Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207042_240424APB_FTO_13788
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 Savalyapuram AP-07-042-001-001/020189
() 		0207042000NRG25240420240385956 24/04/2024 Anand 0207042WL010686 Anand 00415 SBIN0000780 1250 1250 Processed 30/04/2024 3416994098 SIDDALA ANAND CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1250 1250
2 Savalyapuram AP-07-042-001-001/010309
() 		0207042000NRG25240420240385919 24/04/2024 AnjanEyulu 0207042WL010686 AnjanEyulu 00415 SBIN0005882 1500 1500 Processed 30/04/2024 3416994089 MR PONDURI ANJANEYULU STATE BANK OF INDIA(508548)
3 Savalyapuram AP-07-042-001-001/010326
() 		0207042000NRG25240420240385926 24/04/2024 Venkateswarlu 0207042WL010686 Venkateswarlu 00415 SBIN0005882 1500 1500 Processed 30/04/2024 3416994093 MAMILAPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Savalyapuram AP-07-042-001-001/010335
() 		0207042000NRG25240420240385938 24/04/2024 ramanamma 0207042WL010686 ramanamma 00415 SBIN0005882 750 750 Processed 30/04/2024 3416994090 ABBURI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Savalyapuram AP-07-042-001-001/010372
() 		0207042000NRG25240420240385955 24/04/2024 rambabu 0207042WL010686 rambabu 00415 SBIN0005882 1500 1500 Processed 30/04/2024 3416994088 VADLAMUDI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5250 5250
6 Savalyapuram AP-07-042-001-001/010372
() 		0207042000NRG25240420240385954 24/04/2024 UMAMALLESWARI VADLAMUDI 0207042WL010686 UMAMALLESWARI VADLAMUDI 00415 SBIN0018901 1500 1500 Processed 30/04/2024 3416994095 VADLAMUDI UMA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
7 Savalyapuram AP-07-042-001-001/010262
() 		0207042000NRG25240420240385911 24/04/2024 Suryanarayana 0207042WL010686 Suryanarayana 00415 SBIN0020579 1500 1500 Processed 30/04/2024 3416994091 Mr MADINENI SURYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
8 Savalyapuram AP-07-042-001-001/010344
() 		0207042000NRG25240420240385944 24/04/2024 VENKATESWARLU VADLAMUDI 0207042WL010686 VENKATESWARLU VADLAMUDI 00415 SBIN0020579 1250 1250 Processed 30/04/2024 3416994092 VADLAMUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
9 Savalyapuram AP-07-042-001-001/010360
() 		0207042000NRG25240420240385949 24/04/2024 DIVYAKOLU NAGESWARA RAO 0207042WL010686 DIVYAKOLU NAGESWARA RAO 00468 UBIN0806072 1500 1500 Processed 30/04/2024 3416994087 DIVYAKOLU NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
10 Savalyapuram AP-07-042-001-001/010262
() 		0207042000NRG25240420240385912 24/04/2024 Akkamma 0207042WL010686 Akkamma 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994100 MADDINENI AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Savalyapuram AP-07-042-001-001/010265
() 		0207042000NRG25240420240385914 24/04/2024 DAVULURI ADINARAYANA 0207042WL010686 DAVULURI ADINARAYANA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994104 DAVULURI ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Savalyapuram AP-07-042-001-001/010265
() 		0207042000NRG25240420240385913 24/04/2024 DAVULURI RAMULU 0207042WL010686 DAVULURI RAMULU 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994105 DAVULURI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Savalyapuram AP-07-042-001-001/010309
() 		0207042000NRG25240420240385920 24/04/2024 PONDURI RAMULAMMA 0207042WL010686 PONDURI RAMULAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994117 PONDURI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Savalyapuram AP-07-042-001-001/010316
() 		0207042000NRG25240420240385921 24/04/2024 SHAIK ALLABHKSHU 0207042WL010686 SHAIK ALLABHKSHU 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3416994103 SHAIK ALLABHKSHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Savalyapuram AP-07-042-001-001/010316
() 		0207042000NRG25240420240385922 24/04/2024 SHAIK LAL BI 0207042WL010686 SHAIK LAL BI 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994102 SHAIK LAL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Savalyapuram AP-07-042-001-001/010325
() 		0207042000NRG25240420240385925 24/04/2024 Seshaiah 0207042WL010686 Seshaiah 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994099 GORANTLA SESHAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Savalyapuram AP-07-042-001-001/010326
() 		0207042000NRG25240420240385927 24/04/2024 MAMILLAPALLI PADMA 0207042WL010686 MAMILLAPALLI PADMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994116 MAMILLAPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Savalyapuram AP-07-042-001-001/010335
() 		0207042000NRG25240420240385937 24/04/2024 ABBURI VENKATA RAMANAIAH 0207042WL010686 ABBURI VENKATA RAMANAIAH 00468 UBIN0CG7005 750 750 Processed 30/04/2024 3416994108 ABBURI VENKATA RAMANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Savalyapuram AP-07-042-001-001/010336
