Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_100424APB_FTO_3952
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 Amaravathi AP-07-009-009-010/010033
() 		0207009000NRG25100420240066967 10/04/2024 RAJARAO BEJJAM 0207009WL002641 RAJARAO BEJJAM 00176 IDIB000A186 252 252 Processed 20/04/2024 3160499709 BEJJAM RAJARAO UNION BANK OF INDIA(508500)
SubTotal 252 252
2 Amaravathi AP-07-009-013-013/020084
() 		0207009000NRG25100420240065118 10/04/2024 NUTHALAPATI RAVINDRA BABU 0207009WL002523 NUTHALAPATI RAVINDRA BABU 00177 IOBA0000657 1260 1260 Processed 20/04/2024 3160499703 NUTHALAPATI RAVINDRA BABU INDIAN OVERSEAS BANK(508541)
3 Amaravathi AP-07-009-019-017/21082
() 		0207009000NRG25100420240067829 10/04/2024 AVULA ANJAMMA 0207009WL002680 AVULA ANJAMMA 00177 IOBA0000657 1088 1088 Processed 20/04/2024 3160499702 AVULA ANJAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2348 2348
4 Amaravathi AP-07-009-009-010/010137
() 		0207009000NRG25100420240066972 10/04/2024 Anand 0207009WL002641 Anand 00415 SBIN0005644 1008 1008 Processed 20/04/2024 3160499705 DOMA ANAND UNION BANK OF INDIA(508500)
5 Amaravathi AP-07-009-009-010/010189
() 		0207009000NRG25100420240066975 10/04/2024 Udaya Kumar 0207009WL002641 Udaya Kumar 00415 SBIN0005644 1008 1008 Processed 20/04/2024 3160499707 GOTTEM UDAYA KUMAR HDFC BANK LTD(607152)
6 Amaravathi AP-07-009-013-013/020101
() 		0207009000NRG25100420240065123 10/04/2024 Venkayya 0207009WL002523 Venkayya 00415 SBIN0005644 1008 1008 Processed 20/04/2024 3160499708 MR VENKAIAH BHASHYAM STATE BANK OF INDIA(508548)
7 Amaravathi AP-07-009-013-013/020138
() 		0207009000NRG25100420240065129 10/04/2024 Sanrakumari 0207009WL002523 Sanrakumari 00415 SBIN0005644 1260 1260 Processed 20/04/2024 3160499704 P SANTHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 4284 4284
8 Amaravathi AP-07-009-009-010/010189
() 		0207009000NRG25100420240066974 10/04/2024 Suseela 0207009WL002641 Suseela 00415 SBIN0021858 1008 1008 Processed 20/04/2024 3160499706 GOTTEM SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
9 Amaravathi AP-07-009-013-013/020042
() 		0207009000NRG25100420240065112 10/04/2024 GOLLAMUDI MERY 0207009WL002523 GOLLAMUDI MERY 00468 UBIN0575895 1260 1260 Processed 20/04/2024 3160499710 GOLLAMUDI MERY UNION BANK OF INDIA(508500)
10 Amaravathi AP-07-009-013-013/020063
() 		0207009000NRG25100420240065115 10/04/2024 Srinivasa Rao 0207009WL002523 Srinivasa Rao 00468 UBIN0575895 1260 1260 Processed 20/04/2024 3160499712 DEVARAPALLI SRINIVASARAO UNION BANK OF INDIA(508500)
11 Amaravathi AP-07-009-013-013/020132
() 		0207009000NRG25100420240065125 10/04/2024 Devasahayam 0207009WL002523 Devasahayam 00468 UBIN0575895 1260 1260 Processed 20/04/2024 3160499711 YARASANI DEVASAHAYAM UNION BANK OF INDIA(508500)
12 Amaravathi AP-07-009-013-013/020198
() 		0207009000NRG25100420240065135 10/04/2024 Sandhya 0207009WL002523 Sandhya 00468 UBIN0575895 1260 1260 Processed 20/04/2024 3160499717 DEVARAPALLI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
13 Amaravathi AP-07-009-009-010/010033
() 		0207009000NRG25100420240066968 10/04/2024 Merimma 0207009WL002641 Merimma 00468 UBIN0800091 252 252 Processed 20/04/2024 3160499691 BEJJAM MARIYAMMA UNION BANK OF INDIA(508500)
14 Amaravathi AP-07-009-009-010/010125
() 		0207009000NRG25100420240066969 10/04/2024 Nagendram 0207009WL002641 Nagendram 00468 UBIN0800091 1008 1008 Processed 20/04/2024 3160499694 DASARI NAGENDRAM UNION BANK OF INDIA(508500)
15 Amaravathi AP-07-009-009-010/010128
() 		0207009000NRG25100420240066971 10/04/2024 Elisamma 0207009WL002641 Elisamma 00468 UBIN0800091 1008 1008 Processed 20/04/2024 3160499685 KATTA ALISAMMA UNION BANK OF INDIA(508500)
