Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:51:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_080424APB_FTO_2481
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-07-009-007-009/11877
() 		0207009000NRG25080420240016428 08/04/2024 ILLASARAPU SRINIVASARAO 0207009WL000972 ILLASARAPU SRINIVASARAO 00089 CBIN0285091 2100 2100 Processed 19/04/2024 3128279786 MR SRINIVASA RAO VILASARAPU STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 Amaravathi AP-07-009-002-003/010912
() 		0207009000NRG25080420240012597 08/04/2024 Guruswami 0207009WL000789 Guruswami 00415 SBIN0005644 1040 1040 Processed 19/04/2024 3128279781 MR GURUSWAMY THIRUMALAKONDA STATE BANK OF INDIA(508548)
3 Amaravathi AP-07-009-002-003/011559
() 		0207009000NRG25080420240012613 08/04/2024 Jojiyya 0207009WL000789 Jojiyya 00415 SBIN0005644 1560 1560 Processed 19/04/2024 3128279780 MR JOJAIAH CHALLA STATE BANK OF INDIA(508548)
4 Amaravathi AP-07-009-007-009/011358
() 		0207009000NRG25080420240016556 08/04/2024 GANGA BHAVANI 0207009WL000995 GANGA BHAVANI 00415 SBIN0005644 2100 2100 Processed 19/04/2024 3128279787 GANGABHAVANI NADAKUDUTI CANARA BANK(508532)
5 Amaravathi AP-07-009-007-009/011358
() 		0207009000NRG25080420240016555 08/04/2024 venkata varma 0207009WL000995 venkata varma 00415 SBIN0005644 2100 2100 Processed 19/04/2024 3128279785 NADAKUDUTI VENKATAVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Amaravathi AP-07-009-007-009/11870
() 		0207009000NRG25080420240016430 08/04/2024 GOPAMMA DARLA 0207009WL000973 GOPAMMA DARLA 00415 SBIN0005644 2100 2100 Processed 19/04/2024 3128279784 MRS GOPAMMA DARLA STATE BANK OF INDIA(508548)
7 Amaravathi AP-07-009-007-009/11877
() 		0207009000NRG25080420240016429 08/04/2024 ILLASARAPU RAJAKUMARI 0207009WL000972 ILLASARAPU RAJAKUMARI 00415 SBIN0005644 2100 2100 Processed 19/04/2024 3128279783 ILLASARAPU RAJA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Amaravathi AP-07-009-007-009/11878
() 		0207009000NRG25080420240016432 08/04/2024 GUMMADAVALLI BHARGAVI 0207009WL000975 GUMMADAVALLI BHARGAVI 00415 SBIN0005644 2100 2100 Processed 19/04/2024 3128279782 MRS GUMMADAVALLI BHARGAVI STATE BANK OF INDIA(508548)
SubTotal 13100 13100
9 Amaravathi AP-07-009-007-009/11875
() 		0207009000NRG25080420240016427 08/04/2024 MAHALASKHMI BOMMINA 0207009WL000971 MAHALASKHMI BOMMINA 00415 SBIN0021858 2100 2100 Processed 19/04/2024 3128279788 MRS MAHALAKSHMI BOMMINA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
10 Amaravathi AP-07-009-002-003/010011
() 		0207009000NRG25080420240012571 08/04/2024 Sarojini 0207009WL000789 Sarojini 00468 UBIN0CG7040 1560 1560 Processed 19/04/2024 3128279789 CHALLA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Amaravathi AP-07-009-002-003/010014
() 		0207009000NRG25080420240012572 08/04/2024 Venkata Krishna 0207009WL000789 Venkata Krishna 00468 UBIN0CG7040 1300 1300 Processed 19/04/2024 3128279792 TIRUMALAKONDA VENKATA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Amaravathi AP-07-009-002-003/010022
() 		0207009000NRG25080420240012575 08/04/2024 Edukondalu 0207009WL000789 Edukondalu 00468 UBIN0CG7040 1300 1300 Processed 19/04/2024 3128279790 Mr TIRUMALAKONDA EDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
13 Amaravathi AP-07-009-002-003/010022
() 		0207009000NRG25080420240012576 08/04/2024 Ramana 0207009WL000789 Ramana 00468 UBIN0CG7040 1300 1300 Processed 19/04/2024 3128279793 TIRUMALA KONDA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Amaravathi AP-07-009-002-003/010023
