Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:07:13 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206040_250424FTO_15593
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 Pedaparupudi AP-06-040-002-002/10534
(MOPARRU) 		0206040000NRG24250420244444895 25/04/2024 kumari 0206040WL0325289 kumari 00045 BARB0VJDOSA 1590 1590 Processed 02/05/2024 3497787438 kumari ()
2 Pedaparupudi AP-06-040-002-002/10534
(MOPARRU) 		0206040000NRG24250420244444896 25/04/2024 kumari 0206040WL0325289 kumari 00045 BARB0VJDOSA 245 245 Processed 02/05/2024 3497787437 kumari ()
3 Pedaparupudi AP-06-040-002-002/10534
(MOPARRU) 		0206040000NRG24250420244444897 25/04/2024 kumari 0206040WL0325289 kumari 00045 BARB0VJDOSA 265 265 Processed 02/05/2024 3497787435 kumari ()
4 Pedaparupudi AP-06-040-002-002/10534
(MOPARRU) 		0206040000NRG24250420244444898 25/04/2024 kumari 0206040WL0325289 kumari 00045 BARB0VJDOSA 1180 1180 Processed 02/05/2024 3497787433 kumari ()
5 Pedaparupudi AP-06-040-002-002/10534
(MOPARRU) 		0206040000NRG24250420244444899 25/04/2024 kumari 0206040WL0325289 kumari 00045 BARB0VJDOSA 1614 1614 Processed 02/05/2024 3497787434 kumari ()
6 Pedaparupudi AP-06-040-002-002/10534
(MOPARRU) 		0206040000NRG24250420244444900 25/04/2024 kumari 0206040WL0325289 kumari 00045 BARB0VJDOSA 510 510 Processed 02/05/2024 3497787436 kumari ()
7 Pedaparupudi AP-06-040-002-002/10538
(MOPARRU) 		0206040000NRG24250420244444904 25/04/2024 Boyina Durga 0206040WL0325289 Boyina Durga 00045 BARB0VJDOSA 1626 1626 Processed 02/05/2024 3497787370 Boyina Durga ()
8 Pedaparupudi AP-06-040-002-002/10538
(MOPARRU) 		0206040000NRG24250420244444905 25/04/2024 Boyina Durga 0206040WL0325289 Boyina Durga 00045 BARB0VJDOSA 1614 1614 Processed 02/05/2024 3497787369 Boyina Durga ()
9 Pedaparupudi AP-06-040-002-002/10538
(MOPARRU) 		0206040000NRG24250420244444906 25/04/2024 Boyina Durga 0206040WL0325289 Boyina Durga 00045 BARB0VJDOSA 1180 1180 Processed 02/05/2024 3497787368 Boyina Durga ()
SubTotal 9824 9824
10 Pedaparupudi AP-06-040-002-002/010119
(MOPARRU) 		0206040000NRG24250420244444834 25/04/2024 Narasimharao 0206040WL0325289 Narasimharao 00691 IPOS0000001 472 472 Processed 02/05/2024 3497787411 Narasimharao ()
11 Pedaparupudi AP-06-040-002-002/010119
(MOPARRU) 		0206040000NRG24250420244444835 25/04/2024 Narasimharao 0206040WL0325289 Narasimharao 00691 IPOS0000001 205 205 Processed 02/05/2024 3497787410 Narasimharao ()
12 Pedaparupudi AP-06-040-002-002/010180
(MOPARRU) 		0206040000NRG24250420244444836 25/04/2024 kumar 0206040WL0325289 kumar 00691 IPOS0000001 472 472 Processed 02/05/2024 3497787397 kumar ()
13 Pedaparupudi AP-06-040-002-002/010180
(MOPARRU) 		0206040000NRG24250420244444837 25/04/2024 kumar 0206040WL0325289 kumar 00691 IPOS0000001 269 269 Processed 02/05/2024 3497787396 kumar ()
14 Pedaparupudi AP-06-040-002-002/010205
(MOPARRU) 		0206040000NRG24250420244444838 25/04/2024 Nish 0206040WL0325289 Nish 00691 IPOS0000001 472 472 Processed 02/05/2024 3497787412 Nish ()
15 Pedaparupudi AP-06-040-002-002/010362
