Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204021_200822APB_FTO_170267
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 Pithapuram AP-04-021-012-011/010472
() 		0204021000NRG23200820222613078 20/08/2022 Naagabooshanam 0204021WL0070505 Naagabooshanam 00078 CNRB0013254 660 660 Processed 30/08/2022 4268361802 Mr AKULA NAGABHUSHANAM CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
2 Pithapuram AP-04-021-012-011/010003
() 		0204021000NRG23200820222613025 20/08/2022 Venkataramana 0204021WL0070503 Venkataramana 00089 CBIN0282546 440 440 Processed 30/08/2022 4268361800 Mr KODIGUDDU VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
3 Pithapuram AP-04-021-012-011/010084
() 		0204021000NRG23200820222613008 20/08/2022 Baapanayya 0204021WL0070501 Baapanayya 00089 CBIN0282546 440 440 Processed 30/08/2022 4268361786 Mr KASIREDDI BAPANAYYA CENTRAL BANK OF INDIA(607115)
4 Pithapuram AP-04-021-012-011/010088
() 		0204021000NRG23200820222613026 20/08/2022 Krishna 0204021WL0070503 Krishna 00089 CBIN0282546 440 440 Processed 30/08/2022 4268361808 Mr GUNNABATTULA KRISHNA CENTRAL BANK OF INDIA(607115)
5 Pithapuram AP-04-021-012-011/010118
() 		0204021000NRG23200820222613028 20/08/2022 Narasimhamoorty 0204021WL0070503 Narasimhamoorty 00089 CBIN0282546 440 440 Processed 30/08/2022 4268361809 Mr MEKA NARASIMHA MURTHY CENTRAL BANK OF INDIA(607115)
6 Pithapuram AP-04-021-012-011/010122
() 		0204021000NRG23200820222613029 20/08/2022 Narayanarao 0204021WL0070503 Narayanarao 00089 CBIN0282546 440 440 Processed 30/08/2022 4268361797 Mr PLDUGU NARAYANARAO S O APPARAO CENTRAL BANK OF INDIA(607115)
7 Pithapuram AP-04-021-012-011/010152
() 		0204021000NRG23200820222613071 20/08/2022 Suryaprakasarao 0204021WL0070505 Suryaprakasarao 00089 CBIN0282546 440 440 Processed 30/08/2022 4268361796 Mr SALAPU SURYA PRAKASA RAO CENTRAL BANK OF INDIA(607115)
8 Pithapuram AP-04-021-012-011/010167
() 		0204021000NRG23200820222613009 20/08/2022 Sooryanaaraayana 0204021WL0070501 Sooryanaaraayana 00089 CBIN0282546 1100 1100 Processed 30/08/2022 4268361788 Mr NARADASU SURYANARAYANA CENTRAL BANK OF INDIA(607115)
9 Pithapuram AP-04-021-012-011/010188
() 		0204021000NRG23200820222613010 20/08/2022 Gangakrishna 0204021WL0070501 Gangakrishna 00089 CBIN0282546 1100 1100 Processed 30/08/2022 4268361801 Mr UMMIDI GANGA KRISHNA CENTRAL BANK OF INDIA(607115)
10 Pithapuram AP-04-021-012-011/010312
() 		0204021000NRG23200820222613032 20/08/2022 Raajabbaai 0204021WL0070503 Raajabbaai 00089 CBIN0282546 440 440 Processed 30/08/2022 4268361792 Mr PILISETTI RAJAYYA CENTRAL BANK OF INDIA(607115)
11 Pithapuram AP-04-021-012-011/010315
() 		0204021000NRG23200820222613033 20/08/2022 Sambamurthi 0204021WL0070503 Sambamurthi 00089 CBIN0282546 440 440 Processed 30/08/2022 4268361834 Mr TIRAMDASU SAMBA MURTHI CENTRAL BANK OF INDIA(607115)
12 Pithapuram AP-04-021-012-011/010398
() 		0204021000NRG23200820222613012 20/08/2022 AKULA VEERABHADRARAO 0204021WL0070501 AKULA VEERABHADRARAO 00089 CBIN0282546 1100 1100 Processed 30/08/2022 4268361810 Mr AKULA BHADRARAO CENTRAL BANK OF INDIA(607115)
