Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:48 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204022_150524APB_FTO_53050
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 U.Kothapalli AP-04-022-004-003/090215
()
0204022000NRG25150520240973645 15/05/2024 Srinu 0204022WL027834 Srinu 00048 BKID0008682 1251 0
2 U.Kothapalli AP-04-022-004-003/090798
()
0204022000NRG25150520240973679 15/05/2024 Ganga 0204022WL027834 Ganga 00048 BKID0008682 1250 0
3 U.Kothapalli AP-04-022-004-003/090912
()
0204022000NRG25150520240973688 15/05/2024 Kaamaraju 0204022WL027834 Kaamaraju 00048 BKID0008682 1250 0
4 U.Kothapalli AP-04-022-004-003/091263
()
0204022000NRG25150520240973697 15/05/2024 Marayya 0204022WL027834 Marayya 00048 BKID0008682 1250 0
5 U.Kothapalli AP-04-022-004-003/091387
()
0204022000NRG25150520240973708 15/05/2024 musalayya 0204022WL027834 musalayya 00048 BKID0008682 1502 0
6 U.Kothapalli AP-04-022-004-003/091470
()
0204022000NRG25150520240973713 15/05/2024 Pothuraju Satyanarayana 0204022WL027834 Pothuraju Satyanarayana 00048 BKID0008682 1252 0
7 U.Kothapalli AP-04-022-004-003/091724
()
0204022000NRG25150520240973736 15/05/2024 prasanth 0204022WL027834 prasanth 00048 BKID0008682 1250 0
8 U.Kothapalli AP-04-022-004-003/091725
()
0204022000NRG25150520240973737 15/05/2024 prakash 0204022WL027834 prakash 00048 BKID0008682 1502 0
SubTotal 10507 0
9 U.Kothapalli AP-04-022-004-003/090350
()
0204022000NRG25150520240989413 15/05/2024 Nageswararao 0204022WL028027 Nageswararao 00078 CNRB0000623 1000 0
10 U.Kothapalli AP-04-022-004-003/091744
()
0204022000NRG25150520240973739 15/05/2024 sreenu 0204022WL027834 sreenu 00078 CNRB0000623 1250 0
SubTotal 2250 0
11 U.Kothapalli AP-04-022-004-003/091545
()
0204022000NRG25150520240973718 15/05/2024 Y.padma 0204022WL027834 Y.padma 00078 CNRB0003652 1501 0
12 U.Kothapalli AP-04-022-004-003/091747
()
0204022000NRG25150520240973741 15/05/2024 venkataramana 0204022WL027834 venkataramana 00078 CNRB0003652 1251 0
SubTotal 2752 0
13 U.Kothapalli AP-04-022-010-009/010716
()
0204022000NRG25150520240970254 15/05/2024 Veera Ganesh 0204022WL027777 Veera Ganesh 00078 CNRB0005935 1032 0
SubTotal 1032 0
14 U.Kothapalli AP-04-022-004-003/091283
()
0204022000NRG25150520240973701 15/05/2024 Mummidi Vishnu Vardhan 0204022WL027834 Mummidi Vishnu Vardhan 00078 CNRB0009203 1000 0
15 U.Kothapalli AP-04-022-004-003/091545
()
0204022000NRG25150520240973717 15/05/2024 Amjela baburao 0204022WL027834 Amjela baburao 00078 CNRB0009203 1251 0
16 U.Kothapalli AP-04-022-004-004/020081
()
0204022000NRG25150520240973748 15/05/2024 Vasireddi Varaprasad 0204022WL027834 Vasireddi Varaprasad 00078 CNRB0009203 1251 0
SubTotal 3502 0
17 U.Kothapalli AP-04-022-004-003/090215
()
0204022000NRG25150520240973646 15/05/2024 Ramanamma 0204022WL027834 Ramanamma 00078 CNRB0013826 1251 0
18 U.Kothapalli AP-04-022-004-003/090618
()
