Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213019_160424APB_FTO_6980
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 KODUMUR AP-13-019-002-001/030017
(KALLAPARRI) 		0213019000NRG25160420240151826 16/04/2024 Bhathukanna 0213019WL005529 Bhathukanna 00078 CNRB0001679 600 600 Processed 29/04/2024 3378313911 BATHUKANNA B CANARA BANK(508532)
2 KODUMUR AP-13-019-002-001/030019
(KALLAPARRI) 		0213019000NRG25160420240151828 16/04/2024 Krishna 0213019WL005529 Krishna 00078 CNRB0001679 1200 1200 Processed 29/04/2024 3378313903 KRISHNA VADDE CANARA BANK(508532)
3 KODUMUR AP-13-019-002-001/030019
(KALLAPARRI) 		0213019000NRG25160420240151827 16/04/2024 Mallamma 0213019WL005529 Mallamma 00078 CNRB0001679 1200 1200 Processed 29/04/2024 3378313907 MALLAMMA VADDE CANARA BANK(508532)
4 KODUMUR AP-13-019-002-001/030067
(KALLAPARRI) 		0213019000NRG25160420240151832 16/04/2024 Rangadu 0213019WL005529 Rangadu 00078 CNRB0001679 300 300 Processed 29/04/2024 3378313906 RANGANAYAKULU K CANARA BANK(508532)
5 KODUMUR AP-13-019-002-001/030075
(KALLAPARRI) 		0213019000NRG25160420240151838 16/04/2024 Anjinamma 0213019WL005529 Anjinamma 00078 CNRB0001679 1200 1200 Processed 29/04/2024 3378313844 V ANJINAMMA CANARA BANK(508532)
6 KODUMUR AP-13-019-002-001/030075
(KALLAPARRI) 		0213019000NRG25160420240151837 16/04/2024 Ramudu 0213019WL005529 Ramudu 00078 CNRB0001679 1200 1200 Processed 29/04/2024 3378313905 RAMUDU V CANARA BANK(508532)
7 KODUMUR AP-13-019-002-001/030079
(KALLAPARRI) 		0213019000NRG25160420240151841 16/04/2024 Musalanna 0213019WL005529 Musalanna 00078 CNRB0001679 1200 1200 Processed 29/04/2024 3378313904 HANUMANTHU VADDE CANARA BANK(508532)
8 KODUMUR AP-13-019-002-001/030095
(KALLAPARRI) 		0213019000NRG25160420240151845 16/04/2024 Hanumantu 0213019WL005529 Hanumantu 00078 CNRB0001679 600 600 Processed 29/04/2024 3378313910 HANUMANTHU B CANARA BANK(508532)
9 KODUMUR AP-13-019-002-001/030101
(KALLAPARRI) 		0213019000NRG25160420240151847 16/04/2024 Sanjeevayya 0213019WL005529 Sanjeevayya 00078 CNRB0001679 1200 1200 Processed 29/04/2024 3378313846 VADDE SANJEEVAIAH IL CANARA BANK(508532)
10 KODUMUR AP-13-019-002-001/030128
(KALLAPARRI) 		0213019000NRG25160420240151858 16/04/2024 Badesaavu 0213019WL005529 Badesaavu 00078 CNRB0001679 1200 1200 Processed 29/04/2024 3378313908 VADDE BADESAB AIRTEL PAYMENTS BANK LIMITED(990288)
11 KODUMUR AP-13-019-002-001/030153
(KALLAPARRI) 		0213019000NRG25160420240151872 16/04/2024 Eeranna 0213019WL005529 Eeranna 00078 CNRB0001679 900 900 Processed 29/04/2024 3378313909 KURVA ERRANNA CANARA BANK(508532)
12 KODUMUR AP-13-019-002-001/30174
(KALLAPARRI) 		0213019000NRG25160420240151878 16/04/2024 HANUMANTHU VADDE 0213019WL005529 HANUMANTHU VADDE 00078 CNRB0001679 1200 1200 Processed 29/04/2024 3378313843 HANUMANTHU VADDE CANARA BANK(508532)
SubTotal 12000 12000
13 KODUMUR AP-13-019-002-001/030014
(KALLAPARRI) 		0213019000NRG25160420240151825 16/04/2024 Dastagiramma 0213019WL005529 Dastagiramma 00078 CNRB0001870 600 600 Processed 29/04/2024 3378313869 KURUVA DASTAGIRAMMA CANARA BANK(508532)
SubTotal 600 600
14 KODUMUR AP-13-019-002-001/020904
(KALLAPARRI) 		0213019000NRG25160420240151821 16/04/2024 Pedda Eeranna 0213019WL005529 Pedda Eeranna 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313871 KURUVA PEDDA ERANNA CANARA BANK(508532)
15 KODUMUR AP-13-019-002-001/020904
