Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_150424APB_FTO_6625
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 Amaravathi AP-07-009-002-003/010762
() 		0207009000NRG25150420240089442 15/04/2024 Chalichemala Ramayya 0207009WL003976 Chalichemala Ramayya 00415 SBIN0005644 1620 1620 Processed 29/04/2024 3378669589 Mr CHALICEEMALA RAMAIAH 0 THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
2 Amaravathi AP-07-009-002-003/010762
() 		0207009000NRG25150420240089444 15/04/2024 Prameela 0207009WL003976 Prameela 00415 SBIN0005644 1620 1620 Processed 29/04/2024 3378669590 CHALICHEEMALA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Amaravathi AP-07-009-002-003/010762
() 		0207009000NRG25150420240089443 15/04/2024 Purna Chandra Rao 0207009WL003976 Purna Chandra Rao 00415 SBIN0005644 1080 1080 Processed 29/04/2024 3378669588 CHALICHEEMALA POORNA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Amaravathi AP-07-009-002-003/011097
() 		0207009000NRG25150420240089277 15/04/2024 Mariyamma 0207009WL003967 Mariyamma 00415 SBIN0005644 1620 1620 Processed 29/04/2024 3378669591 BOBBILI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Amaravathi AP-07-009-002-003/011308
() 		0207009000NRG25150420240089451 15/04/2024 Gresu 0207009WL003976 Gresu 00415 SBIN0005644 1620 1620 Processed 29/04/2024 3378669627 MRS PARISAPOGU GRACE STATE BANK OF INDIA(508548)
SubTotal 7560 7560
6 Amaravathi AP-07-009-002-003/011543
() 		0207009000NRG25150420240089283 15/04/2024 Marthamma 0207009WL003967 Marthamma 00468 UBIN0575895 1620 1620 Processed 29/04/2024 3378669635 BOBBILI MARTHAMMA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
7 Amaravathi AP-07-009-002-003/010910
() 		0207009000NRG25150420240089265 15/04/2024 Veerayya 0207009WL003967 Veerayya 00468 UBIN0800091 1080 1080 Processed 29/04/2024 3378669628 VEPURI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1080 1080
8 Amaravathi AP-07-009-010-011/010049
() 		0207009000NRG25150420240092320 15/04/2024 Chinnammayi 0207009WL004074 Chinnammayi 00468 UBIN0805971 1620 1620 Processed 29/04/2024 3378669586 JUJJAVARAPU CHINNAMMAI UNION BANK OF INDIA(508500)
9 Amaravathi AP-07-009-010-011/010049
() 		0207009000NRG25150420240092319 15/04/2024 Jakobu 0207009WL004074 Jakobu 00468 UBIN0805971 1620 1620 Processed 29/04/2024 3378669587 Mr JUJJAVARAPU JAKOB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3240 3240
10 Amaravathi AP-07-009-002-003/010166
() 		0207009000NRG25150420240089256 15/04/2024 Umadevi 0207009WL003967 Umadevi 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669619 BOBBILI UMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Amaravathi AP-07-009-002-003/010191
() 		0207009000NRG25150420240089258 15/04/2024 Israyelu 0207009WL003967 Israyelu 00468 UBIN0CG7040 810 810 Processed 29/04/2024 3378669624 VIPURI ISRAIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Amaravathi AP-07-009-002-003/010689
() 		0207009000NRG25150420240089427 15/04/2024 Prameela 0207009WL003976 Prameela 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669626 MALLAMPATI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Amaravathi AP-07-009-002-003/010689
() 		0207009000NRG25150420240089425 15/04/2024 Ranga Rao 0207009WL003976 Ranga Rao 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669603 Mr MALLAMPATI RANGA RAO 0 THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
14 Amaravathi AP-07-009-002-003/010689
() 		0207009000NRG25150420240089426 15/04/2024 Suresh 0207009WL003976 Suresh 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669600 MALLAMPATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Amaravathi AP-07-009-002-003/010694
() 		0207009000NRG25150420240089429 15/04/2024 Prabhavathi 0207009WL003976 Prabhavathi 00468 UBIN0CG7040 1350 1350 Processed 29/04/2024 3378669623 YADLAPALLI PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Amaravathi AP-07-009-002-003/010694
() 		0207009000NRG25150420240089428 15/04/2024 Sambayya 0207009WL003976 Sambayya 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669602 YADLAPALLI SAMBASIVA RAO ALIAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Amaravathi AP-07-009-002-003/010696
() 		0207009000NRG25150420240089431 15/04/2024 Srinivasa Rao 0207009WL003976 Srinivasa Rao 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669597 NOTHULAPATI SRINIVAS UNION BANK OF INDIA(508500)
18 Amaravathi AP-07-009-002-003/010696
