Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_270424APB_FTO_17185
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 Ananthagiri AP-03-006-003-014/010015
() 		0203006000NRG25270420240698416 27/04/2024 Gurumurthi 0203006WL013281 Gurumurthi 00078 CNRB0000890 1756 1756 Processed 02/05/2024 3495389386 K GURUMOORTHY CANARA BANK(508532)
2 Ananthagiri AP-03-006-003-014/010071
() 		0203006000NRG25270420240698458 27/04/2024 aruna joythi 0203006WL013281 aruna joythi 00078 CNRB0000890 1463 1463 Processed 02/05/2024 3495389385 CHANDAKA ARUNA JYOTHI CANARA BANK(508532)
SubTotal 3219 3219
3 Ananthagiri AP-03-006-003-014/010031
() 		0203006000NRG25270420240698434 27/04/2024 Balaram 0203006WL013281 Balaram 00415 SBIN0001005 1756 1756 Processed 02/05/2024 3495389353 SIRAGAM BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1756 1756
4 Ananthagiri AP-03-006-003-014/010006
() 		0203006000NRG25270420240698404 27/04/2024 SURABOINA JEEVANKUMAR 0203006WL013281 SURABOINA JEEVANKUMAR 00415 SBIN0002691 1463 1463 Processed 02/05/2024 3495389375 MR SURABOINA JEEVANKUMAR STATE BANK OF INDIA(508548)
5 Ananthagiri AP-03-006-003-014/010012
() 		0203006000NRG25270420240698411 27/04/2024 Joshi 0203006WL013281 Joshi 00415 SBIN0002691 1171 1171 Processed 02/05/2024 3495389352 MR JANNI JOSHI STATE BANK OF INDIA(508548)
6 Ananthagiri AP-03-006-003-014/010013
() 		0203006000NRG25270420240698414 27/04/2024 Naresh kumar 0203006WL013281 Naresh kumar 00415 SBIN0002691 1756 1756 Processed 02/05/2024 3495389356 KILLO NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ananthagiri AP-03-006-003-014/010021
() 		0203006000NRG25270420240698423 27/04/2024 Daniyolu 0203006WL013281 Daniyolu 00415 SBIN0002691 1463 1463 Processed 02/05/2024 3495389351 DONERI DANYAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ananthagiri AP-03-006-003-014/010055
() 		0203006000NRG25270420240698449 27/04/2024 Prasad 0203006WL013281 Prasad 00415 SBIN0002691 1756 1756 Processed 02/05/2024 3495389349 MR KORRA PRASAD STATE BANK OF INDIA(508548)
9 Ananthagiri AP-03-006-003-014/010056
() 		0203006000NRG25270420240698450 27/04/2024 susila 0203006WL013281 susila 00415 SBIN0002691 1756 1756 Processed 02/05/2024 3495389348 MRS UPPADA SUSEELA STATE BANK OF INDIA(508548)
10 Ananthagiri AP-03-006-003-014/010061
() 		0203006000NRG25270420240698452 27/04/2024 Simhadri 0203006WL013281 Simhadri 00415 SBIN0002691 1756 1756 Processed 02/05/2024 3495389354 SAMAREDDY SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ananthagiri AP-03-006-003-014/010069
() 		0203006000NRG25270420240698457 27/04/2024 appanna 0203006WL013281 appanna 00415 SBIN0002691 1756 1756 Processed 02/05/2024 3495389355 KORRA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ananthagiri AP-03-006-003-014/010072
() 		0203006000NRG25270420240698460 27/04/2024 pothuraju 0203006WL013281 pothuraju 00415 SBIN0002691 1463 1463 Processed 02/05/2024 3495389357 SOMELA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ananthagiri AP-03-006-003-014/010075
() 		0203006000NRG25270420240698461 27/04/2024 Raaju 0203006WL013281 Raaju 00415 SBIN0002691 1463 1463 Processed 02/05/2024 3495389350 DONERI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15803 15803
14 Ananthagiri AP-03-006-003-014/010007
() 		0203006000NRG25270420240698405 27/04/2024 Rambha 0203006WL013281 Rambha 00415 SBIN0020485 585 585 Processed 02/05/2024 3495389358 MR DONERI RAMBHA NAGESWARAO STATE BANK OF INDIA(508548)
