Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:13 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207017_070524APB_FTO_42625
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 Piduguralla AP-07-017-015-010/010281
() 		0207017000NRG25070520240766308 07/05/2024 Anjaneyulu 0207017WL018070 Anjaneyulu 00048 BKID0005674 570 570 Processed 14/05/2024 4005133599 CHEVURI ANJANEYULU BANK OF INDIA(508505)
2 Piduguralla AP-07-017-015-010/010425
() 		0207017000NRG25070520240766312 07/05/2024 Chemchamma 0207017WL018070 Chemchamma 00048 BKID0005674 1711 1711 Processed 14/05/2024 4005133607 MERUGU CHENCHAMMA BANK OF INDIA(508505)
3 Piduguralla AP-07-017-015-010/010425
() 		0207017000NRG25070520240766314 07/05/2024 Merugu Pullamma 0207017WL018070 Merugu Pullamma 00048 BKID0005674 1426 1426 Processed 14/05/2024 4005133598 MERUGU PULLAMMA BANK OF INDIA(508505)
SubTotal 3707 3707
4 Piduguralla AP-07-017-002-001/020982
() 		0207017000NRG25070520240789116 07/05/2024 jagan mohan reddy 0207017WL018424 jagan mohan reddy 00415 SBIN0002706 570 570 Processed 14/05/2024 4005133596 KOMMAREDDY JAGANMOHANA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 570 570
5 Piduguralla AP-07-017-008-005/011653
() 		0207017000NRG25070520240812598 07/05/2024 Durgarao 0207017WL018801 Durgarao 00415 SBIN0002783 570 570 Processed 14/05/2024 4005133575 MR DURGA RAO MANUPATI STATE BANK OF INDIA(508548)
6 Piduguralla AP-07-017-008-005/011893
() 		0207017000NRG25070520240812600 07/05/2024 Gopalarao 0207017WL018801 Gopalarao 00415 SBIN0002783 570 570 Processed 14/05/2024 4005133612 MR PUSALA GOPALARAO STATE BANK OF INDIA(508548)
7 Piduguralla AP-07-017-008-005/13316
() 		0207017000NRG25070520240812651 07/05/2024 BANKALA LAKSHMI NARAYANA 0207017WL018801 BANKALA LAKSHMI NARAYANA 00415 SBIN0002783 570 570 Processed 14/05/2024 4005133609 MR BANKA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1710 1710
8 Piduguralla AP-07-017-001-001/030430
() 		0207017000NRG25070520240794880 07/05/2024 Naraayanamma 0207017WL018525 Naraayanamma 00415 SBIN0008815 1709 1709 Processed 14/05/2024 4005133576 MRS GOLLAMARI NARAYANAMMA STATE BANK OF INDIA(508548)
9 Piduguralla AP-07-017-001-001/030452
() 		0207017000NRG25070520240799122 07/05/2024 Venkatramma 0207017WL018607 Venkatramma 00415 SBIN0008815 570 570 Processed 14/05/2024 4005133569 MRS VENKATA RAVAMMA KATTERAPU STATE BANK OF INDIA(508548)
10 Piduguralla AP-07-017-001-001/030602
() 		0207017000NRG25070520240794883 07/05/2024 Gunnamreddy Ramanareddi 0207017WL018525 Gunnamreddy Ramanareddi 00415 SBIN0008815 1424 1424 Processed 14/05/2024 4005133564 G RAMANA REDDY STATE BANK OF INDIA(508548)
11 Piduguralla AP-07-017-001-001/030909
() 		0207017000NRG25070520240790814 07/05/2024 venkatareddy 0207017WL018454 venkatareddy 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133587 MR YARASANI VENKATA REDDY STATE BANK OF INDIA(508548)
12 Piduguralla AP-07-017-001-001/030909
() 		0207017000NRG25070520240790813 07/05/2024 YARASANI PADMA 0207017WL018454 YARASANI PADMA 00415 SBIN0008815 855 855 Processed 14/05/2024 4005133580 YARASANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Piduguralla AP-07-017-001-001/031049
() 		0207017000NRG25070520240790815 07/05/2024 SANIMOMMU RATTAMMA 0207017WL018454 SANIMOMMU RATTAMMA 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133570 MR RATTAMMA SANIMOMMU STATE BANK OF INDIA(508548)
14 Piduguralla AP-07-017-001-001/031106
() 		0207017000NRG25070520240790818 07/05/2024 AMMANAGANTI MALLESWARI 0207017WL018454 AMMANAGANTI MALLESWARI 00415 SBIN0008815 855 855 Processed 14/05/2024 4005133583 MS AMMANAGANTI MALLESWARI STATE BANK OF INDIA(508548)
15 Piduguralla AP-07-017-001-001/031106
() 		0207017000NRG25070520240790817 07/05/2024 AMMANAGANTI SRINIVASAREDDY 0207017WL018454 AMMANAGANTI SRINIVASAREDDY 00415 SBIN0008815 570 570 Processed 14/05/2024 4005133572 MR SRINIVASA REDDY AMMANAGANTI STATE BANK OF INDIA(508548)
