Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207003_150524APB_FTO_53206
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 Gurazala AP-07-003-010-007/020014
() 		0207003000NRG25150520241050223 15/05/2024 Sundararami Reddy 0207003WL023345 Sundararami Reddy 00415 SBIN0001022 1740 0
2 Gurazala AP-07-003-010-007/020294
() 		0207003000NRG25150520241050232 15/05/2024 Venkatareddy 0207003WL023345 Venkatareddy 00415 SBIN0001022 230 0
3 Gurazala AP-07-003-010-007/020307
() 		0207003000NRG25150520241050237 15/05/2024 Seshireddy 0207003WL023345 Seshireddy 00415 SBIN0001022 1380 0
4 Gurazala AP-07-003-010-007/020448
() 		0207003000NRG25150520241050242 15/05/2024 Animireddy 0207003WL023345 Animireddy 00415 SBIN0001022 1740 0
5 Gurazala AP-07-003-010-007/020501
() 		0207003000NRG25150520241050244 15/05/2024 lingamma 0207003WL023345 lingamma 00415 SBIN0001022 1380 0
6 Gurazala AP-07-003-010-007/020530
() 		0207003000NRG25150520241050252 15/05/2024 koteswari 0207003WL023345 koteswari 00415 SBIN0001022 1380 0
7 Gurazala AP-07-003-010-007/020538
() 		0207003000NRG25150520241050256 15/05/2024 perireddy 0207003WL023345 perireddy 00415 SBIN0001022 1380 0
8 Gurazala AP-07-003-010-007/020687
() 		0207003000NRG25150520241050264 15/05/2024 Srinivasareddy 0207003WL023345 Srinivasareddy 00415 SBIN0001022 1740 0
9 Gurazala AP-07-003-010-007/020722
() 		0207003000NRG25150520241050265 15/05/2024 Lakshma Reddy 0207003WL023345 Lakshma Reddy 00415 SBIN0001022 1740 0
10 Gurazala AP-07-003-010-007/020835
() 		0207003000NRG25150520241050277 15/05/2024 Usharani 0207003WL023345 Usharani 00415 SBIN0001022 1740 0
11 Gurazala AP-07-003-010-007/020897
() 		0207003000NRG25150520241050282 15/05/2024 Ramadevi 0207003WL023345 Ramadevi 00415 SBIN0001022 1380 0
SubTotal 15830 0
12 Gurazala AP-07-003-010-007/020835
() 		0207003000NRG25150520241050278 15/05/2024 pratap reddy 0207003WL023345 pratap reddy 00415 SBIN0001923 1740 0
SubTotal 1740 0
13 Gurazala AP-07-003-010-007/020014
() 		0207003000NRG25150520241050222 15/05/2024 Akkamma 0207003WL023345 Akkamma 00468 UBIN0801615 1740 0
14 Gurazala AP-07-003-010-007/020060
() 		0207003000NRG25150520241050224 15/05/2024 Venkateswa Reddy 0207003WL023345 Venkateswa Reddy 00468 UBIN0801615 1740 0
15 Gurazala AP-07-003-010-007/020102
() 		0207003000NRG25150520241050227 15/05/2024 VENDI SUBBA RAO 0207003WL023345 VENDI SUBBA RAO 00468 UBIN0801615 1740 0
16 Gurazala AP-07-003-010-007/020102
() 		0207003000NRG25150520241050228 15/05/2024 VENKDI SIVAMMA 0207003WL023345 VENKDI SIVAMMA 00468 UBIN0801615 1740 0
17 Gurazala AP-07-003-010-007/020106
() 		0207003000NRG25150520241050229 15/05/2024 Peramma 0207003WL023345 Peramma 00468 UBIN0801615 1380 0
18 Gurazala AP-07-003-010-007/020229
() 		0207003000NRG25150520241050231 15/05/2024 Saidamma 0207003WL023345 Saidamma 00468 UBIN0801615 1740 0
19 Gurazala AP-07-003-010-007/020294
() 		0207003000NRG25150520241050233 15/05/2024 Adilakshmi 0207003WL023345 Adilakshmi 00468 UBIN0801615 1380 0
