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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:07:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202006_150524APB_FTO_52584
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 Parvathipuram AP-02-006-028-053/010168
() 		0202006000NRG25150520241851106 15/05/2024 ramalakshmi 0202006WL021690 ramalakshmi 00045 BARB0PARVAT 1246 1246 Processed 18/05/2024 4124403456 RAMA LAXMI KOTNANA BANK OF BARODA(606985)
2 Parvathipuram AP-02-006-028-054/010140
() 		0202006000NRG25150520241851266 15/05/2024 Sai Babu 0202006WL021690 Sai Babu 00045 BARB0PARVAT 997 997 Processed 18/05/2024 4124403468 ALLU SAIBABU BANK OF BARODA(606985)
SubTotal 2243 2243
3 Parvathipuram AP-02-006-028-054/010164
() 		0202006000NRG25150520241851270 15/05/2024 Simhachalam 0202006WL021690 Simhachalam 00045 BARB0VJNAPU 1246 1246 Processed 18/05/2024 4124403461 SIMHACHALAM REDDI BANK OF BARODA(606985)
4 Parvathipuram AP-02-006-028-054/010176
() 		0202006000NRG25150520241851283 15/05/2024 Gouramma 0202006WL021690 Gouramma 00045 BARB0VJNAPU 1246 1246 Processed 18/05/2024 4124403460 GOWRAMMA MADANASETTI BANK OF BARODA(606985)
5 Parvathipuram AP-02-006-028-054/010176
() 		0202006000NRG25150520241851284 15/05/2024 Sambayya 0202006WL021690 Sambayya 00045 BARB0VJNAPU 1246 1246 Processed 18/05/2024 4124403462 MADANASHETTY SAMBAYY BANK OF BARODA(606985)
6 Parvathipuram AP-02-006-028-054/010181
() 		0202006000NRG25150520241851292 15/05/2024 Satyavathi 0202006WL021690 Satyavathi 00045 BARB0VJNAPU 1246 1246 Processed 18/05/2024 4124403459 YALLA SATYAVATHI BANK OF BARODA(606985)
7 Parvathipuram AP-02-006-028-054/010181
() 		0202006000NRG25150520241851291 15/05/2024 Srinu 0202006WL021690 Srinu 00045 BARB0VJNAPU 1246 1246 Processed 18/05/2024 4124403458 YALLA SRINU BANK OF BARODA(606985)
8 Parvathipuram AP-02-006-028-054/010188
() 		0202006000NRG25150520241851301 15/05/2024 Venkatanaidu 0202006WL021690 Venkatanaidu 00045 BARB0VJNAPU 1246 1246 Processed 18/05/2024 4124403457 AKKENA VENKATA NAIDU UNION BANK OF INDIA(508500)
SubTotal 7476 7476
9 Parvathipuram AP-02-006-028-053/010168
() 		0202006000NRG25150520241851105 15/05/2024 Annamnaidu 0202006WL021690 Annamnaidu 00078 CNRB0006683 1246 1246 Processed 18/05/2024 4124403464 KOTNANA ANNAMA NAIDU CANARA BANK(508532)
SubTotal 1246 1246
10 Parvathipuram AP-02-006-028-054/010168
() 		0202006000NRG25150520241851278 15/05/2024 adilakshmi 0202006WL021690 adilakshmi 00089 CBIN0283365 1246 1246 Processed 19/05/2024 4124403443 Mrs ALLU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1246 1246
11 Parvathipuram AP-02-006-028-053/010018
() 		0202006000NRG25150520241851095 15/05/2024 parvathi 0202006WL021690 parvathi 00415 SBIN0000895 1246 1246 Processed 18/05/2024 4124403450 MRS DASARI PARVATAMMA STATE BANK OF INDIA(508548)
12 Parvathipuram AP-02-006-028-054/020156
() 		0202006000NRG25150520241851388 15/05/2024 kasulamma 0202006WL021691 kasulamma 00415 SBIN0000895 988 988 Processed 18/05/2024 4124403447 MATCHA KASULAMMA BANK OF BARODA(606985)
SubTotal 2234 2234
13 Parvathipuram AP-02-006-028-054/010125