(KALLAPARRI) 		0213019000NRG25160420240151822 16/04/2024 Susheelamma 0213019WL005529 Susheelamma 00078 CNRB0003961 600 600 Processed 29/04/2024 3378313886 KURUVA SUSHILAMMA CANARA BANK(508532)
16 KODUMUR AP-13-019-002-001/030014
(KALLAPARRI) 		0213019000NRG25160420240151824 16/04/2024 Naagappa 0213019WL005529 Naagappa 00078 CNRB0003961 900 900 Processed 29/04/2024 3378313897 KURUVA NAGAPPA CANARA BANK(508532)
17 KODUMUR AP-13-019-002-001/030030
(KALLAPARRI) 		0213019000NRG25160420240151830 16/04/2024 Giddayya 0213019WL005529 Giddayya 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313881 VEDDA DUBBA GIDDIAH CANARA BANK(508532)
18 KODUMUR AP-13-019-002-001/030030
(KALLAPARRI) 		0213019000NRG25160420240151829 16/04/2024 Peddakka 0213019WL005529 Peddakka 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313884 VADDE PEDDAKKA CANARA BANK(508532)
19 KODUMUR AP-13-019-002-001/030034
(KALLAPARRI) 		0213019000NRG25160420240151831 16/04/2024 Lachamma 0213019WL005529 Lachamma 00078 CNRB0003961 600 600 Processed 29/04/2024 3378313866 LAKSHMAMMA CANARA BANK(508532)
20 KODUMUR AP-13-019-002-001/030068
(KALLAPARRI) 		0213019000NRG25160420240151835 16/04/2024 Veeranna 0213019WL005529 Veeranna 00078 CNRB0003961 600 600 Processed 29/04/2024 3378313865 BOYA VEERANNA CANARA BANK(508532)
21 KODUMUR AP-13-019-002-001/030068
(KALLAPARRI) 		0213019000NRG25160420240151834 16/04/2024 Venkatalakshmi 0213019WL005529 Venkatalakshmi 00078 CNRB0003961 600 600 Processed 29/04/2024 3378313893 MRS BOYA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
22 KODUMUR AP-13-019-002-001/030074
(KALLAPARRI) 		0213019000NRG25160420240151836 16/04/2024 Ramulamma 0213019WL005529 Ramulamma 00078 CNRB0003961 600 600 Processed 29/04/2024 3378313885 VADDE RAMULAMMA CANARA BANK(508532)
23 KODUMUR AP-13-019-002-001/030076
(KALLAPARRI) 		0213019000NRG25160420240151839 16/04/2024 Lasamma 0213019WL005529 Lasamma 00078 CNRB0003961 900 900 Processed 29/04/2024 3378313870 VADE LAKSHMAMMA CANARA BANK(508532)
24 KODUMUR AP-13-019-002-001/030078
(KALLAPARRI) 		0213019000NRG25160420240151840 16/04/2024 Eranna 0213019WL005529 Eranna 00078 CNRB0003961 900 900 Processed 29/04/2024 3378313847 VADDE ERRANNA ILLITE CANARA BANK(508532)
25 KODUMUR AP-13-019-002-001/030079
(KALLAPARRI) 		0213019000NRG25160420240151842 16/04/2024 Nagamma 0213019WL005529 Nagamma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313891 VADDE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KODUMUR AP-13-019-002-001/030083
(KALLAPARRI) 		0213019000NRG25160420240151844 16/04/2024 Hanumantu 0213019WL005529 Hanumantu 00078 CNRB0003961 600 600 Processed 29/04/2024 3378313879 VADDE HANUMANTHU CANARA BANK(508532)
27 KODUMUR AP-13-019-002-001/030083
(KALLAPARRI) 		0213019000NRG25160420240151843 16/04/2024 Sunkulamma 0213019WL005529 Sunkulamma 00078 CNRB0003961 600 600 Processed 29/04/2024 3378313874 VADDE SUNKALAMMA CANARA BANK(508532)
28 KODUMUR AP-13-019-002-001/030099
(KALLAPARRI) 		0213019000NRG25160420240151846 16/04/2024 Varamma 0213019WL005529 Varamma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313878 KURUVA VARALAKSHMI CANARA BANK(508532)
29 KODUMUR AP-13-019-002-001/030101
(KALLAPARRI) 		0213019000NRG25160420240151848 16/04/2024 Madamma 0213019WL005529 Madamma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313880 VADDE MADHAMMA CANARA BANK(508532)