20 Gurazala AP-07-003-010-007/020295
() 		0207003000NRG25150520241050234 15/05/2024 Hanimireddy 0207003WL023345 Hanimireddy 00468 UBIN0801615 1380 0
21 Gurazala AP-07-003-010-007/020295
() 		0207003000NRG25150520241050235 15/05/2024 Savitri 0207003WL023345 Savitri 00468 UBIN0801615 1380 0
22 Gurazala AP-07-003-010-007/020301
() 		0207003000NRG25150520241050236 15/05/2024 Malleswari 0207003WL023345 Malleswari 00468 UBIN0801615 1380 0
23 Gurazala AP-07-003-010-007/020307
() 		0207003000NRG25150520241050238 15/05/2024 Venkatanarsamma 0207003WL023345 Venkatanarsamma 00468 UBIN0801615 1380 0
24 Gurazala AP-07-003-010-007/020361
() 		0207003000NRG25150520241050240 15/05/2024 Anjamma 0207003WL023345 Anjamma 00468 UBIN0801615 1740 0
25 Gurazala AP-07-003-010-007/020361
() 		0207003000NRG25150520241050239 15/05/2024 Venkataramireddy 0207003WL023345 Venkataramireddy 00468 UBIN0801615 1740 0
26 Gurazala AP-07-003-010-007/020448
() 		0207003000NRG25150520241050243 15/05/2024 DandaSivamma 0207003WL023345 DandaSivamma 00468 UBIN0801615 1740 0
27 Gurazala AP-07-003-010-007/020503
() 		0207003000NRG25150520241050245 15/05/2024 lingareddy 0207003WL023345 lingareddy 00468 UBIN0801615 230 0
28 Gurazala AP-07-003-010-007/020503
() 		0207003000NRG25150520241050246 15/05/2024 nagendram 0207003WL023345 nagendram 00468 UBIN0801615 1380 0
29 Gurazala AP-07-003-010-007/020512
() 		0207003000NRG25150520241050247 15/05/2024 mahalakshmamma 0207003WL023345 mahalakshmamma 00468 UBIN0801615 1380 0
30 Gurazala AP-07-003-010-007/020520
() 		0207003000NRG25150520241050248 15/05/2024 annapurnamma 0207003WL023345 annapurnamma 00468 UBIN0801615 1380 0
31 Gurazala AP-07-003-010-007/020523
() 		0207003000NRG25150520241050250 15/05/2024 nagarani 0207003WL023345 nagarani 00468 UBIN0801615 1380 0
32 Gurazala AP-07-003-010-007/020523
() 		0207003000NRG25150520241050249 15/05/2024 nagireddy 0207003WL023345 nagireddy 00468 UBIN0801615 1380 0
33 Gurazala AP-07-003-010-007/020530
() 		0207003000NRG25150520241050251 15/05/2024 srinivasareddy 0207003WL023345 srinivasareddy 00468 UBIN0801615 1380 0
34 Gurazala AP-07-003-010-007/020531
() 		0207003000NRG25150520241050253 15/05/2024 lakshmi 0207003WL023345 lakshmi 00468 UBIN0801615 1380 0
35 Gurazala AP-07-003-010-007/020532
() 		0207003000NRG25150520241050255 15/05/2024 eswaramm 0207003WL023345 eswaramm 00468 UBIN0801615 1150 0
36 Gurazala AP-07-003-010-007/020532
() 		0207003000NRG25150520241050254 15/05/2024 venkatareddy 0207003WL023345 venkatareddy 00468 UBIN0801615 1150 0
37 Gurazala AP-07-003-010-007/020565
() 		0207003000NRG25150520241050257 15/05/2024 nagendram 0207003WL023345 nagendram 00468 UBIN0801615 1380 0
38 Gurazala AP-07-003-010-007/020625
() 		0207003000NRG25150520241050258 15/05/2024 ramakrishna reddy 0207003WL023345 ramakrishna reddy 00468 UBIN0801615 1380 0
39 Gurazala AP-07-003-010-007/020643
