Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:03:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201017_150524APB_FTO_53420
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 Sarubujjili AP-01-017-014-051/010007
(TELIKIPENTA)
0201017000NRG25150520241925793 15/05/2024 Appalanarasamma 0201017WL037967 Appalanarasamma 00176 IDIB000S064 1398 0
2 Sarubujjili AP-01-017-014-051/010062
(TELIKIPENTA)
0201017000NRG25150520241925839 15/05/2024 Lakshmi 0201017WL037967 Lakshmi 00176 IDIB000S064 1398 0
3 Sarubujjili AP-01-017-014-051/010062
(TELIKIPENTA)
0201017000NRG25150520241925840 15/05/2024 Prasad 0201017WL037967 Prasad 00176 IDIB000S064 1398 0
4 Sarubujjili AP-01-017-014-051/010132
(TELIKIPENTA)
0201017000NRG25150520241925893 15/05/2024 Kumari 0201017WL037967 Kumari 00176 IDIB000S064 1398 0
5 Sarubujjili AP-01-017-014-051/030026
(TELIKIPENTA)
0201017000NRG25150520241925193 15/05/2024 Yarrayya 0201017WL037958 Yarrayya 00176 IDIB000S064 780 0
6 Sarubujjili AP-01-017-030-075/010021
(MULASOWLAPURAM)
0201017000NRG25150520241922692 15/05/2024 Appa Rao 0201017WL037919 Appa Rao 00176 IDIB000S064 1180 0
7 Sarubujjili AP-01-017-030-075/010030
(MULASOWLAPURAM)
0201017000NRG25150520241922703 15/05/2024 Suramma 0201017WL037919 Suramma 00176 IDIB000S064 1475 0
8 Sarubujjili AP-01-017-030-075/010089
(MULASOWLAPURAM)
0201017000NRG25150520241922759 15/05/2024 Nagu 0201017WL037919 Nagu 00176 IDIB000S064 1180 0
9 Sarubujjili AP-01-017-030-075/010089
(MULASOWLAPURAM)
0201017000NRG25150520241922760 15/05/2024 Rajulamma 0201017WL037919 Rajulamma 00176 IDIB000S064 295 0
10 Sarubujjili AP-01-017-030-075/010173
(MULASOWLAPURAM)
0201017000NRG25150520241922795 15/05/2024 Seetamma 0201017WL037919 Seetamma 00176 IDIB000S064 295 0
11 Sarubujjili AP-01-017-030-075/010175
(MULASOWLAPURAM)
0201017000NRG25150520241922796 15/05/2024 Prakash Rao 0201017WL037919 Prakash Rao 00176 IDIB000S064 1475 0
12 Sarubujjili AP-01-017-030-075/010176
(MULASOWLAPURAM)
0201017000NRG25150520241922797 15/05/2024 Appalanarasamma 0201017WL037919 Appalanarasamma 00176 IDIB000S064 1475 0
13 Sarubujjili AP-01-017-030-075/010177
(MULASOWLAPURAM)
0201017000NRG25150520241922798 15/05/2024 Kondala Rao 0201017WL037919 Kondala Rao 00176 IDIB000S064 1475 0
14 Sarubujjili AP-01-017-030-075/010178
(MULASOWLAPURAM)
0201017000NRG25150520241922800 15/05/2024 Danamma 0201017WL037919 Danamma 00176 IDIB000S064 1475 0
15 Sarubujjili AP-01-017-030-075/010178
(MULASOWLAPURAM)
0201017000NRG25150520241922799 15/05/2024 Simhachalam 0201017WL037919 Simhachalam 00176 IDIB000S064 1180 0
16 Sarubujjili AP-01-017-030-075/010179
(MULASOWLAPURAM)
0201017000NRG25150520241922801 15/05/2024 Nukaraju 0201017WL037919 Nukaraju 00176 IDIB000S064 1475 0
17 Sarubujjili AP-01-017-030-075/010180
(MULASOWLAPURAM)
0201017000NRG25150520241922802 15/05/2024 Nageswararao 0201017WL037919 Nageswararao 00176 IDIB000S064 1475 0
18 Sarubujjili AP-01-017-030-075/010182
(MULASOWLAPURAM)
0201017000NRG25150520241922803 15/05/2024 Purna 0201017WL037919 Purna 00176 IDIB000S064 1180 0
19 Sarubujjili AP-01-017-030-075/010186
(MULASOWLAPURAM)
0201017000NRG25150520241922804 15/05/2024 Vijayalakshmi 0201017WL037919 Vijayalakshmi 00176 IDIB000S064 1180 0
20 Sarubujjili AP-01-017-030-075/010188
(MULASOWLAPURAM)
