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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:36:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_100424APB_FTO_3925
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-07-009-009-010/13904
() 		0207009000NRG25100420240065325 10/04/2024 Nanduri Rajesh 0207009WL002540 Nanduri Rajesh 00176 IDIB000A186 1800 1800 Processed 20/04/2024 3160569478 NANDURI RAJESH UNION BANK OF INDIA(508500)
2 Amaravathi AP-07-009-009-010/13908
() 		0207009000NRG25100420240065254 10/04/2024 GUDISE NANDINI 0207009WL002531 GUDISE NANDINI 00176 IDIB000A186 1800 1800 Processed 20/04/2024 3160569477 Mr GUDISE NANDINI INDIAN BANK(607105)
SubTotal 3600 3600
3 Amaravathi AP-07-009-019-017/020401
() 		0207009000NRG25100420240065506 10/04/2024 Anna Prasad 0207009WL002552 Anna Prasad 00177 IOBA0000657 1800 1800 Processed 20/04/2024 3160569450 JONNAKUTI ANNAPRASAD INDIAN OVERSEAS BANK(508541)
4 Amaravathi AP-07-009-019-017/020711
() 		0207009000NRG25100420240065541 10/04/2024 prameeLa 0207009WL002561 prameeLa 00177 IOBA0000657 1800 1800 Processed 20/04/2024 3160569452 ANKAM PRAMEELA W O SANGEETHA RAO INDIAN OVERSEAS BANK(508541)
5 Amaravathi AP-07-009-019-017/020748
() 		0207009000NRG25100420240065535 10/04/2024 Narmada 0207009WL002558 Narmada 00177 IOBA0000657 1800 1800 Processed 20/04/2024 3160569449 PENUMUTCHU NARMADHA W O VENKATA SIVA INDIAN OVERSEAS BANK(508541)
6 Amaravathi AP-07-009-019-017/020748
() 		0207009000NRG25100420240065534 10/04/2024 venkata Siva 0207009WL002558 venkata Siva 00177 IOBA0000657 1800 1800 Processed 20/04/2024 3160569451 PENUMUCHHU VENKATA S BANK OF BARODA(606985)
7 Amaravathi AP-07-009-019-017/21083
() 		0207009000NRG25100420240065505 10/04/2024 SHAIK MASTAN BI 0207009WL002551 SHAIK MASTAN BI 00177 IOBA0000657 1800 1800 Processed 20/04/2024 3160569455 SHAIK MASTAN BI INDIAN OVERSEAS BANK(508541)
8 Amaravathi AP-07-009-019-017/21086
() 		0207009000NRG25100420240067914 10/04/2024 AVULA ALIVELU 0207009WL002685 AVULA ALIVELU 00177 IOBA0000657 1800 1800 Processed 20/04/2024 3160569456 AVULA ALIVELU INDIAN OVERSEAS BANK(508541)
9 Amaravathi AP-07-009-019-017/21097
() 		0207009000NRG25100420240067915 10/04/2024 Arthimalla Madhavi 0207009WL002686 Arthimalla Madhavi 00177 IOBA0000657 1800 1800 Processed 20/04/2024 3160569453 ARTHIMALLA MADHAVI D O SESHAGIRIRAO INDIAN OVERSEAS BANK(508541)
10 Amaravathi AP-07-009-019-017/21103
() 		0207009000NRG25100420240065536 10/04/2024 CHERUKURI SAMPOORNA 0207009WL002559 CHERUKURI SAMPOORNA 00177 IOBA0000657 1800 1800 Processed 20/04/2024 3160569454 CHERUKURI SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Amaravathi AP-07-009-019-017/21104
() 		0207009000NRG25100420240065538 10/04/2024 MANDHADAPU VENKATA PRAVEENA 0207009WL002560 MANDHADAPU VENKATA PRAVEENA 00177 IOBA0000657 1800 1800 Processed 20/04/2024 3160569457 MANDHADAPU VENKATA PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16200 16200
