Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:41:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207020_160524APB_FTO_54759
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 Veldurthi AP-07-020-011-008/011465
()
0207020000NRG25160520241146226 16/05/2024 Dasari Ram Babu 0207020WL024885 Dasari Ram Babu 00048 BKID0005616 310 0
SubTotal 310 0
2 Veldurthi AP-07-020-011-008/010363
()
0207020000NRG25160520241146175 16/05/2024 Nasaramma 0207020WL024885 Nasaramma 00415 SBIN0001010 560 0
3 Veldurthi AP-07-020-011-008/011401
()
0207020000NRG25160520241146224 16/05/2024 Mariadas 0207020WL024885 Mariadas 00415 SBIN0001010 310 0
SubTotal 870 0
4 Veldurthi AP-07-020-011-008/010363
()
0207020000NRG25160520241146174 16/05/2024 Yesaiah 0207020WL024885 Yesaiah 00415 SBIN0012678 560 0
5 Veldurthi AP-07-020-011-008/010395
()
0207020000NRG25160520241146182 16/05/2024 Kiran Kumar 0207020WL024885 Kiran Kumar 00415 SBIN0012678 560 0
6 Veldurthi AP-07-020-011-008/010658
()
0207020000NRG25160520241146209 16/05/2024 Aila Raju 0207020WL024885 Aila Raju 00415 SBIN0012678 310 0
SubTotal 1430 0
7 Veldurthi AP-07-020-011-008/010097
()
0207020000NRG25160520241146168 16/05/2024 Kukkamudi Pakeeraiah 0207020WL024885 Kukkamudi Pakeeraiah 00415 SBIN0021410 310 0
8 Veldurthi AP-07-020-011-008/010371
()
0207020000NRG25160520241146176 16/05/2024 Anitha 0207020WL024885 Anitha 00415 SBIN0021410 560 0
9 Veldurthi AP-07-020-011-008/010564
()
0207020000NRG25160520241146197 16/05/2024 Venkataramulu 0207020WL024885 Venkataramulu 00415 SBIN0021410 560 0
10 Veldurthi AP-07-020-011-008/010847
()
0207020000NRG25160520241146218 16/05/2024 Nagamma 0207020WL024885 Nagamma 00415 SBIN0021410 280 0
SubTotal 1710 0
11 Veldurthi AP-07-020-011-008/010374
()
0207020000NRG25160520241146178 16/05/2024 Mariyamma 0207020WL024885 Mariyamma 00468 UBIN0803456 560 0
12 Veldurthi AP-07-020-011-008/010811
()
0207020000NRG25160520241146217 16/05/2024 KUKKAMUDI JAMBHULU 0207020WL024885 KUKKAMUDI JAMBHULU 00468 UBIN0803456 280 0
SubTotal 840 0
13 Veldurthi AP-07-020-011-008/010565
()
0207020000NRG25160520241146198 16/05/2024 China Akkaiah 0207020WL024885 China Akkaiah 00468 UBIN0819301 841 0
SubTotal 841 0
14 Veldurthi AP-07-020-011-008/010097
()
0207020000NRG25160520241146167 16/05/2024 MARIYAMMA 0207020WL024885 MARIYAMMA 00468 UBIN0CG7014 310 0
15 Veldurthi AP-07-020-011-008/010129
()
0207020000NRG25160520241146169 16/05/2024 KRUPAIAH 0207020WL024885 KRUPAIAH 00468 UBIN0CG7014 310 0
16 Veldurthi AP-07-020-011-008/010359
()
0207020000NRG25160520241146170 16/05/2024 ANANDARAO 0207020WL024885 ANANDARAO 00468 UBIN0CG7014 560 0
17 Veldurthi AP-07-020-011-008/010359
()
0207020000NRG25160520241146171 16/05/2024 KUKKAMUDI PRABHUDASU 0207020WL024885 KUKKAMUDI PRABHUDASU 00468 UBIN0CG7014 560 0
18 Veldurthi AP-07-020-011-008/010362
()
0207020000NRG25160520241146173 16/05/2024 ANJAMMA 0207020WL024885 ANJAMMA 00468 UBIN0CG7014 560 0
19 Veldurthi AP-07-020-011-008/010362
()
0207020000NRG25160520241146172 16/05/2024 RAMESH BABU 0207020WL024885 RAMESH BABU 00468 UBIN0CG7014 560 0
20 Veldurthi AP-07-020-011-008/010374
()
0207020000NRG25160520241146177 16/05/2024 SETHAYYA 0207020WL024885 SETHAYYA 00468 UBIN0CG7014 560 0
21 Veldurthi AP-07-020-011-008/010394