(MOPARRU) 		0206040000NRG24250420244444839 25/04/2024 paavani 0206040WL0325289 paavani 00691 IPOS0000001 944 944 Processed 02/05/2024 3497787430 paavani ()
16 Pedaparupudi AP-06-040-002-002/010362
(MOPARRU) 		0206040000NRG24250420244444840 25/04/2024 paavani 0206040WL0325289 paavani 00691 IPOS0000001 1614 1614 Processed 02/05/2024 3497787431 paavani ()
17 Pedaparupudi AP-06-040-002-002/010362
(MOPARRU) 		0206040000NRG24250420244444841 25/04/2024 paavani 0206040WL0325289 paavani 00691 IPOS0000001 1626 1626 Processed 02/05/2024 3497787432 paavani ()
18 Pedaparupudi AP-06-040-002-002/10493
(MOPARRU) 		0206040000NRG24250420244444842 25/04/2024 babu 0206040WL0325289 babu 00691 IPOS0000001 245 245 Processed 02/05/2024 3497787439 babu ()
19 Pedaparupudi AP-06-040-002-002/10493
(MOPARRU) 		0206040000NRG24250420244444843 25/04/2024 babu 0206040WL0325289 babu 00691 IPOS0000001 255 255 Processed 02/05/2024 3497787440 babu ()
20 Pedaparupudi AP-06-040-002-002/10513
(MOPARRU) 		0206040000NRG24250420244444844 25/04/2024 purna 0206040WL0325289 purna 00691 IPOS0000001 1020 1020 Processed 02/05/2024 3497787422 purna ()
21 Pedaparupudi AP-06-040-002-002/10513
(MOPARRU) 		0206040000NRG24250420244444845 25/04/2024 purna 0206040WL0325289 purna 00691 IPOS0000001 490 490 Processed 02/05/2024 3497787421 purna ()
22 Pedaparupudi AP-06-040-002-002/10513
(MOPARRU) 		0206040000NRG24250420244444846 25/04/2024 purna 0206040WL0325289 purna 00691 IPOS0000001 1614 1614 Processed 02/05/2024 3497787424 purna ()
23 Pedaparupudi AP-06-040-002-002/10513
(MOPARRU) 		0206040000NRG24250420244444847 25/04/2024 purna 0206040WL0325289 purna 00691 IPOS0000001 1180 1180 Processed 02/05/2024 3497787423 purna ()
24 Pedaparupudi AP-06-040-002-002/10513
(MOPARRU) 		0206040000NRG24250420244444848 25/04/2024 purna 0206040WL0325289 purna 00691 IPOS0000001 1590 1590 Processed 02/05/2024 3497787419 purna ()
25 Pedaparupudi AP-06-040-002-002/10513
(MOPARRU) 		0206040000NRG24250420244444849 25/04/2024 purna 0206040WL0325289 purna 00691 IPOS0000001 1626 1626 Processed 02/05/2024 3497787418 purna ()
26 Pedaparupudi AP-06-040-002-002/10513
(MOPARRU) 		0206040000NRG24250420244444850 25/04/2024 purna 0206040WL0325289 purna 00691 IPOS0000001 1530 1530 Processed 02/05/2024 3497787420 purna ()
27 Pedaparupudi AP-06-040-002-002/10517
(MOPARRU) 		0206040000NRG24250420244444851 25/04/2024 Nagineni Ravi Shankar 0206040WL0325289 Nagineni Ravi Shankar 00691 IPOS0000001 1060 1060 Processed 02/05/2024 3497787409 Nagineni Ravi Shankar ()
28 Pedaparupudi AP-06-040-002-002/10518
(MOPARRU) 		0206040000NRG24250420244444852 25/04/2024 pichiyya 0206040WL0325289 pichiyya 00691 IPOS0000001 530 530 Processed 02/05/2024 3497787402 pichiyya ()
29 Pedaparupudi AP-06-040-002-002/10518
(MOPARRU) 		0206040000NRG24250420244444853 25/04/2024 pichiyya 0206040WL0325289 pichiyya 00691 IPOS0000001 1530 1530 Processed 02/05/2024 3497787400 pichiyya ()
30 Pedaparupudi AP-06-040-002-002/10518
(MOPARRU) 		0206040000NRG24250420244444854 25/04/2024 pichiyya 0206040WL0325289 pichiyya 00691 IPOS0000001 1626 1626 Processed 02/05/2024 3497787401 pichiyya ()
