Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211049_140524APB_FTO_51897
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 Rayachoti AP-11-049-002-003/330074
() 		0211049000NRG25140520240817675 14/05/2024 SANGADALA RAMANAMMA 0211049WL024743 SANGADALA RAMANAMMA 00078 CNRB0005730 2400 2400 Processed 23/05/2024 4245398931 SAGADALA RAVANAMMA CANARA BANK(508532)
SubTotal 2400 2400
2 Rayachoti AP-11-049-002-003/020089
() 		0211049000NRG25140520240817761 14/05/2024 Narayana Swami 0211049WL024748 Narayana Swami 00078 CNRB0013194 2100 2100 Processed 23/05/2024 4245398925 NARAYANA SWAMY GANTALA CANARA BANK(508532)
3 Rayachoti AP-11-049-002-003/020089
() 		0211049000NRG25140520240817762 14/05/2024 Shamala 0211049WL024748 Shamala 00078 CNRB0013194 2100 2100 Processed 23/05/2024 4245398941 SYAMALA GANTALA CANARA BANK(508532)
4 Rayachoti AP-11-049-002-003/020107
() 		0211049000NRG25140520240817678 14/05/2024 Babu 0211049WL024745 Babu 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398940 A RAJA BABU CANARA BANK(508532)
5 Rayachoti AP-11-049-002-003/020124
() 		0211049000NRG25140520240816592 14/05/2024 Nageshwarao 0211049WL024699 Nageshwarao 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398927 NAGESHWARAO M ICICI BANK LTD(508534)
6 Rayachoti AP-11-049-002-003/020207
() 		0211049000NRG25140520240817079 14/05/2024 Nagulamma 0211049WL024721 Nagulamma 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398932 NIMMANAPALLI NAGULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 Rayachoti AP-11-049-002-003/020235
() 		0211049000NRG25140520240816478 14/05/2024 Ravi 0211049WL024690 Ravi 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398953 RAVI Y ICICI BANK LTD(508534)
8 Rayachoti AP-11-049-002-003/020277
() 		0211049000NRG25140520240816901 14/05/2024 Nagarathna 0211049WL024711 Nagarathna 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398920 THAMMISETTY NAGARATNA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Rayachoti AP-11-049-002-003/020317
() 		0211049000NRG25140520240816393 14/05/2024 Murali 0211049WL024686 Murali 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398928 MURALI V ICICI BANK LTD(508534)
10 Rayachoti AP-11-049-002-003/020336
() 		0211049000NRG25140520240816711 14/05/2024 neelavathamma 0211049WL024705 neelavathamma 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398930 NEELAVATHAMMA PACHIPALA CANARA BANK(508532)
11 Rayachoti AP-11-049-002-003/030001
() 		0211049000NRG25140520240816553 14/05/2024 Lakshumamma 0211049WL024696 Lakshumamma 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398922 VANDADI LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
12 Rayachoti AP-11-049-002-003/030004
() 		0211049000NRG25140520240816268 14/05/2024 Anjanamma 0211049WL024676 Anjanamma 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398923 K ANJANAMMA CANARA BANK(508532)
13 Rayachoti AP-11-049-002-003/030019
() 		0211049000NRG25140520240816551 14/05/2024 Nagaraju 0211049WL024694 Nagaraju 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398921 NAGARAJU V ICICI BANK LTD(508534)
14 Rayachoti AP-11-049-002-003/030040
() 		0211049000NRG25140520240817306 14/05/2024 Nagulamma 0211049WL024728 Nagulamma 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398919 VANDADI NAGULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Rayachoti AP-11-049-002-003/030058
() 		0211049000NRG25140520240816322 14/05/2024 nagalakshumamma 0211049WL024683 nagalakshumamma 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398935 MANCHINTI NAGALAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rayachoti AP-11-049-002-003/030065
() 		0211049000NRG25140520240817279 14/05/2024 veeranjaneyalu 0211049WL024725 veeranjaneyalu 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398926 GORAM VEERANJANEYALU CANARA BANK(508532)