()
0207020000NRG25160520241146179 16/05/2024 JIVAIAH 0207020WL024885 JIVAIAH 00468 UBIN0CG7014 560 0
22 Veldurthi AP-07-020-011-008/010395
()
0207020000NRG25160520241146180 16/05/2024 CHINNA DANAM 0207020WL024885 CHINNA DANAM 00468 UBIN0CG7014 560 0
23 Veldurthi AP-07-020-011-008/010395
()
0207020000NRG25160520241146181 16/05/2024 DEENAMMA 0207020WL024885 DEENAMMA 00468 UBIN0CG7014 560 0
24 Veldurthi AP-07-020-011-008/010395
()
0207020000NRG25160520241146183 16/05/2024 SWARNAMALA 0207020WL024885 SWARNAMALA 00468 UBIN0CG7014 560 0
25 Veldurthi AP-07-020-011-008/010396
()
0207020000NRG25160520241146184 16/05/2024 raju 0207020WL024885 raju 00468 UBIN0CG7014 280 0
26 Veldurthi AP-07-020-011-008/010400
()
0207020000NRG25160520241146186 16/05/2024 dannamma 0207020WL024885 dannamma 00468 UBIN0CG7014 280 0
27 Veldurthi AP-07-020-011-008/010400
()
0207020000NRG25160520241146185 16/05/2024 yohan 0207020WL024885 yohan 00468 UBIN0CG7014 280 0
28 Veldurthi AP-07-020-011-008/010414
()
0207020000NRG25160520241146187 16/05/2024 Dasari Jyothi 0207020WL024885 Dasari Jyothi 00468 UBIN0CG7014 560 0
29 Veldurthi AP-07-020-011-008/010532
()
0207020000NRG25160520241146188 16/05/2024 DEENAIAH 0207020WL024885 DEENAIAH 00468 UBIN0CG7014 560 0
30 Veldurthi AP-07-020-011-008/010532
()
0207020000NRG25160520241146189 16/05/2024 SUSEELA 0207020WL024885 SUSEELA 00468 UBIN0CG7014 560 0
31 Veldurthi AP-07-020-011-008/010536
()
0207020000NRG25160520241146190 16/05/2024 JOHN BABU 0207020WL024885 JOHN BABU 00468 UBIN0CG7014 560 0
32 Veldurthi AP-07-020-011-008/010536
()
0207020000NRG25160520241146192 16/05/2024 Kukkamudi Meghamala 0207020WL024885 Kukkamudi Meghamala 00468 UBIN0CG7014 560 0
33 Veldurthi AP-07-020-011-008/010536
()
0207020000NRG25160520241146191 16/05/2024 Kukkamudi Nagulu 0207020WL024885 Kukkamudi Nagulu 00468 UBIN0CG7014 560 0
34 Veldurthi AP-07-020-011-008/010538
()
0207020000NRG25160520241146194 16/05/2024 BRAHMAIAH 0207020WL024885 BRAHMAIAH 00468 UBIN0CG7014 560 0
35 Veldurthi AP-07-020-011-008/010538
()
0207020000NRG25160520241146193 16/05/2024 BUJJI 0207020WL024885 BUJJI 00468 UBIN0CG7014 560 0
36 Veldurthi AP-07-020-011-008/010543
()
0207020000NRG25160520241146195 16/05/2024 MARIYAMMA 0207020WL024885 MARIYAMMA 00468 UBIN0CG7014 841 0
37 Veldurthi AP-07-020-011-008/010554
()
0207020000NRG25160520241146196 16/05/2024 CHINA DANAM 0207020WL024885 CHINA DANAM 00468 UBIN0CG7014 560 0
38 Veldurthi AP-07-020-011-008/010565
()
0207020000NRG25160520241146200 16/05/2024 ELISAMMA 0207020WL024885 ELISAMMA 00468 UBIN0CG7014 841 0
39 Veldurthi AP-07-020-011-008/010565
()
0207020000NRG25160520241146199 16/05/2024 RAVI KUMAR 0207020WL024885 RAVI KUMAR 00468 UBIN0CG7014 841 0
40 Veldurthi AP-07-020-011-008/010565
()
0207020000NRG25160520241146201 16/05/2024 santosh kumar 0207020WL024885 santosh kumar 00468 UBIN0CG7014 841 0
41 Veldurthi AP-07-020-011-008/010569
()
0207020000NRG25160520241146202 16/05/2024 MARIYADAS 0207020WL024885 MARIYADAS 00468 UBIN0CG7014 560 0
42 Veldurthi AP-07-020-011-008/010571
()
0207020000NRG25160520241146203 16/05/2024 Dubba Mariyamma 0207020WL024885 Dubba Mariyamma 00468 UBIN0CG7014 280 0
43 Veldurthi AP-07-020-011-008/010571
()