30 KODUMUR AP-13-019-002-001/030102
(KALLAPARRI) 		0213019000NRG25160420240151850 16/04/2024 Chandramohan 0213019WL005529 Chandramohan 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313875 CHANDRA MOHAN V CANARA BANK(508532)
31 KODUMUR AP-13-019-002-001/030104
(KALLAPARRI) 		0213019000NRG25160420240151852 16/04/2024 Giddamma 0213019WL005529 Giddamma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313873 KURUVA GIDDAMMA CANARA BANK(508532)
32 KODUMUR AP-13-019-002-001/030104
(KALLAPARRI) 		0213019000NRG25160420240151851 16/04/2024 Pedda Hanumanthu 0213019WL005529 Pedda Hanumanthu 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313872 KURUVA HANUMANTHU CANARA BANK(508532)
33 KODUMUR AP-13-019-002-001/030113
(KALLAPARRI) 		0213019000NRG25160420240151853 16/04/2024 Pedda Hanumantu 0213019WL005529 Pedda Hanumantu 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313882 VADDA PADDA HANUMANTHU CANARA BANK(508532)
34 KODUMUR AP-13-019-002-001/030114
(KALLAPARRI) 		0213019000NRG25160420240151854 16/04/2024 Pulleru 0213019WL005529 Pulleru 00078 CNRB0003961 600 600 Processed 29/04/2024 3378313877 VADDE PULI VEERANNA CANARA BANK(508532)
35 KODUMUR AP-13-019-002-001/030114
(KALLAPARRI) 		0213019000NRG25160420240151855 16/04/2024 Shankaramma 0213019WL005529 Shankaramma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313896 VADDE SHANKARAMMA CANARA BANK(508532)
36 KODUMUR AP-13-019-002-001/030132
(KALLAPARRI) 		0213019000NRG25160420240151862 16/04/2024 Lachamma 0213019WL005529 Lachamma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313883 VADDE LACHAMMA CANARA BANK(508532)
37 KODUMUR AP-13-019-002-001/030139
(KALLAPARRI) 		0213019000NRG25160420240151864 16/04/2024 Someswaramma 0213019WL005529 Someswaramma 00078 CNRB0003961 600 600 Processed 29/04/2024 3378313895 BOYA SOMESWARI CANARA BANK(508532)
38 KODUMUR AP-13-019-002-001/030144
(KALLAPARRI) 		0213019000NRG25160420240151866 16/04/2024 Sujatha 0213019WL005529 Sujatha 00078 CNRB0003961 900 900 Processed 29/04/2024 3378313862 KURUVA SUJATHA CANARA BANK(508532)
39 KODUMUR AP-13-019-002-001/030146
(KALLAPARRI) 		0213019000NRG25160420240151867 16/04/2024 Dastagiramma 0213019WL005529 Dastagiramma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313876 KURUVA DASTAGIRAMMA CANARA BANK(508532)
40 KODUMUR AP-13-019-002-001/030148
(KALLAPARRI) 		0213019000NRG25160420240151868 16/04/2024 Ramachandra 0213019WL005529 Ramachandra 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313868 V RAMA CHANDRA CANARA BANK(508532)
41 KODUMUR AP-13-019-002-001/030149
(KALLAPARRI) 		0213019000NRG25160420240151871 16/04/2024 Chinna Lakshmi 0213019WL005529 Chinna Lakshmi 00078 CNRB0003961 600 600 Processed 29/04/2024 3378313894 BOYA CHINNA LAKSHMI CANARA BANK(508532)
42 KODUMUR AP-13-019-002-001/030149
(KALLAPARRI) 		0213019000NRG25160420240151870 16/04/2024 Veeresh 0213019WL005529 Veeresh 00078 CNRB0003961 600 600 Processed 29/04/2024 3378313863 BOYA VEERESH CANARA BANK(508532)
43 KODUMUR AP-13-019-002-001/030169
(KALLAPARRI) 		0213019000NRG25160420240151876 16/04/2024 Chinna Hanumanthu 0213019WL005529 Chinna Hanumanthu 00078 CNRB0003961 900 900 Processed 29/04/2024 3378313898 CHINNA HANUMANTHU CANARA BANK(508532)
44 KODUMUR AP-13-019-002-001/30173