15 Ananthagiri AP-03-006-003-014/010013
() 		0203006000NRG25270420240698413 27/04/2024 Rudmani 0203006WL013281 Rudmani 00415 SBIN0020485 1756 1756 Processed 02/05/2024 3495389364 KILLO RUKMANI UNION BANK OF INDIA(508500)
16 Ananthagiri AP-03-006-003-014/010018
() 		0203006000NRG25270420240698422 27/04/2024 Mothi 0203006WL013281 Mothi 00415 SBIN0020485 1756 1756 Processed 02/05/2024 3495389360 SOMELA MOTHI UNION BANK OF INDIA(508500)
17 Ananthagiri AP-03-006-003-014/010022
() 		0203006000NRG25270420240698424 27/04/2024 Ammanna 0203006WL013281 Ammanna 00415 SBIN0020485 1756 1756 Processed 02/05/2024 3495389368 MR DONERI AMMANNA STATE BANK OF INDIA(508548)
18 Ananthagiri AP-03-006-003-014/010024
() 		0203006000NRG25270420240698426 27/04/2024 Bimanna 0203006WL013281 Bimanna 00415 SBIN0020485 1756 1756 Processed 02/05/2024 3495389367 MR DONERI BHEEMANNA STATE BANK OF INDIA(508548)
19 Ananthagiri AP-03-006-003-014/010025
() 		0203006000NRG25270420240698429 27/04/2024 Laxmi 0203006WL013281 Laxmi 00415 SBIN0020485 1756 1756 Processed 02/05/2024 3495389372 MRS KONEPU LAXMI STATE BANK OF INDIA(508548)
20 Ananthagiri AP-03-006-003-014/010025
() 		0203006000NRG25270420240698427 27/04/2024 Paiditalli 0203006WL013281 Paiditalli 00415 SBIN0020485 1756 1756 Processed 02/05/2024 3495389361 KONEPU PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ananthagiri AP-03-006-003-014/010025
() 		0203006000NRG25270420240698428 27/04/2024 ramesh 0203006WL013281 ramesh 00415 SBIN0020485 1463 1463 Processed 02/05/2024 3495389366 KONEPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ananthagiri AP-03-006-003-014/010026
() 		0203006000NRG25270420240698430 27/04/2024 Potti 0203006WL013281 Potti 00415 SBIN0020485 1463 1463 Processed 02/05/2024 3495389369 MR JANNI POTHI STATE BANK OF INDIA(508548)
23 Ananthagiri AP-03-006-003-014/010031
() 		0203006000NRG25270420240698435 27/04/2024 Varalamma 0203006WL013281 Varalamma 00415 SBIN0020485 585 585 Processed 02/05/2024 3495389359 SIRAGAM VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ananthagiri AP-03-006-003-014/010035
() 		0203006000NRG25270420240698439 27/04/2024 Mothi 0203006WL013281 Mothi 00415 SBIN0020485 1463 1463 Processed 02/05/2024 3495389363 MRS SAMAREDDY MOTHI STATE BANK OF INDIA(508548)
25 Ananthagiri AP-03-006-003-014/010037
() 		0203006000NRG25270420240698441 27/04/2024 Radha 0203006WL013281 Radha 00415 SBIN0020485 1756 1756 Processed 02/05/2024 3495389362 SAMAREDDY RADHA UNION BANK OF INDIA(508500)
26 Ananthagiri AP-03-006-003-014/010050
() 		0203006000NRG25270420240698447 27/04/2024 Laxmi 0203006WL013281 Laxmi 00415 SBIN0020485 1756 1756 Processed 02/05/2024 3495389365 SAMARDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ananthagiri AP-03-006-003-014/010050
() 		0203006000NRG25270420240698448 27/04/2024 Subbarao 0203006WL013281 Subbarao 00415 SBIN0020485 1756 1756 Processed 02/05/2024 3495389370 SAMARDI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21363 21363
28 Ananthagiri AP-03-006-003-014/010011
() 		0203006000NRG25270420240698409 27/04/2024 Bhanumathi 0203006WL013281 Bhanumathi 00415 SBIN0021255 1756 1756 Processed 02/05/2024 3495389373 KILLO BAL MOTTI UNION BANK OF INDIA(508500)
29 Ananthagiri AP-03-006-003-014/010040
