Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201025_230424APB_FTO_12976
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 Pathapatnam AP-01-025-031-046/030003
(PEDALAXMIPURAM) 		0201025000NRG25230420240689530 23/04/2024 Tavitamma 0201025WL017152 Tavitamma 00415 SBIN0000966 603 603 Processed 01/05/2024 3416994238 Mrs THAVITAMMA BAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 603 603
2 Pathapatnam AP-01-025-031-046/020012
(PEDALAXMIPURAM) 		0201025000NRG25230420240689513 23/04/2024 Mukundharao 0201025WL017152 Mukundharao 00415 SBIN0001441 849 849 Processed 01/05/2024 3416994240 Mr CHENCHALA MUKUNDHA RAO SO SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Pathapatnam AP-01-025-031-046/020024
(PEDALAXMIPURAM) 		0201025000NRG25230420240689521 23/04/2024 LOKESWARI 0201025WL017152 LOKESWARI 00415 SBIN0001441 1274 1274 Processed 30/04/2024 3416994273 MRS SAVIRIGANA LOKESWARI STATE BANK OF INDIA(508548)
4 Pathapatnam AP-01-025-031-046/020028
(PEDALAXMIPURAM) 		0201025000NRG25230420240689523 23/04/2024 ESWARA RAO 0201025WL017152 ESWARA RAO 00415 SBIN0001441 1274 1274 Processed 30/04/2024 3416994277 VELAMALA ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3397 3397
5 Pathapatnam AP-01-025-031-046/020003
(PEDALAXMIPURAM) 		0201025000NRG25230420240689502 23/04/2024 Chinnarao 0201025WL017152 Chinnarao 00415 SBIN0009503 1274 1274 Processed 30/04/2024 3416994257 MR SATIVADA CHINNA RAO STATE BANK OF INDIA(508548)
6 Pathapatnam AP-01-025-031-046/020003
(PEDALAXMIPURAM) 		0201025000NRG25230420240689501 23/04/2024 Santhamma 0201025WL017152 Santhamma 00415 SBIN0009503 1274 1274 Processed 30/04/2024 3416994255 MRS SATIVADA SANTHAMMA STATE BANK OF INDIA(508548)
7 Pathapatnam AP-01-025-031-046/020004
(PEDALAXMIPURAM) 		0201025000NRG25230420240689504 23/04/2024 Saraswathi 0201025WL017152 Saraswathi 00415 SBIN0009503 1274 1274 Processed 30/04/2024 3416994250 MRS GANGARAPU SARASWATHI STATE BANK OF INDIA(508548)
8 Pathapatnam AP-01-025-031-046/020007
(PEDALAXMIPURAM) 		0201025000NRG25230420240689505 23/04/2024 Nagamani 0201025WL017152 Nagamani 00415 SBIN0009503 1274 1274 Processed 30/04/2024 3416994266 MRS PAGOTI NAGAMANI STATE BANK OF INDIA(508548)
9 Pathapatnam AP-01-025-031-046/020009
(PEDALAXMIPURAM) 		0201025000NRG25230420240689507 23/04/2024 Ratnalu 0201025WL017152 Ratnalu 00415 SBIN0009503 1274 1274 Processed 30/04/2024 3416994242 MRS BATTILI RATNALU STATE BANK OF INDIA(508548)
10 Pathapatnam AP-01-025-031-046/020010
(PEDALAXMIPURAM) 		0201025000NRG25230420240689510 23/04/2024 PADMANABHAM 0201025WL017152 PADMANABHAM 00415 SBIN0009503 1274 1274 Processed 01/05/2024 3416994256 Mr SAVIRIGANA PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Pathapatnam AP-01-025-031-046/020010
(PEDALAXMIPURAM) 		0201025000NRG25230420240689509 23/04/2024 Savithiri 0201025WL017152 Savithiri 00415 SBIN0009503 1274 1274 Processed 01/05/2024 3416994254 Mrs SAVIRIGANA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Pathapatnam AP-01-025-031-046/020011
(PEDALAXMIPURAM) 		0201025000NRG25230420240689511 23/04/2024 Asiramma 0201025WL017152 Asiramma 00415 SBIN0009503 1274 1274 Processed 30/04/2024 3416994268 MR MENDA ASIRAMMA STATE BANK OF INDIA(508548)
13 Pathapatnam AP-01-025-031-046/020011
(PEDALAXMIPURAM) 		0201025000NRG25230420240689512 23/04/2024 MENDA RAMA 0201025WL017152 MENDA RAMA 00415 SBIN0009503 1274 1274 Processed 30/04/2024 3416994244 MRS MENDA RAMA STATE BANK OF INDIA(508548)
14 Pathapatnam AP-01-025-031-046/020016
(PEDALAXMIPURAM) 		0201025000NRG25230420240689514 23/04/2024 Tirupathirao 0201025WL017152 Tirupathirao 00415 SBIN0009503 1274 1274 Rejected 30/04/2024 3416994274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Pathapatnam AP-01-025-031-046/020017
