Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204006_140522APB_FTO_51991
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-04-006-007-008/040299
() 		0204006000NRG23130520220590029 14/05/2022 Bucciraju 0204006WL0020720 Bucciraju 00032 UTIB0000732 1227 1227 Processed 27/05/2022 1639041566 BOTTA BUCHI RAJU AXIS BANK(607153)
SubTotal 1227 1227
2 Tuni AP-04-006-007-008/040234
() 		0204006000NRG23130520220589988 14/05/2022 Nookalamma 0204006WL0020720 Nookalamma 00048 BKID0008653 1227 1227 Processed 27/05/2022 1639041563 PAMPANABOYINA NOOKALAMMA BANK OF INDIA(508505)
3 Tuni AP-04-006-007-008/040279
() 		0204006000NRG23130520220590016 14/05/2022 Kannayamma 0204006WL0020720 Kannayamma 00048 BKID0008653 982 982 Processed 27/05/2022 1639041560 KANNAYAMMA KOLLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
4 Tuni AP-04-006-007-008/040284
() 		0204006000NRG23130520220590019 14/05/2022 Durga 0204006WL0020720 Durga 00048 BKID0008653 982 982 Processed 27/05/2022 1639041559 PALLA DURGA UNION BANK OF INDIA(508500)
5 Tuni AP-04-006-007-008/040332
() 		0204006000NRG23130520220590048 14/05/2022 Appalanarsa 0204006WL0020720 Appalanarsa 00048 BKID0008653 982 982 Processed 27/05/2022 1639041564 BATTA APPALANARSA BANK OF INDIA(508505)
6 Tuni AP-04-006-007-008/040332
() 		0204006000NRG23130520220590047 14/05/2022 Edukondalu 0204006WL0020720 Edukondalu 00048 BKID0008653 1227 1227 Processed 27/05/2022 1639041565 BOTTA YEDUKONDALU BANK OF INDIA(508505)
7 Tuni AP-04-006-007-008/040358
() 		0204006000NRG23130520220590059 14/05/2022 Appalaraju 0204006WL0020720 Appalaraju 00048 BKID0008653 1227 1227 Processed 27/05/2022 1639041562 BOTTA APPALARAJU UNION BANK OF INDIA(508500)
8 Tuni AP-04-006-007-008/040377
() 		0204006000NRG23130520220590068 14/05/2022 APPALANARSA 0204006WL0020720 APPALANARSA 00048 BKID0008653 982 982 Processed 27/05/2022 1639041561 BOTTA APPALANARASA BANK OF INDIA(508505)
9 Tuni AP-04-006-007-008/040412
() 		0204006000NRG23130520220590084 14/05/2022 Nagaraju 0204006WL0020720 Nagaraju 00048 BKID0008653 1227 1227 Processed 27/05/2022 1639041558 UNDA NAGRAJU AXIS BANK(607153)
SubTotal 8836 8836
10 Tuni AP-04-006-007-008/040287
() 		0204006000NRG23130520220590022 14/05/2022 Nagaratnam 0204006WL0020720 Nagaratnam 00176 IDIB000T138 1227 1227 Processed 27/05/2022 1639041547 Mrs BOTTA NAGARATHANAM INDIAN BANK(607105)
11 Tuni AP-04-006-007-008/040289
() 		0204006000NRG23130520220590023 14/05/2022 Varalakshimi 0204006WL0020720 Varalakshimi 00176 IDIB000T138 982 982 Processed 27/05/2022 1639041567 BOTTA VARA LAXMI UNION BANK OF INDIA(508500)
12 Tuni AP-04-006-007-008/040316
() 		0204006000NRG23130520220590041 14/05/2022 Appalaraju 0204006WL0020720 Appalaraju 00176 IDIB000T138 1227 1227 Processed 27/05/2022 1639041549 Mr KOLLU APPALARAJU INDIAN BANK(607105)
13 Tuni AP-04-006-007-008/040334
() 		0204006000NRG23130520220590050 14/05/2022 Appalanarsa 0204006WL0020720 Appalanarsa 00176 IDIB000T138 982 982 Processed 27/05/2022 1639041546 Mrs NAKKILLA APPALANARSA INDIAN BANK(607105)
SubTotal 4418 4418
14 Tuni AP-04-006-007-008/040226
() 		0204006000NRG23130520220589982 14/05/2022 Miryala Appalaratnam 0204006WL0020720 Miryala Appalaratnam 00354 PUNB0178310 982 982 Processed 27/05/2022 1639041525 MIRIYALA APPALARATNAM PUNJAB NATIONAL BANK(508568)