() 		0203006000NRG25270420240698445 27/04/2024 Ratnamma 0203006WL013281 Ratnamma 00415 SBIN0021255 1463 1463 Processed 02/05/2024 3495389374 MRS SINGURU RATNAMMA STATE BANK OF INDIA(508548)
SubTotal 3219 3219
30 Ananthagiri AP-03-006-003-014/010001
() 		0203006000NRG25270420240698398 27/04/2024 SANTHI 0203006WL013281 SANTHI 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389343 MR SANTHI PANGI STATE BANK OF INDIA(508548)
31 Ananthagiri AP-03-006-003-014/010003
() 		0203006000NRG25270420240698399 27/04/2024 Bujjibabu 0203006WL013281 Bujjibabu 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389338 KORRA BUJJI BABU UNION BANK OF INDIA(508500)
32 Ananthagiri AP-03-006-003-014/010003
() 		0203006000NRG25270420240698400 27/04/2024 Kamala 0203006WL013281 Kamala 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389377 KORRA KALIMA UNION BANK OF INDIA(508500)
33 Ananthagiri AP-03-006-003-014/010005
() 		0203006000NRG25270420240698401 27/04/2024 anil kumaar 0203006WL013281 anil kumaar 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389324 KILLO ANILKUMAR UNION BANK OF INDIA(508500)
34 Ananthagiri AP-03-006-003-014/010006
() 		0203006000NRG25270420240698402 27/04/2024 Latha 0203006WL013281 Latha 00468 UBIN0819859 1463 1463 Processed 02/05/2024 3495389389 SURABOINA LATHA UNION BANK OF INDIA(508500)
35 Ananthagiri AP-03-006-003-014/010006
() 		0203006000NRG25270420240698403 27/04/2024 Suraboina Raju Babu 0203006WL013281 Suraboina Raju Babu 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389388 MR SURABOINA RAJUBABU STATE BANK OF INDIA(508548)
36 Ananthagiri AP-03-006-003-014/010008
() 		0203006000NRG25270420240698407 27/04/2024 PUSHPA 0203006WL013281 PUSHPA 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389322 VANTHALA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ananthagiri AP-03-006-003-014/010008
() 		0203006000NRG25270420240698406 27/04/2024 Soni 0203006WL013281 Soni 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389326 VANTHALA SONYA UNION BANK OF INDIA(508500)
38 Ananthagiri AP-03-006-003-014/010010
() 		0203006000NRG25270420240698408 27/04/2024 Ratnamma 0203006WL013281 Ratnamma 00468 UBIN0819859 1463 1463 Processed 02/05/2024 3495389331 KILLO RATNAMMA UNION BANK OF INDIA(508500)
39 Ananthagiri AP-03-006-003-014/010011
() 		0203006000NRG25270420240698410 27/04/2024 Butiki 0203006WL013281 Butiki 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389340 KILLO BUTKI UNION BANK OF INDIA(508500)
40 Ananthagiri AP-03-006-003-014/010012
() 		0203006000NRG25270420240698412 27/04/2024 radha 0203006WL013281 radha 00468 UBIN0819859 1463 1463 Processed 02/05/2024 3495389381 JANNI RADHA UNION BANK OF INDIA(508500)
41 Ananthagiri AP-03-006-003-014/010014
() 		0203006000NRG25270420240698415 27/04/2024 Satya Rao 0203006WL013281 Satya Rao 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389384 VANTALA SATYA RAO FINO PAYMENTS BANK LTD(608001)
42 Ananthagiri AP-03-006-003-014/010015
() 		0203006000NRG25270420240698417 27/04/2024 Laxmi 0203006WL013281 Laxmi 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389329 KORRA LAXMI UNION BANK OF INDIA(508500)
43 Ananthagiri AP-03-006-003-014/010016
() 		0203006000NRG25270420240698418 27/04/2024 Appanna 0203006WL013281 Appanna 00468 UBIN0819859 1463 1463 Processed 02/05/2024 3495389333 KILLO APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ananthagiri AP-03-006-003-014/010016