17 Rayachoti AP-11-049-002-003/050006
() 		0211049000NRG25140520240816991 14/05/2024 Subbareddy 0211049WL024716 Subbareddy 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398918 T SUBBA REDDY CANARA BANK(508532)
18 Rayachoti AP-11-049-002-003/050073
() 		0211049000NRG25140520240816709 14/05/2024 Narasimhulu 0211049WL024704 Narasimhulu 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398929 REPANA NARASIMHULU CANARA BANK(508532)
19 Rayachoti AP-11-049-002-003/050096
() 		0211049000NRG25140520240816992 14/05/2024 SREEVANI 0211049WL024716 SREEVANI 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398915 THIMMASANI SREEVANI CANARA BANK(508532)
20 Rayachoti AP-11-049-002-003/320019
() 		0211049000NRG25140520240817622 14/05/2024 Chinnappa 0211049WL024741 Chinnappa 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398924 CHINNAPPA G ICICI BANK LTD(508534)
21 Rayachoti AP-11-049-002-003/330036
() 		0211049000NRG25140520240817439 14/05/2024 Mainampati Ramanamma 0211049WL024732 Mainampati Ramanamma 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398948 MAINAMPATI RAMANAMMA CANARA BANK(508532)
22 Rayachoti AP-11-049-002-003/330063
() 		0211049000NRG25140520240817602 14/05/2024 Repana Anjali 0211049WL024739 Repana Anjali 00078 CNRB0013194 2400 2400 Processed 23/05/2024 4245398914 REPANA ANJALI CANARA BANK(508532)
SubTotal 49800 49800
23 Rayachoti AP-11-049-002-003/330059
() 		0211049000NRG25140520240817514 14/05/2024 Jalipati Venkata Ramana 0211049WL024736 Jalipati Venkata Ramana 00177 IOBA0003672 2400 2400 Processed 23/05/2024 4245398955 JALIPATI VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
24 Rayachoti AP-11-049-002-003/020131
() 		0211049000NRG25140520240816555 14/05/2024 Madhusudanarao 0211049WL024698 Madhusudanarao 00415 SBIN0000761 2400 2400 Processed 23/05/2024 4245398917 MADHUSUDANARAO G ICICI BANK LTD(508534)
25 Rayachoti AP-11-049-002-003/020307
() 		0211049000NRG25140520240817029 14/05/2024 ANITHA 0211049WL024719 ANITHA 00415 SBIN0000761 2400 2400 Processed 23/05/2024 4245398933 MAJJIGA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rayachoti AP-11-049-002-003/020335
() 		0211049000NRG25140520240816735 14/05/2024 ramesh babu 0211049WL024707 ramesh babu 00415 SBIN0000761 2400 2400 Processed 23/05/2024 4245398945 MR DANDOOR RAMES BABU STATE BANK OF INDIA(508548)
27 Rayachoti AP-11-049-002-003/030041
() 		0211049000NRG25140520240816321 14/05/2024 Anjineyulu 0211049WL024682 Anjineyulu 00415 SBIN0000761 2400 2400 Processed 23/05/2024 4245398934 MR ANJINEYULU GUTAM STATE BANK OF INDIA(508548)
28 Rayachoti AP-11-049-002-003/030077
() 		0211049000NRG25140520240816638 14/05/2024 jayasiri 0211049WL024702 jayasiri 00415 SBIN0000761 2400 2400 Processed 23/05/2024 4245398951 MISS GUTAM ANITHA OPT MNG BY GUTAM JAYAS STATE BANK OF INDIA(508548)
29 Rayachoti AP-11-049-002-003/330039
() 		0211049000NRG25140520240816710 14/05/2024 Onteru Sambasiva 0211049WL024704 Onteru Sambasiva 00415 SBIN0000761 2400 2400 Processed 23/05/2024 4245398949 MR SAMBASIVA ONTERU STATE BANK OF INDIA(508548)
30 Rayachoti AP-11-049-002-003/330074
() 		0211049000NRG25140520240817676 14/05/2024 SANGADALA GANGAIAH 0211049WL024743 SANGADALA GANGAIAH 00415 SBIN0000761 2400 2400 Processed 23/05/2024 4245398954 MR SANGADALA GANGAIAH STATE BANK OF INDIA(508548)
31 Rayachoti AP-11-049-008-014/030272
() 		0211049000NRG25140520240808878 14/05/2024 Venkatamma 0211049WL024454 Venkatamma 00415 SBIN0000761 930 930 Processed 23/05/2024 4245398937 MS VENKATAMMA SANTALA STATE BANK OF INDIA(508548)
32 Rayachoti AP-11-049-008-014/030274
() 		0211049000NRG25140520240808879 14/05/2024 Durga 0211049WL024454 Durga 00415 SBIN0000761 930 930 Processed 23/05/2024 4245398942 MRS SHANTHALA DURGA STATE BANK OF INDIA(508548)
