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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207003_230424APB_FTO_12964
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 Gurazala AP-07-003-004-004/010017
() 		0207003000NRG25230420240348904 23/04/2024 Yasoda 0207003WL010086 Yasoda 00415 SBIN0001022 930 930 Processed 30/04/2024 3416993972 MRS YOSHODA DOKKA STATE BANK OF INDIA(508548)
2 Gurazala AP-07-003-004-004/010018
() 		0207003000NRG25230420240348905 23/04/2024 Mariyamma 0207003WL010086 Mariyamma 00415 SBIN0001022 698 698 Processed 30/04/2024 3416993974 DOKKA MARIYAMMA W O VENKAIAH UNION BANK OF INDIA(508500)
3 Gurazala AP-07-003-004-004/010023
() 		0207003000NRG25230420240348907 23/04/2024 Esudanam 0207003WL010086 Esudanam 00415 SBIN0001022 1395 1395 Processed 30/04/2024 3416993971 MR DOKKA RAJESH STATE BANK OF INDIA(508548)
4 Gurazala AP-07-003-004-004/010026
() 		0207003000NRG25230420240348913 23/04/2024 MATURI MANGAMMA 0207003WL010086 MATURI MANGAMMA 00415 SBIN0001022 930 930 Processed 30/04/2024 3416993976 MR MANGAMMA MATURI STATE BANK OF INDIA(508548)
5 Gurazala AP-07-003-004-004/010089
() 		0207003000NRG25230420240348928 23/04/2024 Guravayya 0207003WL010086 Guravayya 00415 SBIN0001022 930 930 Processed 30/04/2024 3416993969 MATURI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Gurazala AP-07-003-004-004/010101
() 		0207003000NRG25230420240348929 23/04/2024 Jenpal 0207003WL010086 Jenpal 00415 SBIN0001022 1395 1395 Processed 30/04/2024 3416993975 MR DOKKA JOHN PAL STATE BANK OF INDIA(508548)
7 Gurazala AP-07-003-004-004/010116
() 		0207003000NRG25230420240348944 23/04/2024 Kotamma 0207003WL010086 Kotamma 00415 SBIN0001022 1162 1162 Processed 30/04/2024 3416993973 MATURI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Gurazala AP-07-003-004-004/010142
() 		0207003000NRG25230420240348964 23/04/2024 Krishnayya 0207003WL010086 Krishnayya 00415 SBIN0001022 1162 1162 Processed 30/04/2024 3416993965 MATURI KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Gurazala AP-07-003-004-004/010154
() 		0207003000NRG25230420240348978 23/04/2024 Babu 0207003WL010086 Babu 00415 SBIN0001022 1162 1162 Processed 30/04/2024 3416993977 MATURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gurazala AP-07-003-004-004/010154
() 		0207003000NRG25230420240348980 23/04/2024 mariyadasu 0207003WL010086 mariyadasu 00415 SBIN0001022 1162 1162 Processed 30/04/2024 3416993978 MR MATURI MARIYADASU STATE BANK OF INDIA(508548)
11 Gurazala AP-07-003-004-004/010168
() 		0207003000NRG25230420240348988 23/04/2024 Chandramma 0207003WL010086 Chandramma 00415 SBIN0001022 698 698 Processed 30/04/2024 3416993980 MRS MATURI CHANDRAMMA STATE BANK OF INDIA(508548)
12 Gurazala AP-07-003-004-004/010863
() 		0207003000NRG25230420240349008 23/04/2024 mariyadasu 0207003WL010086 mariyadasu 00415 SBIN0001022 930 930 Processed 30/04/2024 3416993966 MR KOMMU MARIYADASU STATE BANK OF INDIA(508548)
13 Gurazala AP-07-003-004-004/010864
() 		0207003000NRG25230420240349010 23/04/2024 setaramulu 0207003WL010086 setaramulu 00415 SBIN0001022 930 930 Processed 30/04/2024 3416993979 MRS SEETHA RAMULU PERUPOGU STATE BANK OF INDIA(508548)
14 Gurazala AP-07-003-004-004/010866
