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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_300424APB_FTO_20367
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-07-009-009-010/013148
() 		0207009000NRG25300420240607175 30/04/2024 NAMALA NAGESWARARAO 0207009WL014735 NAMALA NAGESWARARAO 00078 CNRB0013291 1150 1150 Processed 04/05/2024 3665756359 NAMULA NAGESWARARAO UNION BANK OF INDIA(508500)
2 Amaravathi AP-07-009-009-010/13867
() 		0207009000NRG25300420240607201 30/04/2024 VALLIBOINA GOWRI 0207009WL014735 VALLIBOINA GOWRI 00078 CNRB0013291 1380 1380 Processed 04/05/2024 3665756358 VALLIBOYINA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
3 Amaravathi AP-07-009-009-010/13869
() 		0207009000NRG25300420240607203 30/04/2024 RAMISETTY NAGA MALLESWARI 0207009WL014735 RAMISETTY NAGA MALLESWARI 00176 IDIB000A186 690 690 Processed 04/05/2024 3665756368 RAMISETTY NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
4 Amaravathi AP-07-009-009-010/13855
() 		0207009000NRG25300420240607191 30/04/2024 KARAMPUDI SINDHU 0207009WL014735 KARAMPUDI SINDHU 00177 IOBA0003788 1380 1380 Processed 04/05/2024 3665756364 MANDALA SINDHU UNION BANK OF INDIA(508500)
SubTotal 1380 1380
5 Amaravathi AP-07-009-009-010/012775
() 		0207009000NRG25300420240607645 30/04/2024 Gopala Krishna 0207009WL014741 Gopala Krishna 00415 SBIN0005644 1150 1150 Processed 04/05/2024 3665756362 MR THOTA GOPALA KRISHNA STATE BANK OF INDIA(508548)
6 Amaravathi AP-07-009-009-010/013623
() 		0207009000NRG25300420240607180 30/04/2024 ramana 0207009WL014735 ramana 00415 SBIN0005644 920 920 Processed 04/05/2024 3665756361 KOJJA RAMANA UNION BANK OF INDIA(508500)
7 Amaravathi AP-07-009-009-010/13855
() 		0207009000NRG25300420240607192 30/04/2024 KARAMPUDI PRASANNAKUMAR 0207009WL014735 KARAMPUDI PRASANNAKUMAR 00415 SBIN0005644 920 920 Processed 04/05/2024 3665756360 KARAMPUDI PRASANNAKUMAR STATE BANK OF INDIA(508548)
8 Amaravathi AP-07-009-009-010/13870
() 		0207009000NRG25300420240607205 30/04/2024 PURNA CHANDRA RAO NAMALA 0207009WL014735 PURNA CHANDRA RAO NAMALA 00415 SBIN0005644 1380 1380 Processed 04/05/2024 3665756363 NAMALA VENKATA PURNA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4370 4370
9 Amaravathi AP-07-009-009-010/012789
() 		0207009000NRG25300420240607651 30/04/2024 LAKSHMI VEERA KUMARI 0207009WL014741 LAKSHMI VEERA KUMARI 00468 UBIN0575895 920 920 Processed 04/05/2024 3665756373 BAINABOYINA LAKSHMI VEERA KUMARI UNION BANK OF INDIA(508500)
10 Amaravathi AP-07-009-009-010/012801
() 		0207009000NRG25300420240607655 30/04/2024 sailaja 0207009WL014741 sailaja 00468 UBIN0575895 920 920 Processed 04/05/2024 3665756376 NALLIBOINA SAILAJA UNION BANK OF INDIA(508500)
11 Amaravathi AP-07-009-009-010/012801
() 		0207009000NRG25300420240607656 30/04/2024 sambasiva rao 0207009WL014741 sambasiva rao 00468 UBIN0575895 920 920 Processed 04/05/2024 3665756370 NALLIBOINA SAMBASIVARAO UNION BANK OF INDIA(508500)
12 Amaravathi AP-07-009-009-010/13865