12 Amaravathi AP-07-009-015-015/010027
() 		0207009000NRG25100420240065836 10/04/2024 Jogayya 0207009WL002577 Jogayya 00415 SBIN0001915 1250 1250 Processed 20/04/2024 3160569468 MR KOYYALAMUDI JOGAIAH STATE BANK OF INDIA(508548)
13 Amaravathi AP-07-009-015-015/010074
() 		0207009000NRG25100420240065844 10/04/2024 Devakaruna 0207009WL002577 Devakaruna 00415 SBIN0001915 1500 1500 Processed 20/04/2024 3160569465 KUKKALAMUDI DEVAKARUNA UNION BANK OF INDIA(508500)
14 Amaravathi AP-07-009-015-015/010285
() 		0207009000NRG25100420240065848 10/04/2024 Venkateshwarlu 0207009WL002577 Venkateshwarlu 00415 SBIN0001915 1500 1500 Processed 20/04/2024 3160569472 MR GOPIDESI VENKATESWARLU STATE BANK OF INDIA(508548)
15 Amaravathi AP-07-009-015-015/010620
() 		0207009000NRG25100420240065854 10/04/2024 Naga malleswara Rao 0207009WL002577 Naga malleswara Rao 00415 SBIN0001915 1500 1500 Processed 20/04/2024 3160569464 MR TADIBOIYENA NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
16 Amaravathi AP-07-009-015-015/010621
() 		0207009000NRG25100420240065855 10/04/2024 Sarojini 0207009WL002577 Sarojini 00415 SBIN0001915 1250 1250 Processed 20/04/2024 3160569448 PERUPOGU SAROJINI UNION BANK OF INDIA(508500)
SubTotal 7000 7000
17 Amaravathi AP-07-009-009-010/13904
() 		0207009000NRG25100420240065324 10/04/2024 Nanduri Chinnammayi 0207009WL002540 Nanduri Chinnammayi 00415 SBIN0005644 1800 1800 Processed 20/04/2024 3160569473 NANDURI CHINNAMMAI UNION BANK OF INDIA(508500)
18 Amaravathi AP-07-009-019-017/020711
() 		0207009000NRG25100420240065540 10/04/2024 samgeetarao 0207009WL002561 samgeetarao 00415 SBIN0005644 1800 1800 Processed 20/04/2024 3160569462 ANKAM SANGEETHA RAO INDIAN OVERSEAS BANK(508541)
19 Amaravathi AP-07-009-019-017/21096
() 		0207009000NRG25100420240065531 10/04/2024 NAMALA NAGA MALLIKA 0207009WL002556 NAMALA NAGA MALLIKA 00415 SBIN0005644 1800 1800 Processed 20/04/2024 3160569476 NAMALA NAGAMALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Amaravathi AP-07-009-019-017/21096
() 		0207009000NRG25100420240065530 10/04/2024 NAMALA SIVA GIRI BABU 0207009WL002556 NAMALA SIVA GIRI BABU 00415 SBIN0005644 1800 1800 Processed 20/04/2024 3160569474 NAMALA SIVA GIRI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
21 Amaravathi AP-07-009-019-017/020019
() 		0207009000NRG25100420240067913 10/04/2024 Meramma 0207009WL002684 Meramma 00415 SBIN0005645 1800 1800 Processed 20/04/2024 3160569460 MS MERIMMA KAILA STATE BANK OF INDIA(508548)
22 Amaravathi AP-07-009-019-017/020019
() 		0207009000NRG25100420240067912 10/04/2024 Yesu 0207009WL002684 Yesu 00415 SBIN0005645 1800 1800 Processed 20/04/2024 3160569459 MR YESU KILA STATE BANK OF INDIA(508548)
23 Amaravathi AP-07-009-019-017/21072
() 		0207009000NRG25100420240065533 10/04/2024 Bandlamudi Balakrishna 0207009WL002557 Bandlamudi Balakrishna 00415 SBIN0005645 1800 1800 Processed 20/04/2024 3160569458 BANDLAMOODI BALAKRIS BANK OF BARODA(606985)