0207020000NRG25160520241146204 16/05/2024 Dubba Pethuru 0207020WL024885 Dubba Pethuru 00468 UBIN0CG7014 280 0
44 Veldurthi AP-07-020-011-008/010574
()
0207020000NRG25160520241146205 16/05/2024 DANAIAH 0207020WL024885 DANAIAH 00468 UBIN0CG7014 560 0
45 Veldurthi AP-07-020-011-008/010574
()
0207020000NRG25160520241146206 16/05/2024 DANAMMA 0207020WL024885 DANAMMA 00468 UBIN0CG7014 560 0
46 Veldurthi AP-07-020-011-008/010579
()
0207020000NRG25160520241146208 16/05/2024 Kommu Lakshmi 0207020WL024885 Kommu Lakshmi 00468 UBIN0CG7014 560 0
47 Veldurthi AP-07-020-011-008/010579
()
0207020000NRG25160520241146207 16/05/2024 Kommu Ratnam 0207020WL024885 Kommu Ratnam 00468 UBIN0CG7014 560 0
48 Veldurthi AP-07-020-011-008/010662
()
0207020000NRG25160520241146210 16/05/2024 daveedu 0207020WL024885 daveedu 00468 UBIN0CG7014 280 0
49 Veldurthi AP-07-020-011-008/010662
()
0207020000NRG25160520241146211 16/05/2024 santamma 0207020WL024885 santamma 00468 UBIN0CG7014 280 0
50 Veldurthi AP-07-020-011-008/010671
()
0207020000NRG25160520241146212 16/05/2024 YESUDANAMMA 0207020WL024885 YESUDANAMMA 00468 UBIN0CG7014 310 0
51 Veldurthi AP-07-020-011-008/010744
()
0207020000NRG25160520241146213 16/05/2024 ATCHAMMA 0207020WL024885 ATCHAMMA 00468 UBIN0CG7014 280 0
52 Veldurthi AP-07-020-011-008/010745
()
0207020000NRG25160520241146214 16/05/2024 daniyelu 0207020WL024885 daniyelu 00468 UBIN0CG7014 310 0
53 Veldurthi AP-07-020-011-008/010747
()
0207020000NRG25160520241146216 16/05/2024 bhulakshmi 0207020WL024885 bhulakshmi 00468 UBIN0CG7014 280 0
54 Veldurthi AP-07-020-011-008/010747
()
0207020000NRG25160520241146215 16/05/2024 srinu 0207020WL024885 srinu 00468 UBIN0CG7014 280 0
55 Veldurthi AP-07-020-011-008/010847
()
0207020000NRG25160520241146219 16/05/2024 LATCHAIAH 0207020WL024885 LATCHAIAH 00468 UBIN0CG7014 280 0
56 Veldurthi AP-07-020-011-008/010867
()
0207020000NRG25160520241146220 16/05/2024 ASHOK 0207020WL024885 ASHOK 00468 UBIN0CG7014 280 0
57 Veldurthi AP-07-020-011-008/011105
()
0207020000NRG25160520241146221 16/05/2024 MANGAMMA 0207020WL024885 MANGAMMA 00468 UBIN0CG7014 280 0
58 Veldurthi AP-07-020-011-008/011370
()
0207020000NRG25160520241146222 16/05/2024 Ramesh 0207020WL024885 Ramesh 00468 UBIN0CG7014 310 0
59 Veldurthi AP-07-020-011-008/011401
()
0207020000NRG25160520241146223 16/05/2024 sunitha 0207020WL024885 sunitha 00468 UBIN0CG7014 310 0
60 Veldurthi AP-07-020-011-008/011404
()
0207020000NRG25160520241146225 16/05/2024 kankaiah 0207020WL024885 kankaiah 00468 UBIN0CG7014 310 0
SubTotal 22054 0
Total 28055 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veldurthi AP0207020_160524APB_FTO_54759 Bank of India BKID0005616 MACHERLA 310
2 Veldurthi AP0207020_160524APB_FTO_54759 STATE BANK OF INDIA SBIN0001010 MACHERLA 870
3 Veldurthi AP0207020_160524APB_FTO_54759 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 1430
4 Veldurthi AP0207020_160524APB_FTO_54759 STATE BANK OF INDIA SBIN0021410 MACHERLA 1710
5 Veldurthi AP0207020_160524APB_FTO_54759 UNION BANK OF INDIA UBIN0803456 MACHERLA 840
6 Veldurthi AP0207020_160524APB_FTO_54759 UNION BANK OF INDIA UBIN0819301 VELDURTHI 841
7 Veldurthi AP0207020_160524APB_FTO_54759 UNION BANK OF INDIA UBIN0CG7014 Cggb Sirigiripadu 22054

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