(PEDALAXMIPURAM) 		0201025000NRG25230420240689516 23/04/2024 adhilakshmi 0201025WL017152 adhilakshmi 00415 SBIN0009503 1274 1274 Processed 30/04/2024 3416994258 MR PANGA ADILAXMI STATE BANK OF INDIA(508548)
16 Pathapatnam AP-01-025-031-046/020018
(PEDALAXMIPURAM) 		0201025000NRG25230420240689517 23/04/2024 Veerayya 0201025WL017152 Veerayya 00415 SBIN0009503 212 212 Processed 01/05/2024 3416994241 Mr PISINI VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Pathapatnam AP-01-025-031-046/020019
(PEDALAXMIPURAM) 		0201025000NRG25230420240689518 23/04/2024 Appalaswamy 0201025WL017152 Appalaswamy 00415 SBIN0009503 637 637 Processed 30/04/2024 3416994239 MR PISINI APPALASWAMY STATE BANK OF INDIA(508548)
18 Pathapatnam AP-01-025-031-046/020019
(PEDALAXMIPURAM) 		0201025000NRG25230420240689519 23/04/2024 Kumari 0201025WL017152 Kumari 00415 SBIN0009503 849 849 Processed 30/04/2024 3416994243 MRS PISINI KUMARI STATE BANK OF INDIA(508548)
19 Pathapatnam AP-01-025-031-046/020020
(PEDALAXMIPURAM) 		0201025000NRG25230420240689520 23/04/2024 Nagamani 0201025WL017152 Nagamani 00415 SBIN0009503 1274 1274 Processed 30/04/2024 3416994253 MRS GUNUPURAM NAGAMANI STATE BANK OF INDIA(508548)
20 Pathapatnam AP-01-025-031-046/020026
(PEDALAXMIPURAM) 		0201025000NRG25230420240689522 23/04/2024 gayathri 0201025WL017152 gayathri 00415 SBIN0009503 1274 1274 Processed 30/04/2024 3416994251 MRS BATTILI GAYATRI STATE BANK OF INDIA(508548)
21 Pathapatnam AP-01-025-031-046/020028
(PEDALAXMIPURAM) 		0201025000NRG25230420240689524 23/04/2024 VELAMALA KRISHNA VENI 0201025WL017152 VELAMALA KRISHNA VENI 00415 SBIN0009503 1274 1274 Processed 30/04/2024 3416994278 MRS VELAMALA KRISHNA VENI STATE BANK OF INDIA(508548)
22 Pathapatnam AP-01-025-031-046/020030
(PEDALAXMIPURAM) 		0201025000NRG25230420240689525 23/04/2024 UMALALITHA 0201025WL017152 UMALALITHA 00415 SBIN0009503 1206 1206 Processed 30/04/2024 3416994252 MRS SUNKARA UMALALITHA STATE BANK OF INDIA(508548)
23 Pathapatnam AP-01-025-031-046/030001
(PEDALAXMIPURAM) 		0201025000NRG25230420240689526 23/04/2024 Appayya 0201025WL017152 Appayya 00415 SBIN0009503 1005 1005 Processed 01/05/2024 3416994247 Mr METTA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Pathapatnam AP-01-025-031-046/030002
(PEDALAXMIPURAM) 		0201025000NRG25230420240689529 23/04/2024 Appamma 0201025WL017152 Appamma 00415 SBIN0009503 1206 1206 Processed 01/05/2024 3416994249 Mrs APPAMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Pathapatnam AP-01-025-031-046/030006
(PEDALAXMIPURAM) 		0201025000NRG25230420240689531 23/04/2024 METTA APPAMMA 0201025WL017152 METTA APPAMMA 00415 SBIN0009503 1206 1206 Processed 30/04/2024 3416994245 MRS METTA APPAMMALTI STATE BANK OF INDIA(508548)
26 Pathapatnam AP-01-025-031-046/030010
(PEDALAXMIPURAM) 		0201025000NRG25230420240689533 23/04/2024 Chinna Veerayya 0201025WL017152 Chinna Veerayya 00415 SBIN0009503 1206 1206 Processed 30/04/2024 3416994248 MR METTA CHINNAVEERAYYA STATE BANK OF INDIA(508548)
27 Pathapatnam AP-01-025-031-046/030015
(PEDALAXMIPURAM) 		0201025000NRG25230420240689540 23/04/2024 Satyam 0201025WL017152 Satyam 00415 SBIN0009503 1224 1224 Processed 30/04/2024 3416994246 MR DUMPALA SATYAM STATE BANK OF INDIA(508548)
SubTotal 26587 26587
28 Pathapatnam AP-01-025-031-046/020010
(PEDALAXMIPURAM) 		0201025000NRG25230420240689508 23/04/2024 LATCHAYYA SAVIRIGIRI 0201025WL017152 LATCHAYYA SAVIRIGIRI 00678 APBL0001009 1274 1274 Processed 30/04/2024 3416994271 Mr LATCHAYYA SAVIRIGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1274 1274
29 Pathapatnam AP-01-025-031-046/030009
(PEDALAXMIPURAM) 		0201025000NRG25230420240689532 23/04/2024 Rama Rao 0201025WL017152 Rama Rao 00684 APGV0001169 1206 1206 Processed 01/05/2024 3416994263 Mr KUNA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Pathapatnam AP-01-025-031-046/030014
