Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:03:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_300424APB_FTO_19919
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 Jaggampeta AP-04-018-014-016/202017
() 		0204018000NRG25300420240513855 30/04/2024 BHUSHAMSETTY SATYANARAYANA 0204018WL017761 BHUSHAMSETTY SATYANARAYANA 00032 UTIB0000107 4080 4080 Processed 07/05/2024 3824573321 BHOOSHAMSETTY SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 4080 4080
2 Jaggampeta AP-04-018-014-016/14182
() 		0204018000NRG25300420240514482 30/04/2024 Shek Mahabob Khan 0204018WL017781 Shek Mahabob Khan 00032 UTIB0002978 3536 3536 Processed 07/05/2024 3824573322 SHEK MAHABOOB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
3 Jaggampeta AP-04-018-014-016/013850
() 		0204018000NRG25300420240515112 30/04/2024 estheru 0204018WL017807 estheru 00045 BARB0JAGGAM 2448 2448 Processed 07/05/2024 3824573311 MR KOTHI ESTHERU STATE BANK OF INDIA(508548)
4 Jaggampeta AP-04-018-014-016/013850
() 		0204018000NRG25300420240515113 30/04/2024 vijay 0204018WL017807 vijay 00045 BARB0JAGGAM 2448 2448 Processed 07/05/2024 3824573312 MR KOTHI VIJAY STATE BANK OF INDIA(508548)
5 Jaggampeta AP-04-018-014-016/14237
() 		0204018000NRG25300420240515608 30/04/2024 Gara Mery 0204018WL017815 Gara Mery 00045 BARB0JAGGAM 1360 1360 Processed 07/05/2024 3824573313 GARA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jaggampeta AP-04-018-014-016/14237
() 		0204018000NRG25300420240515607 30/04/2024 Tatapudi Baburao 0204018WL017815 Tatapudi Baburao 00045 BARB0JAGGAM 4080 4080 Processed 07/05/2024 3824573310 TATAPUDI BABURAO BANK OF BARODA(606985)
SubTotal 10336 10336
7 Jaggampeta AP-04-018-014-016/013978
() 		0204018000NRG25300420240514930 30/04/2024 Veeranageswara Rao 0204018WL017799 Veeranageswara Rao 00114 APBL0004016 3264 3264 Processed 07/05/2024 3824573287 MR KOLUBOYINA VEERA NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 3264 3264
8 Jaggampeta AP-04-018-014-016/013646
() 		0204018000NRG25300420240513447 30/04/2024 PALLAVI 0204018WL017733 PALLAVI 00415 SBIN0002731 4352 4352 Processed 07/05/2024 3824573302 MRS PALLAVI NANDURI STATE BANK OF INDIA(508548)
9 Jaggampeta AP-04-018-014-016/013667
() 		0204018000NRG25300420240515899 30/04/2024 ARJUN 0204018WL017824 ARJUN 00415 SBIN0002731 4352 4352 Processed 07/05/2024 3824573301 MR ARJUN OLLA STATE BANK OF INDIA(508548)
10 Jaggampeta AP-04-018-014-016/013667
() 		0204018000NRG25300420240515898 30/04/2024 VENKATA LAXMI 0204018WL017824 VENKATA LAXMI 00415 SBIN0002731 4352 4352 Processed 07/05/2024 3824573298 MRS OLLA VENKATA LAXMI STATE BANK OF INDIA(508548)
11 Jaggampeta AP-04-018-014-016/013820
() 		0204018000NRG25300420240514882 30/04/2024 sreenu 0204018WL017796 sreenu 00415 SBIN0002731 2720 2720 Processed 07/05/2024 3824573323 MR SRINU PONNAGANTI STATE BANK OF INDIA(508548)
12 Jaggampeta AP-04-018-014-016/013860