13 Pithapuram AP-04-021-012-011/010400
() 		0204021000NRG23200820222613077 20/08/2022 Naarayya 0204021WL0070505 Naarayya 00089 CBIN0282546 660 660 Processed 30/08/2022 4268361817 Mr SURAPUREDDY NARAYYA CENTRAL BANK OF INDIA(607115)
14 Pithapuram AP-04-021-012-011/010414
() 		0204021000NRG23200820222613038 20/08/2022 Apparao 0204021WL0070503 Apparao 00089 CBIN0282546 440 440 Processed 30/08/2022 4268361794 Mr SANGULU APPA RAO CENTRAL BANK OF INDIA(607115)
15 Pithapuram AP-04-021-012-011/010528
() 		0204021000NRG23200820222613013 20/08/2022 Appaaraavu 0204021WL0070501 Appaaraavu 00089 CBIN0282546 440 440 Processed 30/08/2022 4268361785 Mr ADAPA APPARAO CENTRAL BANK OF INDIA(607115)
16 Pithapuram AP-04-021-012-011/010698
() 		0204021000NRG23200820222613043 20/08/2022 Maanikayam 0204021WL0070503 Maanikayam 00089 CBIN0282546 880 880 Processed 30/08/2022 4268361799 Mr KANIGIRI MANIKYAM CENTRAL BANK OF INDIA(607115)
17 Pithapuram AP-04-021-012-011/010701
() 		0204021000NRG23200820222613048 20/08/2022 Satyanarayana 0204021WL0070504 Satyanarayana 00089 CBIN0282546 856 856 Processed 30/08/2022 4268361798 Mr GORAKAPUDI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
18 Pithapuram AP-04-021-012-011/010825
() 		0204021000NRG23200820222613014 20/08/2022 Gangaraju 0204021WL0070501 Gangaraju 00089 CBIN0282546 880 880 Processed 30/08/2022 4268361791 Mr KONA GANGARAJU CENTRAL BANK OF INDIA(607115)
19 Pithapuram AP-04-021-012-011/010868
() 		0204021000NRG23200820222613222 20/08/2022 Satyaganesh 0204021WL0070559 Satyaganesh 00089 CBIN0282546 3084 3084 Processed 30/08/2022 4268361816 Mrs RELANGI SATYA GANESH CENTRAL BANK OF INDIA(607115)
20 Pithapuram AP-04-021-012-011/010868
() 		0204021000NRG23200820222613221 20/08/2022 Veeraswami 0204021WL0070559 Veeraswami 00089 CBIN0282546 3084 3084 Processed 30/08/2022 4268361795 Mr RELANGI VEERA SWAMY CENTRAL BANK OF INDIA(607115)
21 Pithapuram AP-04-021-012-011/010874
() 		0204021000NRG23200820222613044 20/08/2022 Anjaneyulu 0204021WL0070503 Anjaneyulu 00089 CBIN0282546 880 880 Processed 30/08/2022 4268361807 Mr SADE ANJANEYULU CENTRAL BANK OF INDIA(607115)
22 Pithapuram AP-04-021-012-011/010936
() 		0204021000NRG23200820222613054 20/08/2022 Venkataramana 0204021WL0070504 Venkataramana 00089 CBIN0282546 856 856 Processed 30/08/2022 4268361790 DEGALA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Pithapuram AP-04-021-012-011/011106
() 		0204021000NRG23200820222613045 20/08/2022 Suryanarayana 0204021WL0070503 Suryanarayana 00089 CBIN0282546 880 880 Processed 30/08/2022 4268361835 Mr GALLA SURYA NARAYANA CENTRAL BANK OF INDIA(607115)
24 Pithapuram AP-04-021-012-011/011110
() 		0204021000NRG23200820222613046 20/08/2022 Krishna 0204021WL0070503 Krishna 00089 CBIN0282546 440 440 Processed 30/08/2022 4268361805 Mr TANEPALLI KRISHNA CENTRAL BANK OF INDIA(607115)
25 Pithapuram AP-04-021-012-011/011119