(KALLAPARRI) 		0213019000NRG25160420240151877 16/04/2024 KURUVA VEERANNA 0213019WL005529 KURUVA VEERANNA 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313899 KURUVA VEERANNA CANARA BANK(508532)
45 KODUMUR AP-13-019-002-001/30174
(KALLAPARRI) 		0213019000NRG25160420240151879 16/04/2024 VADDE EERAMMA 0213019WL005529 VADDE EERAMMA 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313889 VADDE EERAMMA CANARA BANK(508532)
46 KODUMUR AP-13-019-002-001/30179
(KALLAPARRI) 		0213019000NRG25160420240151880 16/04/2024 VADDE PADMAVATHI 0213019WL005529 VADDE PADMAVATHI 00078 CNRB0003961 300 300 Processed 29/04/2024 3378313892 VADDE PADMAVATHI CANARA BANK(508532)
47 KODUMUR AP-13-019-002-001/30182
(KALLAPARRI) 		0213019000NRG25160420240151881 16/04/2024 Vadde Lakshmidevi 0213019WL005529 Vadde Lakshmidevi 00078 CNRB0003961 300 300 Processed 29/04/2024 3378313867 VADDE LAKSHMI DEVI CANARA BANK(508532)
48 KODUMUR AP-13-019-002-001/30183
(KALLAPARRI) 		0213019000NRG25160420240151882 16/04/2024 KURUVA SURENDRA 0213019WL005529 KURUVA SURENDRA 00078 CNRB0003961 600 600 Processed 29/04/2024 3378313887 KURUVA SURENDRA CANARA BANK(508532)
49 KODUMUR AP-13-019-002-001/30184
(KALLAPARRI) 		0213019000NRG25160420240151883 16/04/2024 KURUVA RAJU 0213019WL005529 KURUVA RAJU 00078 CNRB0003961 900 900 Processed 29/04/2024 3378313888 KURUVA RAJU CANARA BANK(508532)
50 KODUMUR AP-13-019-002-001/30205
(KALLAPARRI) 		0213019000NRG25160420240151884 16/04/2024 Kurva Jalanna 0213019WL005529 Kurva Jalanna 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313864 Kurva Jalanna FINO PAYMENTS BANK LTD(608001)
51 KODUMUR AP-13-019-002-001/30205
(KALLAPARRI) 		0213019000NRG25160420240151885 16/04/2024 Kurva Sarada 0213019WL005529 Kurva Sarada 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313890 KURVA SARADA CANARA BANK(508532)
52 KODUMUR AP-13-019-002-001/30206
(KALLAPARRI) 		0213019000NRG25160420240151886 16/04/2024 Kuruva Radamma 0213019WL005529 Kuruva Radamma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3378313845 KURUVA RADAMMA CANARA BANK(508532)
SubTotal 36000 36000
53 KODUMUR AP-13-019-002-001/030067
(KALLAPARRI) 		0213019000NRG25160420240151833 16/04/2024 Sujatha 0213019WL005529 Sujatha 00415 SBIN0002743 300 300 Processed 29/04/2024 3378313861 MRS KURVA SUJATHA STATE BANK OF INDIA(508548)
54 KODUMUR AP-13-019-002-001/030102
(KALLAPARRI) 		0213019000NRG25160420240151849 16/04/2024 Bhagyamma 0213019WL005529 Bhagyamma 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3378313860 MRS VADDE BHAGYAMMA STATE BANK OF INDIA(508548)
55 KODUMUR AP-13-019-002-001/030126
(KALLAPARRI) 		0213019000NRG25160420240151857 16/04/2024 Eramma 0213019WL005529 Eramma 00415 SBIN0002743 900 900 Processed 29/04/2024 3378313856 MRS VADDE EERAMMA STATE BANK OF INDIA(508548)
56 KODUMUR AP-13-019-002-001/030126
(KALLAPARRI) 		0213019000NRG25160420240151856 16/04/2024 Eranna 0213019WL005529 Eranna 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3378313858 MR VADDE EERANNA STATE BANK OF INDIA(508548)
57 KODUMUR AP-13-019-002-001/030128
(KALLAPARRI) 		0213019000NRG25160420240151859 16/04/2024 Ramaadevi 0213019WL005529 Ramaadevi 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3378313855 MS VADDE RAMADEVI STATE BANK OF INDIA(508548)
58 KODUMUR AP-13-019-002-001/030129
(KALLAPARRI) 		0213019000NRG25160420240151860 16/04/2024 Ramanjaneyulu 0213019WL005529 Ramanjaneyulu 00415 SBIN0002743 600 600 Processed 29/04/2024 3378313901 MR VADDE RAMANJINEYULU STATE BANK OF INDIA(508548)
