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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207022_300424APB_FTO_19438
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 Nakarikallu AP-07-022-007-007/010056
() 		0207022000NRG25290420240496635 30/04/2024 Mariyamma 0207022WL012853 Mariyamma 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773088 Mrs KODAMALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
2 Nakarikallu AP-07-022-007-007/010057
() 		0207022000NRG25290420240496636 30/04/2024 Jivayya 0207022WL012853 Jivayya 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773082 Mr JONNALAGADDA JEEVAIAH CENTRAL BANK OF INDIA(607115)
3 Nakarikallu AP-07-022-007-007/010057
() 		0207022000NRG25290420240496637 30/04/2024 Mariyasuseela 0207022WL012853 Mariyasuseela 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773098 Mrs JONNALAGADDA MARIYA SUSEELA CENTRAL BANK OF INDIA(607115)
4 Nakarikallu AP-07-022-007-007/010066
() 		0207022000NRG25290420240496640 30/04/2024 Daanamma 0207022WL012853 Daanamma 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773092 Mrs THALLAPOGU DANAMMA CENTRAL BANK OF INDIA(607115)
5 Nakarikallu AP-07-022-007-007/010066
() 		0207022000NRG25290420240496639 30/04/2024 Raaju 0207022WL012853 Raaju 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773079 TALLAPOGU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nakarikallu AP-07-022-007-007/010066
() 		0207022000NRG25290420240496638 30/04/2024 Venkateswarlu 0207022WL012853 Venkateswarlu 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773090 Mrs THALLAPOGU VENKATESWARLU CENTRAL BANK OF INDIA(607115)
7 Nakarikallu AP-07-022-007-007/010067
() 		0207022000NRG25290420240496641 30/04/2024 Mariyadaasu 0207022WL012853 Mariyadaasu 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773083 Mr TALLAPOGU MARIYA DASU CENTRAL BANK OF INDIA(607115)
8 Nakarikallu AP-07-022-007-007/010067
() 		0207022000NRG25290420240496642 30/04/2024 n Mariyasudha 0207022WL012853 n Mariyasudha 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773091 Mrs THALLAPOGU MARIYA SUDHA CENTRAL BANK OF INDIA(607115)
9 Nakarikallu AP-07-022-007-007/010068
() 		0207022000NRG25290420240496644 30/04/2024 Annamma 0207022WL012853 Annamma 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773095 MRS TALLAPOGU ANNAMMA CHAGALLU MPTC STATE BANK OF INDIA(508548)
10 Nakarikallu AP-07-022-007-007/010068
() 		0207022000NRG25290420240496643 30/04/2024 Bujji 0207022WL012853 Bujji 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773080 Mr TALLAPOGU BUJJI CENTRAL BANK OF INDIA(607115)
11 Nakarikallu AP-07-022-007-007/010070
() 		0207022000NRG25290420240496645 30/04/2024 B Anusha 0207022WL012853 B Anusha 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773089 Mrs TALLAPOGU ANUSHA CENTRAL BANK OF INDIA(607115)
12 Nakarikallu AP-07-022-007-007/010073
() 		0207022000NRG25290420240496647 30/04/2024 Mastaanamma 0207022WL012853 Mastaanamma 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773075 PACHIKARLA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Nakarikallu AP-07-022-007-007/010073
() 		0207022000NRG25290420240496646 30/04/2024 S Mosha 0207022WL012853 S Mosha 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773096 Mr PACHIKARLA MOSHE CENTRAL BANK OF INDIA(607115)
14 Nakarikallu AP-07-022-007-007/010076
() 		0207022000NRG25290420240496648 30/04/2024 Ramanayya 0207022WL012853 Ramanayya 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773081 Mr TALLAPOGU RAVANAIAH CENTRAL BANK OF INDIA(607115)
15 Nakarikallu AP-07-022-007-007/010076
() 		0207022000NRG25290420240496649 30/04/2024 Venkaayamma 0207022WL012853 Venkaayamma 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773085 Mrs THALAPOGU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
16 Nakarikallu AP-07-022-007-007/010079
() 		0207022000NRG25290420240496650 30/04/2024 Koteswaramma 0207022WL012853 Koteswaramma 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773100 Mrs KODAMALA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
17 Nakarikallu AP-07-022-007-007/010085
() 		0207022000NRG25290420240496651 30/04/2024 Guruswaami 0207022WL012853 Guruswaami 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773076 Mr LINGALA GURUSWAMI CENTRAL BANK OF INDIA(607115)
18 Nakarikallu AP-07-022-007-007/010085