() 		0204021000NRG23200820222613058 20/08/2022 Veera Venkata Ganesh 0204021WL0070504 Veera Venkata Ganesh 00089 CBIN0282546 856 856 Processed 30/08/2022 4268361793 Mr POLISETTI VEERA VENKATA GANESH CENTRAL BANK OF INDIA(607115)
26 Pithapuram AP-04-021-012-011/011258
() 		0204021000NRG23200820222613141 20/08/2022 veeranageaswararao 0204021WL0070522 veeranageaswararao 00089 CBIN0282546 2940 2940 Processed 30/08/2022 4268361806 Mr DEGALA VEERA NAGESWARARAO CENTRAL BANK OF INDIA(607115)
27 Pithapuram AP-04-021-012-011/011264
() 		0204021000NRG23200820222613060 20/08/2022 apparao 0204021WL0070504 apparao 00089 CBIN0282546 428 428 Processed 30/08/2022 4268361832 Mr SURYABTHULA APPA RAO CENTRAL BANK OF INDIA(607115)
28 Pithapuram AP-04-021-012-011/011350
() 		0204021000NRG23200820222613061 20/08/2022 Nageswararao 0204021WL0070504 Nageswararao 00089 CBIN0282546 856 856 Processed 30/08/2022 4268361814 Mr SINGINEEDI NAGESWARARAO CENTRAL BANK OF INDIA(607115)
29 Pithapuram AP-04-021-012-011/011373
() 		0204021000NRG23200820222613017 20/08/2022 Abbu 0204021WL0070501 Abbu 00089 CBIN0282546 440 440 Processed 30/08/2022 4268361836 BALIREDDY ABBU UNION BANK OF INDIA(508500)
30 Pithapuram AP-04-021-012-011/011420
() 		0204021000NRG23200820222613080 20/08/2022 Kanakababu 0204021WL0070505 Kanakababu 00089 CBIN0282546 880 880 Processed 30/08/2022 4268361813 Mr ANANTHAGIRI KANAKABABU CENTRAL BANK OF INDIA(607115)
31 Pithapuram AP-04-021-012-011/011426
() 		0204021000NRG23200820222613020 20/08/2022 Prasad 0204021WL0070501 Prasad 00089 CBIN0282546 880 880 Processed 30/08/2022 4268361833 Mr PEDAPATI DURGAPRASAD CENTRAL BANK OF INDIA(607115)
32 Pithapuram AP-04-021-012-011/011463
() 		0204021000NRG23200820222613081 20/08/2022 Veerababu 0204021WL0070505 Veerababu 00089 CBIN0282546 440 440 Processed 30/08/2022 4268361803 Mr VEERABABU ALLUMALLA CENTRAL BANK OF INDIA(607115)
33 Pithapuram AP-04-021-012-011/011484
() 		0204021000NRG23200820222613023 20/08/2022 Chanti babu 0204021WL0070501 Chanti babu 00089 CBIN0282546 1100 1100 Processed 30/08/2022 4268361787 Mr AGRAPU CHANTIBABU CENTRAL BANK OF INDIA(607115)
34 Pithapuram AP-04-021-012-011/011549
() 		0204021000NRG23200820222613065 20/08/2022 Kamesh 0204021WL0070504 Kamesh 00089 CBIN0282546 856 856 Processed 30/08/2022 4268361818 Mr KANNIGARI KAMESWARAO CENTRAL BANK OF INDIA(607115)
35 Pithapuram AP-04-021-012-011/011552
() 		0204021000NRG23200820222613066 20/08/2022 Veera babu 0204021WL0070504 Veera babu 00089 CBIN0282546 428 428 Processed 30/08/2022 4268361815 Mr PIDUGU VEERABABU CENTRAL BANK OF INDIA(607115)
36 Pithapuram AP-04-021-012-011/011592
() 		0204021000NRG23200820222613088 20/08/2022 Vishnu 0204021WL0070511 Vishnu 00089 CBIN0282546 2695 2695 Processed 30/08/2022 4268361789 Mr VISHNU JYOTHULA CENTRAL BANK OF INDIA(607115)
SubTotal 32999 32999
37 Pithapuram AP-04-021-012-011/011428
() 		0204021000NRG23200820222613021 20/08/2022 Srilakshmi 0204021WL0070501 Srilakshmi 00152 HDFC0003326 1100 1100 Processed 30/08/2022 4268361819 CHELLI SRILAKSHMI HDFC BANK LTD(607152)
