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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207002_160524APB_FTO_55330
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 Rentacrintala AP-07-002-001-002/010472
() 		0207002000NRG25160520241169728 16/05/2024 Hanumanth naik 0207002WL025341 Hanumanth naik 00468 UBIN0804762 1390 1390 Processed 22/05/2024 4225491676 KORRA HANUMANTH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1390 1390
2 Rentacrintala AP-07-002-001-002/010012
() 		0207002000NRG25160520241169709 16/05/2024 Baddenaik 0207002WL025341 Baddenaik 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491683 RAMAVATH BADYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rentacrintala AP-07-002-001-002/010029
() 		0207002000NRG25160520241169710 16/05/2024 Kotaiah 0207002WL025341 Kotaiah 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491687 KORRA KOTAIAH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Rentacrintala AP-07-002-001-002/010029
() 		0207002000NRG25160520241169711 16/05/2024 Sampurna 0207002WL025341 Sampurna 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491695 Korra Sampurna FINO PAYMENTS BANK LTD(608001)
5 Rentacrintala AP-07-002-001-002/010036
() 		0207002000NRG25160520241169712 16/05/2024 Balunaik 0207002WL025341 Balunaik 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491682 KORRA BALU NAIK SO DEEPLA NAIK UNION BANK OF INDIA(508500)
6 Rentacrintala AP-07-002-001-002/010036
() 		0207002000NRG25160520241169713 16/05/2024 Bichali 0207002WL025341 Bichali 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491696 KORRA BICHCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rentacrintala AP-07-002-001-002/010110
() 		0207002000NRG25160520241169714 16/05/2024 Edukondalu 0207002WL025341 Edukondalu 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491707 BOMMARABOINA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rentacrintala AP-07-002-001-002/010110
() 		0207002000NRG25160520241169715 16/05/2024 Mahalakshmi 0207002WL025341 Mahalakshmi 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491685 Bommanaboina Mahalakshmi FINO PAYMENTS BANK LTD(608001)
9 Rentacrintala AP-07-002-001-002/010134
() 		0207002000NRG25160520241169718 16/05/2024 Balaiah 0207002WL025341 Balaiah 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491688 KATURU BALAIAH UNION BANK OF INDIA(508500)
10 Rentacrintala AP-07-002-001-002/010134
() 		0207002000NRG25160520241169716 16/05/2024 Yalamanda 0207002WL025341 Yalamanda 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491681 KATARI YALLAMANDA S O GOPAIAH M VARAM UNION BANK OF INDIA(508500)
11 Rentacrintala AP-07-002-001-002/010156
() 		0207002000NRG25160520241169720 16/05/2024 Mangamma 0207002WL025341 Mangamma 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491677 KATARU PEDDA MANGAMMA W O PEDDA SAIDULU UNION BANK OF INDIA(508500)
12 Rentacrintala AP-07-002-001-002/010156
() 		0207002000NRG25160520241169719 16/05/2024 Srinu 0207002WL025341 Srinu 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491700 KATURU SRINIVASARAO UNION BANK OF INDIA(508500)
13 Rentacrintala AP-07-002-001-002/010239
() 		0207002000NRG25160520241169722 16/05/2024 Diplanaik 0207002WL025341 Diplanaik 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491684 KORRA DEEPLA NAIK SO RAMANIKA NAIK MALL UNION BANK OF INDIA(508500)
14 Rentacrintala AP-07-002-001-002/010239
() 		0207002000NRG25160520241169723 16/05/2024 Ramana 0207002WL025341 Ramana 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491686 KORRA RAMANAMMA UNION BANK OF INDIA(508500)
15 Rentacrintala AP-07-002-001-002/010246
() 		0207002000NRG25160520241169725 16/05/2024 Anjamma 0207002WL025341 Anjamma 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491693 KORRA ANJAMMA UNION BANK OF INDIA(508500)
16 Rentacrintala AP-07-002-001-002/010246
() 		0207002000NRG25160520241169724 16/05/2024 Bhikshalunaik 0207002WL025341 Bhikshalunaik 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491679 KORRA BIKSHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Rentacrintala AP-07-002-001-002/010312
() 		0207002000NRG25160520241169726 16/05/2024 Saidulu 0207002WL025341 Saidulu 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491680 BATTULA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Rentacrintala AP-07-002-001-002/010538
() 		0207002000NRG25160520241169729 16/05/2024 Gopaiah 0207002WL025341 Gopaiah 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491689 KATARU GOPAIAH UNION BANK OF INDIA(508500)
19 Rentacrintala AP-07-002-001-002/010684
