Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:51:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204019_250424FTO_15192
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 Kirlampudi AP-04-019-009-010/010722
() 		0204019000NRG24250420244175096 25/04/2024 kSattibabu 0204019WL0222562 kSattibabu 00415 SBIN0002731 967 967 Processed 02/05/2024 3523272410 MR SIVAKOTI SATTIBABU ()
2 Kirlampudi AP-04-019-009-010/010722
() 		0204019000NRG24250420244175097 25/04/2024 kSattibabu 0204019WL0222562 kSattibabu 00415 SBIN0002731 1307 1307 Processed 02/05/2024 3523272409 MR SIVAKOTI SATTIBABU ()
3 Kirlampudi AP-04-019-009-010/011602
() 		0204019000NRG24250420244175098 25/04/2024 Adapa Karandora 0204019WL0222562 Adapa Karandora 00415 SBIN0002731 871 871 Processed 02/05/2024 3523272438 MR ADAPA KOTTONDORA ()
4 Kirlampudi AP-04-019-009-010/011602
() 		0204019000NRG24250420244175099 25/04/2024 Adapa Karandora 0204019WL0222562 Adapa Karandora 00415 SBIN0002731 1603 1603 Processed 02/05/2024 3523272437 MR ADAPA KOTTONDORA ()
5 Kirlampudi AP-04-019-009-010/011602
() 		0204019000NRG24250420244175100 25/04/2024 Adapa Karandora 0204019WL0222562 Adapa Karandora 00415 SBIN0002731 1208 1208 Processed 02/05/2024 3523272439 MR ADAPA KOTTONDORA ()
SubTotal 5956 5956
6 Kirlampudi AP-04-019-011-010/030079
() 		0204019000NRG24250420244175092 25/04/2024 Mr. Ramarao 0204019WL0222560 Mr. Ramarao 00468 UBIN0802832 951 951 Processed 02/05/2024 3523272411 Mr Ramarao ()
7 Kirlampudi AP-04-019-011-010/030079
() 		0204019000NRG24250420244175093 25/04/2024 Mr. Ramarao 0204019WL0222560 Mr. Ramarao 00468 UBIN0802832 805 805 Processed 02/05/2024 3523272412 Mr Ramarao ()
SubTotal 1756 1756
8 Kirlampudi AP-04-019-002-002/010403
() 		0204019000NRG24250420244175113 25/04/2024 Allam Arjunarao 0204019WL0222563 Allam Arjunarao 00468 UBIN0803138 1407 1407 Rejected 02/05/2024 3523272413 No Such Account
9 Kirlampudi AP-04-019-007-008/010041
() 		0204019000NRG24240420244174868 25/04/2024 Musalayya 0204019WL0222507 Musalayya 00468 UBIN0803138 210 210 Rejected 02/05/2024 3523272422 Account closed
10 Kirlampudi AP-04-019-007-008/010041
() 		0204019000NRG24240420244174869 25/04/2024 Musalayya 0204019WL0222507 Musalayya 00468 UBIN0803138 200 200 Rejected 02/05/2024 3523272421 Account closed
11 Kirlampudi AP-04-019-013-012/010225
() 		0204019000NRG24250420244175094 25/04/2024 Pasupuleti Satyanarayana 0204019WL0222561 Pasupuleti Satyanarayana 00468 UBIN0803138 3808 3808 Processed 02/05/2024 3523272424 Pasupuleti Satyanarayana ()
12 Kirlampudi AP-04-019-013-012/010225
() 		0204019000NRG24250420244175095 25/04/2024 Pasupuleti Satyanarayana 0204019WL0222561 Pasupuleti Satyanarayana 00468 UBIN0803138 3808 3808 Processed 02/05/2024 3523272423 Pasupuleti Satyanarayana ()
SubTotal 9433 9433
13 Kirlampudi AP-04-019-009-010/12008
() 		0204019000NRG24250420244175101 25/04/2024 Yarramsetti Chakrarao 0204019WL0222562 Yarramsetti Chakrarao 00468 UBIN0806692 1242 1242 Processed 02/05/2024 3523272414 Yarramsetti Chakrarao ()