SubTotal 1100 1100
38 Pithapuram AP-04-021-012-011/011444
() 		0204021000NRG23200820222613022 20/08/2022 AGRAPU SRIRAMULU 0204021WL0070501 AGRAPU SRIRAMULU 00177 IOBA0000554 1100 1100 Processed 30/08/2022 4268361760 AGRAPU SRIRAMULU INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
39 Pithapuram AP-04-021-012-011/011356
() 		0204021000NRG23200820222613062 20/08/2022 Srimannarayana 0204021WL0070504 Srimannarayana 00415 SBIN0001003 428 428 Processed 30/08/2022 4268361804 MR SRIMANNARAYANA KORUKONDA STATE BANK OF INDIA(508548)
40 Pithapuram AP-04-021-012-011/011573
() 		0204021000NRG23200820222613067 20/08/2022 ramakrishna 0204021WL0070504 ramakrishna 00415 SBIN0001003 428 428 Processed 30/08/2022 4268361812 MR ALLAM RAMAKRISHNA STATE BANK OF INDIA(508548)
41 Pithapuram AP-04-021-012-011/011628
() 		0204021000NRG23200820222613217 20/08/2022 Bala Raju 0204021WL0070557 Bala Raju 00415 SBIN0001003 3084 3084 Processed 30/08/2022 4268361811 Mr BALARAJU CHALI CENTRAL BANK OF INDIA(607115)
SubTotal 3940 3940
42 Pithapuram AP-04-021-012-011/010004
() 		0204021000NRG23200820222613006 20/08/2022 Veera sathish 0204021WL0070501 Veera sathish 00415 SBIN0021172 1100 1100 Processed 30/08/2022 4268361823 Mr KESANAKURTHI VEERA SATISH CENTRAL BANK OF INDIA(607115)
43 Pithapuram AP-04-021-012-011/010297
() 		0204021000NRG23200820222613031 20/08/2022 Ramurthy 0204021WL0070503 Ramurthy 00415 SBIN0021172 440 440 Processed 30/08/2022 4268361822 MR RAMA MURTHY KANDA STATE BANK OF INDIA(508548)
44 Pithapuram AP-04-021-012-011/010335
() 		0204021000NRG23200820222613034 20/08/2022 SRINU 0204021WL0070503 SRINU 00415 SBIN0021172 880 880 Processed 30/08/2022 4268361824 MR SRINU GEDDAM STATE BANK OF INDIA(508548)
45 Pithapuram AP-04-021-012-011/010867
() 		0204021000NRG23200820222613051 20/08/2022 Lovaraju 0204021WL0070504 Lovaraju 00415 SBIN0021172 856 856 Processed 30/08/2022 4268361820 MR LOVA RAJU JOGA STATE BANK OF INDIA(508548)
46 Pithapuram AP-04-021-012-011/010896
() 		0204021000NRG23200820222613052 20/08/2022 Suryanarayana 0204021WL0070504 Suryanarayana 00415 SBIN0021172 428 428 Processed 30/08/2022 4268361821 MR SURYANARAYANA MEKA STATE BANK OF INDIA(508548)
SubTotal 3704 3704
47 Pithapuram AP-04-021-012-011/010113
() 		0204021000NRG23200820222613027 20/08/2022 Sattibaabu 0204021WL0070503 Sattibaabu 00468 UBIN0808938 440 440 Processed 30/08/2022 4268361761 MR SINGINEEDI SATHIBABU STATE BANK OF INDIA(508548)
48 Pithapuram AP-04-021-012-011/010185
() 		0204021000NRG23200820222613072 20/08/2022 Baabji 0204021WL0070505 Baabji 00468 UBIN0808938 880 880 Processed 30/08/2022 4268361778 ALLU BABJI UNION BANK OF INDIA(508500)
49 Pithapuram AP-04-021-012-011/010219
() 		0204021000NRG23200820222613073 20/08/2022 Venkatarao 0204021WL0070505 Venkatarao 00468 UBIN0808938 660 660 Processed 30/08/2022 4268361775 JYOTHULA VENKATARAO UNION BANK OF INDIA(508500)
50 Pithapuram AP-04-021-012-011/010246
