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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:44:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203001_250424APB_FTO_15768
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 Munchingiputtu AP-03-001-007-180/010003
() 		0203001000NRG25250420240636402 25/04/2024 Sushila 0203001WL012602 Sushila 00415 SBIN0009473 1560 1560 Processed 02/05/2024 3496553620 VANTHALA SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Munchingiputtu AP-03-001-007-180/010015
() 		0203001000NRG25250420240636413 25/04/2024 Rajabandu 0203001WL012602 Rajabandu 00415 SBIN0009473 1560 1560 Processed 02/05/2024 3496553621 MR VANTHALA RAJABANDHU STATE BANK OF INDIA(508548)
SubTotal 3120 3120
3 Munchingiputtu AP-03-001-007-180/010004
() 		0203001000NRG25250420240636404 25/04/2024 Padmini 0203001WL012602 Padmini 00415 SBIN0009476 1560 1560 Processed 02/05/2024 3496553622 MS VANTHALA PADMINI STATE BANK OF INDIA(508548)
4 Munchingiputtu AP-03-001-007-180/010005
() 		0203001000NRG25250420240636405 25/04/2024 Bhagirada 0203001WL012602 Bhagirada 00415 SBIN0009476 1560 1560 Processed 02/05/2024 3496553588 THANGULA BHAGIRADHI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Munchingiputtu AP-03-001-007-180/010007
() 		0203001000NRG25250420240636408 25/04/2024 CHEEPURU SRIDEVI 0203001WL012602 CHEEPURU SRIDEVI 00415 SBIN0009476 1560 1560 Processed 02/05/2024 3496553587 MS CHEEPURU SHREEDEVI STATE BANK OF INDIA(508548)
6 Munchingiputtu AP-03-001-007-180/010007
() 		0203001000NRG25250420240636407 25/04/2024 Jayaram 0203001WL012602 Jayaram 00415 SBIN0009476 1560 1560 Processed 02/05/2024 3496553623 THANGULA JAYARAM BANK OF BARODA(606985)
7 Munchingiputtu AP-03-001-007-180/010009
() 		0203001000NRG25250420240636409 25/04/2024 Balaram 0203001WL012602 Balaram 00415 SBIN0009476 1560 1560 Processed 02/05/2024 3496553589 MR VANTHALA BALA RAM STATE BANK OF INDIA(508548)
8 Munchingiputtu AP-03-001-007-180/010013
() 		0203001000NRG25250420240636412 25/04/2024 Kumari 0203001WL012602 Kumari 00415 SBIN0009476 1560 1560 Processed 02/05/2024 3496553619 GAMPARYI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 Munchingiputtu AP-03-001-007-180/010026
() 		0203001000NRG25250420240636422 25/04/2024 Ramakrishna 0203001WL012602 Ramakrishna 00415 SBIN0009476 1560 1560 Processed 02/05/2024 3496553624 SEESA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10920 10920
10 Munchingiputtu AP-03-001-007-180/010022
() 		0203001000NRG25250420240636419 25/04/2024 Anandarao 0203001WL012602 Anandarao 00415 SBIN0011704 1560 1560 Processed 02/05/2024 3496553625 Mr KILLO ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1560 1560
11 Munchingiputtu AP-03-001-007-180/010001
() 		0203001000NRG25250420240636398 25/04/2024 LAKSHMI 0203001WL012602 LAKSHMI 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553617 MRS LAKSHMI VANTALA STATE BANK OF INDIA(508548)
12 Munchingiputtu AP-03-001-007-180/010004
() 		0203001000NRG25250420240636403 25/04/2024 Padmanabam 0203001WL012602 Padmanabam 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553596 MR VANTHALA PADMANABHAM STATE BANK OF INDIA(508548)
13 Munchingiputtu AP-03-001-007-180/010013
() 		0203001000NRG25250420240636411 25/04/2024 Rajarao 0203001WL012602 Rajarao 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553590 Mr RAJAYYA GAMPARAYI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
14 Munchingiputtu AP-03-001-007-180/010015
() 		0203001000NRG25250420240636414 25/04/2024 Varahalamma 0203001WL012602 Varahalamma 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553591 Vanthala Varalamma AIRTEL PAYMENTS BANK LIMITED(990288)
15 Munchingiputtu AP-03-001-007-180/010017