24 Amaravathi AP-07-009-019-017/21104
() 		0207009000NRG25100420240065539 10/04/2024 CHERUKURI VARUN KUMAR 0207009WL002560 CHERUKURI VARUN KUMAR 00415 SBIN0005645 1800 1800 Processed 20/04/2024 3160569475 CHERUKURI VARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
25 Amaravathi AP-07-009-015-015/010074
() 		0207009000NRG25100420240065843 10/04/2024 Chinnabbayi 0207009WL002577 Chinnabbayi 00462 UCBA0003310 1500 1500 Processed 20/04/2024 3160569463 KUKKALAMUDI CHINNABBAI UCO BANK(607066)
26 Amaravathi AP-07-009-015-015/010351
() 		0207009000NRG25100420240065853 10/04/2024 Chukkayya 0207009WL002577 Chukkayya 00462 UCBA0003310 1500 1500 Processed 20/04/2024 3160569461 PRATTIPATI CHUKKAIAH UCO BANK(607066)
SubTotal 3000 3000
27 Amaravathi AP-07-009-009-010/012592
() 		0207009000NRG25100420240065330 10/04/2024 lilavathi 0207009WL002543 lilavathi 00468 UBIN0800091 1800 1800 Processed 20/04/2024 3160569443 MR CHINNAM LEELAVATHI STATE BANK OF INDIA(508548)
28 Amaravathi AP-07-009-009-010/13847
() 		0207009000NRG25100420240065321 10/04/2024 SHAIK MOHAMMAD KARIMUNNISA 0207009WL002538 SHAIK MOHAMMAD KARIMUNNISA 00468 UBIN0800091 1800 1800 Processed 20/04/2024 3160569441 SHAIK KARIMUNNISA UNION BANK OF INDIA(508500)
29 Amaravathi AP-07-009-009-010/13911
() 		0207009000NRG25100420240065255 10/04/2024 PATAN HASEENA 0207009WL002532 PATAN HASEENA 00468 UBIN0800091 1800 1800 Processed 20/04/2024 3160569445 PATAN HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Amaravathi AP-07-009-009-010/13914
() 		0207009000NRG25100420240065270 10/04/2024 KOVURI DURGARAO 0207009WL002535 KOVURI DURGARAO 00468 UBIN0800091 1800 1800 Processed 20/04/2024 3160569442 KOVURI DURGA RAO UNION BANK OF INDIA(508500)
31 Amaravathi AP-07-009-009-010/13914
() 		0207009000NRG25100420240065269 10/04/2024 KOVURI RAMANA 0207009WL002535 KOVURI RAMANA 00468 UBIN0800091 1800 1800 Processed 20/04/2024 3160569444 KOVURI RAMANA UNION BANK OF INDIA(508500)
SubTotal 9000 9000
32 Amaravathi AP-07-009-015-015/010285
() 		0207009000NRG25100420240065849 10/04/2024 GOPIDESI KOTESWARA RAO 0207009WL002577 GOPIDESI KOTESWARA RAO 00468 UBIN0829919 1500 1500 Processed 20/04/2024 3160569469 MR KOTESWARA RAO GOPIDESI STATE BANK OF INDIA(508548)
33 Amaravathi AP-07-009-015-015/010331
() 		0207009000NRG25100420240065851 10/04/2024 Lingayya 0207009WL002577 Lingayya 00468 UBIN0829919 1250 1250 Processed 20/04/2024 3160569467 KOTA LINGAIAH UNION BANK OF INDIA(508500)
34 Amaravathi AP-07-009-015-015/010331
() 		0207009000NRG25100420240065850 10/04/2024 Parvathi 0207009WL002577 Parvathi 00468 UBIN0829919 1250 1250 Processed 20/04/2024 3160569466 KOTA PARVATHI UNION BANK OF INDIA(508500)
35 Amaravathi AP-07-009-015-015/010347