15 Tuni AP-04-006-007-008/040247
() 		0204006000NRG23130520220590001 14/05/2022 Sarvasuddi Varalakshimi 0204006WL0020720 Sarvasuddi Varalakshimi 00354 PUNB0178310 1227 1227 Processed 27/05/2022 1639041524 SARVASUDDI VARALAKSHMI PUNJAB NATIONAL BANK(508568)
16 Tuni AP-04-006-007-008/040314
() 		0204006000NRG23130520220590039 14/05/2022 Yarrabbayi 0204006WL0020720 Yarrabbayi 00354 PUNB0178310 982 982 Processed 27/05/2022 1639041523 BOTTA YERRABBAYI HDFC BANK LTD(607152)
17 Tuni AP-04-006-007-008/040366
() 		0204006000NRG23130520220590062 14/05/2022 BOTTA MANGA 0204006WL0020720 BOTTA MANGA 00354 PUNB0178310 982 982 Processed 27/05/2022 1639041522 BOTTA MANGA PUNJAB NATIONAL BANK(508568)
18 Tuni AP-04-006-007-008/040369
() 		0204006000NRG23130520220590064 14/05/2022 Satti Babu 0204006WL0020720 Satti Babu 00354 PUNB0178310 982 982 Processed 27/05/2022 1639041520 BARLA SATHIBABU PUNJAB NATIONAL BANK(508568)
19 Tuni AP-04-006-007-008/040372
() 		0204006000NRG23130520220590066 14/05/2022 Mamidada Ramanamma 0204006WL0020720 Mamidada Ramanamma 00354 PUNB0178310 982 982 Processed 27/05/2022 1639041521 MAMIDADA RAMANAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 6137 6137
20 Tuni AP-04-006-007-008/040254
() 		0204006000NRG23130520220590007 14/05/2022 Chinnayamma 0204006WL0020720 Chinnayamma 00415 SBIN0003064 982 982 Processed 27/05/2022 1639041529 VAIBOYINA CHINNAYAMMA UNION BANK OF INDIA(508500)
21 Tuni AP-04-006-007-008/040366
() 		0204006000NRG23130520220590061 14/05/2022 BOTTA RAMANA 0204006WL0020720 BOTTA RAMANA 00415 SBIN0003064 1227 1227 Processed 27/05/2022 1639041526 MR BOTTA RAMANA STATE BANK OF INDIA(508548)
22 Tuni AP-04-006-007-008/040436
() 		0204006000NRG23130520220590096 14/05/2022 Devudamma 0204006WL0020720 Devudamma 00415 SBIN0003064 736 736 Processed 27/05/2022 1639041531 SABBI DEVUDAMMA ALIAS APPAYAMMA UNION BANK OF INDIA(508500)
23 Tuni AP-04-006-007-008/040439
() 		0204006000NRG23130520220590098 14/05/2022 Manikyam 0204006WL0020720 Manikyam 00415 SBIN0003064 982 982 Processed 27/05/2022 1639041530 CHALLAPALLI MANIKYAM UNION BANK OF INDIA(508500)
SubTotal 3927 3927
24 Tuni AP-04-006-007-008/040393
() 		0204006000NRG23130520220590076 14/05/2022 Lakshimi 0204006WL0020720 Lakshimi 00415 SBIN0020768 982 982 Processed 27/05/2022 1639041548 MRS BARLA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 982 982
25 Tuni AP-04-006-007-008/040233
() 		0204006000NRG23130520220589986 14/05/2022 Baapayamma 0204006WL0020720 Baapayamma 00462 UCBA0003059 982 982 Processed 27/05/2022 1639041528 BARLA BAPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 982 982
26 Tuni AP-04-006-007-008/040278
() 		0204006000NRG23130520220590014 14/05/2022 Gangaraju 0204006WL0020720 Gangaraju 00468 UBIN0544507 1227 1227 Processed 27/05/2022 1639041532 BARLA GANGARAJU UNION BANK OF INDIA(508500)
SubTotal 1227 1227
27 Tuni AP-04-006-007-008/040245
() 		0204006000NRG23130520220589999 14/05/2022 Kasulamma 0204006WL0020720 Kasulamma 00468 UBIN0555126 1227 1227 Processed 27/05/2022 1639041545 BOTTA KASULAMMA UNION BANK OF INDIA(508500)
SubTotal 1227 1227
28 Tuni AP-04-006-007-008/040390
