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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:37:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201016_160424APB_FTO_7660
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 Hiramandalam AP-01-016-008-010/020011
(CHORLANGI) 		0201016000NRG25160420240294087 16/04/2024 Ekaashamma 0201016WL008844 Ekaashamma 00415 SBIN0002726 533 533 Processed 29/04/2024 3377066593 MRS YAKASHAMMA AGADALA STATE BANK OF INDIA(508548)
2 Hiramandalam AP-01-016-014-017/010146
(HIRAMANDALAM) 		0201016000NRG25160420240326644 16/04/2024 Rajini 0201016WL009317 Rajini 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066606 MRS KONARI RAJINI STATE BANK OF INDIA(508548)
3 Hiramandalam AP-01-016-014-017/010147
(HIRAMANDALAM) 		0201016000NRG25160420240326645 16/04/2024 Rambai 0201016WL009317 Rambai 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066609 MRS DUDDU RAMBHAI STATE BANK OF INDIA(508548)
4 Hiramandalam AP-01-016-014-017/010203
(HIRAMANDALAM) 		0201016000NRG25160420240326646 16/04/2024 Dalamma 0201016WL009317 Dalamma 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066603 MRS VADDI DALAMMA STATE BANK OF INDIA(508548)
5 Hiramandalam AP-01-016-014-017/010217
(HIRAMANDALAM) 		0201016000NRG25160420240326647 16/04/2024 Chinnammadu 0201016WL009317 Chinnammadu 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066608 MRS GUMMADI CHINNAMMALU STATE BANK OF INDIA(508548)
6 Hiramandalam AP-01-016-014-017/010277
(HIRAMANDALAM) 		0201016000NRG25160420240324075 16/04/2024 Suseela 0201016WL009282 Suseela 00415 SBIN0002726 783 783 Processed 29/04/2024 3377066590 SUSEELA LINGUBERI STATE BANK OF INDIA(508548)
7 Hiramandalam AP-01-016-014-017/010287
(HIRAMANDALAM) 		0201016000NRG25160420240324076 16/04/2024 Seethamma 0201016WL009282 Seethamma 00415 SBIN0002726 783 783 Processed 29/04/2024 3377066604 MRS ANINGI SEETHAMMA STATE BANK OF INDIA(508548)
8 Hiramandalam AP-01-016-014-017/010435
(HIRAMANDALAM) 		0201016000NRG25160420240326649 16/04/2024 Gummadi Usha Rani 0201016WL009317 Gummadi Usha Rani 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066614 MISS GUMMADI USHA RANI STATE BANK OF INDIA(508548)
9 Hiramandalam AP-01-016-014-017/010435
(HIRAMANDALAM) 		0201016000NRG25160420240326648 16/04/2024 Sujata 0201016WL009317 Sujata 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066595 MRS GUMMADI SUJATHA STATE BANK OF INDIA(508548)
10 Hiramandalam AP-01-016-014-017/010445
(HIRAMANDALAM) 		0201016000NRG25160420240326651 16/04/2024 Sanyasamma 0201016WL009317 Sanyasamma 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066587 Mrs GUMMADI SANYASAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Hiramandalam AP-01-016-014-017/010522
(HIRAMANDALAM) 		0201016000NRG25160420240324079 16/04/2024 Appalamma 0201016WL009282 Appalamma 00415 SBIN0002726 783 783 Processed 29/04/2024 3377066611 MRS ALIGI APPALAMMA STATE BANK OF INDIA(508548)
12 Hiramandalam AP-01-016-014-017/010539
(HIRAMANDALAM) 		0201016000NRG25160420240324081 16/04/2024 Gunnamma 0201016WL009282 Gunnamma 00415 SBIN0002726 783 783 Processed 29/04/2024 3377066592 MR PAYALA GUNNAMMA STATE BANK OF INDIA(508548)
13 Hiramandalam AP-01-016-014-017/010644
(HIRAMANDALAM) 		0201016000NRG25160420240326652 16/04/2024 Gurramma 0201016WL009317 Gurramma 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066596 MRS CHODI GURRAMMA STATE BANK OF INDIA(508548)
14 Hiramandalam AP-01-016-014-017/010675
(HIRAMANDALAM) 		0201016000NRG25160420240326653 16/04/2024 Neelaveni 0201016WL009317 Neelaveni 00415 SBIN0002726 244 244 Processed 29/04/2024 3377066597 MRS GOTIVADA NEELAVENI STATE BANK OF INDIA(508548)
15 Hiramandalam AP-01-016-014-017/40078
(HIRAMANDALAM) 		0201016000NRG25160420240326654 16/04/2024 CHODI HARI 0201016WL009317 CHODI HARI 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066610 MR CHODI HARI STATE BANK OF INDIA(508548)