() 		0204018000NRG25300420240514283 30/04/2024 LAXMI 0204018WL017773 LAXMI 00415 SBIN0002731 4352 4352 Processed 07/05/2024 3824573293 YELAKALA LAXMI UNION BANK OF INDIA(508500)
13 Jaggampeta AP-04-018-014-016/013869
() 		0204018000NRG25300420240514694 30/04/2024 Satya Narayana 0204018WL017789 Satya Narayana 00415 SBIN0002731 4352 4352 Processed 07/05/2024 3824573300 SATYA NARAYANA GOLLA CANARA BANK(508532)
14 Jaggampeta AP-04-018-014-016/013884
() 		0204018000NRG25300420240513452 30/04/2024 apparao 0204018WL017736 apparao 00415 SBIN0002731 4080 4080 Processed 07/05/2024 3824573296 MR APPARAO SIMMA STATE BANK OF INDIA(508548)
15 Jaggampeta AP-04-018-014-016/013884
() 		0204018000NRG25300420240513451 30/04/2024 sarojini 0204018WL017736 sarojini 00415 SBIN0002731 4080 4080 Processed 07/05/2024 3824573314 MRS SIMMA SAROJINI STATE BANK OF INDIA(508548)
16 Jaggampeta AP-04-018-014-016/013886
() 		0204018000NRG25300420240514209 30/04/2024 triveni 0204018WL017771 triveni 00415 SBIN0002731 4080 4080 Processed 07/05/2024 3824573297 SIRIKI TRIVENI BANK OF BARODA(606985)
17 Jaggampeta AP-04-018-014-016/014006
() 		0204018000NRG25300420240514696 30/04/2024 ANJANI RAMANA KUMARI 0204018WL017790 ANJANI RAMANA KUMARI 00415 SBIN0002731 3536 3536 Processed 07/05/2024 3824573304 MRS ANJANI RAMANA KUMARI STATE BANK OF INDIA(508548)
18 Jaggampeta AP-04-018-014-016/014006
() 		0204018000NRG25300420240514695 30/04/2024 LOVARAJUSARMA 0204018WL017790 LOVARAJUSARMA 00415 SBIN0002731 3536 3536 Processed 07/05/2024 3824573292 MR ALLAMRAJU LOVARAJUSARMA STATE BANK OF INDIA(508548)
19 Jaggampeta AP-04-018-014-016/014027
() 		0204018000NRG25300420240515011 30/04/2024 VEERAVENI 0204018WL017803 VEERAVENI 00415 SBIN0002731 4352 4352 Processed 07/05/2024 3824573303 MRS VEERAVENI MANGINA STATE BANK OF INDIA(508548)
20 Jaggampeta AP-04-018-014-016/14181
() 		0204018000NRG25300420240515361 30/04/2024 Nagulapalli Markendelu 0204018WL017813 Nagulapalli Markendelu 00415 SBIN0002731 3264 3264 Processed 07/05/2024 3824573295 MR MARKENDELU NAGULAPALLI STATE BANK OF INDIA(508548)
21 Jaggampeta AP-04-018-014-016/14181
() 		0204018000NRG25300420240515360 30/04/2024 Nagulapalli Venu 0204018WL017813 Nagulapalli Venu 00415 SBIN0002731 3264 3264 Processed 07/05/2024 3824573294 MRS VENU NAGULAPALLI STATE BANK OF INDIA(508548)
22 Jaggampeta AP-04-018-014-016/14218
() 		0204018000NRG25300420240515703 30/04/2024 Ramakurthi Nookaraju 0204018WL017818 Ramakurthi Nookaraju 00415 SBIN0002731 1088 1088 Processed 07/05/2024 3824573305 MISS RAMAKURTHI NOOKARAJU STATE BANK OF INDIA(508548)
23 Jaggampeta AP-04-018-014-016/14239
() 		0204018000NRG25300420240512384 30/04/2024 MEDISETTI DEVI 0204018WL017681 MEDISETTI DEVI 00415 SBIN0002731 4080 4080 Processed 07/05/2024 3824573307 MRS MEDISETTY DEVI STATE BANK OF INDIA(508548)
24 Jaggampeta AP-04-018-014-016/14239
() 		0204018000NRG25300420240512385 30/04/2024 MEDISETTI NAGESWARARAO 0204018WL017681 MEDISETTI NAGESWARARAO 00415 SBIN0002731 4080 4080 Processed 07/05/2024 3824573291 MR NAGESWARA RAO MEDISETTY STATE BANK OF INDIA(508548)