() 		0204006000NRG23130520220590075 14/05/2022 Nageswararao 0204006WL0020720 Nageswararao 00468 UBIN0805611 1227 1227 Processed 27/05/2022 1639041519 BOTTA NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1227 1227
29 Tuni AP-04-006-007-008/040311
() 		0204006000NRG23130520220590035 14/05/2022 Kanakaratnam 0204006WL0020720 Kanakaratnam 00468 UBIN0821071 982 982 Processed 27/05/2022 1639041527 ALLU KANAKARATNAM UNION BANK OF INDIA(508500)
SubTotal 982 982
30 Tuni AP-04-006-007-008/040221
() 		0204006000NRG23130520220589977 14/05/2022 Raju 0204006WL0020720 Raju 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041496 RAJABOYANA RAJU UNION BANK OF INDIA(508500)
31 Tuni AP-04-006-007-008/040223
() 		0204006000NRG23130520220589979 14/05/2022 Apparao 0204006WL0020720 Apparao 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041471 UNDA APPARAO UNION BANK OF INDIA(508500)
32 Tuni AP-04-006-007-008/040223
() 		0204006000NRG23130520220589980 14/05/2022 Chittamma 0204006WL0020720 Chittamma 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041476 UNDA CHITTEMMA UNION BANK OF INDIA(508500)
33 Tuni AP-04-006-007-008/040236
() 		0204006000NRG23130520220589989 14/05/2022 Nookaratnam 0204006WL0020720 Nookaratnam 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041489 KOVVURI NUKARATNAM UNION BANK OF INDIA(508500)
34 Tuni AP-04-006-007-008/040239
() 		0204006000NRG23130520220589993 14/05/2022 Satyavati 0204006WL0020720 Satyavati 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041487 SAGARAPU SATHYAVATHI UNION BANK OF INDIA(508500)
35 Tuni AP-04-006-007-008/040242
() 		0204006000NRG23130520220589995 14/05/2022 ARUNA 0204006WL0020720 ARUNA 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041481 MRS SABBI ARUNA STATE BANK OF INDIA(508548)
36 Tuni AP-04-006-007-008/040242
() 		0204006000NRG23130520220589994 14/05/2022 Gangaraju 0204006WL0020720 Gangaraju 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041465 SABBI GANGARAJU HDFC BANK LTD(607152)
37 Tuni AP-04-006-007-008/040243
() 		0204006000NRG23130520220589996 14/05/2022 Appalaraju 0204006WL0020720 Appalaraju 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041494 KOLLU APPALARAJU UNION BANK OF INDIA(508500)
38 Tuni AP-04-006-007-008/040243
() 		0204006000NRG23130520220589997 14/05/2022 Pasupulamma 0204006WL0020720 Pasupulamma 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041495 KOLLU VANUMULAMMA UNION BANK OF INDIA(508500)
39 Tuni AP-04-006-007-008/040248
() 		0204006000NRG23130520220590002 14/05/2022 PADMA 0204006WL0020720 PADMA 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041537 RAJABOYINA PADMA UNION BANK OF INDIA(508500)
40 Tuni AP-04-006-007-008/040251
() 		0204006000NRG23130520220590003 14/05/2022 Nookaraju 0204006WL0020720 Nookaraju 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041510 LOKA NOOKARAJU UNION BANK OF INDIA(508500)
41 Tuni AP-04-006-007-008/040251
() 		0204006000NRG23130520220590004 14/05/2022 Venkayyamma 0204006WL0020720 Venkayyamma 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041541 LOKA VENKAYYAMMA UNION BANK OF INDIA(508500)
42 Tuni AP-04-006-007-008/040253
() 		0204006000NRG23130520220590006 14/05/2022 Nookalamma 0204006WL0020720 Nookalamma 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041486 KOVVURI CHINA NOOKALAMMA UNION BANK OF INDIA(508500)