33 Rayachoti AP-11-049-008-014/030275
() 		0211049000NRG25140520240808880 14/05/2024 Jyothi 0211049WL024454 Jyothi 00415 SBIN0000761 930 930 Processed 23/05/2024 4245398946 MISS JYOTHI EDAGATLA STATE BANK OF INDIA(508548)
34 Rayachoti AP-11-049-008-014/030276
() 		0211049000NRG25140520240808881 14/05/2024 Shakunthalamma 0211049WL024454 Shakunthalamma 00415 SBIN0000761 930 930 Processed 23/05/2024 4245398944 MS SAKUTHULAMMA THAMMISETTY STATE BANK OF INDIA(508548)
35 Rayachoti AP-11-049-008-014/030278
() 		0211049000NRG25140520240808882 14/05/2024 Munemma 0211049WL024454 Munemma 00415 SBIN0000761 930 930 Processed 23/05/2024 4245398938 MRS MUNAMMA MUNJULOLLA STATE BANK OF INDIA(508548)
36 Rayachoti AP-11-049-008-014/030280
() 		0211049000NRG25140520240808883 14/05/2024 Manjula 0211049WL024454 Manjula 00415 SBIN0000761 930 930 Processed 23/05/2024 4245398939 MRS MANJULA CHELLA STATE BANK OF INDIA(508548)
37 Rayachoti AP-11-049-008-014/030283
() 		0211049000NRG25140520240808884 14/05/2024 Venkata Lakshmi 0211049WL024454 Venkata Lakshmi 00415 SBIN0000761 930 930 Processed 23/05/2024 4245398936 MRS EDAGATLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
38 Rayachoti AP-11-049-008-014/030294
() 		0211049000NRG25140520240808885 14/05/2024 Manjula 0211049WL024454 Manjula 00415 SBIN0000761 930 930 Processed 23/05/2024 4245398947 MRS MANJULA EDAGOTTU STATE BANK OF INDIA(508548)
39 Rayachoti AP-11-049-008-014/030295
() 		0211049000NRG25140520240808886 14/05/2024 Anitha 0211049WL024454 Anitha 00415 SBIN0000761 930 930 Processed 23/05/2024 4245398943 MRS SANTHALA ANITHA STATE BANK OF INDIA(508548)
40 Rayachoti AP-11-049-008-014/030315
() 		0211049000NRG25140520240808887 14/05/2024 Anjamma 0211049WL024454 Anjamma 00415 SBIN0000761 930 930 Processed 23/05/2024 4245398952 MRS THAMMISETTI ANJAMMA STATE BANK OF INDIA(508548)
41 Rayachoti AP-11-049-008-014/030316
() 		0211049000NRG25140520240808888 14/05/2024 Lakshmi 0211049WL024454 Lakshmi 00415 SBIN0000761 934 934 Processed 23/05/2024 4245398950 MRS SANTHALA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 27034 27034
42 Rayachoti AP-11-049-002-003/320027
() 		0211049000NRG25140520240817677 14/05/2024 SURESH BABU 0211049WL024744 SURESH BABU 00468 UBIN0915939 2400 2400 Processed 23/05/2024 4245398916 KOTE SURESH BABU UNION BANK OF INDIA(508500)
SubTotal 2400 2400
43 Rayachoti AP-11-049-002-003/020205
() 		0211049000NRG25140520240816279 14/05/2024 Lakshmidevi 0211049WL024678 Lakshmidevi 00691 IPOS0000001 2400 2400 Processed 23/05/2024 4245398913 DERANGULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Rayachoti AP-11-049-002-003/030004
() 		0211049000NRG25140520240816269 14/05/2024 Kotluri Reddaiah 0211049WL024676 Kotluri Reddaiah 00691 IPOS0000001 2400 2400 Processed 23/05/2024 4245398911 KOTLURI REDDAIAH CANARA BANK(508532)
45 Rayachoti AP-11-049-008-014/1500196
() 		0211049000NRG25140520240808890 14/05/2024 S CHANDRA 0211049WL024454 S CHANDRA 00691 IPOS0000001 934 934 Processed 23/05/2024 4245398912 SANTHALA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5734 5734
Total 89768 89768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rayachoti AP0211049_140524APB_FTO_51897 Canara Bank CNRB0005730 RAYACHOTI 2400
2 Rayachoti AP0211049_140524APB_FTO_51897 Canara Bank CNRB0013194 RAYACHOTI II 49800
3 Rayachoti AP0211049_140524APB_FTO_51897 INDIAN OVERSEAS BANK IOBA0003672 RAYACHOTI 2400
4 Rayachoti AP0211049_140524APB_FTO_51897 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 27034
5 Rayachoti AP0211049_140524APB_FTO_51897 UNION BANK OF INDIA UBIN0915939 RAYACHOTI 2400
6 Rayachoti AP0211049_140524APB_FTO_51897 India Post Payments Bank IPOS0000001 KADAPA 5734

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