 Padalu 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863022 ERIGALLA PADALU CANARA BANK(508532)
82 Tuni AP-04-006-017-021/011637
() 		0204006000NRG23020320233508439 02/03/2023 Lajaru 0204006WL184258 Lajaru 00078 CNRB0003750 880 880 Processed 01/04/2023 0408862984 MARLAPUDI LAJARU CANARA BANK(508532)
83 Tuni AP-04-006-017-021/011638
() 		0204006000NRG23020320233508440 02/03/2023 Nagaraju 0204006WL184258 Nagaraju 00078 CNRB0003750 176 176 Processed 01/04/2023 0408863024 Tummalapalli Nagaraju BANK OF BARODA(606985)
84 Tuni AP-04-006-017-021/011641
() 		0204006000NRG23020320233508443 02/03/2023 Kumari 0204006WL184258 Kumari 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408862998 KAAKAADA KUMARI CANARA BANK(508532)
85 Tuni AP-04-006-017-021/011641
() 		0204006000NRG23020320233508442 02/03/2023 Lovaraju 0204006WL184258 Lovaraju 00078 CNRB0003750 1056 1056 Processed 01/04/2023 0408863039 Mr KAKADA LOVA RAJU CANARA BANK(508532)
86 Tuni AP-04-006-017-021/011661
() 		0204006000NRG23020320233508444 02/03/2023 Chandra 0204006WL184258 Chandra 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863020 NAKKA CHANDRA CANARA BANK(508532)
87 Tuni AP-04-006-017-021/011687
() 		0204006000NRG23020320233508445 02/03/2023 Lakshmi 0204006WL184258 Lakshmi 00078 CNRB0003750 704 704 Processed 01/04/2023 0408862990 NAGALA LAKSHMI CANARA BANK(508532)
88 Tuni AP-04-006-017-021/011690
() 		0204006000NRG23020320233508446 02/03/2023 Rajulamma 0204006WL184258 Rajulamma 00078 CNRB0003750 704 704 Processed 01/04/2023 0408863041 Mrs BODAPATI RAJULAMMA CANARA BANK(508532)
89 Tuni AP-04-006-017-021/011701
() 		0204006000NRG23020320233508448 02/03/2023 Satyavati 0204006WL184258 Satyavati 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863013 ALLU SATYAVATHI CANARA BANK(508532)
90 Tuni AP-04-006-017-021/011942
() 		0204006000NRG23020320233508452 02/03/2023 Appalakonda 0204006WL184258 Appalakonda 00078 CNRB0003750 352 352 Processed 01/04/2023 0408863007 KOLLU APPALAKONDA CANARA BANK(508532)
91 Tuni AP-04-006-017-021/012010
() 		0204006000NRG23020320233508455 02/03/2023 Apparao 0204006WL184258 Apparao 00078 CNRB0003750 528 528 Processed 01/04/2023 0408863027 MUVVALA APPA RAO CANARA BANK(508532)
92 Tuni AP-04-006-017-021/012033
() 		0204006000NRG23020320233508457 02/03/2023 LAKSHMI 0204006WL184258 LAKSHMI 00078 CNRB0003750 704 704 Processed 01/04/2023 0408862987 KAPARAPU LAKSHMI UNION BANK OF INDIA(508500)
93 Tuni AP-04-006-017-021/012036
() 		0204006000NRG23020320233508459 02/03/2023 VENKATALAKSHMI 0204006WL184258 VENKATALAKSHMI 00078 CNRB0003750 528 528 Processed 01/04/2023 0408862992 KOSETTI VENKATALAKSHMI CANARA BANK(508532)
94 Tuni AP-04-006-017-021/012043
() 		0204006000NRG23020320233508460 02/03/2023 PARVATHI 0204006WL184258 PARVATHI 00078 CNRB0003750 880 880 Processed 01/04/2023 0408862988 ISARAPU PARVATI CANARA BANK(508532)