43 Tuni AP-04-006-007-008/040253
() 		0204006000NRG23130520220590005 14/05/2022 Ramaswami 0204006WL0020720 Ramaswami 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041479 Mr RAMASWAMI KOVVURI CENTRAL BANK OF INDIA(607115)
44 Tuni AP-04-006-007-008/040257
() 		0204006000NRG23130520220590008 14/05/2022 Jaya 0204006WL0020720 Jaya 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041470 RAMOJI JAYA UNION BANK OF INDIA(508500)
45 Tuni AP-04-006-007-008/040261
() 		0204006000NRG23130520220590009 14/05/2022 Lakshimi 0204006WL0020720 Lakshimi 00468 UBIN0903922 982 982 Rejected 27/05/2022 1639041474 Aadhaar Number not Mapped to Account Number
46 Tuni AP-04-006-007-008/040267
() 		0204006000NRG23130520220590010 14/05/2022 Krishnaveni 0204006WL0020720 Krishnaveni 00468 UBIN0903922 736 736 Processed 27/05/2022 1639041475 UPPALAPU KRISHNAVENI UNION BANK OF INDIA(508500)
47 Tuni AP-04-006-007-008/040272
() 		0204006000NRG23130520220590012 14/05/2022 Satyavati 0204006WL0020720 Satyavati 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041493 JOGA SATHYAVATHI UNION BANK OF INDIA(508500)
48 Tuni AP-04-006-007-008/040282
() 		0204006000NRG23130520220590018 14/05/2022 Rajubabu 0204006WL0020720 Rajubabu 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041478 GORLA RAJUBABU HDFC BANK LTD(607152)
49 Tuni AP-04-006-007-008/040285
() 		0204006000NRG23130520220590020 14/05/2022 Laccayyamma 0204006WL0020720 Laccayyamma 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041534 P LATCHAYAMMA UNION BANK OF INDIA(508500)
50 Tuni AP-04-006-007-008/040286
() 		0204006000NRG23130520220590021 14/05/2022 PallaPadalutalli 0204006WL0020720 PallaPadalutalli 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041538 PALLA PADALATALLI UNION BANK OF INDIA(508500)
51 Tuni AP-04-006-007-008/040290
() 		0204006000NRG23130520220590024 14/05/2022 Venkayyamma 0204006WL0020720 Venkayyamma 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041467 SABBI VENKAYYAMMA UNION BANK OF INDIA(508500)
52 Tuni AP-04-006-007-008/040291
() 		0204006000NRG23130520220590025 14/05/2022 Botta Varalakshimi 0204006WL0020720 Botta Varalakshimi 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041544 BOTTA VARALAXMI UNION BANK OF INDIA(508500)
53 Tuni AP-04-006-007-008/040293
() 		0204006000NRG23130520220590026 14/05/2022 Ammaji 0204006WL0020720 Ammaji 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041535 LOKA AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Tuni AP-04-006-007-008/040294
() 		0204006000NRG23130520220590027 14/05/2022 Satyavati 0204006WL0020720 Satyavati 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041500 AVALA SATYAVATHI UNION BANK OF INDIA(508500)
55 Tuni AP-04-006-007-008/040296
() 		0204006000NRG23130520220590028 14/05/2022 Venkanna 0204006WL0020720 Venkanna 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041503 BOTTA VENKANNA UNION BANK OF INDIA(508500)
56 Tuni AP-04-006-007-008/040299
() 		0204006000NRG23130520220590030 14/05/2022 Chittimma 0204006WL0020720 Chittimma 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041483 BOTTA CHITTAMMA PUNJAB NATIONAL BANK(508568)
