Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_150424APB_FTO_6639
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 Amaravathi AP-07-009-019-017/21092
() 		0207009000NRG25150420240112101 15/04/2024 PALLEPOGU KUMARI 0207009WL004585 PALLEPOGU KUMARI 00177 IOBA0000657 1800 1800 Processed 29/04/2024 3378669166 PALLEPOGU KUMARI INDIAN OVERSEAS BANK(508541)
2 Amaravathi AP-07-009-019-017/21094
() 		0207009000NRG25150420240112102 15/04/2024 PALLEPOGU CHANDRIKA 0207009WL004586 PALLEPOGU CHANDRIKA 00177 IOBA0000657 1800 1800 Processed 29/04/2024 3378669165 PALLEPOGU CHANDRIKA W O SAGAR INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
3 Amaravathi AP-07-009-010-011/011019
() 		0207009000NRG25150420240092369 15/04/2024 bala sri 0207009WL004074 bala sri 00409 SIBL0000378 1620 1620 Processed 29/04/2024 3378669202 BATTU BALA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
4 Amaravathi AP-07-009-005-007/010679
() 		0207009000NRG25150420240101410 15/04/2024 Koteswara Rao 0207009WL004283 Koteswara Rao 00415 SBIN0005644 756 756 Processed 29/04/2024 3378669175 MANTI KOTESWARARAO UCO BANK(607066)
5 Amaravathi AP-07-009-007-009/010023
() 		0207009000NRG25150420240105555 15/04/2024 Muttayya 0207009WL004374 Muttayya 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669190 KAMBHAMPATI MUTTHAIAH UCO BANK(607066)
6 Amaravathi AP-07-009-007-009/010023
() 		0207009000NRG25150420240105556 15/04/2024 Santamma 0207009WL004374 Santamma 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669173 MRS KAMBHAMPATI SANTHAMMA STATE BANK OF INDIA(508548)
7 Amaravathi AP-07-009-007-009/010032
() 		0207009000NRG25150420240105557 15/04/2024 Suseela 0207009WL004374 Suseela 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669197 MRS KAMBHAMPATI SUSEELA STATE BANK OF INDIA(508548)
8 Amaravathi AP-07-009-007-009/010040
() 		0207009000NRG25150420240105558 15/04/2024 Premakumari 0207009WL004374 Premakumari 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669184 Mrs PREMAKUMARI PALAPARTHI BANK OF MAHARASHTRA(607387)
9 Amaravathi AP-07-009-007-009/010045
() 		0207009000NRG25150420240105559 15/04/2024 Somayya 0207009WL004374 Somayya 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669168 KOTA SOMAIAH BANK OF BARODA(606985)
10 Amaravathi AP-07-009-007-009/010061
() 		0207009000NRG25150420240105560 15/04/2024 Mani 0207009WL004374 Mani 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669167 MANI KAMBHAMPATI STATE BANK OF INDIA(508548)
11 Amaravathi AP-07-009-007-009/010068
() 		0207009000NRG25150420240105561 15/04/2024 ARUMALLA RANI 0207009WL004374 ARUMALLA RANI 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669183 MRS ARUMALLA RANI STATE BANK OF INDIA(508548)
12 Amaravathi AP-07-009-007-009/010076
() 		0207009000NRG25150420240105564 15/04/2024 Elisamma 0207009WL004374 Elisamma 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669187 MRS KAMBHAMPATI ELISAMMA STATE BANK OF INDIA(508548)
13 Amaravathi AP-07-009-007-009/010076
() 		0207009000NRG25150420240105565 15/04/2024 Nagesh 0207009WL004374 Nagesh 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669176 KAMBHAMPATI NAGESH AIRTEL PAYMENTS BANK LIMITED(990288)
14 Amaravathi AP-07-009-007-009/010764
() 		0207009000NRG25150420240105589 15/04/2024 Vijayamma 0207009WL004374 Vijayamma 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669186 MRS VIJAYAMMA YEDLURI STATE BANK OF INDIA(508548)
15 Amaravathi AP-07-009-007-009/010783
() 		0207009000NRG25150420240103705 15/04/2024 Ramakrishna 0207009WL004319 Ramakrishna 00415 SBIN0005644 1260 1260 Processed 29/04/2024 3378669181 MR NADAKUDURU RAMAKRISHNA STATE BANK OF INDIA(508548)