16 Piduguralla AP-07-017-001-001/031212
() 		0207017000NRG25070520240790820 07/05/2024 Sanikommu Nagalakshmi 0207017WL018454 Sanikommu Nagalakshmi 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133597 MRS SANIKOMMU NAGALAKSHMI STATE BANK OF INDIA(508548)
17 Piduguralla AP-07-017-001-001/031212
() 		0207017000NRG25070520240790821 07/05/2024 VENKATA REDDY SANIKOMMU 0207017WL018454 VENKATA REDDY SANIKOMMU 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133571 MR VENKATA REDDY SANIKOMMU STATE BANK OF INDIA(508548)
18 Piduguralla AP-07-017-001-001/031231
() 		0207017000NRG25070520240790822 07/05/2024 TIPPI REDDY SEETHARAVAMMA 0207017WL018454 TIPPI REDDY SEETHARAVAMMA 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133611 TIPPI REDDY SEETARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Piduguralla AP-07-017-001-001/031248
() 		0207017000NRG25070520240799151 07/05/2024 krupayya 0207017WL018607 krupayya 00415 SBIN0008815 1424 1424 Processed 14/05/2024 4005133610 MR GANTIKAMPU KRUPAYA STATE BANK OF INDIA(508548)
20 Piduguralla AP-07-017-001-001/031248
() 		0207017000NRG25070520240799150 07/05/2024 mariyamma 0207017WL018607 mariyamma 00415 SBIN0008815 1424 1424 Processed 14/05/2024 4005133579 GANTEKAMPU MARIYAMMA STATE BANK OF INDIA(508548)
21 Piduguralla AP-07-017-001-001/031394
() 		0207017000NRG25070520240790826 07/05/2024 Anusha 0207017WL018454 Anusha 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133590 MRS SANIKOMMU ANUSHA STATE BANK OF INDIA(508548)
22 Piduguralla AP-07-017-001-001/031394
() 		0207017000NRG25070520240790825 07/05/2024 Govinda reddy 0207017WL018454 Govinda reddy 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133578 MR SANIKOMMU GOVIND REDDY STATE BANK OF INDIA(508548)
23 Piduguralla AP-07-017-001-001/031518
() 		0207017000NRG25070520240794903 07/05/2024 Gurram Anuradha 0207017WL018525 Gurram Anuradha 00415 SBIN0008815 1424 1424 Processed 14/05/2024 4005133581 GURRAM ANURADHA UNION BANK OF INDIA(508500)
24 Piduguralla AP-07-017-001-001/031518
() 		0207017000NRG25070520240794904 07/05/2024 Gurram Srinivasa Reddy 0207017WL018525 Gurram Srinivasa Reddy 00415 SBIN0008815 1424 1424 Processed 14/05/2024 4005133566 SRINIVASAREDDY GURRAM STATE BANK OF INDIA(508548)
25 Piduguralla AP-07-017-001-001/031543
() 		0207017000NRG25070520240794909 07/05/2024 Rangamma 0207017WL018525 Rangamma 00415 SBIN0008815 1709 1709 Processed 14/05/2024 4005133584 MRS RANGAMMA JAKKULA STATE BANK OF INDIA(508548)
26 Piduguralla AP-07-017-001-001/031547
() 		0207017000NRG25070520240794910 07/05/2024 GUNNAMAREDDY MOHANA REDDY 0207017WL018525 GUNNAMAREDDY MOHANA REDDY 00415 SBIN0008815 1424 1424 Processed 14/05/2024 4005133573 Mr GUNNAMREDDY MOHAN REDDY INDIAN BANK(607105)
27 Piduguralla AP-07-017-001-001/031600
() 		0207017000NRG25070520240790830 07/05/2024 Pandu Rangarao 0207017WL018454 Pandu Rangarao 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133565 KOMMA PANDU RANGA RAO STATE BANK OF INDIA(508548)
28 Piduguralla AP-07-017-001-001/031600
() 		0207017000NRG25070520240790831 07/05/2024 Sitamahalakshmi 0207017WL018454 Sitamahalakshmi 00415 SBIN0008815 855 855 Processed 14/05/2024 4005133577 MRS KOMMA SITAMAHALAKSHMI STATE BANK OF INDIA(508548)
29 Piduguralla AP-07-017-001-001/031638
() 		0207017000NRG25070520240790834 07/05/2024 Venkata Ramana 0207017WL018454 Venkata Ramana 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133586 MS ALLU VENKATA RAMANA STATE BANK OF INDIA(508548)
30 Piduguralla AP-07-017-001-001/031638
() 		0207017000NRG25070520240790833 07/05/2024 Venkateswarareddy 0207017WL018454 Venkateswarareddy 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133567 ALLU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