() 		0207009000NRG25080420240012577 08/04/2024 Krishna Rao 0207009WL000789 Krishna Rao 00468 UBIN0CG7040 1560 1560 Processed 19/04/2024 3128279799 BATHULA KRISHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Amaravathi AP-07-009-002-003/010023
() 		0207009000NRG25080420240012578 08/04/2024 Lakshmi 0207009WL000789 Lakshmi 00468 UBIN0CG7040 1560 1560 Processed 19/04/2024 3128279804 BATTHULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Amaravathi AP-07-009-002-003/010035
() 		0207009000NRG25080420240012579 08/04/2024 Koteswara Rao 0207009WL000789 Koteswara Rao 00468 UBIN0CG7040 1040 1040 Processed 19/04/2024 3128279797 KANIGIRI KOTESWRA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
17 Amaravathi AP-07-009-002-003/010039
() 		0207009000NRG25080420240012580 08/04/2024 Balaswami 0207009WL000789 Balaswami 00468 UBIN0CG7040 780 780 Processed 19/04/2024 3128279809 GUVVALA BALASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Amaravathi AP-07-009-002-003/010039
() 		0207009000NRG25080420240012581 08/04/2024 Jyothi 0207009WL000789 Jyothi 00468 UBIN0CG7040 780 780 Processed 19/04/2024 3128279811 GUVVALA JYOTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Amaravathi AP-07-009-002-003/010059
() 		0207009000NRG25080420240012582 08/04/2024 Venkateswarlu 0207009WL000789 Venkateswarlu 00468 UBIN0CG7040 520 520 Processed 19/04/2024 3128279805 TAMISETTY VENKATESWARALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Amaravathi AP-07-009-002-003/010383
() 		0207009000NRG25080420240012586 08/04/2024 Bhulakshmi 0207009WL000789 Bhulakshmi 00468 UBIN0CG7040 1300 1300 Processed 19/04/2024 3128279806 VEMULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Amaravathi AP-07-009-002-003/010383
() 		0207009000NRG25080420240012585 08/04/2024 Naagarjun 0207009WL000789 Naagarjun 00468 UBIN0CG7040 780 780 Processed 19/04/2024 3128279817 VEMULA NAGARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Amaravathi AP-07-009-002-003/010384
() 		0207009000NRG25080420240012587 08/04/2024 Appaiah 0207009WL000789 Appaiah 00468 UBIN0CG7040 1300 1300 Processed 19/04/2024 3128279813 VENKATAPPAIAH VEMULU FEDERAL BANK(607165)
23 Amaravathi AP-07-009-002-003/010384
() 		0207009000NRG25080420240012588 08/04/2024 Chinnammai 0207009WL000789 Chinnammai 00468 UBIN0CG7040 1300 1300 Processed 19/04/2024 3128279814 VEMULA CHINNA AMMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Amaravathi AP-07-009-002-003/010385
() 		0207009000NRG25080420240012590 08/04/2024 Kondamma 0207009WL000789 Kondamma 00468 UBIN0CG7040 1560 1560 Processed 19/04/2024 3128279812 VEMULA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Amaravathi AP-07-009-002-003/010385
() 		0207009000NRG25080420240012589 08/04/2024 Koteswara Rao 0207009WL000789 Koteswara Rao 00468 UBIN0CG7040 1560 1560 Processed 19/04/2024 3128279794 VEMULA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Amaravathi AP-07-009-002-003/010387
() 		0207009000NRG25080420240012591 08/04/2024 Srinu 0207009WL000789 Srinu 00468 UBIN0CG7040 1560 1560 Processed 19/04/2024 3128279807 ORCHU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Amaravathi AP-07-009-002-003/010458
() 		0207009000NRG25080420240012592 08/04/2024 Nageswara Rao 0207009WL000789 Nageswara Rao 00468 UBIN0CG7040 1300 1300 Processed 19/04/2024 3128279803 TIRMALAKONDA NAGESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Amaravathi AP-07-009-002-003/010458
() 		0207009000NRG25080420240012593 08/04/2024 Venakta Ramana 0207009WL000789 Venakta Ramana 00468 UBIN0CG7040 1300 1300 Processed 19/04/2024 3128279796 TIRUMALAKONDA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Amaravathi AP-07-009-002-003/010831