31 Pedaparupudi AP-06-040-002-002/10518
(MOPARRU) 		0206040000NRG24250420244444855 25/04/2024 pichiyya 0206040WL0325289 pichiyya 00691 IPOS0000001 1180 1180 Processed 02/05/2024 3497787398 pichiyya ()
32 Pedaparupudi AP-06-040-002-002/10518
(MOPARRU) 		0206040000NRG24250420244444856 25/04/2024 pichiyya 0206040WL0325289 pichiyya 00691 IPOS0000001 1614 1614 Processed 02/05/2024 3497787399 pichiyya ()
33 Pedaparupudi AP-06-040-002-002/10519
(MOPARRU) 		0206040000NRG24250420244444857 25/04/2024 raju 0206040WL0325289 raju 00691 IPOS0000001 807 807 Processed 02/05/2024 3497787380 raju ()
34 Pedaparupudi AP-06-040-002-002/10519
(MOPARRU) 		0206040000NRG24250420244444858 25/04/2024 raju 0206040WL0325289 raju 00691 IPOS0000001 795 795 Processed 02/05/2024 3497787379 raju ()
35 Pedaparupudi AP-06-040-002-002/10519
(MOPARRU) 		0206040000NRG24250420244444859 25/04/2024 rani 0206040WL0325289 rani 00691 IPOS0000001 795 795 Processed 02/05/2024 3497787403 rani ()
36 Pedaparupudi AP-06-040-002-002/10520
(MOPARRU) 		0206040000NRG24250420244444860 25/04/2024 Sravani 0206040WL0325289 Sravani 00691 IPOS0000001 265 265 Processed 02/05/2024 3497787425 Sravani ()
37 Pedaparupudi AP-06-040-002-002/10520
(MOPARRU) 		0206040000NRG24250420244444861 25/04/2024 Sravani 0206040WL0325289 Sravani 00691 IPOS0000001 1626 1626 Processed 02/05/2024 3497787427 Sravani ()
38 Pedaparupudi AP-06-040-002-002/10520
(MOPARRU) 		0206040000NRG24250420244444862 25/04/2024 Sravani 0206040WL0325289 Sravani 00691 IPOS0000001 1530 1530 Processed 02/05/2024 3497787426 Sravani ()
39 Pedaparupudi AP-06-040-002-002/10520
(MOPARRU) 		0206040000NRG24250420244444863 25/04/2024 Sravani 0206040WL0325289 Sravani 00691 IPOS0000001 1614 1614 Processed 02/05/2024 3497787428 Sravani ()
40 Pedaparupudi AP-06-040-002-002/10520
(MOPARRU) 		0206040000NRG24250420244444864 25/04/2024 Sravani 0206040WL0325289 Sravani 00691 IPOS0000001 1180 1180 Processed 02/05/2024 3497787429 Sravani ()
41 Pedaparupudi AP-06-040-002-002/10521
(MOPARRU) 		0206040000NRG24250420244444865 25/04/2024 padma 0206040WL0325289 padma 00691 IPOS0000001 1180 1180 Processed 02/05/2024 3497787374 padma ()
42 Pedaparupudi AP-06-040-002-002/10521
(MOPARRU) 		0206040000NRG24250420244444866 25/04/2024 padma 0206040WL0325289 padma 00691 IPOS0000001 1614 1614 Processed 02/05/2024 3497787375 padma ()
43 Pedaparupudi AP-06-040-002-002/10521
(MOPARRU) 		0206040000NRG24250420244444867 25/04/2024 padma 0206040WL0325289 padma 00691 IPOS0000001 1590 1590 Processed 02/05/2024 3497787373 padma ()
44 Pedaparupudi AP-06-040-002-002/10521
(MOPARRU) 		0206040000NRG24250420244444868 25/04/2024 padma 0206040WL0325289 padma 00691 IPOS0000001 245 245 Processed 02/05/2024 3497787372 padma ()
45 Pedaparupudi AP-06-040-002-002/10521
(MOPARRU) 		0206040000NRG24250420244444869 25/04/2024 padma 0206040WL0325289 padma 00691 IPOS0000001 265 265 Processed 02/05/2024 3497787376 padma ()
46 Pedaparupudi AP-06-040-002-002/10522
(MOPARRU) 		0206040000NRG24250420244444870 25/04/2024 Nagenini Nagamalayswari 0206040WL0325289 Nagenini Nagamalayswari 00691 IPOS0000001 265 265 Processed 02/05/2024 3497787383 Nagenini Nagamalayswari ()