() 		0207009000NRG25300420240607199 30/04/2024 AKULA PRASAD 0207009WL014735 AKULA PRASAD 00468 UBIN0575895 1150 1150 Processed 04/05/2024 3665756369 AKULA PRASAD UNION BANK OF INDIA(508500)
13 Amaravathi AP-07-009-009-010/13878
() 		0207009000NRG25300420240607213 30/04/2024 PUJALA NARASIMHA RAO 0207009WL014735 PUJALA NARASIMHA RAO 00468 UBIN0575895 1150 1150 Processed 04/05/2024 3665756372 PUJALA NARASIMHA RAO UNION BANK OF INDIA(508500)
14 Amaravathi AP-07-009-009-010/13878
() 		0207009000NRG25300420240607212 30/04/2024 PUJALA VIJAYA 0207009WL014735 PUJALA VIJAYA 00468 UBIN0575895 920 920 Processed 04/05/2024 3665756371 PUJALA VIJAYA UNION BANK OF INDIA(508500)
SubTotal 5980 5980
15 Amaravathi AP-07-009-009-010/012109
() 		0207009000NRG25300420240607614 30/04/2024 BYNABOINA ANNAPURNA 0207009WL014741 BYNABOINA ANNAPURNA 00468 UBIN0800091 920 920 Processed 04/05/2024 3665756320 BYNABOINA ANNAPURNA UNION BANK OF INDIA(508500)
16 Amaravathi AP-07-009-009-010/012492
() 		0207009000NRG25300420240607620 30/04/2024 DHANALASKHMI 0207009WL014741 DHANALASKHMI 00468 UBIN0800091 920 920 Processed 04/05/2024 3665756351 NETULA DHANALAKSHMI UNION BANK OF INDIA(508500)
17 Amaravathi AP-07-009-009-010/012492
() 		0207009000NRG25300420240607619 30/04/2024 Netula Seshagiri 0207009WL014741 Netula Seshagiri 00468 UBIN0800091 920 920 Processed 04/05/2024 3665756331 NETULA SESHAGIRI UNION BANK OF INDIA(508500)
18 Amaravathi AP-07-009-009-010/012601
() 		0207009000NRG25300420240607633 30/04/2024 seeta 0207009WL014741 seeta 00468 UBIN0800091 690 690 Processed 04/05/2024 3665756324 Mrs Kothagorla Seetha THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
19 Amaravathi AP-07-009-009-010/012665
() 		0207009000NRG25300420240607641 30/04/2024 naga malleswari 0207009WL014741 naga malleswari 00468 UBIN0800091 1150 1150 Processed 04/05/2024 3665756330 USIRIKAYALA NAGA MALLESWARI UNION BANK OF INDIA(508500)
20 Amaravathi AP-07-009-009-010/012775
() 		0207009000NRG25300420240607644 30/04/2024 Nagalakshmi 0207009WL014741 Nagalakshmi 00468 UBIN0800091 920 920 Processed 04/05/2024 3665756349 THOTA NAGALAKSHMI UNION BANK OF INDIA(508500)
21 Amaravathi AP-07-009-009-010/012776
() 		0207009000NRG25300420240607646 30/04/2024 Nagendram 0207009WL014741 Nagendram 00468 UBIN0800091 1150 1150 Processed 04/05/2024 3665756329 PANAKALA NAGENDRAM UNION BANK OF INDIA(508500)
22 Amaravathi AP-07-009-009-010/012789
() 		0207009000NRG25300420240607652 30/04/2024 SIVA SANKAR 0207009WL014741 SIVA SANKAR 00468 UBIN0800091 920 920 Processed 04/05/2024 3665756338 BAYANABOYINA SIVA SANKAR UNION BANK OF INDIA(508500)
23 Amaravathi AP-07-009-009-010/012799
() 		0207009000NRG25300420240607654 30/04/2024 sivaji 0207009WL014741 sivaji 00468 UBIN0800091 230 230 Processed 04/05/2024 3665756353 MR SIVAJI NALLIBOIANA STATE BANK OF INDIA(508548)
24 Amaravathi AP-07-009-009-010/012835
() 		0207009000NRG25300420240607163 30/04/2024 PAGADALA SIRISHA 0207009WL014735 PAGADALA SIRISHA 00468 UBIN0800091 1380 1380 Processed 04/05/2024 3665756352 PAGADALA SIRISHA UNION BANK OF INDIA(508500)
25 Amaravathi AP-07-009-009-010/013028