0201017000NRG25150520241922806 15/05/2024 Jayalakshmi 0201017WL037919 Jayalakshmi 00176 IDIB000S064 1475 0
21 Sarubujjili AP-01-017-030-075/010189
(MULASOWLAPURAM)
0201017000NRG25150520241922807 15/05/2024 Lalita 0201017WL037919 Lalita 00176 IDIB000S064 1475 0
22 Sarubujjili AP-01-017-030-075/010192
(MULASOWLAPURAM)
0201017000NRG25150520241922808 15/05/2024 Santhi 0201017WL037919 Santhi 00176 IDIB000S064 1475 0
23 Sarubujjili AP-01-017-030-075/010193
(MULASOWLAPURAM)
0201017000NRG25150520241922809 15/05/2024 Ramanamma 0201017WL037919 Ramanamma 00176 IDIB000S064 1475 0
24 Sarubujjili AP-01-017-030-075/010194
(MULASOWLAPURAM)
0201017000NRG25150520241922810 15/05/2024 Haimavathi 0201017WL037919 Haimavathi 00176 IDIB000S064 1475 0
25 Sarubujjili AP-01-017-030-075/010195
(MULASOWLAPURAM)
0201017000NRG25150520241922811 15/05/2024 Amaravathi 0201017WL037919 Amaravathi 00176 IDIB000S064 1475 0
26 Sarubujjili AP-01-017-030-075/010196
(MULASOWLAPURAM)
0201017000NRG25150520241922813 15/05/2024 Lakshmi 0201017WL037919 Lakshmi 00176 IDIB000S064 590 0
27 Sarubujjili AP-01-017-030-075/010196
(MULASOWLAPURAM)
0201017000NRG25150520241922812 15/05/2024 Rajarao 0201017WL037919 Rajarao 00176 IDIB000S064 590 0
28 Sarubujjili AP-01-017-030-075/010200
(MULASOWLAPURAM)
0201017000NRG25150520241922814 15/05/2024 Neelarani 0201017WL037919 Neelarani 00176 IDIB000S064 1475 0
29 Sarubujjili AP-01-017-030-075/010203
(MULASOWLAPURAM)
0201017000NRG25150520241922815 15/05/2024 Ramanamma 0201017WL037919 Ramanamma 00176 IDIB000S064 1475 0
30 Sarubujjili AP-01-017-030-075/010204
(MULASOWLAPURAM)
0201017000NRG25150520241922816 15/05/2024 Lathasri 0201017WL037919 Lathasri 00176 IDIB000S064 1475 0
31 Sarubujjili AP-01-017-030-075/010209
(MULASOWLAPURAM)
0201017000NRG25150520241922817 15/05/2024 Sujata 0201017WL037919 Sujata 00176 IDIB000S064 1475 0
32 Sarubujjili AP-01-017-030-075/010212
(MULASOWLAPURAM)
0201017000NRG25150520241922818 15/05/2024 kantarao 0201017WL037919 kantarao 00176 IDIB000S064 1475 0
33 Sarubujjili AP-01-017-030-075/010212
(MULASOWLAPURAM)
0201017000NRG25150520241922819 15/05/2024 Priyanka 0201017WL037919 Priyanka 00176 IDIB000S064 1475 0
34 Sarubujjili AP-01-017-030-075/010215
(MULASOWLAPURAM)
0201017000NRG25150520241922820 15/05/2024 Lakshmanarao 0201017WL037919 Lakshmanarao 00176 IDIB000S064 590 0
35 Sarubujjili AP-01-017-030-075/010215
(MULASOWLAPURAM)
0201017000NRG25150520241922821 15/05/2024 Rajyalakshmi 0201017WL037919 Rajyalakshmi 00176 IDIB000S064 1475 0
36 Sarubujjili AP-01-017-030-075/010222
(MULASOWLAPURAM)
0201017000NRG25150520241922823 15/05/2024 Appalamma 0201017WL037919 Appalamma 00176 IDIB000S064 1475 0
37 Sarubujjili AP-01-017-030-075/010222
(MULASOWLAPURAM)
0201017000NRG25150520241922822 15/05/2024 Baburao 0201017WL037919 Baburao 00176 IDIB000S064 1475 0
38 Sarubujjili AP-01-017-030-075/010226
(MULASOWLAPURAM)
0201017000NRG25150520241922824 15/05/2024 Kumari 0201017WL037919 Kumari 00176 IDIB000S064 1475 0
39 Sarubujjili AP-01-017-030-075/010229
(MULASOWLAPURAM)
0201017000NRG25150520241922825 15/05/2024 Ganapathi 0201017WL037919 Ganapathi 00176 IDIB000S064 1475 0
40 Sarubujjili AP-01-017-030-075/010229
(MULASOWLAPURAM)
0201017000NRG25150520241922826 15/05/2024 Sailaja 0201017WL037919 Sailaja 00176 IDIB000S064 1475 0
41 Sarubujjili AP-01-017-030-075/010230