() 		0207003000NRG25150520241050260 15/05/2024 Ankulamma 0207003WL023345 Ankulamma 00468 UBIN0801615 1380 0
40 Gurazala AP-07-003-010-007/020644
() 		0207003000NRG25150520241050261 15/05/2024 Ramireddy 0207003WL023345 Ramireddy 00468 UBIN0801615 1380 0
41 Gurazala AP-07-003-010-007/020644
() 		0207003000NRG25150520241050262 15/05/2024 Sivamma 0207003WL023345 Sivamma 00468 UBIN0801615 1380 0
42 Gurazala AP-07-003-010-007/020727
() 		0207003000NRG25150520241050267 15/05/2024 Vanita 0207003WL023345 Vanita 00468 UBIN0801615 1740 0
43 Gurazala AP-07-003-010-007/020782
() 		0207003000NRG25150520241050270 15/05/2024 sheshamma 0207003WL023345 sheshamma 00468 UBIN0801615 1740 0
44 Gurazala AP-07-003-010-007/020782
() 		0207003000NRG25150520241050269 15/05/2024 venkatareddy 0207003WL023345 venkatareddy 00468 UBIN0801615 1740 0
45 Gurazala AP-07-003-010-007/020787
() 		0207003000NRG25150520241050271 15/05/2024 Chaganti Prameela 0207003WL023345 Chaganti Prameela 00468 UBIN0801615 1380 0
46 Gurazala AP-07-003-010-007/020788
() 		0207003000NRG25150520241050272 15/05/2024 samrajyam 0207003WL023345 samrajyam 00468 UBIN0801615 1150 0
47 Gurazala AP-07-003-010-007/020796
() 		0207003000NRG25150520241050274 15/05/2024 kotamma 0207003WL023345 kotamma 00468 UBIN0801615 1380 0
48 Gurazala AP-07-003-010-007/020796
() 		0207003000NRG25150520241050273 15/05/2024 venkatareddy 0207003WL023345 venkatareddy 00468 UBIN0801615 1380 0
49 Gurazala AP-07-003-010-007/020834
() 		0207003000NRG25150520241050276 15/05/2024 Subhashini 0207003WL023345 Subhashini 00468 UBIN0801615 1740 0
50 Gurazala AP-07-003-010-007/020838
() 		0207003000NRG25150520241050279 15/05/2024 Punnareddy 0207003WL023345 Punnareddy 00468 UBIN0801615 1380 0
51 Gurazala AP-07-003-010-007/020864
() 		0207003000NRG25150520241050280 15/05/2024 Jaya 0207003WL023345 Jaya 00468 UBIN0801615 1740 0
52 Gurazala AP-07-003-010-007/020864
() 		0207003000NRG25150520241050281 15/05/2024 rosi reddy 0207003WL023345 rosi reddy 00468 UBIN0801615 1740 0
53 Gurazala AP-07-003-010-007/020897
() 		0207003000NRG25150520241050283 15/05/2024 Anjaneya Reddy 0207003WL023345 Anjaneya Reddy 00468 UBIN0801615 1380 0
54 Gurazala AP-07-003-010-007/020899
() 		0207003000NRG25150520241050284 15/05/2024 sakkubayi 0207003WL023345 sakkubayi 00468 UBIN0801615 1740 0
55 Gurazala AP-07-003-010-007/020930
() 		0207003000NRG25150520241050286 15/05/2024 bramhananda reddy 0207003WL023345 bramhananda reddy 00468 UBIN0801615 1150 0
56 Gurazala AP-07-003-010-007/020930
() 		0207003000NRG25150520241050287 15/05/2024 koteswari 0207003WL023345 koteswari 00468 UBIN0801615 1150 0
57 Gurazala AP-07-003-010-007/020957
() 		0207003000NRG25150520241050288 15/05/2024 hanumayamma 0207003WL023345 hanumayamma 00468 UBIN0801615 1380 0
58 Gurazala AP-07-003-010-007/021008
() 		0207003000NRG25150520241050289 15/05/2024 Rana Pratap Reddy 0207003WL023345 Rana Pratap Reddy 00468 UBIN0801615 1380 0
59 Gurazala AP-07-003-010-007/21025