() 		0207009000NRG25300420240607657 30/04/2024 CHINKA GANGADEVI 0207009WL014741 CHINKA GANGADEVI 00468 UBIN0800091 1150 1150 Processed 04/05/2024 3665756341 CHINKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Amaravathi AP-07-009-009-010/013112
() 		0207009000NRG25300420240607170 30/04/2024 CHOPPARAPU LAKSHMI 0207009WL014735 CHOPPARAPU LAKSHMI 00468 UBIN0800091 1150 1150 Processed 04/05/2024 3665756333 Mrs CHOPPARAPU LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
27 Amaravathi AP-07-009-009-010/013112
() 		0207009000NRG25300420240607171 30/04/2024 CHOPPARAPU RANGA 0207009WL014735 CHOPPARAPU RANGA 00468 UBIN0800091 1150 1150 Processed 04/05/2024 3665756374 CHOPPARAPU RANGA UNION BANK OF INDIA(508500)
28 Amaravathi AP-07-009-009-010/013148
() 		0207009000NRG25300420240607174 30/04/2024 NAMALA NAGAMANI 0207009WL014735 NAMALA NAGAMANI 00468 UBIN0800091 1380 1380 Processed 04/05/2024 3665756322 NAMALA NAGAMANI UNION BANK OF INDIA(508500)
29 Amaravathi AP-07-009-009-010/013311
() 		0207009000NRG25300420240607658 30/04/2024 PODISETTI RENUKA 0207009WL014741 PODISETTI RENUKA 00468 UBIN0800091 1150 1150 Processed 04/05/2024 3665756343 PODISETTI RENUKA UNION BANK OF INDIA(508500)
30 Amaravathi AP-07-009-009-010/013387
() 		0207009000NRG25300420240607176 30/04/2024 PUJALA JAYA LAKSHMI 0207009WL014735 PUJALA JAYA LAKSHMI 00468 UBIN0800091 1380 1380 Processed 04/05/2024 3665756342 PUJALA JAYALAKSHMI UNION BANK OF INDIA(508500)
31 Amaravathi AP-07-009-009-010/013387
() 		0207009000NRG25300420240607177 30/04/2024 PUJALA YEDU KONDALU 0207009WL014735 PUJALA YEDU KONDALU 00468 UBIN0800091 1380 1380 Processed 04/05/2024 3665756348 PUJALA YEDU KONDALU UNION BANK OF INDIA(508500)
32 Amaravathi AP-07-009-009-010/013621
() 		0207009000NRG25300420240607179 30/04/2024 nagalakshmi 0207009WL014735 nagalakshmi 00468 UBIN0800091 460 460 Processed 04/05/2024 3665756332 KOJJA NAGA LAKSHMI UNION BANK OF INDIA(508500)
33 Amaravathi AP-07-009-009-010/13856
() 		0207009000NRG25300420240607193 30/04/2024 Valiboina Sudharani 0207009WL014735 Valiboina Sudharani 00468 UBIN0800091 1380 1380 Processed 04/05/2024 3665756346 VALIBOINA SUDHARANI UNION BANK OF INDIA(508500)
34 Amaravathi AP-07-009-009-010/13856
() 		0207009000NRG25300420240607194 30/04/2024 VALLIBOINA YEDUKONDALU 0207009WL014735 VALLIBOINA YEDUKONDALU 00468 UBIN0800091 1380 1380 Processed 04/05/2024 3665756337 VALLIBOINA YEDUKONDALU UNION BANK OF INDIA(508500)
35 Amaravathi AP-07-009-009-010/13861
() 		0207009000NRG25300420240607195 30/04/2024 VALLIBOINA LAKSHMI 0207009WL014735 VALLIBOINA LAKSHMI 00468 UBIN0800091 1150 1150 Processed 04/05/2024 3665756334 VALLIBOYINA LAKSHMI UNION BANK OF INDIA(508500)
36 Amaravathi AP-07-009-009-010/13862
() 		0207009000NRG25300420240607196 30/04/2024 GOKANA RAMAKRISHNA 0207009WL014735 GOKANA RAMAKRISHNA 00468 UBIN0800091 920 920 Processed 04/05/2024 3665756375 GOKANA RAMAKRISHNA UNION BANK OF INDIA(508500)
37 Amaravathi AP-07-009-009-010/13863
() 		0207009000NRG25300420240607197 30/04/2024 YADLA MALLESWARI 0207009WL014735 YADLA MALLESWARI 00468 UBIN0800091 1380 1380 Processed 04/05/2024 3665756336 YADLA MALLESWARI UNION BANK OF INDIA(508500)
