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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206050_150424APB_FTO_6640
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 Kruthivennu AP-06-050-002-002/010081
(NEELIPUDI) 		0206050000NRG25130420240176750 15/04/2024 Kanaka Durga Varaprasad 0206050WL007163 Kanaka Durga Varaprasad 00176 IDIB000K085 1594 1594 Processed 24/04/2024 3257908170 Mr Sana Kanaka Durga Vara Pasad S O VE INDIAN BANK(607105)
2 Kruthivennu AP-06-050-002-002/010122
(NEELIPUDI) 		0206050000NRG25130420240176753 15/04/2024 Venkateswara Rao 0206050WL007163 Venkateswara Rao 00176 IDIB000K085 1594 1594 Processed 24/04/2024 3257908169 MARUBOYINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
3 Kruthivennu AP-06-050-002-002/010211
(NEELIPUDI) 		0206050000NRG25130420240176762 15/04/2024 Ramarao 0206050WL007163 Ramarao 00176 IDIB000K085 1594 1594 Processed 24/04/2024 3257908172 Mr PASAM RAMA RAO INDIAN BANK(607105)
SubTotal 4782 4782
4 Kruthivennu AP-06-050-002-002/010466
(NEELIPUDI) 		0206050000NRG25130420240176772 15/04/2024 Ramanjaneyulu 0206050WL007163 Ramanjaneyulu 00415 SBIN0004808 1594 1594 Processed 24/04/2024 3257908166 GUNTUPALLI RAMANJANEYELU UNION BANK OF INDIA(508500)
5 Kruthivennu AP-06-050-013-012/030020
(INTERU) 		0206050000NRG25110420240171627 15/04/2024 Malleswari 0206050WL006894 Malleswari 00415 SBIN0004808 272 272 Processed 24/04/2024 3257908167 MRS REVU MALLESWARAMMA STATE BANK OF INDIA(508548)
6 Kruthivennu AP-06-050-013-012/030020
(INTERU) 		0206050000NRG25110420240171626 15/04/2024 Nagaraju 0206050WL006894 Nagaraju 00415 SBIN0004808 272 272 Processed 24/04/2024 3257908168 MR NAGARAJU REVU STATE BANK OF INDIA(508548)
SubTotal 2138 2138
7 Kruthivennu AP-06-050-002-002/010003
(NEELIPUDI) 		0206050000NRG25130420240176744 15/04/2024 Venkateswara Rao 0206050WL007163 Venkateswara Rao 00468 UBIN0800368 1594 1594 Processed 24/04/2024 3257908152 PUPPALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
8 Kruthivennu AP-06-050-002-002/010017
(NEELIPUDI) 		0206050000NRG25130420240176745 15/04/2024 Venkateswara Rao 0206050WL007163 Venkateswara Rao 00468 UBIN0800368 1594 1594 Processed 24/04/2024 3257908141 VENKATESWARAO CHENNAKESEVA UNION BANK OF INDIA(508500)
9 Kruthivennu AP-06-050-002-002/010018
(NEELIPUDI) 		0206050000NRG25130420240176746 15/04/2024 Nagalingeswararao 0206050WL007163 Nagalingeswararao 00468 UBIN0800368 1594 1594 Processed 24/04/2024 3257908146 MR NAGA LINGESWARA RAO PUPPALA STATE BANK OF INDIA(508548)
10 Kruthivennu AP-06-050-002-002/010024
(NEELIPUDI) 		0206050000NRG25130420240176747 15/04/2024 Marraju 0206050WL007163 Marraju 00468 UBIN0800368 1329 1329 Processed 24/04/2024 3257908163 MUTYALA MARRAJU UNION BANK OF INDIA(508500)
11 Kruthivennu AP-06-050-002-002/010070
(NEELIPUDI) 		0206050000NRG25130420240176748 15/04/2024 Rambabu 0206050WL007163 Rambabu 00468 UBIN0800368 1063 1063 Processed 24/04/2024 3257908147 PUPPALA RAMBABU UNION BANK OF INDIA(508500)
12 Kruthivennu AP-06-050-002-002/010079