95 Tuni AP-04-006-017-021/012046
() 		0204006000NRG23020320233508462 02/03/2023 chakramma 0204006WL184258 chakramma 00078 CNRB0003750 880 880 Processed 01/04/2023 0408862989 GEDDADA CHAKRAMMA CANARA BANK(508532)
96 Tuni AP-04-006-017-021/012046
() 		0204006000NRG23020320233508461 02/03/2023 SIMHACHALAM 0204006WL184258 SIMHACHALAM 00078 CNRB0003750 528 528 Processed 01/04/2023 0408863036 Mrs GEDDADA SIMHACHALAM CANARA BANK(508532)
97 Tuni AP-04-006-017-021/012047
() 		0204006000NRG23020320233508463 02/03/2023 Dulli Raghava 0204006WL184258 Dulli Raghava 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863015 Dhooli Raghava BANK OF BARODA(606985)
98 Tuni AP-04-006-017-021/012049
() 		0204006000NRG23020320233508464 02/03/2023 SATYAVATI 0204006WL184258 SATYAVATI 00078 CNRB0003750 880 880 Processed 01/04/2023 0408863034 Mrs DIDDI SATYAVATHI CANARA BANK(508532)
99 Tuni AP-04-006-017-021/012050
() 		0204006000NRG23020320233508465 02/03/2023 LAKSHMI 0204006WL184258 LAKSHMI 00078 CNRB0003750 880 880 Processed 01/04/2023 0408862991 CHINTAKULA LAKSHMI CANARA BANK(508532)
SubTotal 68992 68992
100 Tuni AP-04-006-017-021/012001
() 		0204006000NRG23020320233508454 02/03/2023 Lovalakshmi 0204006WL184258 Lovalakshmi 00176 IDIB000T138 880 880 Processed 01/04/2023 0408863070 KOLLU LOVALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 880 880
101 Tuni AP-04-006-017-021/011588
() 		0204006000NRG23020320233508432 02/03/2023 Vairala Talupulu 0204006WL184258 Vairala Talupulu 00415 SBIN0000942 1056 1056 Processed 01/04/2023 0408862966 MR VAIRALA TALUPULU STATE BANK OF INDIA(508548)
SubTotal 1056 1056
102 Tuni AP-04-006-017-021/012022
() 		0204006000NRG23020320233508456 02/03/2023 TUTTA MARNIYYA 0204006WL184258 TUTTA MARNIYYA 00415 SBIN0002690 176 176 Processed 01/04/2023 0408862967 MR THUTTA MANNIYYA STATE BANK OF INDIA(508548)
103 Tuni AP-04-006-017-021/012033
() 		0204006000NRG23020320233508458 02/03/2023 NAGESWARARAO 0204006WL184258 NAGESWARARAO 00415 SBIN0002690 880 880 Processed 01/04/2023 0408862964 KAPARAPU NAGESWARAO CANARA BANK(508532)
SubTotal 1056 1056
104 Tuni AP-04-006-017-021/011162
() 		0204006000NRG23020320233508386 02/03/2023 Sugunamma 0204006WL184258 Sugunamma 00415 SBIN0003064 352 352 Processed 01/04/2023 0408862959 ADDALA ARJANA ADDALA SUGUNAMMA STATE BANK OF INDIA(508548)
105 Tuni AP-04-006-017-021/011633
() 		0204006000NRG23020320233508438 02/03/2023 Satyaveni 0204006WL184258 Satyaveni 00415 SBIN0003064 1056 1056 Processed 01/04/2023 0408862965 GantetiSatyaveni FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1408 1408
106 Tuni AP-04-006-017-021/011738
() 		0204006000NRG23020320233508449 02/03/2023 PEDDINTAMMA 0204006WL184258 PEDDINTAMMA 00415 SBIN0021804 880 880 Processed 01/04/2023 0408863059 MISS PEDDINTAMMA CHAPALA STATE BANK OF INDIA(508548)
SubTotal 880 880