() 		0203001000NRG25250420240636416 25/04/2024 Malati 0203001WL012602 Malati 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553594 MRS MALATHI PANGI STATE BANK OF INDIA(508548)
16 Munchingiputtu AP-03-001-007-180/010018
() 		0203001000NRG25250420240636418 25/04/2024 Gunnamma 0203001WL012602 Gunnamma 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553597 MRS KILLO GUNNAMMA STATE BANK OF INDIA(508548)
17 Munchingiputtu AP-03-001-007-180/010025
() 		0203001000NRG25250420240636421 25/04/2024 Suseela 0203001WL012602 Suseela 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553601 GAMPARAYI SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Munchingiputtu AP-03-001-007-180/010026
() 		0203001000NRG25250420240636423 25/04/2024 Kumari 0203001WL012602 Kumari 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553592 Seesqaa Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
19 Munchingiputtu AP-03-001-007-180/010038
() 		0203001000NRG25250420240636425 25/04/2024 bangaramma 0203001WL012602 bangaramma 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553618 MRS BANGARAMMA PANGI STATE BANK OF INDIA(508548)
20 Munchingiputtu AP-03-001-007-180/010040
() 		0203001000NRG25250420240636427 25/04/2024 CHANDRAMMA 0203001WL012602 CHANDRAMMA 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553593 PANGI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Munchingiputtu AP-03-001-007-180/010042
() 		0203001000NRG25250420240636428 25/04/2024 BHALAKRISHNA 0203001WL012602 BHALAKRISHNA 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553599 MR VANTHALA BALAKRISHNA STATE BANK OF INDIA(508548)
22 Munchingiputtu AP-03-001-007-180/010042
() 		0203001000NRG25250420240636429 25/04/2024 DOSUDHA 0203001WL012602 DOSUDHA 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553595 MRS VANTHALA DOSUDA STATE BANK OF INDIA(508548)
23 Munchingiputtu AP-03-001-007-180/010043
() 		0203001000NRG25250420240636430 25/04/2024 THIRUPATHI 0203001WL012602 THIRUPATHI 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553600 MR KIMUDU TIRUPATHI STATE BANK OF INDIA(508548)
24 Munchingiputtu AP-03-001-007-180/010045
() 		0203001000NRG25250420240636433 25/04/2024 BHANU 0203001WL012602 BHANU 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553616 MRS PANGI BHANU STATE BANK OF INDIA(508548)
25 Munchingiputtu AP-03-001-007-180/10047
() 		0203001000NRG25250420240636434 25/04/2024 GOLLORI MANISHA 0203001WL012602 GOLLORI MANISHA 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553602 GOLLORI MANISHA UNION BANK OF INDIA(508500)
26 Munchingiputtu AP-03-001-007-180/10048
() 		0203001000NRG25250420240636436 25/04/2024 HARIBALA KHARA 0203001WL012602 HARIBALA KHARA 00415 SBIN0018137 1560 1560 Processed 02/05/2024 3496553598 MRS HARIBALA KHARA STATE BANK OF INDIA(508548)
SubTotal 24960 24960
27 Munchingiputtu AP-03-001-007-180/010001
() 		0203001000NRG25250420240636397 25/04/2024 Lavakusu 0203001WL012602 Lavakusu 00684 APGV0003375 1560 1560 Processed 02/05/2024 3496553612 Mr VANTALA LAVAKUSA S O DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Munchingiputtu AP-03-001-007-180/010002
() 		0203001000NRG25250420240636400 25/04/2024 Janaki 0203001WL012602 Janaki 00684 APGV0003375 1560 1560 Processed 02/05/2024 3496553611 THANGULA JANAKI AIRTEL PAYMENTS BANK LIMITED(990288)
29 Munchingiputtu AP-03-001-007-180/010002
() 		0203001000NRG25250420240636399 25/04/2024 Lokidad 0203001WL012602 Lokidad 00684 APGV0003375 1560 1560 Processed 02/05/2024 3496553608 TANGULA LOKINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Munchingiputtu AP-03-001-007-180/010003
() 		0203001000NRG25250420240636401 25/04/2024 VANTHALA PODLAM 0203001WL012602 VANTHALA PODLAM 00684 APGV0003375 1560 1560 Processed 02/05/2024 3496553609 VANTHALA PODHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