() 		0202006000NRG25150520241851261 15/05/2024 Sarojini 0202006WL021690 Sarojini 00415 SBIN0001848 997 997 Processed 18/05/2024 4124403444 MRS RAYIPILLI SAROJINI STATE BANK OF INDIA(508548)
SubTotal 997 997
14 Parvathipuram AP-02-006-028-053/010145
() 		0202006000NRG25150520241851102 15/05/2024 parvathi 0202006WL021690 parvathi 00415 SBIN0014386 1246 1246 Processed 18/05/2024 4124403445 MRS KALINGAPATNAM PARVATHI STATE BANK OF INDIA(508548)
15 Parvathipuram AP-02-006-028-054/010163
() 		0202006000NRG25150520241851269 15/05/2024 Narayanamma 0202006WL021690 Narayanamma 00415 SBIN0014386 1246 1246 Processed 18/05/2024 4124403469 MRS ALLU NARAYANAMMA STATE BANK OF INDIA(508548)
16 Parvathipuram AP-02-006-028-054/020197
() 		0202006000NRG25150520241851404 15/05/2024 sankara rao 0202006WL021691 sankara rao 00415 SBIN0014386 988 988 Processed 18/05/2024 4124403446 MR GORJA SANKARA RAO STATE BANK OF INDIA(508548)
SubTotal 3480 3480
17 Parvathipuram AP-02-006-028-053/010018
() 		0202006000NRG25150520241851094 15/05/2024 Gaurunaayudu 0202006WL021690 Gaurunaayudu 00415 SBIN0021005 1246 1246 Processed 18/05/2024 4124403465 Mr DASARI GOWRINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
18 Parvathipuram AP-02-006-028-054/020103
() 		0202006000NRG25150520241851375 15/05/2024 Appalanarasamma 0202006WL021691 Appalanarasamma 00415 SBIN0021005 988 988 Processed 18/05/2024 4124403451 MRS VANGAPANDU APPALANARASAMMA STATE BANK OF INDIA(508548)
SubTotal 2234 2234
19 Parvathipuram AP-02-006-028-053/010154
() 		0202006000NRG25150520241851104 15/05/2024 janaki 0202006WL021690 janaki 00468 UBIN0557340 1246 1246 Processed 18/05/2024 4124403448 MRS JANAKAMMA TAMATANA STATE BANK OF INDIA(508548)
20 Parvathipuram AP-02-006-028-054/010167
() 		0202006000NRG25150520241851276 15/05/2024 gowrunaidu 0202006WL021690 gowrunaidu 00468 UBIN0557340 1246 1246 Processed 18/05/2024 4124403467 PUDI GOWRU NAIDU BANK OF BARODA(606985)
21 Parvathipuram AP-02-006-028-054/010167
() 		0202006000NRG25150520241851275 15/05/2024 lakshmi 0202006WL021690 lakshmi 00468 UBIN0557340 1246 1246 Processed 18/05/2024 4124403466 PUDI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3738 3738
22 Parvathipuram AP-02-006-028-054/010052
() 		0202006000NRG25150520241851176 15/05/2024 Lakshmana 0202006WL021690 Lakshmana 00468 UBIN0800406 997 997 Processed 19/05/2024 4124403441 Mr POLA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Parvathipuram AP-02-006-028-054/010168
() 		0202006000NRG25150520241851277 15/05/2024 sriram 0202006WL021690 sriram 00468 UBIN0800406 1246 1246 Processed 18/05/2024 4124403471 ALLU SRIRAMU NAIDU UNION BANK OF INDIA(508500)
24 Parvathipuram AP-02-006-028-054/010187
() 		0202006000NRG25150520241851300 15/05/2024 Narasamma 0202006WL021690 Narasamma 00468 UBIN0800406 1246 1246 Processed 18/05/2024 4124403470 ALLU NARASAMMA UNION BANK OF INDIA(508500)
25 Parvathipuram AP-02-006-028-054/020155
() 		0202006000NRG25150520241851387 15/05/2024 jagannadham 0202006WL021691 jagannadham 00468 UBIN0800406 988 988 Processed 18/05/2024 4124403440 JAGANA PRIYANKA FNG JAGANNADHAM STATE BANK OF INDIA(508548)
SubTotal 4477 4477
26 Parvathipuram AP-02-006-028-054/010174