() 		0207002000NRG25160520241169731 16/05/2024 kenila 0207002WL025341 kenila 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491694 KORRA KESILI UNION BANK OF INDIA(508500)
20 Rentacrintala AP-07-002-001-002/010741
() 		0207002000NRG25160520241169733 16/05/2024 k.sailaja 0207002WL025341 k.sailaja 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491691 KATURU SHAILAJA UNION BANK OF INDIA(508500)
21 Rentacrintala AP-07-002-001-002/010741
() 		0207002000NRG25160520241169732 16/05/2024 mangamma 0207002WL025341 mangamma 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491678 KATARU MANGAMMA W O YALAMANDA UNION BANK OF INDIA(508500)
22 Rentacrintala AP-07-002-001-002/010741
() 		0207002000NRG25160520241169734 16/05/2024 pavitra 0207002WL025341 pavitra 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491692 KATARU PAVITHRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Rentacrintala AP-07-002-001-002/010742
() 		0207002000NRG25160520241169735 16/05/2024 SAIDAMMA 0207002WL025341 SAIDAMMA 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491699 YAMARTI SAIDAMMA UNION BANK OF INDIA(508500)
24 Rentacrintala AP-07-002-001-002/010743
() 		0207002000NRG25160520241169737 16/05/2024 Srilakshmi 0207002WL025341 Srilakshmi 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491701 KATARI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Rentacrintala AP-07-002-001-002/010753
() 		0207002000NRG25160520241169739 16/05/2024 lakshmi 0207002WL025341 lakshmi 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491690 KORRA LAKSHMI BAI UNION BANK OF INDIA(508500)
26 Rentacrintala AP-07-002-001-002/010890
() 		0207002000NRG25160520241169742 16/05/2024 Anthalakshmi 0207002WL025341 Anthalakshmi 00468 UBIN0809900 1390 1390 Processed 22/05/2024 4225491702 KATARI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 34750 34750
27 Rentacrintala AP-07-002-001-002/010134
() 		0207002000NRG25160520241169717 16/05/2024 k.Venkaiah 0207002WL025341 k.Venkaiah 00468 UBIN0CG7701 1390 1390 Processed 22/05/2024 4225491704 KATARU VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Rentacrintala AP-07-002-001-002/010189
() 		0207002000NRG25160520241169721 16/05/2024 R.Papamma 0207002WL025341 R.Papamma 00468 UBIN0CG7701 1390 1390 Processed 22/05/2024 4225491708 Ramanaboina Papamma FINO PAYMENTS BANK LTD(608001)
29 Rentacrintala AP-07-002-001-002/010312
() 		0207002000NRG25160520241169727 16/05/2024 K.Adilakshmi 0207002WL025341 K.Adilakshmi 00468 UBIN0CG7701 1390 1390 Processed 22/05/2024 4225491703 BATTULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Rentacrintala AP-07-002-001-002/010538
() 		0207002000NRG25160520241169730 16/05/2024 Katari.Ramadevi 0207002WL025341 Katari.Ramadevi 00468 UBIN0CG7701 1390 1390 Processed 22/05/2024 4225491706 KATHARI RAMADEVI UNION BANK OF INDIA(508500)
31 Rentacrintala AP-07-002-001-002/010743
() 		0207002000NRG25160520241169736 16/05/2024 M.ramakrishna 0207002WL025341 M.ramakrishna 00468 UBIN0CG7701 1390 1390 Processed 22/05/2024 4225491705 KATARI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Rentacrintala AP-07-002-001-002/010753
() 		0207002000NRG25160520241169738 16/05/2024 K Balakrishna 0207002WL025341 K Balakrishna 00468 UBIN0CG7701 1390 1390 Processed 22/05/2024 4225491709 KORRA BALAKRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rentacrintala AP-07-002-001-002/010879
() 		0207002000NRG25160520241169741 16/05/2024 m Sampurna 0207002WL025341 m Sampurna 00468 UBIN0CG7701 1390 1390 Processed 22/05/2024 4225491697 Ramanaboyina Sampurna FINO PAYMENTS BANK LTD(608001)
34 Rentacrintala AP-07-002-001-002/010879
() 		0207002000NRG25160520241169740 16/05/2024 m Venkaiah 0207002WL025341 m Venkaiah 00468 UBIN0CG7701 1390 1390 Processed 22/05/2024 4225491698 Mr RAMANABOYINA VENKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 11120 11120
35 Rentacrintala AP-07-002-001-002/11310
() 		0207002000NRG25160520241169743 16/05/2024 Ramavath Balamma 0207002WL025341 Ramavath Balamma 00691 IPOS0000001 556 556 Processed 22/05/2024 4225491675 RAMAVATHU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 556 556
Total 47816 47816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rentacrintala AP0207002_160524APB_FTO_55330 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 1390
2 Rentacrintala AP0207002_160524APB_FTO_55330 UNION BANK OF INDIA UBIN0809900 TUMURUKOTA 34750
3 Rentacrintala AP0207002_160524APB_FTO_55330 UNION BANK OF INDIA UBIN0CG7701 RENTACHINTALA , CGGB 11120
4 Rentacrintala AP0207002_160524APB_FTO_55330 India Post Payments Bank IPOS0000001 NARASARAOPET 556

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