25 Jaggampeta AP-04-018-014-016/14251
() 		0204018000NRG25300420240513415 30/04/2024 GADI GANGA PARVATHI 0204018WL017729 GADI GANGA PARVATHI 00415 SBIN0002731 4080 4080 Processed 07/05/2024 3824573318 Mrs GADI GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
26 Jaggampeta AP-04-018-014-016/14251
() 		0204018000NRG25300420240513416 30/04/2024 Gadi Narayanarao 0204018WL017729 Gadi Narayanarao 00415 SBIN0002731 4080 4080 Processed 07/05/2024 3824573299 GADI NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 72080 72080
27 Jaggampeta AP-04-018-014-016/013638
() 		0204018000NRG25300420240514678 30/04/2024 DURGA BHAVANI 0204018WL017786 DURGA BHAVANI 00415 SBIN0021151 2720 2720 Processed 07/05/2024 3824573315 PERABATHULA DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Jaggampeta AP-04-018-014-016/013816
() 		0204018000NRG25300420240514833 30/04/2024 Malathi 0204018WL017793 Malathi 00415 SBIN0021151 3536 3536 Processed 07/05/2024 3824573316 MRS DARA MALATHI STATE BANK OF INDIA(508548)
29 Jaggampeta AP-04-018-014-016/013816
() 		0204018000NRG25300420240514832 30/04/2024 Malleswar Rao 0204018WL017793 Malleswar Rao 00415 SBIN0021151 3536 3536 Processed 07/05/2024 3824573320 MR DARA MALLESWAR RAO STATE BANK OF INDIA(508548)
30 Jaggampeta AP-04-018-014-016/013820
() 		0204018000NRG25300420240514883 30/04/2024 Laxmi 0204018WL017796 Laxmi 00415 SBIN0021151 2720 2720 Processed 07/05/2024 3824573306 MRS PONNAGANTI LAXMI STATE BANK OF INDIA(508548)
31 Jaggampeta AP-04-018-014-016/013978
() 		0204018000NRG25300420240514929 30/04/2024 Satya Veni 0204018WL017799 Satya Veni 00415 SBIN0021151 3264 3264 Processed 07/05/2024 3824573319 MRS KOLLUBOYINA SATYA VENI STATE BANK OF INDIA(508548)
32 Jaggampeta AP-04-018-014-016/14296
() 		0204018000NRG25300420240515901 30/04/2024 GORLA VEERALAKSHMI 0204018WL017826 GORLA VEERALAKSHMI 00415 SBIN0021151 3264 3264 Processed 07/05/2024 3824573308 GORLA VEERA LAXMI UNION BANK OF INDIA(508500)
33 Jaggampeta AP-04-018-014-016/202017
() 		0204018000NRG25300420240513856 30/04/2024 BHUSHAMESETTY LAKSHMI 0204018WL017761 BHUSHAMESETTY LAKSHMI 00415 SBIN0021151 4080 4080 Processed 07/05/2024 3824573317 MRS BHUSHAMESETTY LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 23120 23120
34 Jaggampeta AP-04-018-014-016/013194
() 		0204018000NRG25300420240513765 30/04/2024 KIRAN 0204018WL017754 KIRAN 00468 UBIN0806692 4080 4080 Processed 07/05/2024 3824573288 REDDY KIRAN UNION BANK OF INDIA(508500)
35 Jaggampeta AP-04-018-014-016/013638
() 		0204018000NRG25300420240514677 30/04/2024 Madhu 0204018WL017786 Madhu 00468 UBIN0806692 2720 2720 Processed 07/05/2024 3824573289 PERABATTULA MADHU UNION BANK OF INDIA(508500)
SubTotal 6800 6800
36 Jaggampeta AP-04-018-014-016/14153
() 		0204018000NRG25300420240513182 30/04/2024 PILLA VARALAKSHMI 0204018WL017721 PILLA VARALAKSHMI 00468 UBIN0808920 4080 4080 Processed 07/05/2024 3824573290 PILLA VARALAXMI W O KANNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4080 4080