0204022000NRG25150520240973671 15/05/2024 Sattibabu 0204022WL027834 Sattibabu 00078 CNRB0013826 1251 0
19 U.Kothapalli AP-04-022-004-003/091282
()
0204022000NRG25150520240973700 15/05/2024 MANYAM RAJESH 0204022WL027834 MANYAM RAJESH 00078 CNRB0013826 1250 0
20 U.Kothapalli AP-04-022-004-003/091340
()
0204022000NRG25150520240973706 15/05/2024 Bandi manikanta 0204022WL027834 Bandi manikanta 00078 CNRB0013826 1001 0
21 U.Kothapalli AP-04-022-004-003/091368
()
0204022000NRG25150520240973707 15/05/2024 Peda Apparao 0204022WL027834 Peda Apparao 00078 CNRB0013826 1502 0
22 U.Kothapalli AP-04-022-004-003/091470
()
0204022000NRG25150520240973714 15/05/2024 Pothuraju Kannayya 0204022WL027834 Pothuraju Kannayya 00078 CNRB0013826 1252 0
23 U.Kothapalli AP-04-022-004-004/020075
()
0204022000NRG25150520240973747 15/05/2024 paparao 0204022WL027834 paparao 00078 CNRB0013826 1251 0
SubTotal 8758 0
24 U.Kothapalli AP-04-022-004-003/091763
()
0204022000NRG25150520240973745 15/05/2024 manikyam 0204022WL027834 manikyam 00089 CBIN0283878 1251 0
SubTotal 1251 0
25 U.Kothapalli AP-04-022-010-009/010805
()
0204022000NRG25150520240970275 15/05/2024 Vemagiri SATYavathi 0204022WL027777 Vemagiri SATYavathi 00168 ICIC0001805 1032 0
SubTotal 1032 0
26 U.Kothapalli AP-04-022-004-003/091717
()
0204022000NRG25150520240973735 15/05/2024 Konala Ramakrishna 0204022WL027834 Konala Ramakrishna 00168 ICIC0004065 1250 0
SubTotal 1250 0
27 U.Kothapalli AP-04-022-010-009/010379
()
0204022000NRG25150520240970229 15/05/2024 KAKADA LAKSMI 0204022WL027777 KAKADA LAKSMI 00415 SBIN0001003 1062 0
28 U.Kothapalli AP-04-022-010-009/010379
()
0204022000NRG25150520240970228 15/05/2024 Yesu 0204022WL027777 Yesu 00415 SBIN0001003 1062 0
29 U.Kothapalli AP-04-022-010-009/010380
()
0204022000NRG25150520240970230 15/05/2024 Nagamani 0204022WL027777 Nagamani 00415 SBIN0001003 796 0
30 U.Kothapalli AP-04-022-010-009/010701
()
0204022000NRG25150520240970236 15/05/2024 Anita 0204022WL027777 Anita 00415 SBIN0001003 1062 0
31 U.Kothapalli AP-04-022-010-009/010701
()
0204022000NRG25150520240970237 15/05/2024 Naanibabu 0204022WL027777 Naanibabu 00415 SBIN0001003 1062 0
32 U.Kothapalli AP-04-022-010-009/010706
()
0204022000NRG25150520240970242 15/05/2024 Chandrarao 0204022WL027777 Chandrarao 00415 SBIN0001003 1062 0
33 U.Kothapalli AP-04-022-010-009/010706
()
0204022000NRG25150520240970243 15/05/2024 Kalyaani 0204022WL027777 Kalyaani 00415 SBIN0001003 1062 0
34 U.Kothapalli AP-04-022-010-009/010706
()
0204022000NRG25150520240970244 15/05/2024 Ratnam 0204022WL027777 Ratnam 00415 SBIN0001003 1062 0
35 U.Kothapalli AP-04-022-010-009/010707
()
0204022000NRG25150520240970246 15/05/2024 Jayamma 0204022WL027777 Jayamma 00415 SBIN0001003 1032 0
36 U.Kothapalli AP-04-022-010-009/010707
()
0204022000NRG25150520240970245 15/05/2024 Suribabu 0204022WL027777 Suribabu 00415 SBIN0001003 1032 0
37 U.Kothapalli AP-04-022-010-009/010716