16 Amaravathi AP-07-009-009-010/010128
() 		0207009000NRG25100420240066970 10/04/2024 John Pal 0207009WL002641 John Pal 00468 UBIN0800091 756 756 Processed 20/04/2024 3160499688 KATTA JOHN PAUL UNION BANK OF INDIA(508500)
17 Amaravathi AP-07-009-009-010/010137
() 		0207009000NRG25100420240066973 10/04/2024 Gouri 0207009WL002641 Gouri 00468 UBIN0800091 1008 1008 Processed 20/04/2024 3160499693 DOMA GLORI UNION BANK OF INDIA(508500)
18 Amaravathi AP-07-009-009-010/010212
() 		0207009000NRG25100420240066976 10/04/2024 Kotayya 0207009WL002641 Kotayya 00468 UBIN0800091 756 756 Processed 20/04/2024 3160499677 TURAKA KOTAIAH UNION BANK OF INDIA(508500)
19 Amaravathi AP-07-009-009-010/011495
() 		0207009000NRG25100420240066977 10/04/2024 Samadhanamma 0207009WL002641 Samadhanamma 00468 UBIN0800091 1008 1008 Processed 20/04/2024 3160499680 ANNALADASU SAMADHANAMMA UNION BANK OF INDIA(508500)
20 Amaravathi AP-07-009-009-010/011519
() 		0207009000NRG25100420240066978 10/04/2024 Bhagyamma 0207009WL002641 Bhagyamma 00468 UBIN0800091 1008 1008 Processed 20/04/2024 3160499678 GUJJARLAPUDI BHAGYAMMA UNION BANK OF INDIA(508500)
21 Amaravathi AP-07-009-013-013/020040
() 		0207009000NRG25100420240065110 10/04/2024 Narsamma 0207009WL002523 Narsamma 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499692 DEVARAPALLI NARASAMMA UNION BANK OF INDIA(508500)
22 Amaravathi AP-07-009-013-013/020042
() 		0207009000NRG25100420240065111 10/04/2024 Sivayya 0207009WL002523 Sivayya 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499715 GOLLAMUDI SIVAIAH UNION BANK OF INDIA(508500)
23 Amaravathi AP-07-009-013-013/020043
() 		0207009000NRG25100420240065113 10/04/2024 Martamma 0207009WL002523 Martamma 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499690 DEVARAPALLI MARTHAMMA UNION BANK OF INDIA(508500)
24 Amaravathi AP-07-009-013-013/020075
() 		0207009000NRG25100420240065116 10/04/2024 Mukkanti 0207009WL002523 Mukkanti 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499689 TADIKONDA MUKKANTI UNION BANK OF INDIA(508500)
25 Amaravathi AP-07-009-013-013/020075
() 		0207009000NRG25100420240065117 10/04/2024 Papamma 0207009WL002523 Papamma 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499716 TADIKONDA PAPAMMA UNION BANK OF INDIA(508500)
26 Amaravathi AP-07-009-013-013/020093
() 		0207009000NRG25100420240065119 10/04/2024 Veeranjaneyulu 0207009WL002523 Veeranjaneyulu 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499679 RAIPUDI VEERANJANEYLU UNION BANK OF INDIA(508500)
27 Amaravathi AP-07-009-013-013/020096
() 		0207009000NRG25100420240065120 10/04/2024 Tulasi 0207009WL002523 Tulasi 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499681 KONDAVEETI TULASI UNION BANK OF INDIA(508500)
28 Amaravathi AP-07-009-013-013/020097
() 		0207009000NRG25100420240065121 10/04/2024 Narayanamma 0207009WL002523 Narayanamma 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499686 KONDAVEETI NARAYANAMMMA UNION BANK OF INDIA(508500)
29 Amaravathi AP-07-009-013-013/020098
() 		0207009000NRG25100420240065122 10/04/2024 Sivamma 0207009WL002523 Sivamma 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499684 NARRA SIVA LEELA UNION BANK OF INDIA(508500)
30 Amaravathi AP-07-009-013-013/020101
() 		0207009000NRG25100420240065124 10/04/2024 Lakshmi 0207009WL002523 Lakshmi 00468 UBIN0800091 1008 1008 Processed 20/04/2024 3160499682 BHASHYAM LAKSHMI UNION BANK OF INDIA(508500)
31 Amaravathi AP-07-009-013-013/020136