14 Kirlampudi AP-04-019-009-010/12008
() 		0204019000NRG24250420244175102 25/04/2024 Yarramsetti Chakrarao 0204019WL0222562 Yarramsetti Chakrarao 00468 UBIN0806692 1445 1445 Processed 02/05/2024 3523272415 Yarramsetti Chakrarao ()
15 Kirlampudi AP-04-019-009-010/12008
() 		0204019000NRG24250420244175103 25/04/2024 Yarramsetti Chakrarao 0204019WL0222562 Yarramsetti Chakrarao 00468 UBIN0806692 1445 1445 Processed 02/05/2024 3523272416 Yarramsetti Chakrarao ()
16 Kirlampudi AP-04-019-009-010/12008
() 		0204019000NRG24250420244175104 25/04/2024 Yarramsetti Chakrarao 0204019WL0222562 Yarramsetti Chakrarao 00468 UBIN0806692 1446 1446 Processed 02/05/2024 3523272417 Yarramsetti Chakrarao ()
SubTotal 5578 5578
17 Kirlampudi AP-04-019-002-002/010670
() 		0204019000NRG24250420244175114 25/04/2024 Koppala Meri 0204019WL0222563 Koppala Meri 00468 UBIN0CG7106 736 736 Processed 02/05/2024 3523272418 KOPPULA MERI ()
18 Kirlampudi AP-04-019-002-002/010670
() 		0204019000NRG24250420244175115 25/04/2024 Koppala Meri 0204019WL0222563 Koppala Meri 00468 UBIN0CG7106 765 765 Processed 02/05/2024 3523272419 KOPPULA MERI ()
19 Kirlampudi AP-04-019-002-002/010670
() 		0204019000NRG24250420244175116 25/04/2024 Koppala Meri 0204019WL0222563 Koppala Meri 00468 UBIN0CG7106 533 533 Processed 02/05/2024 3523272420 KOPPULA MERI ()
SubTotal 2034 2034
20 Kirlampudi AP-04-019-003-003/011028
() 		0204019000NRG24240420244174859 25/04/2024 Kotari Bhadram 0204019WL0222505 Kotari Bhadram 00468 UBIN0CG7126 1436 1436 Processed 02/05/2024 3523272431 KOTARI BHADRAM ()
21 Kirlampudi AP-04-019-003-003/011028
() 		0204019000NRG24240420244174860 25/04/2024 Kotari Bhadram 0204019WL0222505 Kotari Bhadram 00468 UBIN0CG7126 841 841 Processed 02/05/2024 3523272430 KOTARI BHADRAM ()
22 Kirlampudi AP-04-019-003-003/011028
() 		0204019000NRG24240420244174861 25/04/2024 Kotari Bhadram 0204019WL0222505 Kotari Bhadram 00468 UBIN0CG7126 1538 1538 Processed 02/05/2024 3523272433 KOTARI BHADRAM ()
23 Kirlampudi AP-04-019-003-003/011028
() 		0204019000NRG24240420244174862 25/04/2024 Kotari Bhadram 0204019WL0222505 Kotari Bhadram 00468 UBIN0CG7126 1263 1263 Processed 02/05/2024 3523272432 KOTARI BHADRAM ()
24 Kirlampudi AP-04-019-004-004/011137
() 		0204019000NRG24250420244175080 25/04/2024 APPARAO POLAMARASETTI 0204019WL0222557 APPARAO POLAMARASETTI 00468 UBIN0CG7126 1076 1076 Processed 02/05/2024 3523272436 POLAMARASETTI APPARAO ()
25 Kirlampudi AP-04-019-007-008/010155
() 		0204019000NRG24240420244174870 25/04/2024 Emisetti Adibabu 0204019WL0222507 Emisetti Adibabu 00468 UBIN0CG7126 1088 1088 Processed 02/05/2024 3523272434 VEMISETTI ADIBABU ()
26 Kirlampudi AP-04-019-007-008/010155
() 		0204019000NRG24240420244174871 25/04/2024 Emisetti Adibabu 0204019WL0222507 Emisetti Adibabu 00468 UBIN0CG7126 598 598 Processed 02/05/2024 3523272435 VEMISETTI ADIBABU ()
SubTotal 7840 7840
27 Kirlampudi AP-04-019-009-010/12014
() 		0204019000NRG24250420244175105 25/04/2024 Kanaparathi Manikanta 0204019WL0222562 Kanaparathi Manikanta 00499 ANDB0CG7063 1205 1205 Rejected 02/05/2024 3523272428 invalid Bank Identifier