57 Tuni AP-04-006-007-008/040301
() 		0204006000NRG23130520220590031 14/05/2022 Appalanarsa 0204006WL0020720 Appalanarsa 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041509 GADULA APPALA NARASAMMA UNION BANK OF INDIA(508500)
58 Tuni AP-04-006-007-008/040304
() 		0204006000NRG23130520220590032 14/05/2022 Lovatalli 0204006WL0020720 Lovatalli 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041492 GADULA LOVATALLI UNION BANK OF INDIA(508500)
59 Tuni AP-04-006-007-008/040308
() 		0204006000NRG23130520220590033 14/05/2022 Nookaraju 0204006WL0020720 Nookaraju 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041533 YELAMANCHILI NOOKA RAJU UNION BANK OF INDIA(508500)
60 Tuni AP-04-006-007-008/040311
() 		0204006000NRG23130520220590036 14/05/2022 VARALAKSHMI 0204006WL0020720 VARALAKSHMI 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041498 ALLU VARALAXMI UNION BANK OF INDIA(508500)
61 Tuni AP-04-006-007-008/040312
() 		0204006000NRG23130520220590037 14/05/2022 Barla Ramanamma 0204006WL0020720 Barla Ramanamma 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041543 BARLA RAMANAMMA UNION BANK OF INDIA(508500)
62 Tuni AP-04-006-007-008/040313
() 		0204006000NRG23130520220590038 14/05/2022 Haivaidya 0204006WL0020720 Haivaidya 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041480 BOTTA AYODHYA UNION BANK OF INDIA(508500)
63 Tuni AP-04-006-007-008/040314
() 		0204006000NRG23130520220590040 14/05/2022 Sita 0204006WL0020720 Sita 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041501 BOTTA SEETHA UNION BANK OF INDIA(508500)
64 Tuni AP-04-006-007-008/040316
() 		0204006000NRG23130520220590042 14/05/2022 Lakshimi 0204006WL0020720 Lakshimi 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041461 KOLLU LAXMI UNION BANK OF INDIA(508500)
65 Tuni AP-04-006-007-008/040318
() 		0204006000NRG23130520220590043 14/05/2022 Nagaraju 0204006WL0020720 Nagaraju 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041462 MR NAGARAJU LOKA STATE BANK OF INDIA(508548)
66 Tuni AP-04-006-007-008/040331
() 		0204006000NRG23130520220590046 14/05/2022 Yekula Appala Narasa 0204006WL0020720 Yekula Appala Narasa 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041536 YEDUKULA APPALA NARASA UNION BANK OF INDIA(508500)
67 Tuni AP-04-006-007-008/040334
() 		0204006000NRG23130520220590049 14/05/2022 Gangaraju 0204006WL0020720 Gangaraju 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041464 NAKKILA GANGARAJU PUNJAB NATIONAL BANK(508568)
68 Tuni AP-04-006-007-008/040335
() 		0204006000NRG23130520220590051 14/05/2022 Satyavati 0204006WL0020720 Satyavati 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041518 PAMPANBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
69 Tuni AP-04-006-007-008/040340
() 		0204006000NRG23130520220590053 14/05/2022 Gangaraju 0204006WL0020720 Gangaraju 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041463 PAMPANABOINA GANGA RAJU UNION BANK OF INDIA(508500)
70 Tuni AP-04-006-007-008/040340
() 		0204006000NRG23130520220590052 14/05/2022 Lakshimi 0204006WL0020720 Lakshimi 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041468 PAMPANABOYINA LAXMI UNION BANK OF INDIA(508500)
71 Tuni AP-04-006-007-008/040351