47 Pedaparupudi AP-06-040-002-002/10522
(MOPARRU) 		0206040000NRG24250420244444871 25/04/2024 Nagenini Nagamalayswari 0206040WL0325289 Nagenini Nagamalayswari 00691 IPOS0000001 245 245 Processed 02/05/2024 3497787386 Nagenini Nagamalayswari ()
48 Pedaparupudi AP-06-040-002-002/10522
(MOPARRU) 		0206040000NRG24250420244444872 25/04/2024 Nagenini Nagamalayswari 0206040WL0325289 Nagenini Nagamalayswari 00691 IPOS0000001 1590 1590 Processed 02/05/2024 3497787385 Nagenini Nagamalayswari ()
49 Pedaparupudi AP-06-040-002-002/10522
(MOPARRU) 		0206040000NRG24250420244444873 25/04/2024 Nagenini Nagamalayswari 0206040WL0325289 Nagenini Nagamalayswari 00691 IPOS0000001 1530 1530 Processed 02/05/2024 3497787387 Nagenini Nagamalayswari ()
50 Pedaparupudi AP-06-040-002-002/10522
(MOPARRU) 		0206040000NRG24250420244444874 25/04/2024 Nagenini Nagamalayswari 0206040WL0325289 Nagenini Nagamalayswari 00691 IPOS0000001 1626 1626 Processed 02/05/2024 3497787388 Nagenini Nagamalayswari ()
51 Pedaparupudi AP-06-040-002-002/10522
(MOPARRU) 		0206040000NRG24250420244444875 25/04/2024 Nagenini Nagamalayswari 0206040WL0325289 Nagenini Nagamalayswari 00691 IPOS0000001 1614 1614 Processed 02/05/2024 3497787382 Nagenini Nagamalayswari ()
52 Pedaparupudi AP-06-040-002-002/10522
(MOPARRU) 		0206040000NRG24250420244444876 25/04/2024 Nagenini Nagamalayswari 0206040WL0325289 Nagenini Nagamalayswari 00691 IPOS0000001 1180 1180 Processed 02/05/2024 3497787384 Nagenini Nagamalayswari ()
53 Pedaparupudi AP-06-040-002-002/10522
(MOPARRU) 		0206040000NRG24250420244444877 25/04/2024 Nagenini Nagamalayswari 0206040WL0325289 Nagenini Nagamalayswari 00691 IPOS0000001 510 510 Processed 02/05/2024 3497787381 Nagenini Nagamalayswari ()
54 Pedaparupudi AP-06-040-002-002/10524
(MOPARRU) 		0206040000NRG24250420244444878 25/04/2024 Ujjineni Madhu Babu 0206040WL0325289 Ujjineni Madhu Babu 00691 IPOS0000001 1060 1060 Processed 02/05/2024 3497787415 Ujjineni Madhu Babu ()
55 Pedaparupudi AP-06-040-002-002/10524
(MOPARRU) 		0206040000NRG24250420244444879 25/04/2024 Ujjineni Madhu Babu 0206040WL0325289 Ujjineni Madhu Babu 00691 IPOS0000001 245 245 Processed 02/05/2024 3497787416 Ujjineni Madhu Babu ()
56 Pedaparupudi AP-06-040-002-002/10524
(MOPARRU) 		0206040000NRG24250420244444880 25/04/2024 Ujjineni Madhu Babu 0206040WL0325289 Ujjineni Madhu Babu 00691 IPOS0000001 265 265 Processed 02/05/2024 3497787417 Ujjineni Madhu Babu ()
57 Pedaparupudi AP-06-040-002-002/10528
(MOPARRU) 		0206040000NRG24250420244444881 25/04/2024 parvathi 0206040WL0325289 parvathi 00691 IPOS0000001 1590 1590 Processed 02/05/2024 3497787404 parvathi ()
58 Pedaparupudi AP-06-040-002-002/10528
(MOPARRU) 		0206040000NRG24250420244444882 25/04/2024 parvathi 0206040WL0325289 parvathi 00691 IPOS0000001 1626 1626 Processed 02/05/2024 3497787405 parvathi ()
59 Pedaparupudi AP-06-040-002-002/10528
(MOPARRU) 		0206040000NRG24250420244444883 25/04/2024 parvathi 0206040WL0325289 parvathi 00691 IPOS0000001 1530 1530 Processed 02/05/2024 3497787406 parvathi ()