28 Kirlampudi AP-04-019-009-010/12015
() 		0204019000NRG24250420244175106 25/04/2024 Garapati Tirapathayya 0204019WL0222562 Garapati Tirapathayya 00499 ANDB0CG7063 1205 1205 Rejected 02/05/2024 3523272427 invalid Bank Identifier
29 Kirlampudi AP-04-019-009-010/12016
() 		0204019000NRG24250420244175107 25/04/2024 Devarakonda Suryavathi 0204019WL0222562 Devarakonda Suryavathi 00499 ANDB0CG7063 1205 1205 Rejected 02/05/2024 3523272429 invalid Bank Identifier
SubTotal 3615 3615
30 Kirlampudi AP-04-019-016-014/010038
() 		0204019000NRG24250420244175087 25/04/2024 Boddu Surya Sai Krishna 0204019WL0222559 Boddu Surya Sai Krishna 00691 IPOS0000001 1320 1320 Processed 02/05/2024 3523272404 Boddu Surya Sai Krishna ()
31 Kirlampudi AP-04-019-016-014/010038
() 		0204019000NRG24250420244175088 25/04/2024 Boddu Surya Sai Krishna 0204019WL0222559 Boddu Surya Sai Krishna 00691 IPOS0000001 1324 1324 Processed 02/05/2024 3523272405 Boddu Surya Sai Krishna ()
32 Kirlampudi AP-04-019-016-014/010038
() 		0204019000NRG24250420244175089 25/04/2024 Boddu Surya Sai Krishna 0204019WL0222559 Boddu Surya Sai Krishna 00691 IPOS0000001 1205 1205 Processed 02/05/2024 3523272406 Boddu Surya Sai Krishna ()
33 Kirlampudi AP-04-019-016-014/010038
() 		0204019000NRG24250420244175090 25/04/2024 Boddu Surya Sai Krishna 0204019WL0222559 Boddu Surya Sai Krishna 00691 IPOS0000001 1382 1382 Processed 02/05/2024 3523272407 Boddu Surya Sai Krishna ()
34 Kirlampudi AP-04-019-016-014/010038
() 		0204019000NRG24250420244175091 25/04/2024 Boddu Surya Sai Krishna 0204019WL0222559 Boddu Surya Sai Krishna 00691 IPOS0000001 1381 1381 Processed 02/05/2024 3523272408 Boddu Surya Sai Krishna ()
35 Kirlampudi AP-04-019-019-017/010169
() 		0204019000NRG24250420244175082 25/04/2024 APPANNA TENGELLA 0204019WL0222558 APPANNA TENGELLA 00691 IPOS0000001 925 925 Processed 02/05/2024 3523272426 APPANNA TENGELLA ()
36 Kirlampudi AP-04-019-019-017/010169
() 		0204019000NRG24250420244175083 25/04/2024 APPANNA TENGELLA 0204019WL0222558 APPANNA TENGELLA 00691 IPOS0000001 992 992 Processed 02/05/2024 3523272425 APPANNA TENGELLA ()
SubTotal 8529 8529
Total 44741 44741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirlampudi AP0204019_250424FTO_15192 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 5956
2 Kirlampudi AP0204019_250424FTO_15192 UNION BANK OF INDIA UBIN0802832 GONEDA 1756
3 Kirlampudi AP0204019_250424FTO_15192 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 9433
4 Kirlampudi AP0204019_250424FTO_15192 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 5578
5 Kirlampudi AP0204019_250424FTO_15192 UNION BANK OF INDIA UBIN0CG7106 Somavaram 2034
6 Kirlampudi AP0204019_250424FTO_15192 UNION BANK OF INDIA UBIN0CG7126 Cggb Geddanapalli 7840
7 Kirlampudi AP0204019_250424FTO_15192 Chaitanya Godavari Grameena Bank ANDB0CG7063 Pedanandipadu 3615
8 Kirlampudi AP0204019_250424FTO_15192 India Post Payments Bank IPOS0000001 KAKINADA 8529

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