() 		0204006000NRG23130520220590054 14/05/2022 Appalanarsa 0204006WL0020720 Appalanarsa 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041497 BARLA APPALNARSA PUNJAB NATIONAL BANK(508568)
72 Tuni AP-04-006-007-008/040353
() 		0204006000NRG23130520220590056 14/05/2022 Chellayyamma 0204006WL0020720 Chellayyamma 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041506 BARLA CHELAYAMMA UNION BANK OF INDIA(508500)
73 Tuni AP-04-006-007-008/040356
() 		0204006000NRG23130520220590057 14/05/2022 Rajeswari 0204006WL0020720 Rajeswari 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041499 UNDA RAJESWARI UNION BANK OF INDIA(508500)
74 Tuni AP-04-006-007-008/040358
() 		0204006000NRG23130520220590058 14/05/2022 Appalanarsa 0204006WL0020720 Appalanarsa 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041484 BOTTA APPALANARSA UNION BANK OF INDIA(508500)
75 Tuni AP-04-006-007-008/040360
() 		0204006000NRG23130520220590060 14/05/2022 Subbayyamma 0204006WL0020720 Subbayyamma 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041485 CHANDAKA SUBBAYAMMA UNION BANK OF INDIA(508500)
76 Tuni AP-04-006-007-008/040368
() 		0204006000NRG23130520220590063 14/05/2022 Subbalakshmi 0204006WL0020720 Subbalakshmi 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041517 KURAMDASU SUBBALAKSHMI PUNJAB NATIONAL BANK(508568)
77 Tuni AP-04-006-007-008/040369
() 		0204006000NRG23130520220590065 14/05/2022 Satyavathi 0204006WL0020720 Satyavathi 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041473 BARLA SATYAVATI UNION BANK OF INDIA(508500)
78 Tuni AP-04-006-007-008/040377
() 		0204006000NRG23130520220590067 14/05/2022 Simhachalam 0204006WL0020720 Simhachalam 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041511 BOTTA SIMHACHALAM BANK OF INDIA(508505)
79 Tuni AP-04-006-007-008/040378
() 		0204006000NRG23130520220590069 14/05/2022 Ammaji 0204006WL0020720 Ammaji 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041490 GORLA AMMAJI UNION BANK OF INDIA(508500)
80 Tuni AP-04-006-007-008/040382
() 		0204006000NRG23130520220590072 14/05/2022 Chinnatalli 0204006WL0020720 Chinnatalli 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041472 MIRIYALA CHINATALLI UNION BANK OF INDIA(508500)
81 Tuni AP-04-006-007-008/040395
() 		0204006000NRG23130520220590077 14/05/2022 Apparao 0204006WL0020720 Apparao 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041514 MASURUPAMU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Tuni AP-04-006-007-008/040395
() 		0204006000NRG23130520220590078 14/05/2022 Marinamma 0204006WL0020720 Marinamma 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041491 MARINAMMA MUSURUPAMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
83 Tuni AP-04-006-007-008/040398
() 		0204006000NRG23130520220590080 14/05/2022 Buttayya 0204006WL0020720 Buttayya 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041512 BOTTA BUTTAYYA UNION BANK OF INDIA(508500)
84 Tuni AP-04-006-007-008/040400
() 		0204006000NRG23130520220590081 14/05/2022 Ramanamma 0204006WL0020720 Ramanamma 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041505 AVALA RAMANAMMA UNION BANK OF INDIA(508500)
85 Tuni AP-04-006-007-008/040412
