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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213020_270424APB_FTO_17255
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 GONEGANDLA AP-13-020-003-002/020292
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493227 27/04/2024 BOYA JHANSI LAKSHMI 0213020WL013368 BOYA JHANSI LAKSHMI 00045 BARB0ADONIX 1185 1185 Processed 02/05/2024 3495444774 BOYA JHANSI LAKSHMI BANK OF BARODA(606985)
SubTotal 1185 1185
2 GONEGANDLA AP-13-020-007-006/010335
(HANDRI KHAIRAWADI) 		0213020000NRG25270420240493161 27/04/2024 B Eswaramma 0213020WL013366 B Eswaramma 00078 CNRB0001816 1199 1199 Processed 02/05/2024 3495444791 BOYA ESWARAMMA CANARA BANK(508532)
3 GONEGANDLA AP-13-020-007-006/010335
(HANDRI KHAIRAWADI) 		0213020000NRG25270420240493160 27/04/2024 B Nagaraju 0213020WL013366 B Nagaraju 00078 CNRB0001816 1498 1498 Processed 02/05/2024 3495444790 Mr NAGARAJU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2697 2697
4 GONEGANDLA AP-13-020-003-002/020545
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493235 27/04/2024 nagamma 0213020WL013368 nagamma 00078 CNRB0003680 1185 1185 Processed 02/05/2024 3495444772 KURUVA NAGAMMA CANARA BANK(508532)
5 GONEGANDLA AP-13-020-003-002/020682
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493239 27/04/2024 Sappogu Bala Prasad 0213020WL013368 Sappogu Bala Prasad 00078 CNRB0003680 1185 1185 Processed 02/05/2024 3495444796 SAPPOGU BALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
6 GONEGANDLA AP-13-020-003-002/020135
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493223 27/04/2024 KURUVA MALLESWARI 0213020WL013368 KURUVA MALLESWARI 00415 SBIN0000981 1185 1185 Processed 02/05/2024 3495444776 MR KURUVA MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 GONEGANDLA AP-13-020-003-002/020026
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493219 27/04/2024 esuraju 0213020WL013368 esuraju 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444777 MADIGA YESURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 GONEGANDLA AP-13-020-003-002/020026
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493217 27/04/2024 MADIGA BATHAKANNA 0213020WL013368 MADIGA BATHAKANNA 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444780 MADIGA BATHAKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GONEGANDLA AP-13-020-003-002/020026
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493218 27/04/2024 MADIGA INDIRAMMA 0213020WL013368 MADIGA INDIRAMMA 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444771 MISS MADIGA INDIRAMMA STATE BANK OF INDIA(508548)
10 GONEGANDLA AP-13-020-003-002/020043
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493220 27/04/2024 MADIGA SHANTAPPA 0213020WL013368 MADIGA SHANTAPPA 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444788 MR MADIGA SHANTAPPA STATE BANK OF INDIA(508548)
11 GONEGANDLA AP-13-020-003-002/020043
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493221 27/04/2024 Manikyamma 0213020WL013368 Manikyamma 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444778 MISS MADIGA MANIKYA STATE BANK OF INDIA(508548)
12 GONEGANDLA AP-13-020-003-002/020058
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493222 27/04/2024 Prashanthi 0213020WL013368 Prashanthi 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444766 MRS MADIGA PRASANTHI STATE BANK OF INDIA(508548)
13 GONEGANDLA AP-13-020-003-002/020276
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493224 27/04/2024 Kumar 0213020WL013368 Kumar 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444793 M KUMAR STATE BANK OF INDIA(508548)
14 GONEGANDLA AP-13-020-003-002/020276
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493225 27/04/2024 Susila 0213020WL013368 Susila 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444784 MS MADIGA SUSHEELA STATE BANK OF INDIA(508548)
15 GONEGANDLA AP-13-020-003-002/020292
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493226 27/04/2024 BOYA RANGASWMY 0213020WL013368 BOYA RANGASWMY 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444770 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
16 GONEGANDLA AP-13-020-003-002/020293
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493229 27/04/2024 Boya Maheswaramma 0213020WL013368 Boya Maheswaramma 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444781 MRS BOYA MAHESWARAMMA STATE BANK OF INDIA(508548)
17 GONEGANDLA AP-13-020-003-002/020293
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493228 27/04/2024 Ramudu 0213020WL013368 Ramudu 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444787 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
18 GONEGANDLA AP-13-020-003-002/020481
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493232 27/04/2024 Jayamma 0213020WL013368 Jayamma 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444792 M JAYAMMA STATE BANK OF INDIA(508548)
19 GONEGANDLA AP-13-020-003-002/020481
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493231 27/04/2024 Shamulamma 0213020WL013368 Shamulamma 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444773 MADIGA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GONEGANDLA AP-13-020-003-002/020490
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493234 27/04/2024 megantha reddy 0213020WL013368 megantha reddy 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444782 MR KEMPU MEGHANATH REDDY STATE BANK OF INDIA(508548)
21 GONEGANDLA AP-13-020-003-002/020490
