Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203004_020524FTO_23831
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 Dumbriguda AP-03-004-003-019/010007
() 		0203004000NRG24020520245103259 02/05/2024 KORRA RADHAMMA 0203004WL0232187 KORRA RADHAMMA 00415 SBIN0002691 1555 1555 Processed 14/05/2024 4006185175 MRS KORRA RADHAMMA ()
2 Dumbriguda AP-03-004-003-019/010007
() 		0203004000NRG24020520245103260 02/05/2024 KORRA RADHAMMA 0203004WL0232187 KORRA RADHAMMA 00415 SBIN0002691 1530 1530 Processed 14/05/2024 4006185174 MRS KORRA RADHAMMA ()
3 Dumbriguda AP-03-004-006-029/020072
() 		0203004000NRG24020520245103253 02/05/2024 sahadev 0203004WL0232186 sahadev 00415 SBIN0002691 1614 1614 Processed 14/05/2024 4006185172 MR LOKOYI MAHADEV ()
4 Dumbriguda AP-03-004-006-031/010170
() 		0203004000NRG24020520245103257 02/05/2024 Babu Rao 0203004WL0232186 Babu Rao 00415 SBIN0002691 1304 1304 Processed 14/05/2024 4006185171 MR VAYABARIKI BABURAO ()
SubTotal 6003 6003
5 Dumbriguda AP-03-004-006-029/040016
() 		0203004000NRG24020520245103254 02/05/2024 THANGULA ADINARAYANA 0203004WL0232186 THANGULA ADINARAYANA 00468 UBIN0823970 1561 1561 Rejected 14/05/2024 4006185181 A/c Blocked or Frozen
6 Dumbriguda AP-03-004-006-029/040016
() 		0203004000NRG24020520245103255 02/05/2024 THANGULA ADINARAYANA 0203004WL0232186 THANGULA ADINARAYANA 00468 UBIN0823970 1249 1249 Rejected 14/05/2024 4006185180 A/c Blocked or Frozen
7 Dumbriguda AP-03-004-006-031/020024
() 		0203004000NRG24020520245103258 02/05/2024 kothanna 0203004WL0232186 kothanna 00468 UBIN0823970 1614 1614 Processed 14/05/2024 4006185173 kothanna ()
8 Dumbriguda AP-03-004-010-069/010010
() 		0203004000NRG24020520245103247 02/05/2024 Pangi Dosula 0203004WL0232185 Pangi Dosula 00468 UBIN0823970 1590 1590 Processed 14/05/2024 4006185178 Pangi Dosula ()
9 Dumbriguda AP-03-004-010-071/010001
() 		0203004000NRG24020520245103248 02/05/2024 Buridi Burunda 0203004WL0232185 Buridi Burunda 00468 UBIN0823970 1046 1046 Processed 14/05/2024 4006185179 Buridi Burunda ()
SubTotal 7060 7060
10 Dumbriguda AP-03-004-006-031/010027
() 		0203004000NRG24020520245103256 02/05/2024 KILLO PURNA CHANDAR 0203004WL0232186 KILLO PURNA CHANDAR 00684 APGV0003304 1560 1560 Processed 14/05/2024 4006185182 KILLO PURNA CHANDAR ()
SubTotal 1560 1560
11 Dumbriguda AP-03-004-003-020/050014
() 		0203004000NRG24020520245103261 02/05/2024 CHIKKUDU VANITHA 0203004WL0232187 CHIKKUDU VANITHA 00691 IPOS0000001 1537 1537 Processed 14/05/2024 4006185162 CHIKKUDU VANITHA ()
12 Dumbriguda AP-03-004-003-020/050014
() 		0203004000NRG24020520245103262 02/05/2024 CHIKKUDU VANITHA 0203004WL0232187 CHIKKUDU VANITHA 00691 IPOS0000001 1558 1558 Processed 14/05/2024 4006185163 CHIKKUDU VANITHA ()
13 Dumbriguda AP-03-004-003-020/050014
() 		0203004000NRG24020520245103263 02/05/2024 CHIKKUDU VANITHA 0203004WL0232187 CHIKKUDU VANITHA 00691 IPOS0000001 1576 1576 Processed 14/05/2024 4006185164 CHIKKUDU VANITHA ()
14 Dumbriguda AP-03-004-003-020/050014