() 		0207003000NRG25230420240349015 23/04/2024 ravelu 0207003WL010086 ravelu 00415 SBIN0001022 930 930 Processed 30/04/2024 3416993967 MATURI RAVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Gurazala AP-07-003-004-004/010866
() 		0207003000NRG25230420240349014 23/04/2024 vishaka 0207003WL010086 vishaka 00415 SBIN0001022 930 930 Processed 30/04/2024 3416993968 Mr MATURI ISSAKU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
16 Gurazala AP-07-003-004-004/010867
() 		0207003000NRG25230420240349016 23/04/2024 jeevakumari 0207003WL010086 jeevakumari 00415 SBIN0001022 930 930 Processed 30/04/2024 3416993970 JARUGUMALLA JEEVAKUMARI UNION BANK OF INDIA(508500)
17 Gurazala AP-07-003-004-004/011234
() 		0207003000NRG25230420240349024 23/04/2024 Surekha 0207003WL010086 Surekha 00415 SBIN0001022 930 930 Processed 30/04/2024 3416993982 MEESALA SUREKHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Gurazala AP-07-003-004-004/011659
() 		0207003000NRG25230420240349031 23/04/2024 suresh 0207003WL010086 suresh 00415 SBIN0001022 1162 1162 Processed 30/04/2024 3416993981 MATURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18366 18366
19 Gurazala AP-07-003-004-004/010075
() 		0207003000NRG25230420240348924 23/04/2024 Ismayilu 0207003WL010086 Ismayilu 00415 SBIN0021598 1162 1162 Processed 30/04/2024 3416993986 MR VELPULA ISMAYELU STATE BANK OF INDIA(508548)
20 Gurazala AP-07-003-004-004/010201
() 		0207003000NRG25230420240348999 23/04/2024 Devadasu 0207003WL010086 Devadasu 00415 SBIN0021598 930 930 Processed 30/04/2024 3416993985 MR GELLIPOGU DEVADASU STATE BANK OF INDIA(508548)
21 Gurazala AP-07-003-004-004/010201
() 		0207003000NRG25230420240348998 23/04/2024 Mariyamma 0207003WL010086 Mariyamma 00415 SBIN0021598 930 930 Processed 30/04/2024 3416993984 GELLIPOGU MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Gurazala AP-07-003-004-004/010576
() 		0207003000NRG25230420240349001 23/04/2024 Mariyamma 0207003WL010086 Mariyamma 00415 SBIN0021598 1162 1162 Processed 30/04/2024 3416993983 MR MARIYAMMA KINNERA STATE BANK OF INDIA(508548)
SubTotal 4184 4184
23 Gurazala AP-07-003-004-004/010060
() 		0207003000NRG25230420240348915 23/04/2024 Kotayya 0207003WL010086 Kotayya 00468 UBIN0801615 1162 1162 Processed 30/04/2024 3416993962 MATURI KOTAIAH UNION BANK OF INDIA(508500)
24 Gurazala AP-07-003-004-004/010103
() 		0207003000NRG25230420240348935 23/04/2024 DOKKA NAGARAJU 0207003WL010086 DOKKA NAGARAJU 00468 UBIN0801615 1395 1395 Processed 30/04/2024 3416993951 DOKKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gurazala AP-07-003-004-004/010142
() 		0207003000NRG25230420240348966 23/04/2024 Chandramma 0207003WL010086 Chandramma 00468 UBIN0801615 1162 1162 Processed 30/04/2024 3416993958 K MISHTAIAH M CHANDRAMMA STATE BANK OF INDIA(508548)
26 Gurazala AP-07-003-004-004/010142
() 		0207003000NRG25230420240348973 23/04/2024 Maturi Alekya 0207003WL010086 Maturi Alekya 00468 UBIN0801615 1162 1162 Processed 30/04/2024 3416993957 INJAMURI ALEKYA UNION BANK OF INDIA(508500)
27 Gurazala AP-07-003-004-004/010142
() 		0207003000NRG25230420240348970 23/04/2024 rangaiah 0207003WL010086 rangaiah 00468 UBIN0801615 1162 1162 Processed 30/04/2024 3416993955 MATURI RANGAIAH UNION BANK OF INDIA(508500)
28 Gurazala AP-07-003-004-004/010166
() 		0207003000NRG25230420240348984 23/04/2024 Kumari 0207003WL010086 Kumari 00468 UBIN0801615 698 698 Processed 30/04/2024 3416993953 MATURI KUMARI UNION BANK OF INDIA(508500)