38 Amaravathi AP-07-009-009-010/13865
() 		0207009000NRG25300420240607198 30/04/2024 AKULA VENKATA LAKSHMI 0207009WL014735 AKULA VENKATA LAKSHMI 00468 UBIN0800091 1380 1380 Processed 04/05/2024 3665756340 AKULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
39 Amaravathi AP-07-009-009-010/13866
() 		0207009000NRG25300420240607200 30/04/2024 VALLIBOINA NAGAMALLESWARI 0207009WL014735 VALLIBOINA NAGAMALLESWARI 00468 UBIN0800091 1380 1380 Processed 04/05/2024 3665756323 VALLIBOYANA NAGAMALLESWARI UNION BANK OF INDIA(508500)
40 Amaravathi AP-07-009-009-010/13869
() 		0207009000NRG25300420240607202 30/04/2024 RAMISETTY PADMAVATHI 0207009WL014735 RAMISETTY PADMAVATHI 00468 UBIN0800091 1380 1380 Processed 04/05/2024 3665756327 RAMISETTY PADMAVATHI UNION BANK OF INDIA(508500)
41 Amaravathi AP-07-009-009-010/13870
() 		0207009000NRG25300420240607204 30/04/2024 NAMALA RAMADEVI 0207009WL014735 NAMALA RAMADEVI 00468 UBIN0800091 1380 1380 Processed 04/05/2024 3665756335 NAMALA RAMADEVI UNION BANK OF INDIA(508500)
42 Amaravathi AP-07-009-009-010/13871
() 		0207009000NRG25300420240607206 30/04/2024 DEGALA KOTESWARAMMA 0207009WL014735 DEGALA KOTESWARAMMA 00468 UBIN0800091 1380 1380 Processed 04/05/2024 3665756344 DEGALA KOTESWARAMMA UNION BANK OF INDIA(508500)
43 Amaravathi AP-07-009-009-010/13874
() 		0207009000NRG25300420240607207 30/04/2024 YADLA NAGAMANI 0207009WL014735 YADLA NAGAMANI 00468 UBIN0800091 230 230 Processed 04/05/2024 3665756339 YADLA NAGA MANI UNION BANK OF INDIA(508500)
44 Amaravathi AP-07-009-009-010/13875
() 		0207009000NRG25300420240607208 30/04/2024 SHIAK JILEKHA 0207009WL014735 SHIAK JILEKHA 00468 UBIN0800091 920 920 Processed 04/05/2024 3665756345 SHAIK JILEKHA UNION BANK OF INDIA(508500)
45 Amaravathi AP-07-009-009-010/13876
() 		0207009000NRG25300420240607209 30/04/2024 VALLIBOINA KUMARI 0207009WL014735 VALLIBOINA KUMARI 00468 UBIN0800091 1150 1150 Processed 04/05/2024 3665756325 VALIBOINA KUMARI UNION BANK OF INDIA(508500)
46 Amaravathi AP-07-009-009-010/13876
() 		0207009000NRG25300420240607210 30/04/2024 VALLIBOINA NAGARAJU 0207009WL014735 VALLIBOINA NAGARAJU 00468 UBIN0800091 1150 1150 Processed 04/05/2024 3665756350 VALLIBOINA NAGARAJU UNION BANK OF INDIA(508500)
47 Amaravathi AP-07-009-009-010/13877
() 		0207009000NRG25300420240607211 30/04/2024 POTANABOYEENA VENKATA RAVAMMA 0207009WL014735 POTANABOYEENA VENKATA RAVAMMA 00468 UBIN0800091 690 690 Processed 04/05/2024 3665756347 POTANABOYEENA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
48 Amaravathi AP-07-009-009-010/13882
() 		0207009000NRG25300420240607214 30/04/2024 KUMBHA VENKATA LAKSHMI 0207009WL014735 KUMBHA VENKATA LAKSHMI 00468 UBIN0800091 920 920 Processed 04/05/2024 3665756321 KUMBA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
49 Amaravathi AP-07-009-009-010/13887
() 		0207009000NRG25300420240607215 30/04/2024 AKULA CHINNA VENKATESWARLU 0207009WL014735 AKULA CHINNA VENKATESWARLU 00468 UBIN0800091 1380 1380 Processed 04/05/2024 3665756326 Mr AKULA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