() 		0207003000NRG25150520241050291 15/05/2024 Arikatla Brahmanandareddy 0207003WL023345 Arikatla Brahmanandareddy 00468 UBIN0801615 1380 0
60 Gurazala AP-07-003-010-007/21025
() 		0207003000NRG25150520241050292 15/05/2024 Arikatla Sivaparvathi 0207003WL023345 Arikatla Sivaparvathi 00468 UBIN0801615 1380 0
SubTotal 69340 0
61 Gurazala AP-07-003-010-007/21024
() 		0207003000NRG25150520241050290 15/05/2024 Arikatla Lakshmi 0207003WL023345 Arikatla Lakshmi 00468 UBIN0CG7023 1380 0
SubTotal 1380 0
62 Gurazala AP-07-003-010-007/020229
() 		0207003000NRG25150520241050230 15/05/2024 Bandi Sankarayya 0207003WL023345 Bandi Sankarayya 00468 UBIN0CG7030 1740 0
63 Gurazala AP-07-003-010-007/020625
() 		0207003000NRG25150520241050259 15/05/2024 rajya lakshmi 0207003WL023345 rajya lakshmi 00468 UBIN0CG7030 1380 0
64 Gurazala AP-07-003-010-007/020668
() 		0207003000NRG25150520241050263 15/05/2024 Tokasani Srinivasareddy 0207003WL023345 Tokasani Srinivasareddy 00468 UBIN0CG7030 1740 0
65 Gurazala AP-07-003-010-007/020806
() 		0207003000NRG25150520241050275 15/05/2024 MAREDDY AMARENDRA REDDY 0207003WL023345 MAREDDY AMARENDRA REDDY 00468 UBIN0CG7030 1740 0
SubTotal 6600 0
66 Gurazala AP-07-003-010-007/020369
() 		0207003000NRG25150520241050241 15/05/2024 BIRAVALLI MALLESWARI 0207003WL023345 BIRAVALLI MALLESWARI 00468 UBIN0CG7083 1740 0
67 Gurazala AP-07-003-010-007/020722
() 		0207003000NRG25150520241050266 15/05/2024 Biravalli Anuradha 0207003WL023345 Biravalli Anuradha 00468 UBIN0CG7083 1740 0
68 Gurazala AP-07-003-010-007/020903
() 		0207003000NRG25150520241050285 15/05/2024 nagalakshmi 0207003WL023345 nagalakshmi 00468 UBIN0CG7083 1740 0
SubTotal 5220 0
69 Gurazala AP-07-003-010-007/020069
() 		0207003000NRG25150520241050225 15/05/2024 Linga Reddy 0207003WL023345 Linga Reddy 00691 IPOS0000001 1740 0
70 Gurazala AP-07-003-010-007/020069
() 		0207003000NRG25150520241050226 15/05/2024 ramana 0207003WL023345 ramana 00691 IPOS0000001 1740 0
71 Gurazala AP-07-003-010-007/020776
() 		0207003000NRG25150520241050268 15/05/2024 Mareddy Amarendra Reddy 0207003WL023345 Mareddy Amarendra Reddy 00691 IPOS0000001 1740 0
SubTotal 5220 0
Total 105330 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurazala AP0207003_150524APB_FTO_53206 STATE BANK OF INDIA SBIN0001022 GURAZALA 15830
2 Gurazala AP0207003_150524APB_FTO_53206 STATE BANK OF INDIA SBIN0001923 NADIKUDI 1740
3 Gurazala AP0207003_150524APB_FTO_53206 UNION BANK OF INDIA UBIN0801615 GURAZALA 69340
4 Gurazala AP0207003_150524APB_FTO_53206 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 1380
5 Gurazala AP0207003_150524APB_FTO_53206 UNION BANK OF INDIA UBIN0CG7030 CGGB PULIPADU 6600
6 Gurazala AP0207003_150524APB_FTO_53206 UNION BANK OF INDIA UBIN0CG7083 Cggb Jangamaheswarapuram 5220
7 Gurazala AP0207003_150524APB_FTO_53206 India Post Payments Bank IPOS0000001 NARASARAOPET 5220

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