Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:28:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204011_260424FTO_15965
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 Yeleswaram AP-04-011-005-006/012868
() 		0204011000NRG24250420244175250 26/04/2024 Padala Rajesh 0204011WL0222580 Padala Rajesh 00045 BARB0HIMHYD 1005 1005 Processed 02/05/2024 3497700212 Padala Rajesh ()
SubTotal 1005 1005
2 Yeleswaram AP-04-011-004-005/10785
() 		0204011000NRG24250420244175249 26/04/2024 Yegupati Jayarao 0204011WL0222579 Yegupati Jayarao 00176 IDIB000Y013 999 999 Processed 02/05/2024 3497700213 Yegupati Jayarao ()
SubTotal 999 999
3 Yeleswaram AP-04-011-003-004/010024
() 		0204011000NRG24250420244175245 26/04/2024 Chantamma 0204011WL0222578 Chantamma 00415 SBIN0005883 1000 1000 Rejected 02/05/2024 3497700217 A/c Blocked or Frozen
4 Yeleswaram AP-04-011-003-004/010024
() 		0204011000NRG24250420244175246 26/04/2024 Chantamma 0204011WL0222578 Chantamma 00415 SBIN0005883 900 900 Rejected 02/05/2024 3497700216 A/c Blocked or Frozen
5 Yeleswaram AP-04-011-003-004/010323
() 		0204011000NRG24250420244175247 26/04/2024 Apparao 0204011WL0222578 Apparao 00415 SBIN0005883 800 800 Processed 02/05/2024 3497700214 MR NEELI APPARAO ()
6 Yeleswaram AP-04-011-003-004/010323
() 		0204011000NRG24250420244175248 26/04/2024 Apparao 0204011WL0222578 Apparao 00415 SBIN0005883 540 540 Processed 02/05/2024 3497700215 MR NEELI APPARAO ()
SubTotal 3240 3240
7 Yeleswaram AP-04-011-012-012/011771
() 		0204011000NRG24250420244175251 26/04/2024 BONU RAMBABU 0204011WL0222581 BONU RAMBABU 00415 SBIN0020521 1150 1150 Processed 02/05/2024 3497700218 MR BONU RAMBABU ()
8 Yeleswaram AP-04-011-012-012/011771
() 		0204011000NRG24250420244175252 26/04/2024 BONU RAMBABU 0204011WL0222581 BONU RAMBABU 00415 SBIN0020521 1150 1150 Processed 02/05/2024 3497700219 MR BONU RAMBABU ()
9 Yeleswaram AP-04-011-012-012/011771
() 		0204011000NRG24250420244175253 26/04/2024 BONU RAMBABU 0204011WL0222581 BONU RAMBABU 00415 SBIN0020521 1001 1001 Processed 02/05/2024 3497700220 MR BONU RAMBABU ()
10 Yeleswaram AP-04-011-012-012/011771
() 		0204011000NRG24250420244175254 26/04/2024 BONU RAMBABU 0204011WL0222581 BONU RAMBABU 00415 SBIN0020521 1125 1125 Processed 02/05/2024 3497700221 MR BONU RAMBABU ()
11 Yeleswaram AP-04-011-012-012/011771
() 		0204011000NRG24250420244175255 26/04/2024 BONU RAMBABU 0204011WL0222581 BONU RAMBABU 00415 SBIN0020521 1000 1000 Processed 02/05/2024 3497700222 MR BONU RAMBABU ()
SubTotal 5426 5426
12 Yeleswaram AP-04-011-013-013/010598
() 		0204011000NRG24250420244175240 26/04/2024 Talupuliyya 0204011WL0222577 Talupuliyya 00415 SBIN0021564 750 750 Processed 02/05/2024 3497700225 MR TALUPULAYYA SETTI ()
13 Yeleswaram AP-04-011-013-013/010598
() 		0204011000NRG24250420244175241 26/04/2024 Talupuliyya 0204011WL0222577 Talupuliyya 00415 SBIN0021564 690 690 Processed 02/05/2024 3497700226 MR TALUPULAYYA SETTI ()
14 Yeleswaram AP-04-011-013-013/011877