() 		0204006000NRG23130520220590083 14/05/2022 Chintalli 0204006WL0020720 Chintalli 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041466 UNDA CHINNI TALLI UNION BANK OF INDIA(508500)
86 Tuni AP-04-006-007-008/040417
() 		0204006000NRG23130520220590086 14/05/2022 Arugollu Nagaraju 0204006WL0020720 Arugollu Nagaraju 00468 UBIN0903922 1227 1227 Processed 27/05/2022 1639041539 ARUGOLLU NAGARAJU UNION BANK OF INDIA(508500)
87 Tuni AP-04-006-007-008/040417
() 		0204006000NRG23130520220590087 14/05/2022 Satyavati 0204006WL0020720 Satyavati 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041502 ARUGOLLU SATYAVATHI UNION BANK OF INDIA(508500)
88 Tuni AP-04-006-007-008/040423
() 		0204006000NRG23130520220590090 14/05/2022 Chantamma 0204006WL0020720 Chantamma 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041508 ALLU CHANTAMMA UNION BANK OF INDIA(508500)
89 Tuni AP-04-006-007-008/040423
() 		0204006000NRG23130520220590089 14/05/2022 Gangaraju 0204006WL0020720 Gangaraju 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041477 ALLU GANGA RAJU UNION BANK OF INDIA(508500)
90 Tuni AP-04-006-007-008/040427
() 		0204006000NRG23130520220590093 14/05/2022 Kollu Lovalakshimi 0204006WL0020720 Kollu Lovalakshimi 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041542 KOLLU LOVA LAKSHMI UNION BANK OF INDIA(508500)
91 Tuni AP-04-006-007-008/040434
() 		0204006000NRG23130520220590095 14/05/2022 Aruna 0204006WL0020720 Aruna 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041516 LOKA ARUNA UNION BANK OF INDIA(508500)
92 Tuni AP-04-006-007-008/040437
() 		0204006000NRG23130520220590097 14/05/2022 Mahalakshimi 0204006WL0020720 Mahalakshimi 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041488 JOGA MAHALAKSHMI UNION BANK OF INDIA(508500)
93 Tuni AP-04-006-007-008/040442
() 		0204006000NRG23130520220590099 14/05/2022 Nukalamma 0204006WL0020720 Nukalamma 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041482 MIRIYALA NOOKALAMMA UNION BANK OF INDIA(508500)
94 Tuni AP-04-006-007-008/040443
() 		0204006000NRG23130520220590100 14/05/2022 Pedda Appalakonda 0204006WL0020720 Pedda Appalakonda 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041507 LOKA PEDA APPALA KONDA UNION BANK OF INDIA(508500)
95 Tuni AP-04-006-007-008/040443
() 		0204006000NRG23130520220590101 14/05/2022 Satyavati 0204006WL0020720 Satyavati 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041515 LOKA SATYAVATHI UNION BANK OF INDIA(508500)
96 Tuni AP-04-006-007-008/040446
() 		0204006000NRG23130520220590103 14/05/2022 Chantimma 0204006WL0020720 Chantimma 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041469 GOMPA CHANTAMMA UNION BANK OF INDIA(508500)
97 Tuni AP-04-006-007-008/040454
() 		0204006000NRG23130520220590106 14/05/2022 Satyavati 0204006WL0020720 Satyavati 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041513 MIRIYALA SATYAVATHI UNION BANK OF INDIA(508500)
98 Tuni AP-04-006-007-008/040461
() 		0204006000NRG23130520220590107 14/05/2022 Appalanarsa 0204006WL0020720 Appalanarsa 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041504 MRS PAMPANABOYINA APPALANARASA STATE BANK OF INDIA(508548)
99 Tuni AP-04-006-007-008/040463