60 Pedaparupudi AP-06-040-002-002/10528
(MOPARRU) 		0206040000NRG24250420244444884 25/04/2024 parvathi 0206040WL0325289 parvathi 00691 IPOS0000001 1180 1180 Processed 02/05/2024 3497787408 parvathi ()
61 Pedaparupudi AP-06-040-002-002/10528
(MOPARRU) 		0206040000NRG24250420244444885 25/04/2024 parvathi 0206040WL0325289 parvathi 00691 IPOS0000001 1614 1614 Processed 02/05/2024 3497787407 parvathi ()
62 Pedaparupudi AP-06-040-002-002/10529
(MOPARRU) 		0206040000NRG24250420244444886 25/04/2024 Latha 0206040WL0325289 Latha 00691 IPOS0000001 1614 1614 Processed 02/05/2024 3497787394 Latha ()
63 Pedaparupudi AP-06-040-002-002/10529
(MOPARRU) 		0206040000NRG24250420244444887 25/04/2024 Latha 0206040WL0325289 Latha 00691 IPOS0000001 1180 1180 Processed 02/05/2024 3497787393 Latha ()
64 Pedaparupudi AP-06-040-002-002/10529
(MOPARRU) 		0206040000NRG24250420244444888 25/04/2024 Latha 0206040WL0325289 Latha 00691 IPOS0000001 1530 1530 Processed 02/05/2024 3497787390 Latha ()
65 Pedaparupudi AP-06-040-002-002/10529
(MOPARRU) 		0206040000NRG24250420244444889 25/04/2024 Latha 0206040WL0325289 Latha 00691 IPOS0000001 1626 1626 Processed 02/05/2024 3497787389 Latha ()
66 Pedaparupudi AP-06-040-002-002/10529
(MOPARRU) 		0206040000NRG24250420244444890 25/04/2024 Latha 0206040WL0325289 Latha 00691 IPOS0000001 1060 1060 Processed 02/05/2024 3497787392 Latha ()
67 Pedaparupudi AP-06-040-002-002/10529
(MOPARRU) 		0206040000NRG24250420244444891 25/04/2024 Latha 0206040WL0325289 Latha 00691 IPOS0000001 265 265 Processed 02/05/2024 3497787395 Latha ()
68 Pedaparupudi AP-06-040-002-002/10529
(MOPARRU) 		0206040000NRG24250420244444892 25/04/2024 Latha 0206040WL0325289 Latha 00691 IPOS0000001 245 245 Processed 02/05/2024 3497787391 Latha ()
69 Pedaparupudi AP-06-040-002-002/10532
(MOPARRU) 		0206040000NRG24250420244444893 25/04/2024 kanthamma 0206040WL0325289 kanthamma 00691 IPOS0000001 1590 1590 Processed 02/05/2024 3497787414 kanthamma ()
70 Pedaparupudi AP-06-040-002-002/10532
(MOPARRU) 		0206040000NRG24250420244444894 25/04/2024 kanthamma 0206040WL0325289 kanthamma 00691 IPOS0000001 1626 1626 Processed 02/05/2024 3497787413 kanthamma ()
71 Pedaparupudi AP-06-040-002-002/10535
(MOPARRU) 		0206040000NRG24250420244444901 25/04/2024 padma 0206040WL0325289 padma 00691 IPOS0000001 245 245 Processed 02/05/2024 3497787377 padma ()
72 Pedaparupudi AP-06-040-002-002/10535
(MOPARRU) 		0206040000NRG24250420244444902 25/04/2024 padma 0206040WL0325289 padma 00691 IPOS0000001 1590 1590 Processed 02/05/2024 3497787378 padma ()
73 Pedaparupudi AP-06-040-002-002/10537
(MOPARRU) 		0206040000NRG24250420244444903 25/04/2024 Nagalakshmi 0206040WL0325289 Nagalakshmi 00691 IPOS0000001 1590 1590 Processed 02/05/2024 3497787371 Nagalakshmi ()
SubTotal 68501 68501
Total 78325 78325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedaparupudi AP0206040_250424FTO_15593 Bank of Baroda BARB0VJDOSA DOSAPADU, PEDAPARUPUDI 9824
2 Pedaparupudi AP0206040_250424FTO_15593 India Post Payments Bank IPOS0000001 GUDIVADA 68501

Download In Excel