() 		0203004000NRG24020520245103264 02/05/2024 CHIKKUDU VANITHA 0203004WL0232187 CHIKKUDU VANITHA 00691 IPOS0000001 1553 1553 Processed 14/05/2024 4006185170 CHIKKUDU VANITHA ()
15 Dumbriguda AP-03-004-003-020/050014
() 		0203004000NRG24020520245103265 02/05/2024 CHIKKUDU VANITHA 0203004WL0232187 CHIKKUDU VANITHA 00691 IPOS0000001 1564 1564 Processed 14/05/2024 4006185165 CHIKKUDU VANITHA ()
16 Dumbriguda AP-03-004-003-020/050014
() 		0203004000NRG24020520245103266 02/05/2024 CHIKKUDU VANITHA 0203004WL0232187 CHIKKUDU VANITHA 00691 IPOS0000001 1530 1530 Processed 14/05/2024 4006185166 CHIKKUDU VANITHA ()
17 Dumbriguda AP-03-004-003-020/050014
() 		0203004000NRG24020520245103267 02/05/2024 CHIKKUDU VANITHA 0203004WL0232187 CHIKKUDU VANITHA 00691 IPOS0000001 1542 1542 Processed 14/05/2024 4006185167 CHIKKUDU VANITHA ()
18 Dumbriguda AP-03-004-003-020/050014
() 		0203004000NRG24020520245103268 02/05/2024 CHIKKUDU VANITHA 0203004WL0232187 CHIKKUDU VANITHA 00691 IPOS0000001 1560 1560 Processed 14/05/2024 4006185168 CHIKKUDU VANITHA ()
19 Dumbriguda AP-03-004-003-020/050014
() 		0203004000NRG24020520245103269 02/05/2024 CHIKKUDU VANITHA 0203004WL0232187 CHIKKUDU VANITHA 00691 IPOS0000001 1554 1554 Processed 14/05/2024 4006185169 CHIKKUDU VANITHA ()
20 Dumbriguda AP-03-004-003-020/050014
() 		0203004000NRG24020520245103270 02/05/2024 CHIKKUDU VANITHA 0203004WL0232187 CHIKKUDU VANITHA 00691 IPOS0000001 1580 1580 Processed 14/05/2024 4006185161 CHIKKUDU VANITHA ()
21 Dumbriguda AP-03-004-010-071/010027
() 		0203004000NRG24020520245103249 02/05/2024 Kankari Chandramma 0203004WL0232185 Kankari Chandramma 00691 IPOS0000001 1580 1580 Processed 14/05/2024 4006185177 Kankari Chandramma ()
22 Dumbriguda AP-03-004-010-071/010027
() 		0203004000NRG24020520245103250 02/05/2024 Kankari Chandramma 0203004WL0232185 Kankari Chandramma 00691 IPOS0000001 1536 1536 Processed 14/05/2024 4006185159 Kankari Chandramma ()
23 Dumbriguda AP-03-004-010-071/010027
() 		0203004000NRG24020520245103251 02/05/2024 Kankari Chandramma 0203004WL0232185 Kankari Chandramma 00691 IPOS0000001 1608 1608 Processed 14/05/2024 4006185176 Kankari Chandramma ()
24 Dumbriguda AP-03-004-010-071/010027
() 		0203004000NRG24020520245103252 02/05/2024 Kankari Chandramma 0203004WL0232185 Kankari Chandramma 00691 IPOS0000001 1548 1548 Processed 14/05/2024 4006185160 Kankari Chandramma ()
SubTotal 21826 21826
Total 36449 36449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumbriguda AP0203004_020524FTO_23831 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 6003
2 Dumbriguda AP0203004_020524FTO_23831 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 7060
3 Dumbriguda AP0203004_020524FTO_23831 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1560
4 Dumbriguda AP0203004_020524FTO_23831 India Post Payments Bank IPOS0000001 MVP COLONY 6272
5 Dumbriguda AP0203004_020524FTO_23831 India Post Payments Bank IPOS0000001 PARVATIPURAM 15554

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