(PEDALAXMIPURAM) 		0201025000NRG25230420240689539 23/04/2024 SUSEELA DUMPALA 0201025WL017152 SUSEELA DUMPALA 00684 APGV0001169 1224 1224 Processed 01/05/2024 3416994259 Mrs SUSEELA DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2430 2430
31 Pathapatnam AP-01-025-031-046/020002
(PEDALAXMIPURAM) 		0201025000NRG25230420240689500 23/04/2024 BANDI BHARATHI 0201025WL017152 BANDI BHARATHI 00684 APGV0001191 425 425 Processed 01/05/2024 3416994272 Mrs BANDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Pathapatnam AP-01-025-031-046/020003
(PEDALAXMIPURAM) 		0201025000NRG25230420240689503 23/04/2024 SATTIVADA ADILAXMI 0201025WL017152 SATTIVADA ADILAXMI 00684 APGV0001191 1274 1274 Processed 01/05/2024 3416994275 Mrs SATIVADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Pathapatnam AP-01-025-031-046/020008
(PEDALAXMIPURAM) 		0201025000NRG25230420240689506 23/04/2024 Chilakamma 0201025WL017152 Chilakamma 00684 APGV0001191 1274 1274 Processed 30/04/2024 3416994267 MRS SAVIRIGANA CHILAKAMMA STATE BANK OF INDIA(508548)
34 Pathapatnam AP-01-025-031-046/020017
(PEDALAXMIPURAM) 		0201025000NRG25230420240689515 23/04/2024 PANGA BHASKARA RAO 0201025WL017152 PANGA BHASKARA RAO 00684 APGV0001191 1274 1274 Processed 30/04/2024 3416994270 MR PANGA BHASKARA RAO STATE BANK OF INDIA(508548)
35 Pathapatnam AP-01-025-031-046/030001
(PEDALAXMIPURAM) 		0201025000NRG25230420240689527 23/04/2024 Subadramma 0201025WL017152 Subadramma 00684 APGV0001191 804 804 Processed 01/05/2024 3416994262 Mrs METTA SUBHADRAMMA WO APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Pathapatnam AP-01-025-031-046/030002
(PEDALAXMIPURAM) 		0201025000NRG25230420240689528 23/04/2024 Krishna Rao 0201025WL017152 Krishna Rao 00684 APGV0001191 1206 1206 Processed 01/05/2024 3416994264 Mr METTA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Pathapatnam AP-01-025-031-046/030010
(PEDALAXMIPURAM) 		0201025000NRG25230420240689534 23/04/2024 METTA LATCHUMAMMA 0201025WL017152 METTA LATCHUMAMMA 00684 APGV0001191 1224 1224 Processed 01/05/2024 3416994276 Miss METTA LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Pathapatnam AP-01-025-031-046/030011
(PEDALAXMIPURAM) 		0201025000NRG25230420240689535 23/04/2024 Sarvani 0201025WL017152 Sarvani 00684 APGV0001191 1224 1224 Processed 01/05/2024 3416994265 Mrs DUMPALA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Pathapatnam AP-01-025-031-046/030012
(PEDALAXMIPURAM) 		0201025000NRG25230420240689537 23/04/2024 Adi Lakshmi 0201025WL017152 Adi Lakshmi 00684 APGV0001191 204 204 Processed 30/04/2024 3416994261 MRS DUMPALA ADILAXMI STATE BANK OF INDIA(508548)
40 Pathapatnam AP-01-025-031-046/030012
(PEDALAXMIPURAM) 		0201025000NRG25230420240689536 23/04/2024 Surya Narayana 0201025WL017152 Surya Narayana 00684 APGV0001191 1224 1224 Processed 30/04/2024 3416994260 MR DUMPALA SURYANARAYANA STATE BANK OF INDIA(508548)
41 Pathapatnam AP-01-025-031-046/030014
(PEDALAXMIPURAM) 		0201025000NRG25230420240689538 23/04/2024 Appa Rao 0201025WL017152 Appa Rao 00684 APGV0001191 204 204 Processed 01/05/2024 3416994269 Mr DUMPALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10337 10337
Total 44628 44628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathapatnam AP0201025_230424APB_FTO_12976 STATE BANK OF INDIA SBIN0000966 TEKKALI 603
2 Pathapatnam AP0201025_230424APB_FTO_12976 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 3397
3 Pathapatnam AP0201025_230424APB_FTO_12976 STATE BANK OF INDIA SBIN0009503 GANGUVADA 26587
4 Pathapatnam AP0201025_230424APB_FTO_12976 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 1274
5 Pathapatnam AP0201025_230424APB_FTO_12976 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 2430
6 Pathapatnam AP0201025_230424APB_FTO_12976 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 10337

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