() 		0203006000NRG25270420240698419 27/04/2024 lakshmi 0203006WL013281 lakshmi 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389376 SOMELA LAXMI UNION BANK OF INDIA(508500)
45 Ananthagiri AP-03-006-003-014/010016
() 		0203006000NRG25270420240698420 27/04/2024 sunitha 0203006WL013281 sunitha 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389344 MISS SUNEETHA KIMUDU STATE BANK OF INDIA(508548)
46 Ananthagiri AP-03-006-003-014/010018
() 		0203006000NRG25270420240698421 27/04/2024 Somara 0203006WL013281 Somara 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389339 SOMELA SOMARA UNION BANK OF INDIA(508500)
47 Ananthagiri AP-03-006-003-014/010022
() 		0203006000NRG25270420240698425 27/04/2024 MOSEIYA 0203006WL013281 MOSEIYA 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389336 DONERI MOSEIYA UNION BANK OF INDIA(508500)
48 Ananthagiri AP-03-006-003-014/010028
() 		0203006000NRG25270420240698431 27/04/2024 Chinnayya 0203006WL013281 Chinnayya 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389335 PANGI CHINNAYYA UNION BANK OF INDIA(508500)
49 Ananthagiri AP-03-006-003-014/010028
() 		0203006000NRG25270420240698432 27/04/2024 Pangi Kumari 0203006WL013281 Pangi Kumari 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389330 PANGI KUMARI UNION BANK OF INDIA(508500)
50 Ananthagiri AP-03-006-003-014/010030
() 		0203006000NRG25270420240698433 27/04/2024 RAVI 0203006WL013281 RAVI 00468 UBIN0819859 1463 1463 Processed 02/05/2024 3495389342 PADI RAVI UNION BANK OF INDIA(508500)
51 Ananthagiri AP-03-006-003-014/010032
() 		0203006000NRG25270420240698436 27/04/2024 Laxman Rao 0203006WL013281 Laxman Rao 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389383 SAMAREDDI LAXMANARAO UNION BANK OF INDIA(508500)
52 Ananthagiri AP-03-006-003-014/010033
() 		0203006000NRG25270420240698437 27/04/2024 Prasad Rao 0203006WL013281 Prasad Rao 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389378 Samareddi Prasada Rao AIRTEL PAYMENTS BANK LIMITED(990288)
53 Ananthagiri AP-03-006-003-014/010033
() 		0203006000NRG25270420240698438 27/04/2024 UDAY PRAKASH 0203006WL013281 UDAY PRAKASH 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389382 SAMAREDDI UDAYAPRAKASH UNION BANK OF INDIA(508500)
54 Ananthagiri AP-03-006-003-014/010035
() 		0203006000NRG25270420240698440 27/04/2024 raadha 0203006WL013281 raadha 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389337 SAMAREDDI RADHA UNION BANK OF INDIA(508500)
55 Ananthagiri AP-03-006-003-014/010038
() 		0203006000NRG25270420240698443 27/04/2024 kalima 0203006WL013281 kalima 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389328 KILLO KALIMA UNION BANK OF INDIA(508500)
56 Ananthagiri AP-03-006-003-014/010038
() 		0203006000NRG25270420240698442 27/04/2024 Prasad 0203006WL013281 Prasad 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389379 KILLO PRASAD UNION BANK OF INDIA(508500)
57 Ananthagiri AP-03-006-003-014/010039
() 		0203006000NRG25270420240698444 27/04/2024 SURESH 0203006WL013281 SURESH 00468 UBIN0819859 1463 1463 Processed 02/05/2024 3495389380 KILLO SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Ananthagiri AP-03-006-003-014/010043
() 		0203006000NRG25270420240698446 27/04/2024 Parvati 0203006WL013281 Parvati 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389323 KOTA PARVATHI UNION BANK OF INDIA(508500)