37 Jaggampeta AP-04-018-014-016/013194
() 		0204018000NRG25300420240513766 30/04/2024 HEMA SIVA KUMARI 0204018WL017754 HEMA SIVA KUMARI 00468 UBIN0931080 4080 4080 Processed 07/05/2024 3824573309 BEEMIREDDY HEMA SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 4080 4080
38 Jaggampeta AP-04-018-014-016/14153
() 		0204018000NRG25300420240513181 30/04/2024 PILLA KANNARAO 0204018WL017721 PILLA KANNARAO 00691 IPOS0000001 4080 4080 Processed 07/05/2024 3824573286 PILLA KANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jaggampeta AP-04-018-014-016/14182
() 		0204018000NRG25300420240514483 30/04/2024 Shek Rehana 0204018WL017781 Shek Rehana 00691 IPOS0000001 3536 3536 Processed 07/05/2024 3824573283 SHEK REHANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jaggampeta AP-04-018-014-016/14218
() 		0204018000NRG25300420240515702 30/04/2024 Ramakurthi Seeta 0204018WL017818 Ramakurthi Seeta 00691 IPOS0000001 4080 4080 Processed 07/05/2024 3824573281 RAMAKURTHI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jaggampeta AP-04-018-014-016/201952
() 		0204018000NRG25300420240514466 30/04/2024 PILLA PARIMALA 0204018WL017778 PILLA PARIMALA 00691 IPOS0000001 3536 3536 Processed 07/05/2024 3824573285 PILLA PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jaggampeta AP-04-018-014-016/201952
() 		0204018000NRG25300420240514465 30/04/2024 PILLA SRINU 0204018WL017778 PILLA SRINU 00691 IPOS0000001 3536 3536 Processed 07/05/2024 3824573284 PILLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jaggampeta AP-04-018-014-016/201962
() 		0204018000NRG25300420240513455 30/04/2024 VVV SATYANARAYANA 0204018WL017739 VVV SATYANARAYANA 00691 IPOS0000001 4080 4080 Processed 07/05/2024 3824573282 VATTURI VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
Total 154224 154224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_300424APB_FTO_19919 AXIS BANK UTIB0000107 RAJAHMUNDRY (ANDHRA PRADESH) 4080
2 Jaggampeta AP0204018_300424APB_FTO_19919 AXIS BANK UTIB0002978 TILAK ROAD 3536
3 Jaggampeta AP0204018_300424APB_FTO_19919 Bank of Baroda BARB0JAGGAM Jaggampeta 10336
4 Jaggampeta AP0204018_300424APB_FTO_19919 District Cooperative Central Bank APBL0004016 Jaggampeta 3264
5 Jaggampeta AP0204018_300424APB_FTO_19919 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 72080
6 Jaggampeta AP0204018_300424APB_FTO_19919 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 23120
7 Jaggampeta AP0204018_300424APB_FTO_19919 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 6800
8 Jaggampeta AP0204018_300424APB_FTO_19919 UNION BANK OF INDIA UBIN0808920 MALLISALA 4080
9 Jaggampeta AP0204018_300424APB_FTO_19919 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 4080
10 Jaggampeta AP0204018_300424APB_FTO_19919 India Post Payments Bank IPOS0000001 KAKINADA 22848

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