() 		0207009000NRG25080420240012594 08/04/2024 Guramma 0207009WL000789 Guramma 00468 UBIN0CG7040 260 260 Processed 19/04/2024 3128279798 Mrs TIRUMALAKONDA GURAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
30 Amaravathi AP-07-009-002-003/010836
() 		0207009000NRG25080420240012595 08/04/2024 Guravayya 0207009WL000789 Guravayya 00468 UBIN0CG7040 1560 1560 Processed 19/04/2024 3128279791 CHALLA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Amaravathi AP-07-009-002-003/010836
() 		0207009000NRG25080420240012596 08/04/2024 Veeramma 0207009WL000789 Veeramma 00468 UBIN0CG7040 1560 1560 Processed 19/04/2024 3128279801 CHALLA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Amaravathi AP-07-009-002-003/010912
() 		0207009000NRG25080420240012598 08/04/2024 Obulesu 0207009WL000789 Obulesu 00468 UBIN0CG7040 1040 1040 Processed 19/04/2024 3128279800 TIRUMALA KONDA OBULESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Amaravathi AP-07-009-002-003/010963
() 		0207009000NRG25080420240012599 08/04/2024 Srinivasarao 0207009WL000789 Srinivasarao 00468 UBIN0CG7040 1040 1040 Processed 19/04/2024 3128279795 SIMMISETTI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Amaravathi AP-07-009-002-003/010997
() 		0207009000NRG25080420240012600 08/04/2024 Nagamani 0207009WL000789 Nagamani 00468 UBIN0CG7040 520 520 Processed 19/04/2024 3128279802 TIRUMALAKONDA NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Amaravathi AP-07-009-002-003/011559
() 		0207009000NRG25080420240012614 08/04/2024 sumathi 0207009WL000789 sumathi 00468 UBIN0CG7040 1560 1560 Processed 19/04/2024 3128279810 CHALLA SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Amaravathi AP-07-009-002-003/011585
() 		0207009000NRG25080420240012617 08/04/2024 joji babu 0207009WL000789 joji babu 00468 UBIN0CG7040 780 780 Processed 19/04/2024 3128279818 CHINNABATTINI JOJIBABU UNION BANK OF INDIA(508500)
37 Amaravathi AP-07-009-002-003/011615
() 		0207009000NRG25080420240012621 08/04/2024 VEMULA ANJALI 0207009WL000789 VEMULA ANJALI 00468 UBIN0CG7040 1300 1300 Processed 19/04/2024 3128279808 VEMULA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Amaravathi AP-07-009-002-003/011615
() 		0207009000NRG25080420240012620 08/04/2024 VEMULA RAMANAIAH 0207009WL000789 VEMULA RAMANAIAH 00468 UBIN0CG7040 1300 1300 Processed 19/04/2024 3128279816 VEMULA RAMANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Amaravathi AP-07-009-002-003/20032
() 		0207009000NRG25080420240012629 08/04/2024 TIRUMALAKONDA TIRUPATHIRAO 0207009WL000789 TIRUMALAKONDA TIRUPATHIRAO 00468 UBIN0CG7040 260 260 Rejected 19/04/2024 3128279815 Participant not mapped to the product
SubTotal 34840 34840
40 Amaravathi AP-07-009-002-003/20019
() 		0207009000NRG25080420240012625 08/04/2024 CH.Shourilamma 0207009WL000789 CH.Shourilamma 00691 IPOS0000001 520 520 Processed 19/04/2024 3128279779 CHINNABATHINA SHOURILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 520 520
Total 52660 52660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_080424APB_FTO_2481 Central Bank Of India CBIN0285091 DHARANIKOTA 2100
2 Amaravathi AP0207009_080424APB_FTO_2481 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 13100
3 Amaravathi AP0207009_080424APB_FTO_2481 STATE BANK OF INDIA SBIN0021858 Amaravathi 2100
4 Amaravathi AP0207009_080424APB_FTO_2481 UNION BANK OF INDIA UBIN0CG7040 Cggb Attaluru 34840
5 Amaravathi AP0207009_080424APB_FTO_2481 India Post Payments Bank IPOS0000001 NARASARAOPET 520

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