16 Amaravathi AP-07-009-007-009/010783
() 		0207009000NRG25150420240103704 15/04/2024 Venkatravamma 0207009WL004319 Venkatravamma 00415 SBIN0005644 1260 1260 Processed 29/04/2024 3378669171 MRS NADAKUDURU VENKATARAVAMMA STATE BANK OF INDIA(508548)
17 Amaravathi AP-07-009-007-009/010788
() 		0207009000NRG25150420240103706 15/04/2024 Urmila 0207009WL004319 Urmila 00415 SBIN0005644 1260 1260 Processed 29/04/2024 3378669191 URMILA SYKAM STATE BANK OF INDIA(508548)
18 Amaravathi AP-07-009-007-009/010797
() 		0207009000NRG25150420240103708 15/04/2024 Venkayamma 0207009WL004319 Venkayamma 00415 SBIN0005644 1260 1260 Processed 29/04/2024 3378669170 VENKAYAMMA SYKAM STATE BANK OF INDIA(508548)
19 Amaravathi AP-07-009-007-009/010807
() 		0207009000NRG25150420240105591 15/04/2024 Meri 0207009WL004374 Meri 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669172 MARI LINGALA STATE BANK OF INDIA(508548)
20 Amaravathi AP-07-009-007-009/010863
() 		0207009000NRG25150420240105595 15/04/2024 Esteri 0207009WL004374 Esteri 00415 SBIN0005644 1260 1260 Processed 29/04/2024 3378669177 MRS ESTERAMMA KAMBHAMPATI STATE BANK OF INDIA(508548)
21 Amaravathi AP-07-009-007-009/010879
() 		0207009000NRG25150420240105597 15/04/2024 Mariyamma 0207009WL004374 Mariyamma 00415 SBIN0005644 1260 1260 Processed 29/04/2024 3378669194 MRS MARIYAMMA MACHARLA STATE BANK OF INDIA(508548)
22 Amaravathi AP-07-009-007-009/010879
() 		0207009000NRG25150420240105596 15/04/2024 Nageswararao 0207009WL004374 Nageswararao 00415 SBIN0005644 1260 1260 Processed 29/04/2024 3378669200 NAGESWAR RAO MACHERLA STATE BANK OF INDIA(508548)
23 Amaravathi AP-07-009-007-009/010902
() 		0207009000NRG25150420240105598 15/04/2024 Kristu Rajyam 0207009WL004374 Kristu Rajyam 00415 SBIN0005644 1260 1260 Processed 29/04/2024 3378669199 MRS KHAMBAMPATI KRISTURAJYAM STATE BANK OF INDIA(508548)
24 Amaravathi AP-07-009-007-009/010929
() 		0207009000NRG25150420240105599 15/04/2024 Prabhakararao 0207009WL004374 Prabhakararao 00415 SBIN0005644 1260 1260 Processed 29/04/2024 3378669174 GANGOLU PRABHAKARA RAO UNION BANK OF INDIA(508500)
25 Amaravathi AP-07-009-007-009/010929
() 		0207009000NRG25150420240105600 15/04/2024 Vikotoriya 0207009WL004374 Vikotoriya 00415 SBIN0005644 1260 1260 Processed 29/04/2024 3378669182 MRS VICTORIYAMMA GANGOLU STATE BANK OF INDIA(508548)
26 Amaravathi AP-07-009-007-009/010940
() 		0207009000NRG25150420240105601 15/04/2024 Adam 0207009WL004374 Adam 00415 SBIN0005644 1260 1260 Processed 29/04/2024 3378669201 MR ADAM SONGA STATE BANK OF INDIA(508548)
27 Amaravathi AP-07-009-007-009/010955
() 		0207009000NRG25150420240105602 15/04/2024 Rajaratnam 0207009WL004374 Rajaratnam 00415 SBIN0005644 1260 1260 Processed 29/04/2024 3378669188 MR MADASU RAJARATANAM STATE BANK OF INDIA(508548)
28 Amaravathi AP-07-009-007-009/010983
() 		0207009000NRG25150420240103713 15/04/2024 nagalakshmi 0207009WL004319 nagalakshmi 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669193 NADAKUDURU NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Amaravathi AP-07-009-007-009/010983
() 		0207009000NRG25150420240103712 15/04/2024 venkateswararao 0207009WL004319 venkateswararao 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669196 MR NADAKURU VENKATESWARARAO STATE BANK OF INDIA(508548)
30 Amaravathi AP-07-009-007-009/010985
() 		0207009000NRG25150420240103714 15/04/2024 pullarao 0207009WL004319 pullarao 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669185 MR NADAKUDURU PULLARAO STATE BANK OF INDIA(508548)
31 Amaravathi AP-07-009-007-009/010985