16 Hiramandalam AP-01-016-014-026/010131
(HIRAMANDALAM) 		0201016000NRG25160420240326655 16/04/2024 Suryam 0201016WL009317 Suryam 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066602 MRS YARLANKI SURYAM STATE BANK OF INDIA(508548)
17 Hiramandalam AP-01-016-014-026/010136
(HIRAMANDALAM) 		0201016000NRG25160420240326657 16/04/2024 Chinnarao 0201016WL009317 Chinnarao 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066589 Mr CHINNA RAO NATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Hiramandalam AP-01-016-014-026/010142
(HIRAMANDALAM) 		0201016000NRG25160420240326659 16/04/2024 Rama 0201016WL009317 Rama 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066613 Mrs NETTIMI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Hiramandalam AP-01-016-014-026/010153
(HIRAMANDALAM) 		0201016000NRG25160420240326661 16/04/2024 CHINTAGUNTA SRINIVASA RAO 0201016WL009317 CHINTAGUNTA SRINIVASA RAO 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066588 Mr SRINIVASARAO CHINTHAGUNTI S O APPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Hiramandalam AP-01-016-014-026/011771
(HIRAMANDALAM) 		0201016000NRG25160420240324083 16/04/2024 Vijaya 0201016WL009282 Vijaya 00415 SBIN0002726 783 783 Processed 29/04/2024 3377066599 CHEEPURU VIJAYA STATE BANK OF INDIA(508548)
21 Hiramandalam AP-01-016-014-026/011773
(HIRAMANDALAM) 		0201016000NRG25160420240324084 16/04/2024 Aruna 0201016WL009282 Aruna 00415 SBIN0002726 783 783 Processed 29/04/2024 3377066594 ALIGI ARUNA STATE BANK OF INDIA(508548)
22 Hiramandalam AP-01-016-014-026/011781
(HIRAMANDALAM) 		0201016000NRG25160420240324085 16/04/2024 Uma 0201016WL009282 Uma 00415 SBIN0002726 783 783 Processed 29/04/2024 3377066600 MRS KARAGANA UMA STATE BANK OF INDIA(508548)
23 Hiramandalam AP-01-016-014-026/011784
(HIRAMANDALAM) 		0201016000NRG25160420240326663 16/04/2024 HARIBABU 0201016WL009317 HARIBABU 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066605 MR CHEVVAKULA HARIBABU STATE BANK OF INDIA(508548)
24 Hiramandalam AP-01-016-014-026/011872
(HIRAMANDALAM) 		0201016000NRG25160420240326665 16/04/2024 LAKSHMI 0201016WL009317 LAKSHMI 00415 SBIN0002726 976 976 Processed 29/04/2024 3377066591 MRS DANTHINALA LAKSHMI STATE BANK OF INDIA(508548)
25 Hiramandalam AP-01-016-014-026/011921
(HIRAMANDALAM) 		0201016000NRG25160420240324088 16/04/2024 Lakshmi 0201016WL009282 Lakshmi 00415 SBIN0002726 783 783 Processed 29/04/2024 3377066601 Mrs AMPOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Hiramandalam AP-01-016-014-026/011928
(HIRAMANDALAM) 		0201016000NRG25160420240326615 16/04/2024 Lakshmi 0201016WL009315 Lakshmi 00415 SBIN0002726 1002 1002 Processed 29/04/2024 3377066598 MRS NAKKA LAXMI STATE BANK OF INDIA(508548)
27 Hiramandalam AP-01-016-014-026/012523
(HIRAMANDALAM) 		0201016000NRG25160420240324089 16/04/2024 Aruna 0201016WL009282 Aruna 00415 SBIN0002726 783 783 Processed 29/04/2024 3377066607 MRS THANDASI ARUNA STATE BANK OF INDIA(508548)
28 Hiramandalam AP-01-016-014-026/40073
(HIRAMANDALAM) 		0201016000NRG25160420240326616 16/04/2024 Tonangi Suseela 0201016WL009315 Tonangi Suseela 00415 SBIN0002726 1002 1002 Processed 29/04/2024 3377066612 MRS TONANGI SUSEELA STATE BANK OF INDIA(508548)
SubTotal 24468 24468
29 Hiramandalam AP-01-016-014-017/010288
(HIRAMANDALAM) 		0201016000NRG25160420240324077 16/04/2024 Adhilakshmi 0201016WL009282 Adhilakshmi 00415 SBIN0021313 783 783 Processed 29/04/2024 3377066616 Mrs KOLA ADILAXMI W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Hiramandalam AP-01-016-014-017/010298
(HIRAMANDALAM) 		0201016000NRG25160420240324078 16/04/2024 Saraswathi 0201016WL009282 Saraswathi 00415 SBIN0021313 783 783 Processed 29/04/2024 3377066617 MRS URLAPU SARASWATI STATE BANK OF INDIA(508548)
31 Hiramandalam AP-01-016-014-017/010613