29 Gurazala AP-07-003-004-004/010167
() 		0207003000NRG25230420240348986 23/04/2024 Devid Raju 0207003WL010086 Devid Raju 00468 UBIN0801615 698 698 Processed 30/04/2024 3416993954 MATURI DEVID RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Gurazala AP-07-003-004-004/010167
() 		0207003000NRG25230420240348987 23/04/2024 Maturi Mariyamma 0207003WL010086 Maturi Mariyamma 00468 UBIN0801615 698 698 Processed 30/04/2024 3416993952 MATURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Gurazala AP-07-003-004-004/010179
() 		0207003000NRG25230420240348990 23/04/2024 Vajramma 0207003WL010086 Vajramma 00468 UBIN0801615 1162 1162 Processed 30/04/2024 3416993959 MATURI VAJRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Gurazala AP-07-003-004-004/010180
() 		0207003000NRG25230420240348993 23/04/2024 Kumari 0207003WL010086 Kumari 00468 UBIN0801615 1162 1162 Processed 30/04/2024 3416993950 MATURI KUMARI UNION BANK OF INDIA(508500)
33 Gurazala AP-07-003-004-004/010864
() 		0207003000NRG25230420240349011 23/04/2024 ramesh 0207003WL010086 ramesh 00468 UBIN0801615 465 465 Processed 30/04/2024 3416993961 PERUPOGU RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Gurazala AP-07-003-004-004/011167
() 		0207003000NRG25230420240349020 23/04/2024 saidamma 0207003WL010086 saidamma 00468 UBIN0801615 698 698 Processed 30/04/2024 3416993960 MEKALA SANTHOSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Gurazala AP-07-003-004-004/011182
() 		0207003000NRG25230420240349021 23/04/2024 Peripogu Elisamma 0207003WL010086 Peripogu Elisamma 00468 UBIN0801615 930 930 Processed 30/04/2024 3416993956 GELLIPOGU ELISAMMA UNION BANK OF INDIA(508500)
36 Gurazala AP-07-003-004-004/11961
() 		0207003000NRG25230420240349042 23/04/2024 Maturi Kanthi Kumar 0207003WL010086 Maturi Kanthi Kumar 00468 UBIN0801615 1162 1162 Processed 30/04/2024 3416993963 MATURI KRANTHI KUMAR UNION BANK OF INDIA(508500)
SubTotal 13716 13716
37 Gurazala AP-07-003-004-004/011809
() 		0207003000NRG25230420240349034 23/04/2024 nageswararao 0207003WL010086 nageswararao 00468 UBIN0802425 1395 1395 Processed 30/04/2024 3416993964 DOKKA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1395 1395
38 Gurazala AP-07-003-004-004/010017
() 		0207003000NRG25230420240348903 23/04/2024 Dokka Mariyababu 0207003WL010086 Dokka Mariyababu 00691 IPOS0000001 930 930 Processed 30/04/2024 3416993948 DOKKA MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gurazala AP-07-003-004-004/010192
() 		0207003000NRG25230420240348995 23/04/2024 MaturiPrabhudasu 0207003WL010086 MaturiPrabhudasu 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3416993949 MATURI PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2092 2092
Total 39753 39753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurazala AP0207003_230424APB_FTO_12964 STATE BANK OF INDIA SBIN0001022 GURAZALA 18366
2 Gurazala AP0207003_230424APB_FTO_12964 STATE BANK OF INDIA SBIN0021598 GURAZALA 4184
3 Gurazala AP0207003_230424APB_FTO_12964 UNION BANK OF INDIA UBIN0801615 GURAZALA 13716
4 Gurazala AP0207003_230424APB_FTO_12964 UNION BANK OF INDIA UBIN0802425 KANNAVARITHOTA 1395
5 Gurazala AP0207003_230424APB_FTO_12964 India Post Payments Bank IPOS0000001 NARASARAOPET 2092

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