() 		0207009000NRG25150420240103715 15/04/2024 Venkayamma 0207009WL004319 Venkayamma 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669192 MRS NADAKUDURU VENKAYAMMA STATE BANK OF INDIA(508548)
32 Amaravathi AP-07-009-007-009/011175
() 		0207009000NRG25150420240103719 15/04/2024 Chan bi 0207009WL004319 Chan bi 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669189 SHAIK CHAN BEE UCO BANK(607066)
33 Amaravathi AP-07-009-007-009/011175
() 		0207009000NRG25150420240103718 15/04/2024 Nagul 0207009WL004319 Nagul 00415 SBIN0005644 1512 1512 Processed 29/04/2024 3378669180 MR SAHIK NAGUL STATE BANK OF INDIA(508548)
34 Amaravathi AP-07-009-007-009/011359
() 		0207009000NRG25150420240105620 15/04/2024 Venkateswararao 0207009WL004374 Venkateswararao 00415 SBIN0005644 1260 1260 Processed 29/04/2024 3378669169 MR VENKATESWARA RAO SADHU STATE BANK OF INDIA(508548)
35 Amaravathi AP-07-009-007-009/011397
() 		0207009000NRG25150420240105625 15/04/2024 rameswari 0207009WL004374 rameswari 00415 SBIN0005644 1260 1260 Processed 29/04/2024 3378669198 GARIGE RAMESHWARI UNION BANK OF INDIA(508500)
SubTotal 44100 44100
36 Amaravathi AP-07-009-007-009/010788
() 		0207009000NRG25150420240103707 15/04/2024 Venkateshwar Rao 0207009WL004319 Venkateshwar Rao 00462 UCBA0003309 1260 1260 Processed 29/04/2024 3378669178 SYKAM VENKATESWARA RAO SYKAM URMILA STATE BANK OF INDIA(508548)
37 Amaravathi AP-07-009-007-009/11891
() 		0207009000NRG25150420240105636 15/04/2024 YEDLURI MARIYAMMA 0207009WL004374 YEDLURI MARIYAMMA 00462 UCBA0003309 1260 1260 Processed 29/04/2024 3378669179 MR YEDLURI MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
38 Amaravathi AP-07-009-007-009/010797
() 		0207009000NRG25150420240103709 15/04/2024 Eadukondalu 0207009WL004319 Eadukondalu 00468 UBIN0800091 1260 1260 Processed 29/04/2024 3378669147 SIKAM YEDUKONDALU UNION BANK OF INDIA(508500)
39 Amaravathi AP-07-009-007-009/010807
() 		0207009000NRG25150420240105590 15/04/2024 Ranga Rao 0207009WL004374 Ranga Rao 00468 UBIN0800091 1512 1512 Processed 29/04/2024 3378669148 LINGALA RANGA RAO UNION BANK OF INDIA(508500)
40 Amaravathi AP-07-009-010-011/010751
() 		0207009000NRG25150420240092354 15/04/2024 Srinivasa Rao 0207009WL004074 Srinivasa Rao 00468 UBIN0800091 1620 1620 Processed 29/04/2024 3378669149 KOTA SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 4392 4392
41 Amaravathi AP-07-009-010-011/010124
() 		0207009000NRG25150420240092102 15/04/2024 Daniyelu 0207009WL004066 Daniyelu 00468 UBIN0805971 1620 1620 Processed 29/04/2024 3378669155 NANDURI DENIYEL UNION BANK OF INDIA(508500)
42 Amaravathi AP-07-009-010-011/010124
() 		0207009000NRG25150420240092103 15/04/2024 Merimma 0207009WL004066 Merimma 00468 UBIN0805971 1620 1620 Processed 29/04/2024 3378669154 NANDURI MERAMMA UNION BANK OF INDIA(508500)
43 Amaravathi AP-07-009-010-011/010235
() 		0207009000NRG25150420240092112 15/04/2024 Rambabu 0207009WL004066 Rambabu 00468 UBIN0805971 1620 1620 Processed 29/04/2024 3378669162 Mr BATTU RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
44 Amaravathi AP-07-009-010-011/010300
() 		0207009000NRG25150420240092118 15/04/2024 Meramma 0207009WL004066 Meramma 00468 UBIN0805971 1620 1620 Processed 29/04/2024 3378669203 GANJIMALA MERAMMA UNION BANK OF INDIA(508500)
45 Amaravathi AP-07-009-010-011/010713
() 		0207009000NRG25150420240092143 15/04/2024 NANDURI DURGARAO 0207009WL004066 NANDURI DURGARAO 00468 UBIN0805971 1620 1620 Processed 29/04/2024 3378669158 NANDURI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Amaravathi AP-07-009-010-011/010751