31 Munchingiputtu AP-03-001-007-180/010006
() 		0203001000NRG25250420240636406 25/04/2024 Mangale 0203001WL012602 Mangale 00684 APGV0003375 1560 1560 Processed 02/05/2024 3496553607 PANGI MONGLI AIRTEL PAYMENTS BANK LIMITED(990288)
32 Munchingiputtu AP-03-001-007-180/010009
() 		0203001000NRG25250420240636410 25/04/2024 Chandrakala 0203001WL012602 Chandrakala 00684 APGV0003375 1560 1560 Processed 02/05/2024 3496553606 VANTHALA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Munchingiputtu AP-03-001-007-180/010017
() 		0203001000NRG25250420240636415 25/04/2024 Dasaradi 0203001WL012602 Dasaradi 00684 APGV0003375 1560 1560 Processed 02/05/2024 3496553610 PANGI DASARADHI AIRTEL PAYMENTS BANK LIMITED(990288)
34 Munchingiputtu AP-03-001-007-180/010018
() 		0203001000NRG25250420240636417 25/04/2024 Subbarao 0203001WL012602 Subbarao 00684 APGV0003375 1560 1560 Processed 02/05/2024 3496553605 KILLO SUBHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Munchingiputtu AP-03-001-007-180/010022
() 		0203001000NRG25250420240636420 25/04/2024 sunitha 0203001WL012602 sunitha 00684 APGV0003375 1560 1560 Processed 02/05/2024 3496553613 Sunita Pangi AIRTEL PAYMENTS BANK LIMITED(990288)
36 Munchingiputtu AP-03-001-007-180/010038
() 		0203001000NRG25250420240636424 25/04/2024 laikon 0203001WL012602 laikon 00684 APGV0003375 1560 1560 Processed 02/05/2024 3496553604 PANGI LYKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15600 15600
37 Munchingiputtu AP-03-001-007-180/10047
() 		0203001000NRG25250420240636435 25/04/2024 PANGI ANAND 0203001WL012602 PANGI ANAND 00691 IPOS0000001 1560 1560 Processed 02/05/2024 3496553586 PANGI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
38 Munchingiputtu AP-03-001-007-180/10048
() 		0203001000NRG25250420240636437 25/04/2024 P JALANDAR 0203001WL012602 P JALANDAR 00691 IPOS0000001 1560 1560 Processed 02/05/2024 3496553585 PANGI JALANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Munchingiputtu AP-03-001-007-180/10049
() 		0203001000NRG25250420240636438 25/04/2024 P VISWANADHAM 0203001WL012602 P VISWANADHAM 00691 IPOS0000001 1560 1560 Processed 02/05/2024 3496553584 PANGI VISWANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
40 Munchingiputtu AP-03-001-007-180/010040
() 		0203001000NRG25250420240636426 25/04/2024 VASUDEV 0203001WL012602 VASUDEV 00703 AIRP0000001 1560 1560 Processed 02/05/2024 3496553615 Pangi Vasudev AIRTEL PAYMENTS BANK LIMITED(990288)
41 Munchingiputtu AP-03-001-007-180/010043
() 		0203001000NRG25250420240636431 25/04/2024 ULLAS 0203001WL012602 ULLAS 00703 AIRP0000001 1560 1560 Processed 02/05/2024 3496553603 MRS ULLAS ANTURU STATE BANK OF INDIA(508548)
42 Munchingiputtu AP-03-001-007-180/010045
() 		0203001000NRG25250420240636432 25/04/2024 SAHADEV 0203001WL012602 SAHADEV 00703 AIRP0000001 1560 1560 Processed 02/05/2024 3496553614 Pangi Sahadev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4680 4680
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munchingiputtu AP0203001_250424APB_FTO_15768 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 3120
2 Munchingiputtu AP0203001_250424APB_FTO_15768 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 10920
3 Munchingiputtu AP0203001_250424APB_FTO_15768 STATE BANK OF INDIA SBIN0011704 LANKELAPALEM 1560
4 Munchingiputtu AP0203001_250424APB_FTO_15768 STATE BANK OF INDIA SBIN0018137 MUNCHINGPUTTU 24960
5 Munchingiputtu AP0203001_250424APB_FTO_15768 Andhra Pradesh Grameena Vikas Bank APGV0003375 MUNCHINI PUTTU 15600
6 Munchingiputtu AP0203001_250424APB_FTO_15768 India Post Payments Bank IPOS0000001 MVP COLONY 4680
7 Munchingiputtu AP0203001_250424APB_FTO_15768 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4680

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