() 		0204006000NRG23130520220590108 14/05/2022 Kollu Nagasita 0204006WL0020720 Kollu Nagasita 00468 UBIN0903922 982 982 Processed 27/05/2022 1639041540 KOLLU SEETHA UNION BANK OF INDIA(508500)
SubTotal 73884 73884
100 Tuni AP-04-006-007-008/040222
() 		0204006000NRG23130520220589978 14/05/2022 Barla Bucciyyamma 0204006WL0020720 Barla Bucciyyamma 00468 UBIN0CG7157 1227 1227 Processed 27/05/2022 1639041551 BARLA BUTCHIYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Tuni AP-04-006-007-008/040230
() 		0204006000NRG23130520220589985 14/05/2022 Lovakumari 0204006WL0020720 Lovakumari 00468 UBIN0CG7157 1227 1227 Processed 27/05/2022 1639041553 BOTTA LOVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Tuni AP-04-006-007-008/040234
() 		0204006000NRG23130520220589987 14/05/2022 Pampanaboyina Varalakshimi 0204006WL0020720 Pampanaboyina Varalakshimi 00468 UBIN0CG7157 1227 1227 Processed 27/05/2022 1639041557 PAMPANABOYINA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Tuni AP-04-006-007-008/040278
() 		0204006000NRG23130520220590015 14/05/2022 Appayyamma 0204006WL0020720 Appayyamma 00468 UBIN0CG7157 982 982 Processed 27/05/2022 1639041555 BARLA APPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Tuni AP-04-006-007-008/040309
() 		0204006000NRG23130520220590034 14/05/2022 Ramanamma 0204006WL0020720 Ramanamma 00468 UBIN0CG7157 982 982 Processed 27/05/2022 1639041552 KOLLU RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Tuni AP-04-006-007-008/040398
() 		0204006000NRG23130520220590079 14/05/2022 Ammaji 0204006WL0020720 Ammaji 00468 UBIN0CG7157 982 982 Processed 27/05/2022 1639041554 BOTTA AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Tuni AP-04-006-007-008/040415
() 		0204006000NRG23130520220590085 14/05/2022 Botta Sathibabu 0204006WL0020720 Botta Sathibabu 00468 UBIN0CG7157 1227 1227 Processed 27/05/2022 1639041550 BOTTA STHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Tuni AP-04-006-007-008/040418
() 		0204006000NRG23130520220590088 14/05/2022 Manga 0204006WL0020720 Manga 00468 UBIN0CG7157 982 982 Processed 27/05/2022 1639041556 MIRIYALA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8836 8836
Total 113892 113892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuni AP0204006_140522APB_FTO_51991 AXIS BANK UTIB0000732 P L PURAM 1227
2 Tuni AP0204006_140522APB_FTO_51991 Bank of India BKID0008653 TUNI 8836
3 Tuni AP0204006_140522APB_FTO_51991 INDIAN BANK IDIB000T138 TUNI 4418
4 Tuni AP0204006_140522APB_FTO_51991 Punjab National Bank PUNB0178310 Tuni 6137
5 Tuni AP0204006_140522APB_FTO_51991 STATE BANK OF INDIA SBIN0003064 ADB TUNI 3927
6 Tuni AP0204006_140522APB_FTO_51991 STATE BANK OF INDIA SBIN0020768 TUNI 982
7 Tuni AP0204006_140522APB_FTO_51991 UCO Bank UCBA0003059 TUNI 982
8 Tuni AP0204006_140522APB_FTO_51991 UNION BANK OF INDIA UBIN0544507 KOTTAM 1227
9 Tuni AP0204006_140522APB_FTO_51991 UNION BANK OF INDIA UBIN0555126 TUNI 1227
10 Tuni AP0204006_140522APB_FTO_51991 UNION BANK OF INDIA UBIN0805611 TUNI 1227
11 Tuni AP0204006_140522APB_FTO_51991 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 982
12 Tuni AP0204006_140522APB_FTO_51991 UNION BANK OF INDIA UBIN0903922 TUNI 73884
13 Tuni AP0204006_140522APB_FTO_51991 UNION BANK OF INDIA UBIN0CG7157 Tuni 8836

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