59 KODUMUR AP-13-019-002-001/030129
(KALLAPARRI) 		0213019000NRG25160420240151861 16/04/2024 Sujatha 0213019WL005529 Sujatha 00415 SBIN0002743 900 900 Processed 29/04/2024 3378313857 MRS VADDE SUJATHA STATE BANK OF INDIA(508548)
60 KODUMUR AP-13-019-002-001/030143
(KALLAPARRI) 		0213019000NRG25160420240151865 16/04/2024 Saraswathi 0213019WL005529 Saraswathi 00415 SBIN0002743 300 300 Processed 29/04/2024 3378313859 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
61 KODUMUR AP-13-019-002-001/030148
(KALLAPARRI) 		0213019000NRG25160420240151869 16/04/2024 Sujatha 0213019WL005529 Sujatha 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3378313854 MS VADDE SUJATHA STATE BANK OF INDIA(508548)
62 KODUMUR AP-13-019-002-001/030153
(KALLAPARRI) 		0213019000NRG25160420240151873 16/04/2024 Veerakshi 0213019WL005529 Veerakshi 00415 SBIN0002743 900 900 Processed 29/04/2024 3378313852 MRS VEERESWARI K STATE BANK OF INDIA(508548)
63 KODUMUR AP-13-019-002-001/030159
(KALLAPARRI) 		0213019000NRG25160420240151874 16/04/2024 Lakshmi 0213019WL005529 Lakshmi 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3378313853 MR VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
64 KODUMUR AP-13-019-002-001/030168
(KALLAPARRI) 		0213019000NRG25160420240151875 16/04/2024 Naresh 0213019WL005529 Naresh 00415 SBIN0002743 300 300 Processed 29/04/2024 3378313900 MR VADDE NARESH STATE BANK OF INDIA(508548)
SubTotal 10200 10200
65 KODUMUR AP-13-019-002-001/030012
(KALLAPARRI) 		0213019000NRG25160420240151823 16/04/2024 Naagamma 0213019WL005529 Naagamma 00468 UBIN0827576 600 600 Processed 29/04/2024 3378313850 PEDDA NAGAMMA UNION BANK OF INDIA(508500)
66 KODUMUR AP-13-019-002-001/030139
(KALLAPARRI) 		0213019000NRG25160420240151863 16/04/2024 Pedda Veeranna 0213019WL005529 Pedda Veeranna 00468 UBIN0827576 300 300 Processed 29/04/2024 3378313902 BOYA PEDDA VEERANNA UNION BANK OF INDIA(508500)
67 KODUMUR AP-13-019-002-001/30206
(KALLAPARRI) 		0213019000NRG25160420240151887 16/04/2024 Kurva Srinivasulu 0213019WL005529 Kurva Srinivasulu 00468 UBIN0827576 1200 1200 Processed 29/04/2024 3378313851 KURVA SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 2100 2100
68 KODUMUR AP-13-019-002-001/30207
(KALLAPARRI) 		0213019000NRG25160420240151888 16/04/2024 KURVA SARASWATHI 0213019WL005529 KURVA SARASWATHI 00688 FINO0001112 1200 1200 Processed 29/04/2024 3378313848 Kurva Saraswathi FINO PAYMENTS BANK LTD(608001)
69 KODUMUR AP-13-019-002-001/30207
(KALLAPARRI) 		0213019000NRG25160420240151889 16/04/2024 KURVA VEERANNA 0213019WL005529 KURVA VEERANNA 00688 FINO0001112 1200 1200 Processed 29/04/2024 3378313849 KURVA VEERANNA CANARA BANK(508532)
SubTotal 2400 2400
Total 63300 63300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUR AP0213019_160424APB_FTO_6980 Canara Bank CNRB0001679 VARKUR 12000
2 KODUMUR AP0213019_160424APB_FTO_6980 Canara Bank CNRB0001870 PYLAKURTHY 600
3 KODUMUR AP0213019_160424APB_FTO_6980 Canara Bank CNRB0003961 PULAKURTHY 36000
4 KODUMUR AP0213019_160424APB_FTO_6980 STATE BANK OF INDIA SBIN0002743 KODUMURU 10200
5 KODUMUR AP0213019_160424APB_FTO_6980 UNION BANK OF INDIA UBIN0827576 KODUMURU 2100
6 KODUMUR AP0213019_160424APB_FTO_6980 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2400

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