()
0204022000NRG25150520240970255 15/05/2024 Mariya 0204022WL027777 Mariya 00415 SBIN0001003 258 0
38 U.Kothapalli AP-04-022-010-009/010723
()
0204022000NRG25150520240970259 15/05/2024 Anandarao 0204022WL027777 Anandarao 00415 SBIN0001003 1032 0
39 U.Kothapalli AP-04-022-010-009/010723
()
0204022000NRG25150520240970260 15/05/2024 Bebi 0204022WL027777 Bebi 00415 SBIN0001003 1032 0
40 U.Kothapalli AP-04-022-010-009/010724
()
0204022000NRG25150520240970262 15/05/2024 GODATA SYAMALA 0204022WL027777 GODATA SYAMALA 00415 SBIN0001003 1032 0
41 U.Kothapalli AP-04-022-010-009/010729
()
0204022000NRG25150520240970268 15/05/2024 VEMAGIRI KAMALA 0204022WL027777 VEMAGIRI KAMALA 00415 SBIN0001003 1032 0
42 U.Kothapalli AP-04-022-010-009/010729
()
0204022000NRG25150520240970266 15/05/2024 Yesu 0204022WL027777 Yesu 00415 SBIN0001003 1032 0
43 U.Kothapalli AP-04-022-010-009/010748
()
0204022000NRG25150520240970271 15/05/2024 Naariyamma 0204022WL027777 Naariyamma 00415 SBIN0001003 774 0
44 U.Kothapalli AP-04-022-010-009/010748
()
0204022000NRG25150520240970270 15/05/2024 VEMAGIRI CHAITANYA 0204022WL027777 VEMAGIRI CHAITANYA 00415 SBIN0001003 774 0
45 U.Kothapalli AP-04-022-010-009/010800
()
0204022000NRG25150520240970272 15/05/2024 Veerabulli 0204022WL027777 Veerabulli 00415 SBIN0001003 1032 0
46 U.Kothapalli AP-04-022-010-009/010805
()
0204022000NRG25150520240970274 15/05/2024 Syaamelu 0204022WL027777 Syaamelu 00415 SBIN0001003 1032 0
47 U.Kothapalli AP-04-022-010-009/010816
()
0204022000NRG25150520240970289 15/05/2024 Vemagiri Nukaraju 0204022WL027777 Vemagiri Nukaraju 00415 SBIN0001003 1032 0
SubTotal 20356 0
48 U.Kothapalli AP-04-022-003-003/010076
()
0204022000NRG25150520240997535 15/05/2024 Suramma 0204022WL028121 Suramma 00415 SBIN0008264 2992 0
49 U.Kothapalli AP-04-022-004-003/090102
()
0204022000NRG25150520240989402 15/05/2024 Nookalamma 0204022WL028027 Nookalamma 00415 SBIN0008264 1000 0
50 U.Kothapalli AP-04-022-004-003/090201
()
0204022000NRG25150520240973643 15/05/2024 Perantalu 0204022WL027834 Perantalu 00415 SBIN0008264 1251 0
51 U.Kothapalli AP-04-022-004-003/090215
()
0204022000NRG25150520240973644 15/05/2024 Suribabu 0204022WL027834 Suribabu 00415 SBIN0008264 1251 0
52 U.Kothapalli AP-04-022-004-003/090272
()
0204022000NRG25150520240973649 15/05/2024 Govindamma 0204022WL027834 Govindamma 00415 SBIN0008264 1251 0
53 U.Kothapalli AP-04-022-004-003/090350
()
0204022000NRG25150520240989414 15/05/2024 Venkatalakshmi 0204022WL028027 Venkatalakshmi 00415 SBIN0008264 1000 0
54 U.Kothapalli AP-04-022-004-003/090642
()
0204022000NRG25150520240973673 15/05/2024 Chandravathi 0204022WL027834 Chandravathi 00415 SBIN0008264 1251 0
55 U.Kothapalli AP-04-022-004-003/090652
()
0204022000NRG25150520240973675 15/05/2024 Veerababu 0204022WL027834 Veerababu 00415 SBIN0008264 1251 0
56 U.Kothapalli AP-04-022-004-003/090657
()