() 		0207009000NRG25150420240089430 15/04/2024 Sujatha 0207009WL003976 Sujatha 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669598 NUTHALAPATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Amaravathi AP-07-009-002-003/010700
() 		0207009000NRG25150420240089433 15/04/2024 Buchamma 0207009WL003976 Buchamma 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669594 NUTALAPATI BUTCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Amaravathi AP-07-009-002-003/010700
() 		0207009000NRG25150420240089432 15/04/2024 Mohan Rao 0207009WL003976 Mohan Rao 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669592 Mr NUTHALAPATI MOHANARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
21 Amaravathi AP-07-009-002-003/010701
() 		0207009000NRG25150420240089434 15/04/2024 Nirmala 0207009WL003976 Nirmala 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669612 NUTHALAPATI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Amaravathi AP-07-009-002-003/010705
() 		0207009000NRG25150420240089435 15/04/2024 Narasimha Rao 0207009WL003976 Narasimha Rao 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669601 CHALICHEEMALA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Amaravathi AP-07-009-002-003/010705
() 		0207009000NRG25150420240089436 15/04/2024 Ramu 0207009WL003976 Ramu 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669630 CHALICHIMALA RAMU UNION BANK OF INDIA(508500)
24 Amaravathi AP-07-009-002-003/010706
() 		0207009000NRG25150420240089437 15/04/2024 Hanumantharao 0207009WL003976 Hanumantharao 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669599 NUTALAPATI HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Amaravathi AP-07-009-002-003/010706
() 		0207009000NRG25150420240089438 15/04/2024 NUTHALAPATI LAKSHMI 0207009WL003976 NUTHALAPATI LAKSHMI 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669613 NUTHALAPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Amaravathi AP-07-009-002-003/010710
() 		0207009000NRG25150420240089439 15/04/2024 Nagendram 0207009WL003976 Nagendram 00468 UBIN0CG7040 1350 1350 Processed 29/04/2024 3378669596 NUTLAPATI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Amaravathi AP-07-009-002-003/010711
() 		0207009000NRG25150420240089440 15/04/2024 Venkateshwar Rao 0207009WL003976 Venkateshwar Rao 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669606 NUTHALAPATI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Amaravathi AP-07-009-002-003/010723
() 		0207009000NRG25150420240089441 15/04/2024 Aruna 0207009WL003976 Aruna 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669604 NUTHALAPATI ARUNA AIRTEL PAYMENTS BANK LIMITED(990288)
29 Amaravathi AP-07-009-002-003/010773
() 		0207009000NRG25150420240089445 15/04/2024 Padma 0207009WL003976 Padma 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669609 KONGARA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Amaravathi AP-07-009-002-003/010773
() 		0207009000NRG25150420240089446 15/04/2024 Sambasiva Rao 0207009WL003976 Sambasiva Rao 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669593 KONGARA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Amaravathi AP-07-009-002-003/010793
() 		0207009000NRG25150420240089447 15/04/2024 Parvathi 0207009WL003976 Parvathi 00468 UBIN0CG7040 1350 1350 Processed 29/04/2024 3378669595 DEVABAKTHUNI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Amaravathi AP-07-009-002-003/010795
() 		0207009000NRG25150420240089448 15/04/2024 Vijaya Lakshmi 0207009WL003976 Vijaya Lakshmi 00468 UBIN0CG7040 1350 1350 Processed 29/04/2024 3378669615 AALURI VIJAYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Amaravathi AP-07-009-002-003/010907
() 		0207009000NRG25150420240089264 15/04/2024 Mery 0207009WL003967 Mery 00468 UBIN0CG7040 1080 1080 Processed 29/04/2024 3378669610 BOBBILI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Amaravathi AP-07-009-002-003/010910
() 		0207009000NRG25150420240089266 15/04/2024 Mariyamma 0207009WL003967 Mariyamma 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669608 VEEPURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Amaravathi AP-07-009-002-003/011066
() 		0207009000NRG25150420240089268 15/04/2024 Rajarao 0207009WL003967 Rajarao 00468 UBIN0CG7040 270 270 Processed 29/04/2024 3378669605 BANKA RAJA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Amaravathi AP-07-009-002-003/011076