() 		0207009000NRG25100420240065852 10/04/2024 Adilakshmi 0207009WL002577 Adilakshmi 00468 UBIN0829919 1500 1500 Processed 20/04/2024 3160569447 TADIBOIYENA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5500 5500
36 Amaravathi AP-07-009-019-017/020401
() 		0207009000NRG25100420240065507 10/04/2024 Mary Nirmala 0207009WL002552 Mary Nirmala 00468 UBIN0902268 1800 1800 Processed 20/04/2024 3160569446 JONNAKUTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
37 Amaravathi AP-07-009-015-015/010203
() 		0207009000NRG25100420240065846 10/04/2024 Sambasiva Rao 0207009WL002577 Sambasiva Rao 00468 UBIN0CG7092 1500 1500 Processed 20/04/2024 3160569471 GURIJALA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
38 Amaravathi AP-07-009-019-017/21072
() 		0207009000NRG25100420240065532 10/04/2024 BANDLAMUDI NAGALASKHMI 0207009WL002557 BANDLAMUDI NAGALASKHMI 00468 UBIN0CG7715 1800 1800 Processed 20/04/2024 3160569481 BANDLAMUDI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Amaravathi AP-07-009-019-017/21102
() 		0207009000NRG25100420240067865 10/04/2024 samineni satish babu 0207009WL002682 samineni satish babu 00468 UBIN0CG7715 1800 1800 Processed 20/04/2024 3160569480 SAMINENI SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Amaravathi AP-07-009-019-017/21103
() 		0207009000NRG25100420240065537 10/04/2024 CHERUKURI NARASIMHARAO 0207009WL002559 CHERUKURI NARASIMHARAO 00468 UBIN0CG7715 1800 1800 Processed 20/04/2024 3160569479 CHERUKURI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5400 5400
41 Amaravathi AP-07-009-015-015/010203
() 		0207009000NRG25100420240065847 10/04/2024 Dhanalakshmi 0207009WL002577 Dhanalakshmi 00554 KKBK0007842 1500 1500 Processed 20/04/2024 3160569470 GURIJALA DHANLAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
Total 68900 68900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_100424APB_FTO_3925 INDIAN BANK IDIB000A186 AMARAVATHI 3600
2 Amaravathi AP0207009_100424APB_FTO_3925 INDIAN OVERSEAS BANK IOBA0000657 LEEMALE 16200
3 Amaravathi AP0207009_100424APB_FTO_3925 STATE BANK OF INDIA SBIN0001915 MOTHADAKA 7000
4 Amaravathi AP0207009_100424APB_FTO_3925 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 7200
5 Amaravathi AP0207009_100424APB_FTO_3925 STATE BANK OF INDIA SBIN0005645 PONNEKALLU 7200
6 Amaravathi AP0207009_100424APB_FTO_3925 UCO Bank UCBA0003310 ANANTAVARAM 3000
7 Amaravathi AP0207009_100424APB_FTO_3925 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 9000
8 Amaravathi AP0207009_100424APB_FTO_3925 UNION BANK OF INDIA UBIN0829919 ANANTHAVARAM AMARAVATHI 5500
9 Amaravathi AP0207009_100424APB_FTO_3925 UNION BANK OF INDIA UBIN0902268 PATIBANDLA 1800
10 Amaravathi AP0207009_100424APB_FTO_3925 UNION BANK OF INDIA UBIN0CG7092 Ananthavaram 1500
11 Amaravathi AP0207009_100424APB_FTO_3925 UNION BANK OF INDIA UBIN0CG7715 Cggb Nemalikallu 5400
12 Amaravathi AP0207009_100424APB_FTO_3925 Kotak Mahindra Bank Ltd. KKBK0007842 KARLAPUDI 1500

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