0204022000NRG25150520240973677 15/05/2024 Nookalamma 0204022WL027834 Nookalamma 00415 SBIN0008264 1251 0
57 U.Kothapalli AP-04-022-004-003/090657
()
0204022000NRG25150520240973676 15/05/2024 Veerabbai 0204022WL027834 Veerabbai 00415 SBIN0008264 1251 0
58 U.Kothapalli AP-04-022-004-003/090843
()
0204022000NRG25150520240973682 15/05/2024 Satyanarayana 0204022WL027834 Satyanarayana 00415 SBIN0008264 1250 0
59 U.Kothapalli AP-04-022-004-003/090887
()
0204022000NRG25150520240973683 15/05/2024 Chittibabu 0204022WL027834 Chittibabu 00415 SBIN0008264 1250 0
60 U.Kothapalli AP-04-022-004-003/090902
()
0204022000NRG25150520240973687 15/05/2024 Ganga 0204022WL027834 Ganga 00415 SBIN0008264 1250 0
61 U.Kothapalli AP-04-022-004-003/091260
()
0204022000NRG25150520240973696 15/05/2024 Chinna Apparao 0204022WL027834 Chinna Apparao 00415 SBIN0008264 1500 0
62 U.Kothapalli AP-04-022-004-003/091263
()
0204022000NRG25150520240973698 15/05/2024 acciyyamma 0204022WL027834 acciyyamma 00415 SBIN0008264 1500 0
63 U.Kothapalli AP-04-022-004-003/091278
()
0204022000NRG25150520240973699 15/05/2024 Prakasharao 0204022WL027834 Prakasharao 00415 SBIN0008264 1250 0
64 U.Kothapalli AP-04-022-004-003/091285
()
0204022000NRG25150520240973702 15/05/2024 Sattibabu 0204022WL027834 Sattibabu 00415 SBIN0008264 1000 0
65 U.Kothapalli AP-04-022-004-003/091288
()
0204022000NRG25150520240973703 15/05/2024 Markondi Satyanarayana 0204022WL027834 Markondi Satyanarayana 00415 SBIN0008264 1250 0
66 U.Kothapalli AP-04-022-004-003/091293
()
0204022000NRG25150520240973704 15/05/2024 Nageswara Rao 0204022WL027834 Nageswara Rao 00415 SBIN0008264 1250 0
67 U.Kothapalli AP-04-022-004-003/091309
()
0204022000NRG25150520240973705 15/05/2024 Nageswara Rao 0204022WL027834 Nageswara Rao 00415 SBIN0008264 1500 0
68 U.Kothapalli AP-04-022-004-003/091403
()
0204022000NRG25150520240973709 15/05/2024 Nagalakshmi 0204022WL027834 Nagalakshmi 00415 SBIN0008264 1252 0
69 U.Kothapalli AP-04-022-004-003/091403
()
0204022000NRG25150520240973710 15/05/2024 Satyanarayana Kadari 0204022WL027834 Satyanarayana Kadari 00415 SBIN0008264 1502 0
70 U.Kothapalli AP-04-022-004-003/091456
()
0204022000NRG25150520240973711 15/05/2024 Bhushanam 0204022WL027834 Bhushanam 00415 SBIN0008264 1252 0
71 U.Kothapalli AP-04-022-004-003/091468
()
0204022000NRG25150520240973712 15/05/2024 Anjaneyulu 0204022WL027834 Anjaneyulu 00415 SBIN0008264 1252 0
72 U.Kothapalli AP-04-022-004-003/091479
()
0204022000NRG25150520240973715 15/05/2024 Ramakrishna 0204022WL027834 Ramakrishna 00415 SBIN0008264 1502 0
73 U.Kothapalli AP-04-022-004-003/091506
()
0204022000NRG25150520240973716 15/05/2024 venkataramana 0204022WL027834 venkataramana 00415 SBIN0008264 1251 0
74 U.Kothapalli AP-04-022-004-003/091602
()
0204022000NRG25150520240973719 15/05/2024 lakshmanaswami 0204022WL027834 lakshmanaswami 00415 SBIN0008264 1501 0
75 U.Kothapalli AP-04-022-004-003/091604