() 		0207009000NRG25150420240092353 15/04/2024 Rajani 0207009WL004074 Rajani 00468 UBIN0805971 1620 1620 Processed 29/04/2024 3378669161 KOTA RAJANI UNION BANK OF INDIA(508500)
47 Amaravathi AP-07-009-010-011/010828
() 		0207009000NRG25150420240092148 15/04/2024 NANDURI RAMESH 0207009WL004066 NANDURI RAMESH 00468 UBIN0805971 1620 1620 Processed 29/04/2024 3378669164 MR NANDURI RAMESH STATE BANK OF INDIA(508548)
48 Amaravathi AP-07-009-010-011/010906
() 		0207009000NRG25150420240092363 15/04/2024 paravathi 0207009WL004074 paravathi 00468 UBIN0805971 1620 1620 Processed 29/04/2024 3378669156 ANKOLU PARVATHI UNION BANK OF INDIA(508500)
49 Amaravathi AP-07-009-010-011/010906
() 		0207009000NRG25150420240092362 15/04/2024 Siva prasaad 0207009WL004074 Siva prasaad 00468 UBIN0805971 1620 1620 Processed 29/04/2024 3378669157 ANKOLLU SIVA PRASAD UNION BANK OF INDIA(508500)
50 Amaravathi AP-07-009-010-011/010976
() 		0207009000NRG25150420240092153 15/04/2024 sirisha 0207009WL004066 sirisha 00468 UBIN0805971 1620 1620 Processed 29/04/2024 3378669163 JUJJAVARAPU SIRISHA UNION BANK OF INDIA(508500)
51 Amaravathi AP-07-009-010-011/011032
() 		0207009000NRG25150420240092161 15/04/2024 Meramma 0207009WL004066 Meramma 00468 UBIN0805971 1620 1620 Processed 29/04/2024 3378669159 GANGOLU MERIMMA UNION BANK OF INDIA(508500)
52 Amaravathi AP-07-009-010-011/011032
() 		0207009000NRG25150420240092162 15/04/2024 Venkatarao 0207009WL004066 Venkatarao 00468 UBIN0805971 1620 1620 Processed 29/04/2024 3378669160 GANGOLU VENKATARAO UNION BANK OF INDIA(508500)
SubTotal 19440 19440
53 Amaravathi AP-07-009-019-017/21094
() 		0207009000NRG25150420240112103 15/04/2024 PALLEPOGU SAGAR 0207009WL004586 PALLEPOGU SAGAR 00468 UBIN0CG7715 1800 1800 Processed 29/04/2024 3378669195 PALLEPOGU SAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1800 1800
54 Amaravathi AP-07-009-010-011/010235
() 		0207009000NRG25150420240092113 15/04/2024 Lakshmi 0207009WL004066 Lakshmi 00691 IPOS0000001 1620 1620 Processed 29/04/2024 3378669151 BATTU VIJAYLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Amaravathi AP-07-009-010-011/11199
() 		0207009000NRG25150420240092372 15/04/2024 NANDURI BHARATHI 0207009WL004074 NANDURI BHARATHI 00691 IPOS0000001 1620 1620 Processed 29/04/2024 3378669150 NANDURI BHARATHI UNION BANK OF INDIA(508500)
56 Amaravathi AP-07-009-010-011/11200
() 		0207009000NRG25150420240092374 15/04/2024 KOTA ANNAMMA 0207009WL004074 KOTA ANNAMMA 00691 IPOS0000001 1620 1620 Processed 29/04/2024 3378669153 KOTA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Amaravathi AP-07-009-010-011/11200
() 		0207009000NRG25150420240092373 15/04/2024 KOTA ROSAIAH 0207009WL004074 KOTA ROSAIAH 00691 IPOS0000001 1620 1620 Processed 29/04/2024 3378669152 KOTA ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
Total 83952 83952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_150424APB_FTO_6639 INDIAN OVERSEAS BANK IOBA0000657 LEEMALE 3600
2 Amaravathi AP0207009_150424APB_FTO_6639 South Indian Bank SIBL0000378 GUNTUR 1620
3 Amaravathi AP0207009_150424APB_FTO_6639 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 44100
4 Amaravathi AP0207009_150424APB_FTO_6639 UCO Bank UCBA0003309 AMARAVATHI 2520
5 Amaravathi AP0207009_150424APB_FTO_6639 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 4392
6 Amaravathi AP0207009_150424APB_FTO_6639 UNION BANK OF INDIA UBIN0805971 VYKUNTAPURAM 19440
7 Amaravathi AP0207009_150424APB_FTO_6639 UNION BANK OF INDIA UBIN0CG7715 Cggb Nemalikallu 1800
8 Amaravathi AP0207009_150424APB_FTO_6639 India Post Payments Bank IPOS0000001 NARASARAOPET 6480

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