(NEELIPUDI) 		0206050000NRG25130420240176749 15/04/2024 Ramanjaneyulu 0206050WL007163 Ramanjaneyulu 00468 UBIN0800368 1329 1329 Processed 24/04/2024 3257908151 PUPPALA RAMANJANEYULU UNION BANK OF INDIA(508500)
13 Kruthivennu AP-06-050-002-002/010090
(NEELIPUDI) 		0206050000NRG25130420240176751 15/04/2024 Satyanarayana 0206050WL007163 Satyanarayana 00468 UBIN0800368 1594 1594 Processed 24/04/2024 3257908156 SATYANARAYYANA PASAM UNION BANK OF INDIA(508500)
14 Kruthivennu AP-06-050-002-002/010118
(NEELIPUDI) 		0206050000NRG25130420240176752 15/04/2024 Naga Satyanarayana 0206050WL007163 Naga Satyanarayana 00468 UBIN0800368 1063 1063 Processed 24/04/2024 3257908162 CHANDRALA NAGA SATYANARAYANA UNION BANK OF INDIA(508500)
15 Kruthivennu AP-06-050-002-002/010124
(NEELIPUDI) 		0206050000NRG25130420240176754 15/04/2024 Satyanarayana 0206050WL007163 Satyanarayana 00468 UBIN0800368 1594 1594 Processed 24/04/2024 3257908159 SATNARAYANA PUPALLA UNION BANK OF INDIA(508500)
16 Kruthivennu AP-06-050-002-002/010127
(NEELIPUDI) 		0206050000NRG25130420240176755 15/04/2024 Lakshmanudu 0206050WL007163 Lakshmanudu 00468 UBIN0800368 1329 1329 Processed 24/04/2024 3257908149 GANDAM LAKSHMANUDU UNION BANK OF INDIA(508500)
17 Kruthivennu AP-06-050-002-002/010132
(NEELIPUDI) 		0206050000NRG25130420240176756 15/04/2024 Rangarao 0206050WL007163 Rangarao 00468 UBIN0800368 1329 1329 Processed 24/04/2024 3257908153 RANGARAO PUPALA UNION BANK OF INDIA(508500)
18 Kruthivennu AP-06-050-002-002/010173
(NEELIPUDI) 		0206050000NRG25130420240176757 15/04/2024 Pandu Ranga Rao 0206050WL007163 Pandu Ranga Rao 00468 UBIN0800368 1594 1594 Processed 24/04/2024 3257908142 PANDURANGARAO PUPPALA UNION BANK OF INDIA(508500)
19 Kruthivennu AP-06-050-002-002/010186
(NEELIPUDI) 		0206050000NRG25130420240176758 15/04/2024 Venkata Srinivasa Rao 0206050WL007163 Venkata Srinivasa Rao 00468 UBIN0800368 266 266 Processed 24/04/2024 3257908148 PASAM VENKATASRINIVAS UNION BANK OF INDIA(508500)
20 Kruthivennu AP-06-050-002-002/010193
(NEELIPUDI) 		0206050000NRG25130420240176759 15/04/2024 P Devi Satya Lakshmi 0206050WL007163 P Devi Satya Lakshmi 00468 UBIN0800368 1329 1329 Processed 24/04/2024 3257908164 PASAM DEVI SATYA LAKSHMI UNION BANK OF INDIA(508500)
21 Kruthivennu AP-06-050-002-002/010202
(NEELIPUDI) 		0206050000NRG25130420240176761 15/04/2024 Ramanjaneyulu 0206050WL007163 Ramanjaneyulu 00468 UBIN0800368 1594 1594 Processed 24/04/2024 3257908158 RAMANJANAYULUU PASAM UNION BANK OF INDIA(508500)
22 Kruthivennu AP-06-050-002-002/010233
(NEELIPUDI) 		0206050000NRG25130420240176763 15/04/2024 Venkat Subba Rao 0206050WL007163 Venkat Subba Rao 00468 UBIN0800368 1329 1329 Processed 24/04/2024 3257908157 VENKATA SUBBARARAO PUPALLA UNION BANK OF INDIA(508500)
23 Kruthivennu AP-06-050-002-002/010249
(NEELIPUDI) 		0206050000NRG25130420240176764 15/04/2024 Vana Suryanarayana 0206050WL007163 Vana Suryanarayana 00468 UBIN0800368 1063 1063 Processed 24/04/2024 3257908165 PASAM SURYANARAYANA UNION BANK OF INDIA(508500)
24 Kruthivennu AP-06-050-002-002/010255
(NEELIPUDI) 		0206050000NRG25130420240176765 15/04/2024 Dharmarao 0206050WL007163 Dharmarao 00468 UBIN0800368 1594 1594 Processed 24/04/2024 3257908155 DARMARAO PUPALLA UNION BANK OF INDIA(508500)