() 		0207022000NRG25290420240496652 30/04/2024 Naagendramma 0207022WL012853 Naagendramma 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773084 Mrs LINGALA NAGENDRAM CENTRAL BANK OF INDIA(607115)
19 Nakarikallu AP-07-022-007-007/010587
() 		0207022000NRG25290420240496653 30/04/2024 picchayya 0207022WL012853 picchayya 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773077 Mr MUPPALA PITCHAIAH S O JANARDANA RAO CENTRAL BANK OF INDIA(607115)
20 Nakarikallu AP-07-022-007-007/010587
() 		0207022000NRG25290420240496654 30/04/2024 ramaadEvi 0207022WL012853 ramaadEvi 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773086 Mrs MUPPALLA RAMADEVI CENTRAL BANK OF INDIA(607115)
21 Nakarikallu AP-07-022-007-007/010588
() 		0207022000NRG25290420240496655 30/04/2024 janardanaraavu 0207022WL012853 janardanaraavu 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773093 Mr MUPPALLA JAGANNADHARAO CENTRAL BANK OF INDIA(607115)
22 Nakarikallu AP-07-022-007-007/010588
() 		0207022000NRG25290420240496656 30/04/2024 koTESwaramma 0207022WL012853 koTESwaramma 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773087 Mrs MUPPALLA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
23 Nakarikallu AP-07-022-007-007/010650
() 		0207022000NRG25290420240496657 30/04/2024 Mastan rao 0207022WL012853 Mastan rao 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773078 Mr KANAKAM MASTHAN RAO CENTRAL BANK OF INDIA(607115)
24 Nakarikallu AP-07-022-007-007/010654
() 		0207022000NRG25290420240496658 30/04/2024 Suneetha 0207022WL012853 Suneetha 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773094 Mrs KANAKAM SUNITHA CENTRAL BANK OF INDIA(607115)
25 Nakarikallu AP-07-022-007-007/10864
() 		0207022000NRG25290420240496659 30/04/2024 Pchikarla Koteswararao 0207022WL012853 Pchikarla Koteswararao 00089 CBIN0282805 787 787 Processed 04/05/2024 3665773097 Mr PACHIKARLA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 19675 19675
26 Nakarikallu AP-07-022-009-008/011066
() 		0207022000NRG25300420240538827 30/04/2024 GOPI CHAND 0207022WL013478 GOPI CHAND 00415 SBIN0000884 529 529 Processed 04/05/2024 3665773099 MR THIPPAGUDASHA GOPICHAND STATE BANK OF INDIA(508548)
SubTotal 529 529
27 Nakarikallu AP-07-022-009-008/011068
() 		0207022000NRG25300420240538828 30/04/2024 KUMAR 0207022WL013478 KUMAR 00415 SBIN0003727 529 529 Processed 04/05/2024 3665773101 MR THIPPAGUDISE KUMAR STATE BANK OF INDIA(508548)
SubTotal 529 529
28 Nakarikallu AP-07-022-011-008/030076
() 		0207022000NRG25290420240478732 30/04/2024 Gopi Chand 0207022WL012534 Gopi Chand 00468 UBIN0569721 816 816 Processed 04/05/2024 3665773102 PONDURI JOSEPH GOPICHAND UNION BANK OF INDIA(508500)
SubTotal 816 816
29 Nakarikallu AP-07-022-009-008/011073
() 		0207022000NRG25300420240538831 30/04/2024 shekar babu 0207022WL013478 shekar babu 00468 UBIN0815055 529 529 Processed 04/05/2024 3665773074 THIPPAGUDISE SEKHAR BABU UNION BANK OF INDIA(508500)
SubTotal 529 529
30 Nakarikallu AP-07-022-009-008/010404
() 		0207022000NRG25300420240538814 30/04/2024 Tippagudisa Mariyamma 0207022WL013478 Tippagudisa Mariyamma 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773105 TIPPAGUDESA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Nakarikallu AP-07-022-009-008/010572
() 		0207022000NRG25300420240538816 30/04/2024 K.Chinnaammai 0207022WL013478 K.Chinnaammai 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773109 ERRAGUNTLA CHINNAMMAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Nakarikallu AP-07-022-009-008/010572
() 		0207022000NRG25300420240538815 30/04/2024 Nageswararao 0207022WL013478 Nageswararao 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773121 ERRAGUNTLA NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nakarikallu AP-07-022-009-008/010577
() 		0207022000NRG25300420240538817 30/04/2024 Janga Koteswararao 0207022WL013478 Janga Koteswararao 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773106 JANGA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Nakarikallu AP-07-022-009-008/010577
() 		0207022000NRG25300420240538818 30/04/2024 Janga Koteswramma 0207022WL013478 Janga Koteswramma 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773114 JANGA KOTESWARA MMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Nakarikallu AP-07-022-009-008/010581