50 Amaravathi AP-07-009-009-010/13887
() 		0207009000NRG25300420240607216 30/04/2024 AKULA SANTHAMMA 0207009WL014735 AKULA SANTHAMMA 00468 UBIN0800091 1380 1380 Processed 04/05/2024 3665756328 AKULA SANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 39330 39330
51 Amaravathi AP-07-009-009-010/012799
() 		0207009000NRG25300420240607653 30/04/2024 suneetha 0207009WL014741 suneetha 00468 UBIN0935191 230 230 Rejected 04/05/2024 3665756365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 230 230
52 Amaravathi AP-07-009-009-010/013080
() 		0207009000NRG25300420240607169 30/04/2024 PUJALA SRINIVASARAO 0207009WL014735 PUJALA SRINIVASARAO 00468 UBIN0CG7096 1380 1380 Processed 04/05/2024 3665756366 PUJALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Amaravathi AP-07-009-009-010/013489
() 		0207009000NRG25300420240607178 30/04/2024 PUJALA PARVATHI 0207009WL014735 PUJALA PARVATHI 00468 UBIN0CG7096 1150 1150 Processed 04/05/2024 3665756367 PUJALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2530 2530
54 Amaravathi AP-07-009-009-010/012174
() 		0207009000NRG25300420240607615 30/04/2024 Lakshmi 0207009WL014741 Lakshmi 00691 IPOS0000001 920 920 Processed 04/05/2024 3665756355 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Amaravathi AP-07-009-009-010/013080
() 		0207009000NRG25300420240607168 30/04/2024 Pujala Radha 0207009WL014735 Pujala Radha 00691 IPOS0000001 1380 1380 Processed 04/05/2024 3665756354 PUJALA RADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Amaravathi AP-07-009-009-010/013137
() 		0207009000NRG25300420240607173 30/04/2024 P.Govindamma 0207009WL014735 P.Govindamma 00691 IPOS0000001 1380 1380 Processed 04/05/2024 3665756357 POTHANABOYINA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Amaravathi AP-07-009-009-010/013137
() 		0207009000NRG25300420240607172 30/04/2024 P.Siva Nagamani 0207009WL014735 P.Siva Nagamani 00691 IPOS0000001 690 690 Processed 04/05/2024 3665756356 POTHANABOYINA SIVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4370 4370
Total 61410 61410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_300424APB_FTO_20367 Canara Bank CNRB0013291 AMARAVATHI 2530
2 Amaravathi AP0207009_300424APB_FTO_20367 INDIAN BANK IDIB000A186 AMARAVATHI 690
3 Amaravathi AP0207009_300424APB_FTO_20367 INDIAN OVERSEAS BANK IOBA0003788 AMARAVATHI AP 1380
4 Amaravathi AP0207009_300424APB_FTO_20367 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 4370
5 Amaravathi AP0207009_300424APB_FTO_20367 UNION BANK OF INDIA UBIN0575895 AMARAVATHI 5980
6 Amaravathi AP0207009_300424APB_FTO_20367 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 39330
7 Amaravathi AP0207009_300424APB_FTO_20367 UNION BANK OF INDIA UBIN0935191 AMARAVATHI 230
8 Amaravathi AP0207009_300424APB_FTO_20367 UNION BANK OF INDIA UBIN0CG7096 Cggb Amaravathi 2530
9 Amaravathi AP0207009_300424APB_FTO_20367 India Post Payments Bank IPOS0000001 NARASARAOPET 4370

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