(HIRAMANDALAM) 		0201016000NRG25160420240324082 16/04/2024 Rajeswari 0201016WL009282 Rajeswari 00415 SBIN0021313 783 783 Processed 29/04/2024 3377066618 Mrs ANINGI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Hiramandalam AP-01-016-014-026/010151
(HIRAMANDALAM) 		0201016000NRG25160420240326660 16/04/2024 Siva 0201016WL009317 Siva 00415 SBIN0021313 976 976 Processed 29/04/2024 3377066615 MR SHIVA YARLANKI STATE BANK OF INDIA(508548)
SubTotal 3325 3325
33 Hiramandalam AP-01-016-008-010/020021
(CHORLANGI) 		0201016000NRG25160420240293733 16/04/2024 Janni Simhachalam 0201016WL008825 Janni Simhachalam 00684 APGV0001138 533 533 Processed 29/04/2024 3377066619 Mr JANNI SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 533 533
34 Hiramandalam AP-01-016-013-015/010367
(GOTTA) 		0201016000NRG25160420240294486 16/04/2024 Venakatalakshmi 0201016WL008849 Venakatalakshmi 00684 APGV0001145 600 600 Processed 29/04/2024 3377066623 Mrs KOTTAKOTA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Hiramandalam AP-01-016-014-017/010444
(HIRAMANDALAM) 		0201016000NRG25160420240326650 16/04/2024 Kumari 0201016WL009317 Kumari 00684 APGV0001145 976 976 Processed 29/04/2024 3377066620 Mrs VANAPALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Hiramandalam AP-01-016-014-017/010538
(HIRAMANDALAM) 		0201016000NRG25160420240324080 16/04/2024 Manganna 0201016WL009282 Manganna 00684 APGV0001145 783 783 Processed 29/04/2024 3377066627 MRS BAIRI MANGAMMA STATE BANK OF INDIA(508548)
37 Hiramandalam AP-01-016-014-026/010132
(HIRAMANDALAM) 		0201016000NRG25160420240326656 16/04/2024 Jayalakshmi 0201016WL009317 Jayalakshmi 00684 APGV0001145 976 976 Processed 29/04/2024 3377066628 MRS CHINTAGUNTI JAYALAXMI STATE BANK OF INDIA(508548)
38 Hiramandalam AP-01-016-014-026/010136
(HIRAMANDALAM) 		0201016000NRG25160420240326658 16/04/2024 Saraswathi 0201016WL009317 Saraswathi 00684 APGV0001145 976 976 Processed 29/04/2024 3377066622 Mrs NATTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Hiramandalam AP-01-016-014-026/011772
(HIRAMANDALAM) 		0201016000NRG25160420240326662 16/04/2024 Adhilakshmi 0201016WL009317 Adhilakshmi 00684 APGV0001145 732 732 Processed 29/04/2024 3377066586 Mrs EDDUBONU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Hiramandalam AP-01-016-014-026/011790
(HIRAMANDALAM) 		0201016000NRG25160420240326664 16/04/2024 RADHA 0201016WL009317 RADHA 00684 APGV0001145 976 976 Processed 29/04/2024 3377066626 Mrs BURA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Hiramandalam AP-01-016-014-026/011810
(HIRAMANDALAM) 		0201016000NRG25160420240324086 16/04/2024 Mangamma 0201016WL009282 Mangamma 00684 APGV0001145 783 783 Processed 29/04/2024 3377066624 MRS KAIVADA MANGAMMA STATE BANK OF INDIA(508548)
42 Hiramandalam AP-01-016-014-026/011845
(HIRAMANDALAM) 		0201016000NRG25160420240324087 16/04/2024 Padma 0201016WL009282 Padma 00684 APGV0001145 783 783 Processed 29/04/2024 3377066621 Mrs URLAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Hiramandalam AP-01-016-014-026/011893
(HIRAMANDALAM) 		0201016000NRG25160420240326614 16/04/2024 Hemalatha 0201016WL009315 Hemalatha 00684 APGV0001145 1002 1002 Processed 29/04/2024 3377066625 Mrs PEETHA HEMALATHA W O DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8587 8587
Total 36913 36913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hiramandalam AP0201016_160424APB_FTO_7660 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 24468
2 Hiramandalam AP0201016_160424APB_FTO_7660 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 3325
3 Hiramandalam AP0201016_160424APB_FTO_7660 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 533
4 Hiramandalam AP0201016_160424APB_FTO_7660 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 8587

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