59 Ananthagiri AP-03-006-003-014/010056
() 		0203006000NRG25270420240698451 27/04/2024 srikanth 0203006WL013281 srikanth 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389345 UPPADA SRIKANTH UNION BANK OF INDIA(508500)
60 Ananthagiri AP-03-006-003-014/010061
() 		0203006000NRG25270420240698453 27/04/2024 Laxmi 0203006WL013281 Laxmi 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389334 SAMAREDDY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Ananthagiri AP-03-006-003-014/010065
() 		0203006000NRG25270420240698455 27/04/2024 Indraja 0203006WL013281 Indraja 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389325 SAMAREDDY INDRAJA UNION BANK OF INDIA(508500)
62 Ananthagiri AP-03-006-003-014/010065
() 		0203006000NRG25270420240698454 27/04/2024 SAMAREDDY PRASANNA KUMAR 0203006WL013281 SAMAREDDY PRASANNA KUMAR 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389327 Mr PRASANNA KUMAR SAMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Ananthagiri AP-03-006-003-014/010072
() 		0203006000NRG25270420240698459 27/04/2024 LAXMI 0203006WL013281 LAXMI 00468 UBIN0819859 1463 1463 Processed 02/05/2024 3495389332 SOMELA LAXMI UNION BANK OF INDIA(508500)
64 Ananthagiri AP-03-006-003-014/010077
() 		0203006000NRG25270420240698462 27/04/2024 SUNDARAMMA 0203006WL013281 SUNDARAMMA 00468 UBIN0819859 1463 1463 Processed 02/05/2024 3495389341 JANNI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Ananthagiri AP-03-006-003-014/010078
() 		0203006000NRG25270420240698464 27/04/2024 CHINNAMMI 0203006WL013281 CHINNAMMI 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389347 SOMELA CHINNAMMI UNION BANK OF INDIA(508500)
66 Ananthagiri AP-03-006-003-014/010078
() 		0203006000NRG25270420240698463 27/04/2024 RAMBABU 0203006WL013281 RAMBABU 00468 UBIN0819859 1756 1756 Processed 02/05/2024 3495389346 SOMELA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 62628 62628
67 Ananthagiri AP-03-006-003-014/010068
() 		0203006000NRG25270420240698456 27/04/2024 NILAMMA 0203006WL013281 NILAMMA 00684 APGV0003304 1756 1756 Processed 02/05/2024 3495389371 Mrs SOBOYI NILAMMA W O DOBULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1756 1756
68 Ananthagiri AP-03-006-003-014/010079
() 		0203006000NRG25270420240698465 27/04/2024 janni muktha 0203006WL013281 janni muktha 00691 IPOS0000001 1463 1463 Processed 02/05/2024 3495389387 JANNI MUKTHA UNION BANK OF INDIA(508500)
SubTotal 1463 1463
Total 111207 111207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ananthagiri AP0203006_270424APB_FTO_17185 Canara Bank CNRB0000890 YENDAPALLIVALASA 3219
2 Ananthagiri AP0203006_270424APB_FTO_17185 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1756
3 Ananthagiri AP0203006_270424APB_FTO_17185 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 15803
4 Ananthagiri AP0203006_270424APB_FTO_17185 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 21363
5 Ananthagiri AP0203006_270424APB_FTO_17185 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 3219
6 Ananthagiri AP0203006_270424APB_FTO_17185 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 62628
7 Ananthagiri AP0203006_270424APB_FTO_17185 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1756
8 Ananthagiri AP0203006_270424APB_FTO_17185 India Post Payments Bank IPOS0000001 ANANTAPUR 1463

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