() 		0204021000NRG23200820222613074 20/08/2022 Veera Sattiraaju 0204021WL0070505 Veera Sattiraaju 00468 UBIN0808938 880 880 Processed 30/08/2022 4268361777 RACHAKONDA VEERA SATTIRAJU UNION BANK OF INDIA(508500)
51 Pithapuram AP-04-021-012-011/010265
() 		0204021000NRG23200820222613075 20/08/2022 Venkata Ramana 0204021WL0070505 Venkata Ramana 00468 UBIN0808938 880 880 Processed 30/08/2022 4268361763 UTA VENKATA RAMANA CANARA BANK(508532)
52 Pithapuram AP-04-021-012-011/010278
() 		0204021000NRG23200820222613076 20/08/2022 Suryarao 0204021WL0070505 Suryarao 00468 UBIN0808938 660 660 Processed 30/08/2022 4268361840 KALAVALAPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
53 Pithapuram AP-04-021-012-011/010293
() 		0204021000NRG23200820222613030 20/08/2022 Peda Narasinhamoorty 0204021WL0070503 Peda Narasinhamoorty 00468 UBIN0808938 880 880 Processed 30/08/2022 4268361772 MEKALA PEDDA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
54 Pithapuram AP-04-021-012-011/010300
() 		0204021000NRG23200820222613096 20/08/2022 Veerabaabu 0204021WL0070514 Veerabaabu 00468 UBIN0808938 2940 2940 Processed 30/08/2022 4268361768 MANDAPAKA VEERABABU UNION BANK OF INDIA(508500)
55 Pithapuram AP-04-021-012-011/010325
() 		0204021000NRG23200820222613011 20/08/2022 Srinu 0204021WL0070501 Srinu 00468 UBIN0808938 1100 1100 Processed 30/08/2022 4268361767 UMMIDI SRINU UNION BANK OF INDIA(508500)
56 Pithapuram AP-04-021-012-011/010350
() 		0204021000NRG23200820222613035 20/08/2022 Egeswararaavu 0204021WL0070503 Egeswararaavu 00468 UBIN0808938 880 880 Processed 30/08/2022 4268361769 KAMMARA EGISWARARAO UNION BANK OF INDIA(508500)
57 Pithapuram AP-04-021-012-011/010362
() 		0204021000NRG23200820222613036 20/08/2022 Prabaakararaavu 0204021WL0070503 Prabaakararaavu 00468 UBIN0808938 440 440 Processed 30/08/2022 4268361762 BONDU PRABHAKHARARAO UNION BANK OF INDIA(508500)
58 Pithapuram AP-04-021-012-011/010393
() 		0204021000NRG23200820222613037 20/08/2022 Raambaabu 0204021WL0070503 Raambaabu 00468 UBIN0808938 880 880 Processed 30/08/2022 4268361842 Mr GADI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Pithapuram AP-04-021-012-011/010426
() 		0204021000NRG23200820222613039 20/08/2022 Sattibaabu 0204021WL0070503 Sattibaabu 00468 UBIN0808938 440 440 Processed 30/08/2022 4268361783 MADASU SATTIBABU UNION BANK OF INDIA(508500)
60 Pithapuram AP-04-021-012-011/010466
() 		0204021000NRG23200820222613040 20/08/2022 Eswararao 0204021WL0070503 Eswararao 00468 UBIN0808938 440 440 Processed 30/08/2022 4268361839 GUNNABATHULA ESWARARAO UNION BANK OF INDIA(508500)
61 Pithapuram AP-04-021-012-011/010599
() 		0204021000NRG23200820222613041 20/08/2022 Chakrarao 0204021WL0070503 Chakrarao 00468 UBIN0808938 440 440 Processed 30/08/2022 4268361764 GADI CHAKRA RAO UNION BANK OF INDIA(508500)
62 Pithapuram AP-04-021-012-011/010650
() 		0204021000NRG23200820222613042 20/08/2022 Sattibaabu 0204021WL0070503 Sattibaabu 00468 UBIN0808938 440 440 Processed 30/08/2022 4268361770 KATTAMURI SATTIBABU UNION BANK OF INDIA(508500)
63 Pithapuram AP-04-021-012-011/010700