() 		0207022000NRG25300420240538819 30/04/2024 Kalatoti Iganasundrao 0207022WL013478 Kalatoti Iganasundrao 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773117 KALATOTI JNANA SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Nakarikallu AP-07-022-009-008/010581
() 		0207022000NRG25300420240538821 30/04/2024 Kalatoti mariyamma 0207022WL013478 Kalatoti mariyamma 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773113 KALATHOTI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Nakarikallu AP-07-022-009-008/010581
() 		0207022000NRG25300420240538820 30/04/2024 susilararao 0207022WL013478 susilararao 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773122 KALATHOTI SUSHEELA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Nakarikallu AP-07-022-009-008/010583
() 		0207022000NRG25300420240538822 30/04/2024 Vajram 0207022WL013478 Vajram 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773104 PULLAKURA VAJRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Nakarikallu AP-07-022-009-008/010774
() 		0207022000NRG25300420240538823 30/04/2024 Durgi baburao 0207022WL013478 Durgi baburao 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773120 DUGGI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Nakarikallu AP-07-022-009-008/010774
() 		0207022000NRG25300420240538824 30/04/2024 Durgi suvarta 0207022WL013478 Durgi suvarta 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773108 DUGGI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Nakarikallu AP-07-022-009-008/010850
() 		0207022000NRG25300420240538826 30/04/2024 Dara Meri kumari 0207022WL013478 Dara Meri kumari 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773110 DARA JOSH MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Nakarikallu AP-07-022-009-008/010850
() 		0207022000NRG25300420240538825 30/04/2024 Sunkari yehavadEvaa 0207022WL013478 Sunkari yehavadEvaa 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773103 DARA YAHOVADEVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Nakarikallu AP-07-022-009-008/011068
() 		0207022000NRG25300420240538829 30/04/2024 TIPPAGUDISA POUL KUMARI 0207022WL013478 TIPPAGUDISA POUL KUMARI 00468 UBIN0CG7022 529 529 Rejected 04/05/2024 3665773116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Nakarikallu AP-07-022-009-008/011073
() 		0207022000NRG25300420240538830 30/04/2024 TIPPAGUDISA MARTHAMMA 0207022WL013478 TIPPAGUDISA MARTHAMMA 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773111 TIPPAGUDISA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Nakarikallu AP-07-022-009-008/011075
() 		0207022000NRG25300420240538832 30/04/2024 RUTHU 0207022WL013478 RUTHU 00468 UBIN0CG7022 529 529 Processed 04/05/2024 3665773107 KORAGANTI RUTHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Nakarikallu AP-07-022-011-008/030076
() 		0207022000NRG25290420240478731 30/04/2024 Chinnamma 0207022WL012534 Chinnamma 00468 UBIN0CG7022 816 816 Processed 04/05/2024 3665773112 PONDHURI CHINNAMMA UNION BANK OF INDIA(508500)
47 Nakarikallu AP-07-022-011-008/030076
() 		0207022000NRG25290420240478730 30/04/2024 Ponduri Prasaad 0207022WL012534 Ponduri Prasaad 00468 UBIN0CG7022 816 816 Processed 04/05/2024 3665773118 PONDURI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Nakarikallu AP-07-022-011-008/030212
() 		0207022000NRG25290420240479167 30/04/2024 Jhaanseeraani 0207022WL012546 Jhaanseeraani 00468 UBIN0CG7022 816 816 Processed 04/05/2024 3665773115 ORCHU JHANSI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Nakarikallu AP-07-022-011-008/030212
() 		0207022000NRG25290420240479166 30/04/2024 Pothuraju 0207022WL012546 Pothuraju 00468 UBIN0CG7022 816 816 Processed 04/05/2024 3665773119 ORCHU POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11728 11728
Total 33806 33806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nakarikallu AP0207022_300424APB_FTO_19438 Central Bank Of India CBIN0282805 KANDLAKUNTA 19675
2 Nakarikallu AP0207022_300424APB_FTO_19438 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 529
3 Nakarikallu AP0207022_300424APB_FTO_19438 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 529
4 Nakarikallu AP0207022_300424APB_FTO_19438 UNION BANK OF INDIA UBIN0569721 RAVIPADU 816
5 Nakarikallu AP0207022_300424APB_FTO_19438 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 529
6 Nakarikallu AP0207022_300424APB_FTO_19438 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 11728

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