31 Piduguralla AP-07-017-001-001/031748
() 		0207017000NRG25070520240790838 07/05/2024 janikiramaiah 0207017WL018454 janikiramaiah 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133594 SANKU JANAKI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Piduguralla AP-07-017-001-001/031748
() 		0207017000NRG25070520240790839 07/05/2024 sri kristnaveni 0207017WL018454 sri kristnaveni 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133592 SANKU SRI KRISHAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Piduguralla AP-07-017-001-001/031763
() 		0207017000NRG25070520240790841 07/05/2024 kotamma 0207017WL018454 kotamma 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133588 MRS KOMMA KOTAMMA STATE BANK OF INDIA(508548)
34 Piduguralla AP-07-017-001-001/031769
() 		0207017000NRG25070520240794914 07/05/2024 Shaik mahaboob subahani 0207017WL018525 Shaik mahaboob subahani 00415 SBIN0008815 1424 1424 Processed 14/05/2024 4005133574 SHEK MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
35 Piduguralla AP-07-017-001-001/031769
() 		0207017000NRG25070520240794913 07/05/2024 SHAIK RAMIJA 0207017WL018525 SHAIK RAMIJA 00415 SBIN0008815 1424 1424 Processed 14/05/2024 4005133591 MRS SHAIK RAMIJA STATE BANK OF INDIA(508548)
36 Piduguralla AP-07-017-001-001/031772
() 		0207017000NRG25070520240790843 07/05/2024 Lakshmi tirupatamma 0207017WL018454 Lakshmi tirupatamma 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133593 MRS CHINTA LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
37 Piduguralla AP-07-017-001-001/031772
() 		0207017000NRG25070520240790842 07/05/2024 Venkatareddy 0207017WL018454 Venkatareddy 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133613 MR VENKATA REDDY CHINTA STATE BANK OF INDIA(508548)
38 Piduguralla AP-07-017-001-001/31928
() 		0207017000NRG25070520240790848 07/05/2024 Annarapu Kasiswaramma 0207017WL018454 Annarapu Kasiswaramma 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133568 ANNARAPU KASISWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Piduguralla AP-07-017-001-001/31928
() 		0207017000NRG25070520240790847 07/05/2024 Annarapu Venkata Nagaiah 0207017WL018454 Annarapu Venkata Nagaiah 00415 SBIN0008815 1140 1140 Processed 14/05/2024 4005133582 ANNARAPU VENKATA NAGAIAH UNION BANK OF INDIA(508500)
40 Piduguralla AP-07-017-002-001/020133
() 		0207017000NRG25070520240789066 07/05/2024 Kota Yasoda 0207017WL018424 Kota Yasoda 00415 SBIN0008815 1141 1141 Processed 14/05/2024 4005133608 MRS KOTA YASODA STATE BANK OF INDIA(508548)
41 Piduguralla AP-07-017-002-001/020782
() 		0207017000NRG25070520240789103 07/05/2024 Tokala Eswaramma 0207017WL018424 Tokala Eswaramma 00415 SBIN0008815 1141 1141 Processed 14/05/2024 4005133585 MRS TOKALA ESWARAMMA STATE BANK OF INDIA(508548)
42 Piduguralla AP-07-017-002-001/21047
() 		0207017000NRG25070520240789123 07/05/2024 Tulasi Naga Lakshmi 0207017WL018424 Tulasi Naga Lakshmi 00415 SBIN0008815 1426 1426 Processed 14/05/2024 4005133589 TULASI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 41603 41603
43 Piduguralla AP-07-017-008-005/011893
() 		0207017000NRG25070520240812601 07/05/2024 Pusala Anusha 0207017WL018801 Pusala Anusha 00415 SBIN0015071 570 570 Processed 14/05/2024 4005133595 PUSALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 570 570
44 Piduguralla AP-07-017-008-005/011653
() 		0207017000NRG25070520240812597 07/05/2024 Padma 0207017WL018801 Padma 00468 UBIN0804479 570 570 Processed 14/05/2024 4005133562 MANUPATI PADMA UNION BANK OF INDIA(508500)
SubTotal 570 570
45 Piduguralla AP-07-017-002-001/020982
() 		0207017000NRG25070520240789115 07/05/2024 srikanya 0207017WL018424 srikanya 00468 UBIN0810070 1141 1141 Processed 14/05/2024 4005133563 KOMMAREDDY SREE KANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1141 1141
46 Piduguralla AP-07-017-015-010/010281