() 		0204021000NRG23200820222613079 20/08/2022 Aadinaaraayana 0204021WL0070505 Aadinaaraayana 00468 UBIN0808938 660 660 Processed 30/08/2022 4268361781 THOLETI ADINARAYANA UNION BANK OF INDIA(508500)
64 Pithapuram AP-04-021-012-011/010819
() 		0204021000NRG23200820222613050 20/08/2022 Anjaneyulu 0204021WL0070504 Anjaneyulu 00468 UBIN0808938 428 428 Processed 30/08/2022 4268361782 REDDY ANJANEYULU UNION BANK OF INDIA(508500)
65 Pithapuram AP-04-021-012-011/010898
() 		0204021000NRG23200820222613053 20/08/2022 Suryanarayana 0204021WL0070504 Suryanarayana 00468 UBIN0808938 428 428 Processed 30/08/2022 4268361776 KOPPULA SURYANARAYANA UNION BANK OF INDIA(508500)
66 Pithapuram AP-04-021-012-011/010939
() 		0204021000NRG23200820222613055 20/08/2022 Paddaraju 0204021WL0070504 Paddaraju 00468 UBIN0808938 856 856 Processed 30/08/2022 4268361771 GADI PADMARAJU UNION BANK OF INDIA(508500)
67 Pithapuram AP-04-021-012-011/011036
() 		0204021000NRG23200820222613057 20/08/2022 Bhushanam 0204021WL0070504 Bhushanam 00468 UBIN0808938 428 428 Processed 30/08/2022 4268361766 POLISETTI BHUSHANAM UNION BANK OF INDIA(508500)
68 Pithapuram AP-04-021-012-011/011090
() 		0204021000NRG23200820222613224 20/08/2022 Durgababu 0204021WL0070561 Durgababu 00468 UBIN0808938 3084 3084 Processed 30/08/2022 4268361773 SUNIDDI DURGABABU UNION BANK OF INDIA(508500)
69 Pithapuram AP-04-021-012-011/011156
() 		0204021000NRG23200820222613059 20/08/2022 satyanarayana 0204021WL0070504 satyanarayana 00468 UBIN0808938 856 856 Processed 30/08/2022 4268361838 SAMANA SATYANARAYANA UNION BANK OF INDIA(508500)
70 Pithapuram AP-04-021-012-011/011184
() 		0204021000NRG23200820222613152 20/08/2022 nagalakshmi 0204021WL0070525 nagalakshmi 00468 UBIN0808938 2940 2940 Processed 30/08/2022 4268361765 KURUKURI NAGALAKSHMI BANK OF INDIA(508505)
71 Pithapuram AP-04-021-012-011/011202
() 		0204021000NRG23200820222613015 20/08/2022 Nagababu 0204021WL0070501 Nagababu 00468 UBIN0808938 1100 1100 Processed 30/08/2022 4268361774 KAMMARA NAGABABU UNION BANK OF INDIA(508500)
72 Pithapuram AP-04-021-012-011/011378
() 		0204021000NRG23200820222613018 20/08/2022 Apparao 0204021WL0070501 Apparao 00468 UBIN0808938 1100 1100 Processed 30/08/2022 4268361780 DUGGANA APPARAO UNION BANK OF INDIA(508500)
73 Pithapuram AP-04-021-012-011/011482
() 		0204021000NRG23200820222613206 20/08/2022 Veerababu 0204021WL0070548 Veerababu 00468 UBIN0808938 3084 3084 Processed 30/08/2022 4268361837 PIDUGU VEERABABU UNION BANK OF INDIA(508500)
74 Pithapuram AP-04-021-012-011/011501
() 		0204021000NRG23200820222613064 20/08/2022 Swami 0204021WL0070504 Swami 00468 UBIN0808938 856 856 Processed 30/08/2022 4268361779 ADAPA SWAMY UNION BANK OF INDIA(508500)
75 Pithapuram AP-04-021-012-011/011619
() 		0204021000NRG23200820222613214 20/08/2022 Krishna Veni 0204021WL0070555 Krishna Veni 00468 UBIN0808938 3084 3084 Processed 30/08/2022 4268361841 ADAPAKA KRISHNA VENI UNION BANK OF INDIA(508500)
SubTotal 32184 32184