() 		0207042000NRG25240420240385939 24/04/2024 VADLAMUDI VENKATA SUBBAIAH 0207042WL010686 VADLAMUDI VENKATA SUBBAIAH 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994101 VADLIAMUDI VENKATA SUBBIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Savalyapuram AP-07-042-001-001/010342
() 		0207042000NRG25240420240385941 24/04/2024 VADDLAMUDI MALLASWARI 0207042WL010686 VADDLAMUDI MALLASWARI 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994107 VADDLAMUDI MALLASWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Savalyapuram AP-07-042-001-001/010342
() 		0207042000NRG25240420240385940 24/04/2024 VADLAMUDI LINGAIAH 0207042WL010686 VADLAMUDI LINGAIAH 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994094 VADDLAMUDI LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Savalyapuram AP-07-042-001-001/010343
() 		0207042000NRG25240420240385942 24/04/2024 MAMILLAPALLI VENKATARAO 0207042WL010686 MAMILLAPALLI VENKATARAO 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994109 MAMILLAPALLI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Savalyapuram AP-07-042-001-001/010343
() 		0207042000NRG25240420240385943 24/04/2024 MANILLAPALLI SUNITHA 0207042WL010686 MANILLAPALLI SUNITHA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994097 MAMILLAPALLI SUNITHA HDFC BANK LTD(607152)
24 Savalyapuram AP-07-042-001-001/010345
() 		0207042000NRG25240420240385946 24/04/2024 GONUGUNTLA RADHA 0207042WL010686 GONUGUNTLA RADHA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994110 GONUGUTLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Savalyapuram AP-07-042-001-001/010345
() 		0207042000NRG25240420240385945 24/04/2024 GONUGUNTLA RAMAKOTAYYA 0207042WL010686 GONUGUNTLA RAMAKOTAYYA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994111 GONUGUNTLA RAMAKOTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Savalyapuram AP-07-042-001-001/010359
() 		0207042000NRG25240420240385947 24/04/2024 GONUGUNTLA PITCHAIAH 0207042WL010686 GONUGUNTLA PITCHAIAH 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994096 GONUGONTLA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Savalyapuram AP-07-042-001-001/010359
() 		0207042000NRG25240420240385948 24/04/2024 GONUGUNTLA YOGAMMA 0207042WL010686 GONUGUNTLA YOGAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994112 GONUGUNTLA YOGMMA 60YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Savalyapuram AP-07-042-001-001/010360
() 		0207042000NRG25240420240385950 24/04/2024 DIVYAKOLU ANJAMMA 0207042WL010686 DIVYAKOLU ANJAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994106 DIVYAKOLU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Savalyapuram AP-07-042-001-001/020192
() 		0207042000NRG25240420240385958 24/04/2024 SIDDALA RUTHU KUMARI 0207042WL010686 SIDDALA RUTHU KUMARI 00468 UBIN0CG7005 1250 1250 Processed 01/05/2024 3416994119 Siddala Ruthu Kumari FINCARE SMALL FINANCE BANK LTD(608304)
30 Savalyapuram AP-07-042-001-001/020192
() 		0207042000NRG25240420240385957 24/04/2024 SIDDELA YESUBABU 0207042WL010686 SIDDELA YESUBABU 00468 UBIN0CG7005 1250 1250 Processed 30/04/2024 3416994118 SIDDELA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Savalyapuram AP-07-042-001-001/30144
() 		0207042000NRG25240420240385959 24/04/2024 MAMILLAPALLI CHINA KOTAYYA 0207042WL010686 MAMILLAPALLI CHINA KOTAYYA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994114 MAMILLAPALLI CHINA KOTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Savalyapuram AP-07-042-001-001/30144
() 		0207042000NRG25240420240385960 24/04/2024 MAMILLAPALLI ESWARAMMA 0207042WL010686 MAMILLAPALLI ESWARAMMA 00468 UBIN0CG7005 1500 1500 Processed 30/04/2024 3416994113 MAMILLAPALLI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 33000 33000
33 Savalyapuram AP-07-042-001-001/010334
() 		0207042000NRG25240420240385936 24/04/2024 Samrajyam 0207042WL010686 Samrajyam 00468 UBIN0CG7038 1250 1250 Processed 30/04/2024 3416994115 KOLLI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1250 1250
Total 46500 46500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Savalyapuram AP0207042_240424APB_FTO_13788 STATE BANK OF INDIA SBIN0000780 VINUKONDA 1250
2 Savalyapuram AP0207042_240424APB_FTO_13788 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 5250
3 Savalyapuram AP0207042_240424APB_FTO_13788 STATE BANK OF INDIA SBIN0018901 Savalyapuram 1500
4 Savalyapuram AP0207042_240424APB_FTO_13788 STATE BANK OF INDIA SBIN0020579 VELPUR 2750
5 Savalyapuram AP0207042_240424APB_FTO_13788 UNION BANK OF INDIA UBIN0806072 VINUKONDA 1500
6 Savalyapuram AP0207042_240424APB_FTO_13788 UNION BANK OF INDIA UBIN0CG7005 Cggb Savalyapuram 33000
7 Savalyapuram AP0207042_240424APB_FTO_13788 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 1250

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