() 		0207017000NRG25070520240766309 07/05/2024 Naagamma 0207017WL018070 Naagamma 00468 UBIN0CG7007 1426 1426 Processed 14/05/2024 4005133600 CHEVURI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Piduguralla AP-07-017-015-010/010425
() 		0207017000NRG25070520240766313 07/05/2024 Mallayya 0207017WL018070 Mallayya 00468 UBIN0CG7007 1426 1426 Processed 14/05/2024 4005133602 MERUGU MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Piduguralla AP-07-017-015-010/010425
() 		0207017000NRG25070520240766311 07/05/2024 merugu Venkateswarlu 0207017WL018070 merugu Venkateswarlu 00468 UBIN0CG7007 1711 1711 Processed 14/05/2024 4005133601 MERUGU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4563 4563
49 Piduguralla AP-07-017-008-005/011774
() 		0207017000NRG25070520240812599 07/05/2024 Ragidi Amara 0207017WL018801 Ragidi Amara 00468 UBIN0CG7077 570 570 Processed 14/05/2024 4005133603 RAGIDI AMARA UNION BANK OF INDIA(508500)
50 Piduguralla AP-07-017-008-005/012110
() 		0207017000NRG25070520240812611 07/05/2024 Ragidi Padmavati 0207017WL018801 Ragidi Padmavati 00468 UBIN0CG7077 570 570 Processed 14/05/2024 4005133605 RagidiPadmavathi FINCARE SMALL FINANCE BANK LTD(608304)
51 Piduguralla AP-07-017-008-005/012110
() 		0207017000NRG25070520240812610 07/05/2024 Ragidi Srinivasarao 0207017WL018801 Ragidi Srinivasarao 00468 UBIN0CG7077 570 570 Processed 14/05/2024 4005133604 RAGIDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Piduguralla AP-07-017-008-005/13316
() 		0207017000NRG25070520240812650 07/05/2024 BANKA NAGALAKSHMI 0207017WL018801 BANKA NAGALAKSHMI 00468 UBIN0CG7077 570 570 Processed 14/05/2024 4005133606 MRS BANKA NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
53 Piduguralla AP-07-017-002-001/020133
() 		0207017000NRG25070520240789067 07/05/2024 Kota Youhan 0207017WL018424 Kota Youhan 00691 IPOS0000001 1141 1141 Processed 14/05/2024 4005133561 KOTA YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Piduguralla AP-07-017-002-001/020144
() 		0207017000NRG25070520240789068 07/05/2024 Pichireddy 0207017WL018424 Pichireddy 00691 IPOS0000001 1426 1426 Processed 14/05/2024 4005133558 ALLA PITCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Piduguralla AP-07-017-002-001/21068
() 		0207017000NRG25070520240789133 07/05/2024 Ganipisetti Chinna Nagendram 0207017WL018424 Ganipisetti Chinna Nagendram 00691 IPOS0000001 1141 1141 Processed 14/05/2024 4005133560 GANIPISETTI CHINNA NAGEDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Piduguralla AP-07-017-002-001/21115
() 		0207017000NRG25070520240789153 07/05/2024 Subbarao 0207017WL018424 Subbarao 00691 IPOS0000001 1426 1426 Processed 14/05/2024 4005133559 YADLAPALLI VENKATA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5134 5134
Total 61848 61848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piduguralla AP0207017_070524APB_FTO_42625 Bank of India BKID0005674 PIDUGURALLA 3707
2 Piduguralla AP0207017_070524APB_FTO_42625 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 570
3 Piduguralla AP0207017_070524APB_FTO_42625 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1710
4 Piduguralla AP0207017_070524APB_FTO_42625 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 41603
5 Piduguralla AP0207017_070524APB_FTO_42625 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 570
6 Piduguralla AP0207017_070524APB_FTO_42625 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 570
7 Piduguralla AP0207017_070524APB_FTO_42625 UNION BANK OF INDIA UBIN0810070 MEDICAL COLLEGE BRANCH 1141
8 Piduguralla AP0207017_070524APB_FTO_42625 UNION BANK OF INDIA UBIN0CG7007 ZULAKALLU CGGB 4563
9 Piduguralla AP0207017_070524APB_FTO_42625 UNION BANK OF INDIA UBIN0CG7077 Janapadu CGGB 2280
10 Piduguralla AP0207017_070524APB_FTO_42625 India Post Payments Bank IPOS0000001 NARASARAOPET 5134

Download In Excel