76 Pithapuram AP-04-021-012-011/011615
() 		0204021000NRG23200820222613201 20/08/2022 Arjuna Rao 0204021WL0070545 Arjuna Rao 00468 UBIN0814407 3084 3084 Processed 30/08/2022 4268361784 BODUPU ARJUN UNION BANK OF INDIA(508500)
SubTotal 3084 3084
77 Pithapuram AP-04-021-012-011/010806
() 		0204021000NRG23200820222613049 20/08/2022 Nageswararao 0204021WL0070504 Nageswararao 00468 UBIN0CG7141 856 856 Processed 30/08/2022 4268361827 GADHI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Pithapuram AP-04-021-012-011/011406
() 		0204021000NRG23200820222613019 20/08/2022 Chakradhararao 0204021WL0070501 Chakradhararao 00468 UBIN0CG7141 1100 1100 Processed 30/08/2022 4268361826 AGARAPU CHAKRADHARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Pithapuram AP-04-021-012-011/011616
() 		0204021000NRG23200820222613083 20/08/2022 Ramu 0204021WL0070507 Ramu 00468 UBIN0CG7141 960 960 Processed 30/08/2022 4268361829 DEVI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Pithapuram AP-04-021-012-011/011682
() 		0204021000NRG23200820222613256 20/08/2022 Lovaraaju 0204021WL0070572 Lovaraaju 00468 UBIN0CG7141 2940 2940 Processed 30/08/2022 4268361828 TAANEPALLI LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5856 5856
81 Pithapuram AP-04-021-012-011/010818
() 		0204021000NRG23200820222613215 20/08/2022 AGRAPU SRINU 0204021WL0070556 AGRAPU SRINU 00468 UBIN0CG7195 3084 3084 Processed 30/08/2022 4268361825 AGARAPU SRINU KARUR VYSA BANK(607100)
82 Pithapuram AP-04-021-012-011/011326
() 		0204021000NRG23200820222613016 20/08/2022 Ganesh 0204021WL0070501 Ganesh 00468 UBIN0CG7195 660 660 Processed 30/08/2022 4268361830 Mr UMMIDI GANESH CENTRAL BANK OF INDIA(607115)
83 Pithapuram AP-04-021-012-011/011616
() 		0204021000NRG23200820222613084 20/08/2022 DEVU Nagalakshmi 0204021WL0070507 DEVU Nagalakshmi 00468 UBIN0CG7195 2940 2940 Processed 30/08/2022 4268361831 DEVI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6684 6684
Total 91311 91311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithapuram AP0204021_200822APB_FTO_170267 Canara Bank CNRB0013254 DIVILI 660
2 Pithapuram AP0204021_200822APB_FTO_170267 Central Bank Of India CBIN0282546 PITHAPURAM 32999
3 Pithapuram AP0204021_200822APB_FTO_170267 HDFC Bank HDFC0003326 PITHAPURAM 1100
4 Pithapuram AP0204021_200822APB_FTO_170267 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 1100
5 Pithapuram AP0204021_200822APB_FTO_170267 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 3940
6 Pithapuram AP0204021_200822APB_FTO_170267 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 3704
7 Pithapuram AP0204021_200822APB_FTO_170267 UNION BANK OF INDIA UBIN0808938 MALLAM 32184
8 Pithapuram AP0204021_200822APB_FTO_170267 UNION BANK OF INDIA UBIN0814407 DISTRICT COLLECTORATE 3084
9 Pithapuram AP0204021_200822APB_FTO_170267 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 5856
10 Pithapuram AP0204021_200822APB_FTO_170267 UNION BANK OF INDIA UBIN0CG7195 Virawada 6684

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