()
0204022000NRG25150520240973721 15/05/2024 apparao 0204022WL027834 apparao 00415 SBIN0008264 1001 0
76 U.Kothapalli AP-04-022-004-003/091604
()
0204022000NRG25150520240973720 15/05/2024 krishna 0204022WL027834 krishna 00415 SBIN0008264 1251 0
77 U.Kothapalli AP-04-022-004-003/091609
()
0204022000NRG25150520240973722 15/05/2024 durgaratnam 0204022WL027834 durgaratnam 00415 SBIN0008264 1251 0
78 U.Kothapalli AP-04-022-004-003/091633
()
0204022000NRG25150520240973723 15/05/2024 naga veera venkataramana 0204022WL027834 naga veera venkataramana 00415 SBIN0008264 1251 0
79 U.Kothapalli AP-04-022-004-003/091634
()
0204022000NRG25150520240973724 15/05/2024 naga venkata apparao 0204022WL027834 naga venkata apparao 00415 SBIN0008264 1001 0
80 U.Kothapalli AP-04-022-004-003/091635
()
0204022000NRG25150520240973725 15/05/2024 kondalarao 0204022WL027834 kondalarao 00415 SBIN0008264 1251 0
81 U.Kothapalli AP-04-022-004-003/091637
()
0204022000NRG25150520240973726 15/05/2024 Govindaraju 0204022WL027834 Govindaraju 00415 SBIN0008264 1250 0
82 U.Kothapalli AP-04-022-004-003/091637
()
0204022000NRG25150520240973727 15/05/2024 kanaka lakshmi 0204022WL027834 kanaka lakshmi 00415 SBIN0008264 1500 0
83 U.Kothapalli AP-04-022-004-003/091666
()
0204022000NRG25150520240973728 15/05/2024 Vaasireddy Veeraswami 0204022WL027834 Vaasireddy Veeraswami 00415 SBIN0008264 1000 0
84 U.Kothapalli AP-04-022-004-003/091689
()
0204022000NRG25150520240973729 15/05/2024 nagabhushanam 0204022WL027834 nagabhushanam 00415 SBIN0008264 1250 0
85 U.Kothapalli AP-04-022-004-003/091700
()
0204022000NRG25150520240973731 15/05/2024 sridevi 0204022WL027834 sridevi 00415 SBIN0008264 1500 0
86 U.Kothapalli AP-04-022-004-003/091700
()
0204022000NRG25150520240973730 15/05/2024 suribabu 0204022WL027834 suribabu 00415 SBIN0008264 1250 0
87 U.Kothapalli AP-04-022-004-003/091707
()
0204022000NRG25150520240973732 15/05/2024 subrahmanyam 0204022WL027834 subrahmanyam 00415 SBIN0008264 1250 0
88 U.Kothapalli AP-04-022-004-003/091709
()
0204022000NRG25150520240973734 15/05/2024 nagalakshmi 0204022WL027834 nagalakshmi 00415 SBIN0008264 1500 0
89 U.Kothapalli AP-04-022-004-003/091709
()
0204022000NRG25150520240973733 15/05/2024 tatarao 0204022WL027834 tatarao 00415 SBIN0008264 1250 0
90 U.Kothapalli AP-04-022-004-003/091733
()
0204022000NRG25150520240973738 15/05/2024 marayya 0204022WL027834 marayya 00415 SBIN0008264 1250 0
91 U.Kothapalli AP-04-022-004-003/091744
()
0204022000NRG25150520240973740 15/05/2024 lovalakshmi 0204022WL027834 lovalakshmi 00415 SBIN0008264 1250 0
92 U.Kothapalli AP-04-022-004-003/091747
()
0204022000NRG25150520240973742 15/05/2024 lakshmi 0204022WL027834 lakshmi 00415 SBIN0008264 1502 0
93 U.Kothapalli AP-04-022-004-003/091753
()
0204022000NRG25150520240973743 15/05/2024 Dharakonda 0204022WL027834 Dharakonda 00415 SBIN0008264 1250 0
94 U.Kothapalli AP-04-022-004-003/091757