25 Kruthivennu AP-06-050-002-002/010263
(NEELIPUDI) 		0206050000NRG25130420240176766 15/04/2024 Nagaanjaneeyulu 0206050WL007163 Nagaanjaneeyulu 00468 UBIN0800368 1594 1594 Processed 24/04/2024 3257908161 ADHIKARI NAGA ANJANEYULU UNION BANK OF INDIA(508500)
26 Kruthivennu AP-06-050-002-002/010276
(NEELIPUDI) 		0206050000NRG25130420240176767 15/04/2024 Venkaiah 0206050WL007163 Venkaiah 00468 UBIN0800368 797 797 Processed 24/04/2024 3257908143 PUPPALA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kruthivennu AP-06-050-002-002/010307
(NEELIPUDI) 		0206050000NRG25130420240176768 15/04/2024 Srinivasarao 0206050WL007163 Srinivasarao 00468 UBIN0800368 1329 1329 Processed 24/04/2024 3257908150 PUPPALA SRINIVASA RAO UNION BANK OF INDIA(508500)
28 Kruthivennu AP-06-050-002-002/010347
(NEELIPUDI) 		0206050000NRG25130420240176770 15/04/2024 Kanayakumari 0206050WL007163 Kanayakumari 00468 UBIN0800368 1594 1594 Processed 24/04/2024 3257908160 CHANDRALA KANYA KUMARI UNION BANK OF INDIA(508500)
29 Kruthivennu AP-06-050-002-002/010347
(NEELIPUDI) 		0206050000NRG25130420240176769 15/04/2024 Nagababu 0206050WL007163 Nagababu 00468 UBIN0800368 1594 1594 Processed 24/04/2024 3257908154 NAGABABU CHANDRALA UNION BANK OF INDIA(508500)
30 Kruthivennu AP-06-050-002-002/010397
(NEELIPUDI) 		0206050000NRG25130420240176771 15/04/2024 Rambabu 0206050WL007163 Rambabu 00468 UBIN0800368 1594 1594 Processed 24/04/2024 3257908144 Mr PUPPALA RAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
31 Kruthivennu AP-06-050-002-002/010467
(NEELIPUDI) 		0206050000NRG25130420240176773 15/04/2024 Venkateswararao 0206050WL007163 Venkateswararao 00468 UBIN0800368 1063 1063 Processed 24/04/2024 3257908139 PUPPALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kruthivennu AP-06-050-002-002/010481
(NEELIPUDI) 		0206050000NRG25130420240176774 15/04/2024 Venkata Narasimharao 0206050WL007163 Venkata Narasimharao 00468 UBIN0800368 1594 1594 Processed 24/04/2024 3257908145 CHANDRALA VENKATA NARASIMHA RAO UNION BANK OF INDIA(508500)
33 Kruthivennu AP-06-050-002-002/10542
(NEELIPUDI) 		0206050000NRG25130420240176775 15/04/2024 Pasam Lakshmi 0206050WL007163 Pasam Lakshmi 00468 UBIN0800368 1594 1594 Processed 24/04/2024 3257908140 PASAM LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 36934 36934
34 Kruthivennu AP-06-050-002-002/010201
(NEELIPUDI) 		0206050000NRG25130420240176760 15/04/2024 Rambabu 0206050WL007163 Rambabu 00709 IDIB0SGB001 1063 1063 Processed 24/04/2024 3257908171 Ram Babu Pasam SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1063 1063
Total 44917 44917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kruthivennu AP0206050_150424APB_FTO_6640 INDIAN BANK IDIB000K085 KRUTHIVENNU 4782
2 Kruthivennu AP0206050_150424APB_FTO_6640 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 2138
3 Kruthivennu AP0206050_150424APB_FTO_6640 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 36934
4 Kruthivennu AP0206050_150424APB_FTO_6640 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 1063

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