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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203001_010524APB_FTO_20931
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-03-001-011-153/010013
() 		0203001000NRG25010520240879456 01/05/2024 Bimana 0203001WL017156 Bimana 00415 SBIN0009476 1632 1632 Processed 07/05/2024 3824262197 MR SURKONDI BHIMMANNA STATE BANK OF INDIA(508548)
2 Munchingiputtu AP-03-001-011-153/010013
() 		0203001000NRG25010520240879457 01/05/2024 Loli 0203001WL017156 Loli 00415 SBIN0009476 1632 1632 Processed 07/05/2024 3824262192 MRS SURUKONDI LOLLI STATE BANK OF INDIA(508548)
3 Munchingiputtu AP-03-001-011-153/010019
() 		0203001000NRG25010520240879459 01/05/2024 Suvarna 0203001WL017156 Suvarna 00415 SBIN0009476 1632 1632 Processed 07/05/2024 3824262193 MRS KIMUDU SUVARNA STATE BANK OF INDIA(508548)
4 Munchingiputtu AP-03-001-011-153/010076
() 		0203001000NRG25010520240879462 01/05/2024 Adinarayana 0203001WL017156 Adinarayana 00415 SBIN0009476 1632 1632 Processed 07/05/2024 3824262196 MR PATUBOYI ADINARAYANA STATE BANK OF INDIA(508548)
5 Munchingiputtu AP-03-001-017-285/010049
() 		0203001000NRG25300420240851194 01/05/2024 Donamma 0203001WL016481 Donamma 00415 SBIN0009476 262 262 Processed 07/05/2024 3824262189 MS THANGULA DONAMMA STATE BANK OF INDIA(508548)
6 Munchingiputtu AP-03-001-017-285/010049
() 		0203001000NRG25300420240851193 01/05/2024 Podalam 0203001WL016481 Podalam 00415 SBIN0009476 262 262 Processed 07/05/2024 3824262195 MR TANGULA PODALAM STATE BANK OF INDIA(508548)
7 Munchingiputtu AP-03-001-017-285/010052
() 		0203001000NRG25300420240851195 01/05/2024 Purnachandra 0203001WL016481 Purnachandra 00415 SBIN0009476 262 262 Processed 07/05/2024 3824262198 MR TANGULA PURNACHANDRUDU STATE BANK OF INDIA(508548)
8 Munchingiputtu AP-03-001-017-285/010052
() 		0203001000NRG25300420240851196 01/05/2024 SUMITRA 0203001WL016481 SUMITRA 00415 SBIN0009476 262 262 Processed 07/05/2024 3824262191 MS TANGULA SUMITHRA STATE BANK OF INDIA(508548)
9 Munchingiputtu AP-03-001-017-285/010060
() 		0203001000NRG25300420240851197 01/05/2024 Sadanandam 0203001WL016481 Sadanandam 00415 SBIN0009476 262 262 Processed 07/05/2024 3824262194 MR TANGULA SADANANDAM STATE BANK OF INDIA(508548)
10 Munchingiputtu AP-03-001-017-285/010062
() 		0203001000NRG25300420240851198 01/05/2024 Kanthamma 0203001WL016481 Kanthamma 00415 SBIN0009476 262 262 Processed 07/05/2024 3824262190 MS GABIDINGI KANTHAMMA STATE BANK OF INDIA(508548)
11 Munchingiputtu AP-03-001-017-285/010064
() 		0203001000NRG25300420240851200 01/05/2024 Raghunad 0203001WL016481 Raghunad 00415 SBIN0009476 262 262 Processed 07/05/2024 3824262199 MR TANGULA RAGHUNADH STATE BANK OF INDIA(508548)
12 Munchingiputtu AP-03-001-017-285/010064
() 		0203001000NRG25300420240851201 01/05/2024 Seetamma 0203001WL016481 Seetamma 00415 SBIN0009476 262 262 Processed 07/05/2024 3824262188 Mrs Tangula Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Munchingiputtu AP-03-001-017-285/010094
() 		0203001000NRG25300420240851204 01/05/2024 Kesavarao 0203001WL016481 Kesavarao 00415 SBIN0009476 262 262 Processed 07/05/2024 3824262201 MR THANGULA KESAVARAO STATE BANK OF INDIA(508548)
SubTotal 8886 8886
14 Munchingiputtu AP-03-001-011-153/010028
() 		0203001000NRG25010520240879460 01/05/2024 NARAYANNA 0203001WL017156 NARAYANNA 00415 SBIN0018137 1632 1632 Processed 07/05/2024 3824262200 PATUBOYI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Munchingiputtu AP-03-001-017-285/010062
() 		0203001000NRG25300420240851199 01/05/2024 MADHAVARAO 0203001WL016481 MADHAVARAO 00415 SBIN0018137 262 262 Processed 07/05/2024 3824262203 MR MADHAVA RAO GABIDINGI STATE BANK OF INDIA(508548)
16 Munchingiputtu AP-03-001-017-285/010092
() 		0203001000NRG25300420240851203 01/05/2024 CHANDRAMMA 0203001WL016481 CHANDRAMMA 00415 SBIN0018137 262 262 Processed 07/05/2024 3824262204 MISS KODA CHANDRAMMA STATE BANK OF INDIA(508548)
17 Munchingiputtu AP-03-001-017-285/010095
() 		0203001000NRG25300420240851205 01/05/2024 ESWARARAO 0203001WL016481 ESWARARAO 00415 SBIN0018137 262 262 Processed 07/05/2024 3824262202 Thangula Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2418 2418
18 Munchingiputtu AP-03-001-011-153/010019
() 		0203001000NRG25010520240879458 01/05/2024 Arjun 0203001WL017156 Arjun 00684 APGV0003375 1632 1632 Processed 07/05/2024 3824262205 Mr KIMUDU ARJUN S O DUVURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Munchingiputtu AP-03-001-011-153/010028
() 		0203001000NRG25010520240879461 01/05/2024 Patuboyi Padma 0203001WL017156 Patuboyi Padma 00684 APGV0003375 1632 1632 Processed 07/05/2024 3824262206 Mrs PATUBOYI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
20 Munchingiputtu AP-03-001-017-285/010092
() 		0203001000NRG25300420240851202 01/05/2024 RAMESH 0203001WL016481 RAMESH 00703 AIRP0000001 262 262 Processed 07/05/2024 3824262207 GABIDINGI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
21 Munchingiputtu AP-03-001-017-285/010096
() 		0203001000NRG25300420240851206 01/05/2024 BHAGYAVATHI 0203001WL016481 BHAGYAVATHI 00703 AIRP0000001 262 262 Processed 07/05/2024 3824262208 VANTALA BHAGYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 524 524
Total 15092 15092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munchingiputtu AP0203001_010524APB_FTO_20931 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 8886
2 Munchingiputtu AP0203001_010524APB_FTO_20931 STATE BANK OF INDIA SBIN0018137 MUNCHINGPUTTU 2418
3 Munchingiputtu AP0203001_010524APB_FTO_20931 Andhra Pradesh Grameena Vikas Bank APGV0003375 MUNCHINI PUTTU 3264
4 Munchingiputtu AP0203001_010524APB_FTO_20931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 524

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