() 		0207009000NRG25150420240089269 15/04/2024 Mariyamma 0207009WL003967 Mariyamma 00468 UBIN0CG7040 1080 1080 Processed 29/04/2024 3378669607 MEKALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Amaravathi AP-07-009-002-003/011097
() 		0207009000NRG25150420240089276 15/04/2024 Mukkanti 0207009WL003967 Mukkanti 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669625 BOBBILI MUKKANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Amaravathi AP-07-009-002-003/011210
() 		0207009000NRG25150420240089449 15/04/2024 ravi 0207009WL003976 ravi 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669621 CHANDRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Amaravathi AP-07-009-002-003/011308
() 		0207009000NRG25150420240089450 15/04/2024 Prakasararao 0207009WL003976 Prakasararao 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669620 PARISAPOGU PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Amaravathi AP-07-009-002-003/011515
() 		0207009000NRG25150420240089453 15/04/2024 anna mery 0207009WL003976 anna mery 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669611 REDDYBOINA ANNAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Amaravathi AP-07-009-002-003/011515
() 		0207009000NRG25150420240089452 15/04/2024 guravayya 0207009WL003976 guravayya 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669633 REDDYBOYINA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Amaravathi AP-07-009-002-003/011543
() 		0207009000NRG25150420240089282 15/04/2024 Ganesh 0207009WL003967 Ganesh 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669618 BOBILLI GANESH UNION BANK OF INDIA(508500)
43 Amaravathi AP-07-009-002-003/011563
() 		0207009000NRG25150420240089455 15/04/2024 sukanya 0207009WL003976 sukanya 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669616 PARISAPOGU SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Amaravathi AP-07-009-002-003/011563
() 		0207009000NRG25150420240089454 15/04/2024 Vimal 0207009WL003976 Vimal 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669617 PARISAPOGU VIMALA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Amaravathi AP-07-009-002-003/011565
() 		0207009000NRG25150420240089456 15/04/2024 Isreyulu 0207009WL003976 Isreyulu 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669631 PARISAPOGU ISRAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Amaravathi AP-07-009-002-003/011565
() 		0207009000NRG25150420240089457 15/04/2024 sowjanya 0207009WL003976 sowjanya 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669632 PARISAPOGU SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Amaravathi AP-07-009-002-003/020001
() 		0207009000NRG25150420240089458 15/04/2024 lakshmi tirupathamma 0207009WL003976 lakshmi tirupathamma 00468 UBIN0CG7040 1620 1620 Processed 29/04/2024 3378669622 MALLAMPATI LAKSHMITIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Amaravathi AP-07-009-002-003/20042
() 		0207009000NRG25150420240089459 15/04/2024 NUTHALAPATI JAGANMOHANARAO 0207009WL003976 NUTHALAPATI JAGANMOHANARAO 00468 UBIN0CG7040 1350 1350 Processed 29/04/2024 3378669629 NUTHALAPATI JAGANMOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Amaravathi AP-07-009-002-003/20042
() 		0207009000NRG25150420240089460 15/04/2024 NUTHALAPATI MADHAVI 0207009WL003976 NUTHALAPATI MADHAVI 00468 UBIN0CG7040 1350 1350 Processed 29/04/2024 3378669614 NUTHALAPATI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 59940 59940
50 Amaravathi AP-07-009-002-003/20042
() 		0207009000NRG25150420240089461 15/04/2024 NUTHALAPATI UPENDRA 0207009WL003976 NUTHALAPATI UPENDRA 00468 UBIN0CG7096 1350 1350 Processed 29/04/2024 3378669634 NUTHALAPATI UPENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1350 1350
Total 74790 74790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_150424APB_FTO_6625 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 7560
2 Amaravathi AP0207009_150424APB_FTO_6625 UNION BANK OF INDIA UBIN0575895 AMARAVATHI 1620
3 Amaravathi AP0207009_150424APB_FTO_6625 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 1080
4 Amaravathi AP0207009_150424APB_FTO_6625 UNION BANK OF INDIA UBIN0805971 VYKUNTAPURAM 3240
5 Amaravathi AP0207009_150424APB_FTO_6625 UNION BANK OF INDIA UBIN0CG7040 Cggb Attaluru 59940
6 Amaravathi AP0207009_150424APB_FTO_6625 UNION BANK OF INDIA UBIN0CG7096 Cggb Amaravathi 1350

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