(MULASOWLAPURAM)
0201017000NRG25150520241922827 15/05/2024 Lalitha 0201017WL037919 Lalitha 00176 IDIB000S064 1475 0
42 Sarubujjili AP-01-017-030-075/010232
(MULASOWLAPURAM)
0201017000NRG25150520241922828 15/05/2024 Mangamma 0201017WL037919 Mangamma 00176 IDIB000S064 1475 0
43 Sarubujjili AP-01-017-030-075/010233
(MULASOWLAPURAM)
0201017000NRG25150520241922829 15/05/2024 Jayalakshmi 0201017WL037919 Jayalakshmi 00176 IDIB000S064 1475 0
44 Sarubujjili AP-01-017-030-075/010235
(MULASOWLAPURAM)
0201017000NRG25150520241922831 15/05/2024 Bhagyam 0201017WL037919 Bhagyam 00176 IDIB000S064 1180 0
45 Sarubujjili AP-01-017-030-075/010237
(MULASOWLAPURAM)
0201017000NRG25150520241922832 15/05/2024 Ratnalu 0201017WL037919 Ratnalu 00176 IDIB000S064 1180 0
46 Sarubujjili AP-01-017-030-075/010238
(MULASOWLAPURAM)
0201017000NRG25150520241922833 15/05/2024 Karapati Shakuntala 0201017WL037919 Karapati Shakuntala 00176 IDIB000S064 1475 0
47 Sarubujjili AP-01-017-030-075/010240
(MULASOWLAPURAM)
0201017000NRG25150520241922834 15/05/2024 krishnaveni 0201017WL037919 krishnaveni 00176 IDIB000S064 1475 0
48 Sarubujjili AP-01-017-030-075/010241
(MULASOWLAPURAM)
0201017000NRG25150520241922835 15/05/2024 RAVI 0201017WL037919 RAVI 00176 IDIB000S064 1475 0
49 Sarubujjili AP-01-017-030-075/010243
(MULASOWLAPURAM)
0201017000NRG25150520241922837 15/05/2024 Dalinaidu 0201017WL037919 Dalinaidu 00176 IDIB000S064 590 0
50 Sarubujjili AP-01-017-030-075/010243
(MULASOWLAPURAM)
0201017000NRG25150520241922836 15/05/2024 sarojani 0201017WL037919 sarojani 00176 IDIB000S064 885 0
51 Sarubujjili AP-01-017-030-075/010244
(MULASOWLAPURAM)
0201017000NRG25150520241922838 15/05/2024 ramanjaya 0201017WL037919 ramanjaya 00176 IDIB000S064 1475 0
SubTotal 65667 0
52 Sarubujjili AP-01-017-014-051/010142
(TELIKIPENTA)
0201017000NRG25150520241925897 15/05/2024 Jyothi 0201017WL037967 Jyothi 00415 SBIN0017083 1398 0
53 Sarubujjili AP-01-017-030-074/030012
(MULASOWLAPURAM)
0201017000NRG25150520241924461 15/05/2024 Ramarao 0201017WL037946 Ramarao 00415 SBIN0017083 298 0
54 Sarubujjili AP-01-017-030-075/010166
(MULASOWLAPURAM)
0201017000NRG25150520241922794 15/05/2024 VINOD 0201017WL037919 VINOD 00415 SBIN0017083 1475 0
55 Sarubujjili AP-01-017-030-075/010187
(MULASOWLAPURAM)
0201017000NRG25150520241922805 15/05/2024 chandra mouli 0201017WL037919 chandra mouli 00415 SBIN0017083 1475 0
56 Sarubujjili AP-01-017-030-075/010234
(MULASOWLAPURAM)
0201017000NRG25150520241922830 15/05/2024 Tejeswararao 0201017WL037919 Tejeswararao 00415 SBIN0017083 1180 0
57 Sarubujjili AP-01-017-030-075/010247
(MULASOWLAPURAM)
0201017000NRG25150520241922839 15/05/2024 SANKARA RAO 0201017WL037919 SANKARA RAO 00415 SBIN0017083 1475 0
SubTotal 7301 0
58 Sarubujjili AP-01-017-030-074/030012
(MULASOWLAPURAM)
0201017000NRG25150520241924462 15/05/2024 Kamala 0201017WL037946 Kamala 00684 APGV0001128 1193 0
SubTotal 1193 0
Total 74161 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarubujjili AP0201017_150524APB_FTO_53420 INDIAN BANK IDIB000S064 SHALANTRI 65667
2 Sarubujjili AP0201017_150524APB_FTO_53420 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 7301
3 Sarubujjili AP0201017_150524APB_FTO_53420 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 1193

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