() 		0202006000NRG25150520241851281 15/05/2024 Ramesh 0202006WL021690 Ramesh 00468 UBIN0913952 1246 1246 Processed 18/05/2024 4124403442 MARPU RAMESH UNION BANK OF INDIA(508500)
SubTotal 1246 1246
27 Parvathipuram AP-02-006-028-053/010145
() 		0202006000NRG25150520241851101 15/05/2024 satyanarayana 0202006WL021690 satyanarayana 00684 APGV0002220 1246 1246 Processed 19/05/2024 4124403453 Mr KALINGAPATNAM SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Parvathipuram AP-02-006-028-053/010154
() 		0202006000NRG25150520241851103 15/05/2024 siMhachalam 0202006WL021690 siMhachalam 00684 APGV0002220 1246 1246 Processed 18/05/2024 4124403454 MR SIMHACHALAM TAMATANA STATE BANK OF INDIA(508548)
29 Parvathipuram AP-02-006-028-054/010174
() 		0202006000NRG25150520241851282 15/05/2024 Sandya 0202006WL021690 Sandya 00684 APGV0002220 1246 1246 Processed 19/05/2024 4124403452 Mrs MARPU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Parvathipuram AP-02-006-028-054/010188
() 		0202006000NRG25150520241851302 15/05/2024 bharathi 0202006WL021690 bharathi 00684 APGV0002220 1246 1246 Processed 18/05/2024 4124403455 MRS GOTTAPU BHARATHI STATE BANK OF INDIA(508548)
SubTotal 4984 4984
31 Parvathipuram AP-02-006-028-054/010028
() 		0202006000NRG25150520241851141 15/05/2024 Satyavathi 0202006WL021690 Satyavathi 00684 APGV0002249 997 997 Processed 19/05/2024 4124403463 Mrs RAYALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 997 997
32 Parvathipuram AP-02-006-028-054/010179
() 		0202006000NRG25150520241851288 15/05/2024 CHANTIBABUU 0202006WL021690 CHANTIBABUU 00684 APGV0009011 1246 1246 Processed 18/05/2024 4124403449 MR ALLU CHANTI BABU STATE BANK OF INDIA(508548)
SubTotal 1246 1246
Total 37844 37844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parvathipuram AP0202006_150524APB_FTO_52584 Bank of Baroda BARB0PARVAT PARVATIPURAM 2243
2 Parvathipuram AP0202006_150524APB_FTO_52584 Bank of Baroda BARB0VJNAPU NARSIPURAM 7476
3 Parvathipuram AP0202006_150524APB_FTO_52584 Canara Bank CNRB0006683 TALLABURIDI 1246
4 Parvathipuram AP0202006_150524APB_FTO_52584 Central Bank Of India CBIN0283365 PARVATHIPURAM 1246
5 Parvathipuram AP0202006_150524APB_FTO_52584 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 2234
6 Parvathipuram AP0202006_150524APB_FTO_52584 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 997
7 Parvathipuram AP0202006_150524APB_FTO_52584 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 3480
8 Parvathipuram AP0202006_150524APB_FTO_52584 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 2234
9 Parvathipuram AP0202006_150524APB_FTO_52584 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 3738
10 Parvathipuram AP0202006_150524APB_FTO_52584 UNION BANK OF INDIA UBIN0800406 BELAGAM 4477
11 Parvathipuram AP0202006_150524APB_FTO_52584 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 1246
12 Parvathipuram AP0202006_150524APB_FTO_52584 Andhra Pradesh Grameena Vikas Bank APGV0002220 PARVATIPURAM 4984
13 Parvathipuram AP0202006_150524APB_FTO_52584 Andhra Pradesh Grameena Vikas Bank APGV0002249 PEDABONDAPALLI 997
14 Parvathipuram AP0202006_150524APB_FTO_52584 Andhra Pradesh Grameena Vikas Bank APGV0009011 PARVATHIPURAM 1246

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