()
0204022000NRG25150520240973744 15/05/2024 Veera Venkata Apparao 0204022WL027834 Veera Venkata Apparao 00415 SBIN0008264 1276 0
95 U.Kothapalli AP-04-022-004-004/020084
()
0204022000NRG25150520240973749 15/05/2024 srinu 0204022WL027834 srinu 00415 SBIN0008264 1251 0
96 U.Kothapalli AP-04-022-010-009/010705
()
0204022000NRG25150520240970241 15/05/2024 Asheerwadham 0204022WL027777 Asheerwadham 00415 SBIN0008264 1062 0
SubTotal 63858 0
97 U.Kothapalli AP-04-022-004-003/091763
()
0204022000NRG25150520240973746 15/05/2024 ramadevi 0204022WL027834 ramadevi 00415 SBIN0016775 1502 0
SubTotal 1502 0
98 U.Kothapalli AP-04-022-010-009/010729
()
0204022000NRG25150520240970267 15/05/2024 Kishor 0204022WL027777 Kishor 00415 SBIN0021172 1032 0
SubTotal 1032 0
99 U.Kothapalli AP-04-022-010-009/010724
()
0204022000NRG25150520240970261 15/05/2024 GODATA SAMSENU 0204022WL027777 GODATA SAMSENU 00468 UBIN0804321 1032 0
100 U.Kothapalli AP-04-022-010-009/010729
()
0204022000NRG25150520240970269 15/05/2024 sagar 0204022WL027777 sagar 00468 UBIN0804321 1032 0
SubTotal 2064 0
101 U.Kothapalli AP-04-022-004-003/091435
()
0204022000NRG25150520240993797 15/05/2024 PEKETI SUBBARAO 0204022WL028089 PEKETI SUBBARAO 00691 IPOS0000001 454 0
102 U.Kothapalli AP-04-022-010-009/010816
()
0204022000NRG25150520240970288 15/05/2024 VEMAGIRI MARIYA 0204022WL027777 VEMAGIRI MARIYA 00691 IPOS0000001 1032 0
SubTotal 1486 0
Total 122632 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 U.Kothapalli AP0204022_150524APB_FTO_53050 Bank of India BKID0008682 UPPADA 10507
2 U.Kothapalli AP0204022_150524APB_FTO_53050 Canara Bank CNRB0000623 A V NAGARAM 2250
3 U.Kothapalli AP0204022_150524APB_FTO_53050 Canara Bank CNRB0003652 KONAFOREST 2752
4 U.Kothapalli AP0204022_150524APB_FTO_53050 Canara Bank CNRB0005935 PITHAPURAM 1032
5 U.Kothapalli AP0204022_150524APB_FTO_53050 Canara Bank CNRB0009203 A K MALLAVARAM 3502
6 U.Kothapalli AP0204022_150524APB_FTO_53050 Canara Bank CNRB0013826 MULAPETA 8758
7 U.Kothapalli AP0204022_150524APB_FTO_53050 Central Bank Of India CBIN0283878 INDRAPALEM 1251
8 U.Kothapalli AP0204022_150524APB_FTO_53050 ICICI BANK ICIC0001805 NIZAMPET 1032
9 U.Kothapalli AP0204022_150524APB_FTO_53050 ICICI BANK ICIC0004065 RAMANAKKAPETA 1250
10 U.Kothapalli AP0204022_150524APB_FTO_53050 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 20356
11 U.Kothapalli AP0204022_150524APB_FTO_53050 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 63858
12 U.Kothapalli AP0204022_150524APB_FTO_53050 STATE BANK OF INDIA SBIN0016775 INDRAPALEM 1502
13 U.Kothapalli AP0204022_150524APB_FTO_53050 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 1032
14 U.Kothapalli AP0204022_150524APB_FTO_53050 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 2064
15 U.Kothapalli AP0204022_150524APB_FTO_53050 India Post Payments Bank IPOS0000001 KAKINADA 1486

Download In Excel