107 Tuni AP-04-006-017-021/010882
() 		0204006000NRG23020320233508352 02/03/2023 Mariyamma 0204006WL184258 Mariyamma 00468 UBIN0555126 704 704 Processed 01/04/2023 0408863064 MARLAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
108 Tuni AP-04-006-017-021/011221
() 		0204006000NRG23020320233508397 02/03/2023 Kasulamma 0204006WL184258 Kasulamma 00468 UBIN0555126 1056 1056 Processed 01/04/2023 0408863065 KORRA KASULAMMA LAKSHMI UNION BANK OF INDIA(508500)
109 Tuni AP-04-006-017-021/011330
() 		0204006000NRG23020320233508410 02/03/2023 Ramayyamma 0204006WL184258 Ramayyamma 00468 UBIN0555126 880 880 Processed 01/04/2023 0408863067 Karri Ramayamma BANK OF BARODA(606985)
110 Tuni AP-04-006-017-021/011383
() 		0204006000NRG23020320233508422 02/03/2023 Koteswari 0204006WL184258 Koteswari 00468 UBIN0555126 176 176 Processed 01/04/2023 0408863068 TUMMALAPALLI KOTESWARI UNION BANK OF INDIA(508500)
111 Tuni AP-04-006-017-021/011638
() 		0204006000NRG23020320233508441 02/03/2023 Lovalakshmi 0204006WL184258 Lovalakshmi 00468 UBIN0555126 704 704 Processed 01/04/2023 0408863069 Thummalapalli Lovalakshmi BANK OF BARODA(606985)
112 Tuni AP-04-006-017-021/011825
() 		0204006000NRG23020320233508450 02/03/2023 YESURATNAM 0204006WL184258 YESURATNAM 00468 UBIN0555126 704 704 Processed 01/04/2023 0408863066 MIRIYALA YESURATNAM UNION BANK OF INDIA(508500)
SubTotal 4224 4224
113 Tuni AP-04-006-017-021/011305
() 		0204006000NRG23020320233508408 02/03/2023 Rajarao 0204006WL184258 Rajarao 00468 UBIN0800295 1056 1056 Processed 01/04/2023 0408862957 MARLAPUDI RAJARAO CANARA BANK(508532)
SubTotal 1056 1056
114 Tuni AP-04-006-017-021/011934
() 		0204006000NRG23020320233508451 02/03/2023 Durgarao 0204006WL184258 Durgarao 00468 UBIN0805611 880 880 Processed 01/04/2023 0408862958 DURGARAO MASA IDBI BANK(607095)
SubTotal 880 880
Total 91696 91696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuni AP0204006_020323APB_FTO_403981 Bank of Baroda BARB0TUNIXX TUNI 3696
2 Tuni AP0204006_020323APB_FTO_403981 Canara Bank CNRB0001574 YERRAKONERU 7568
3 Tuni AP0204006_020323APB_FTO_403981 Canara Bank CNRB0003750 TETAGUNTA 68992
4 Tuni AP0204006_020323APB_FTO_403981 INDIAN BANK IDIB000T138 TUNI 880
5 Tuni AP0204006_020323APB_FTO_403981 STATE BANK OF INDIA SBIN0000942 TUNI 1056
6 Tuni AP0204006_020323APB_FTO_403981 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 1056
7 Tuni AP0204006_020323APB_FTO_403981 STATE BANK OF INDIA SBIN0003064 ADB TUNI 1408
8 Tuni AP0204006_020323APB_FTO_403981 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 880
9 Tuni AP0204006_020323APB_FTO_403981 UNION BANK OF INDIA UBIN0555126 TUNI 4224
10 Tuni AP0204006_020323APB_FTO_403981 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 1056
11 Tuni AP0204006_020323APB_FTO_403981 UNION BANK OF INDIA UBIN0805611 TUNI 880

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