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493233 27/04/2024 Veera Chandraa Reddy 0213020WL013368 Veera Chandraa Reddy 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444783 MR KEMPU VEERACHANDRA REDDY STATE BANK OF INDIA(508548)
22 GONEGANDLA AP-13-020-003-002/020535
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493026 27/04/2024 Ramalakshmi 0213020WL013362 Ramalakshmi 00415 SBIN0003733 1478 1478 Processed 02/05/2024 3495444794 BOYA RAMULAMMA FINO PAYMENTS BANK LTD(608001)
23 GONEGANDLA AP-13-020-003-002/020628
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493027 27/04/2024 Parvathi 0213020WL013362 Parvathi 00415 SBIN0003733 1478 1478 Processed 02/05/2024 3495444789 BOYA PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GONEGANDLA AP-13-020-003-002/020648
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493236 27/04/2024 BALARAJU 0213020WL013368 BALARAJU 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444767 MADIGA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 GONEGANDLA AP-13-020-003-002/020648
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493237 27/04/2024 KUMARTHI 0213020WL013368 KUMARTHI 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444775 MALLA POLLU KUMARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GONEGANDLA AP-13-020-003-002/020687
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493240 27/04/2024 Abilaash 0213020WL013368 Abilaash 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444795 MR MADIGA ABILASH STATE BANK OF INDIA(508548)
27 GONEGANDLA AP-13-020-003-002/020688
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493242 27/04/2024 Devamma 0213020WL013368 Devamma 00415 SBIN0003733 888 888 Processed 02/05/2024 3495444786 MRS DEVAMMA MADIGA STATE BANK OF INDIA(508548)
28 GONEGANDLA AP-13-020-003-002/020688
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493243 27/04/2024 Mallepogu Prathap 0213020WL013368 Mallepogu Prathap 00415 SBIN0003733 888 888 Processed 02/05/2024 3495444769 MALLEPOGU PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
29 GONEGANDLA AP-13-020-003-002/020688
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493241 27/04/2024 Prabhu Dasu 0213020WL013368 Prabhu Dasu 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444785 MR MALLEPOGU PRABU DAS STATE BANK OF INDIA(508548)
30 GONEGANDLA AP-13-020-003-002/020917
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493029 27/04/2024 BANYALA SUDHAKAR 0213020WL013362 BANYALA SUDHAKAR 00415 SBIN0003733 1478 1478 Processed 02/05/2024 3495444768 BANYALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 GONEGANDLA AP-13-020-003-002/20932
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493244 27/04/2024 Mallapu Ankitha 0213020WL013368 Mallapu Ankitha 00415 SBIN0003733 1185 1185 Processed 02/05/2024 3495444779 MRS MALLAPU ANKITHA STATE BANK OF INDIA(508548)
SubTotal 29910 29910
32 GONEGANDLA AP-13-020-003-002/020505
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493025 27/04/2024 Boya Ashok Kumar 0213020WL013362 Boya Ashok Kumar 00688 FINO0000001 1478 1478 Processed 02/05/2024 3495444764 BOYA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GONEGANDLA AP-13-020-003-002/020916
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493028 27/04/2024 KURUVA MALLIKARJUNA 0213020WL013362 KURUVA MALLIKARJUNA 00688 FINO0000001 1478 1478 Processed 02/05/2024 3495444763 KURUVA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GONEGANDLA AP-13-020-003-002/30020
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493245 27/04/2024 Gavvala Jayamma 0213020WL013368 Gavvala Jayamma 00688 FINO0000001 1185 1185 Processed 02/05/2024 3495444765 Gavvala Jayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 4141 4141
35 GONEGANDLA AP-13-020-003-002/020439
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493230 27/04/2024 KURUVA GOPAL 0213020WL013368 KURUVA GOPAL 00691 IPOS0000001 1185 1185 Processed 02/05/2024 3495444761 KURUVA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GONEGANDLA AP-13-020-003-002/020682
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493238 27/04/2024 Sappogu Madhu 0213020WL013368 Sappogu Madhu 00691 IPOS0000001 1185 1185 Processed 02/05/2024 3495444760 SAPPOGU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 GONEGANDLA AP-13-020-003-002/020921
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493030 27/04/2024 BOYA PAVAN KUMAR 0213020WL013362 BOYA PAVAN KUMAR 00691 IPOS0000001 1478 1478 Processed 02/05/2024 3495444797 BOYA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 GONEGANDLA AP-13-020-003-002/30021
(CHINNAMARRIVEEDU) 		0213020000NRG25270420240493246 27/04/2024 Kururva Kavitha 0213020WL013368 Kururva Kavitha 00691 IPOS0000001 1185 1185 Processed 02/05/2024 3495444762 KURUVA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5033 5033
Total 46521 46521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONEGANDLA AP0213020_270424APB_FTO_17255 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1185
2 GONEGANDLA AP0213020_270424APB_FTO_17255 Canara Bank CNRB0001816 H. KAIRAWADA 2697
3 GONEGANDLA AP0213020_270424APB_FTO_17255 Canara Bank CNRB0003680 PEDANELATUR 2370
4 GONEGANDLA AP0213020_270424APB_FTO_17255 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 1185
5 GONEGANDLA AP0213020_270424APB_FTO_17255 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 29910
6 GONEGANDLA AP0213020_270424APB_FTO_17255 Fino Payments Bank Ltd FINO0000001 Juinagar 4141
7 GONEGANDLA AP0213020_270424APB_FTO_17255 India Post Payments Bank IPOS0000001 KURNOOL 5033

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