() 		0204011000NRG24250420244175242 26/04/2024 Boora Chittimma 0204011WL0222577 Boora Chittimma 00415 SBIN0021564 250 250 Rejected 02/05/2024 3497700223 A/c Blocked or Frozen
15 Yeleswaram AP-04-011-013-013/12269
() 		0204011000NRG24250420244175244 26/04/2024 Madiki Nukaraju 0204011WL0222577 Madiki Nukaraju 00415 SBIN0021564 1248 1248 Rejected 02/05/2024 3497700224 A/c Blocked or Frozen
SubTotal 2938 2938
16 Yeleswaram AP-04-011-014-001/010360
() 		0204011000NRG24250420244175233 26/04/2024 Sagarapu Jyotamma 0204011WL0222576 Sagarapu Jyotamma 00468 UBIN0532851 601 601 Processed 02/05/2024 3497700227 Sagarapu Jyotamma ()
17 Yeleswaram AP-04-011-014-001/010360
() 		0204011000NRG24250420244175234 26/04/2024 Sagarapu Jyotamma 0204011WL0222576 Sagarapu Jyotamma 00468 UBIN0532851 800 800 Processed 02/05/2024 3497700228 Sagarapu Jyotamma ()
18 Yeleswaram AP-04-011-014-001/010360
() 		0204011000NRG24250420244175235 26/04/2024 Sagarapu Jyotamma 0204011WL0222576 Sagarapu Jyotamma 00468 UBIN0532851 800 800 Processed 02/05/2024 3497700229 Sagarapu Jyotamma ()
19 Yeleswaram AP-04-011-014-001/010360
() 		0204011000NRG24250420244175236 26/04/2024 Sagarapu Jyotamma 0204011WL0222576 Sagarapu Jyotamma 00468 UBIN0532851 803 803 Processed 02/05/2024 3497700230 Sagarapu Jyotamma ()
20 Yeleswaram AP-04-011-014-001/010360
() 		0204011000NRG24250420244175237 26/04/2024 Sagarapu Jyotamma 0204011WL0222576 Sagarapu Jyotamma 00468 UBIN0532851 900 900 Processed 02/05/2024 3497700231 Sagarapu Jyotamma ()
21 Yeleswaram AP-04-011-014-001/010360
() 		0204011000NRG24250420244175238 26/04/2024 Sagarapu Jyotamma 0204011WL0222576 Sagarapu Jyotamma 00468 UBIN0532851 1067 1067 Processed 02/05/2024 3497700232 Sagarapu Jyotamma ()
22 Yeleswaram AP-04-011-014-001/010360
() 		0204011000NRG24250420244175239 26/04/2024 Sagarapu Jyotamma 0204011WL0222576 Sagarapu Jyotamma 00468 UBIN0532851 1174 1174 Processed 02/05/2024 3497700233 Sagarapu Jyotamma ()
SubTotal 6145 6145
23 Yeleswaram AP-04-011-013-013/012065
() 		0204011000NRG24250420244175243 26/04/2024 Srinivasa rao 0204011WL0222577 Srinivasa rao 00468 UBIN0532860 4352 4352 Processed 02/05/2024 3497700234 Srinivasa rao ()
SubTotal 4352 4352
Total 24105 24105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeleswaram AP0204011_260424FTO_15965 Bank of Baroda BARB0HIMHYD HIMAYAT NAGAR BR., HYDERABAD, ANDHRA PRADESH 1005
2 Yeleswaram AP0204011_260424FTO_15965 INDIAN BANK IDIB000Y013 Yeleswaram 999
3 Yeleswaram AP0204011_260424FTO_15965 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 3240
4 Yeleswaram AP0204011_260424FTO_15965 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 5426
5 Yeleswaram AP0204011_260424FTO_15965 STATE BANK OF INDIA SBIN0021564 PEDDANAPALLE 2938
6 Yeleswaram AP0204011_260424FTO_15965 UNION BANK OF INDIA UBIN0532851 YELESWARAM 6145
7 Yeleswaram AP0204011_260424FTO_15965 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 4352

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