() 		0207009000NRG25100420240065127 10/04/2024 AnnapurNa 0207009WL002523 AnnapurNa 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499695 ANNAPURNAMMA NUTHALAPATI UNION BANK OF INDIA(508500)
32 Amaravathi AP-07-009-013-013/020136
() 		0207009000NRG25100420240065126 10/04/2024 Apparao 0207009WL002523 Apparao 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499676 N APPAAO N YESUDANAM STATE BANK OF INDIA(508548)
33 Amaravathi AP-07-009-013-013/020139
() 		0207009000NRG25100420240065130 10/04/2024 venkatesh 0207009WL002523 venkatesh 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499714 PUTTI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Amaravathi AP-07-009-013-013/020166
() 		0207009000NRG25100420240065132 10/04/2024 chandhrababu 0207009WL002523 chandhrababu 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499683 BHASHYAM CHANDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Amaravathi AP-07-009-013-013/020166
() 		0207009000NRG25100420240065133 10/04/2024 rajyalakshmi 0207009WL002523 rajyalakshmi 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499696 BHASHYAM RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Amaravathi AP-07-009-013-013/020168
() 		0207009000NRG25100420240065134 10/04/2024 sitha raavamma 0207009WL002523 sitha raavamma 00468 UBIN0800091 1260 1260 Processed 20/04/2024 3160499687 GALI SEETHA RAVAMMA UNION BANK OF INDIA(508500)
SubTotal 26712 26712
37 Amaravathi AP-07-009-010-011/010058
() 		0207009000NRG25100420240065074 10/04/2024 Ananda Rao 0207009WL002518 Ananda Rao 00468 UBIN0805971 2100 2100 Processed 20/04/2024 3160499713 JOJJAVARAPU ANANDARAO UNION BANK OF INDIA(508500)
38 Amaravathi AP-07-009-010-011/010058
() 		0207009000NRG25100420240065075 10/04/2024 Bhagyam 0207009WL002518 Bhagyam 00468 UBIN0805971 2100 2100 Processed 20/04/2024 3160499700 JUJJAVARAPU BHAGAYAM UNION BANK OF INDIA(508500)
39 Amaravathi AP-07-009-010-011/11194
() 		0207009000NRG25100420240064974 10/04/2024 CHADALAVADA NAGAMANI 0207009WL002516 CHADALAVADA NAGAMANI 00468 UBIN0805971 2100 2100 Processed 20/04/2024 3160499701 CHADALAVADA NAGAMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
40 Amaravathi AP-07-009-013-013/020046
() 		0207009000NRG25100420240065114 10/04/2024 Anjamma 0207009WL002523 Anjamma 00691 IPOS0000001 1260 1260 Processed 20/04/2024 3160499697 MRS ANJAMMA REPUDI STATE BANK OF INDIA(508548)
41 Amaravathi AP-07-009-013-013/020138
() 		0207009000NRG25100420240065128 10/04/2024 Eswararao 0207009WL002523 Eswararao 00691 IPOS0000001 1260 1260 Processed 20/04/2024 3160499698 MR ESWARA RAO PUTTI STATE BANK OF INDIA(508548)
42 Amaravathi AP-07-009-013-013/020155
() 		0207009000NRG25100420240065131 10/04/2024 Koteswaramma 0207009WL002523 Koteswaramma 00691 IPOS0000001 1260 1260 Processed 20/04/2024 3160499699 TADIKONDA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
Total 49724 49724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_100424APB_FTO_3952 INDIAN BANK IDIB000A186 AMARAVATHI 252
2 Amaravathi AP0207009_100424APB_FTO_3952 INDIAN OVERSEAS BANK IOBA0000657 LEEMALE 2348
3 Amaravathi AP0207009_100424APB_FTO_3952 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 4284
4 Amaravathi AP0207009_100424APB_FTO_3952 STATE BANK OF INDIA SBIN0021858 AMARAVATHI 1008
5 Amaravathi AP0207009_100424APB_FTO_3952 UNION BANK OF INDIA UBIN0575895 AMARAVATHI 5040
6 Amaravathi AP0207009_100424APB_FTO_3952 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 26712
7 Amaravathi AP0207009_100424APB_FTO_3952 UNION BANK OF INDIA UBIN0805971 VYKUNTAPURAM 6300
8 Amaravathi AP0207009_100424APB_FTO_3952 India Post Payments Bank IPOS0000001 NARASARAOPET 3780

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