Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_230424APB_FTO_12755
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-07-009-002-003/010762
() 		0207009000NRG25230420240328317 23/04/2024 Chalichemala Ramayya 0207009WL009676 Chalichemala Ramayya 00415 SBIN0005644 1500 1500 Processed 30/04/2024 3416996313 Mr CHALICEEMALA RAMAIAH 0 THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
2 Amaravathi AP-07-009-002-003/010762
() 		0207009000NRG25230420240328319 23/04/2024 Prameela 0207009WL009676 Prameela 00415 SBIN0005644 1500 1500 Processed 30/04/2024 3416996312 CHALICHEEMALA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Amaravathi AP-07-009-002-003/010762
() 		0207009000NRG25230420240328318 23/04/2024 Purna Chandra Rao 0207009WL009676 Purna Chandra Rao 00415 SBIN0005644 1500 1500 Processed 30/04/2024 3416996314 CHALICHEEMALA POORNA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Amaravathi AP-07-009-009-010/012841
() 		0207009000NRG25230420240322326 23/04/2024 venkata krishna rao 0207009WL009584 venkata krishna rao 00415 SBIN0005644 1380 1380 Processed 30/04/2024 3416996278 Mr BONTA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 5880 5880
5 Amaravathi AP-07-009-009-010/011863
() 		0207009000NRG25230420240322293 23/04/2024 Srinu 0207009WL009584 Srinu 00468 UBIN0800091 1380 1380 Processed 30/04/2024 3416996264 CHINKA SRINIVASA RAO UNION BANK OF INDIA(508500)
6 Amaravathi AP-07-009-009-010/011863
() 		0207009000NRG25230420240322292 23/04/2024 Venkataratnam 0207009WL009584 Venkataratnam 00468 UBIN0800091 1380 1380 Processed 30/04/2024 3416996267 CHINKA VENKATA RATHNAM UNION BANK OF INDIA(508500)
7 Amaravathi AP-07-009-009-010/011883
() 		0207009000NRG25230420240322299 23/04/2024 CHINKA KOTESWARARAO 0207009WL009584 CHINKA KOTESWARARAO 00468 UBIN0800091 1150 1150 Processed 30/04/2024 3416996275 CHINKA KOTESWARARAO UNION BANK OF INDIA(508500)
8 Amaravathi AP-07-009-009-010/011883
() 		0207009000NRG25230420240322298 23/04/2024 paaravati 0207009WL009584 paaravati 00468 UBIN0800091 1150 1150 Processed 30/04/2024 3416996268 CHINKA SIVAPARVATHI UNION BANK OF INDIA(508500)
9 Amaravathi AP-07-009-009-010/011891
() 		0207009000NRG25230420240322303 23/04/2024 Bhulakshmi 0207009WL009584 Bhulakshmi 00468 UBIN0800091 1380 1380 Processed 30/04/2024 3416996270 BODHA BUDAMMA UNION BANK OF INDIA(508500)
10 Amaravathi AP-07-009-009-010/011891
() 		0207009000NRG25230420240322302 23/04/2024 VENKATESWARLU 0207009WL009584 VENKATESWARLU 00468 UBIN0800091 1150 1150 Processed 30/04/2024 3416996263 BODA PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
11 Amaravathi AP-07-009-009-010/012030
() 		0207009000NRG25230420240322314 23/04/2024 Haribabu 0207009WL009584 Haribabu 00468 UBIN0800091 1380 1380 Processed 30/04/2024 3416996274 NALLIBOINA HARIBABU UNION BANK OF INDIA(508500)
12 Amaravathi AP-07-009-009-010/012030
() 		0207009000NRG25230420240322313 23/04/2024 Satyavathi 0207009WL009584 Satyavathi 00468 UBIN0800091 1380 1380 Processed 30/04/2024 3416996266 NALLIBOINA SATYAVATHI UNION BANK OF INDIA(508500)
13 Amaravathi AP-07-009-009-010/012098
() 		0207009000NRG25230420240322315 23/04/2024 Lakshmikantam 0207009WL009584 Lakshmikantam 00468 UBIN0800091 1150 1150 Processed 30/04/2024 3416996271 NETHULA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
14 Amaravathi AP-07-009-009-010/012107
() 		0207009000NRG25230420240322317 23/04/2024 Krishna 0207009WL009584 Krishna 00468 UBIN0800091 1380 1380 Processed 30/04/2024 3416996269 KOTRA KRISHNA UNION BANK OF INDIA(508500)
15 Amaravathi AP-07-009-009-010/012107
() 		0207009000NRG25230420240322316 23/04/2024 Manga 0207009WL009584 Manga 00468 UBIN0800091 1380 1380 Processed 30/04/2024 3416996265 KOTRA MANGA UNION BANK OF INDIA(508500)
16 Amaravathi AP-07-009-009-010/012140
() 		0207009000NRG25230420240322318 23/04/2024 Prameela 0207009WL009584 Prameela 00468 UBIN0800091 460 460 Processed 30/04/2024 3416996272 PEDDIBOYINA PRAMILA UNION BANK OF INDIA(508500)
17 Amaravathi AP-07-009-009-010/012473
() 		0207009000NRG25230420240322320 23/04/2024 Siva 0207009WL009584 Siva 00468 UBIN0800091 690 690 Processed 30/04/2024 3416996273 UDARI SIVA UNION BANK OF INDIA(508500)
18 Amaravathi AP-07-009-009-010/012841
() 		0207009000NRG25230420240322325 23/04/2024 nirosha 0207009WL009584 nirosha 00468 UBIN0800091 1380 1380 Processed 30/04/2024 3416996276 Mrs BONTHA NIROSHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 16790 16790
19 Amaravathi AP-07-009-002-003/010250
() 		0207009000NRG25220420240294047 23/04/2024 Banka Babu Rao 0207009WL009194 Banka Babu Rao 00468 UBIN0CG7040 1560 1560 Processed 30/04/2024 3416996288 BANKA BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Amaravathi AP-07-009-002-003/010250
() 		0207009000NRG25220420240294048 23/04/2024 Banka Vasantha 0207009WL009194 Banka Vasantha 00468 UBIN0CG7040 1560 1560 Processed 30/04/2024 3416996286 BANKA VASANTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Amaravathi AP-07-009-002-003/010383
() 		0207009000NRG25220420240294050 23/04/2024 Bhulakshmi 0207009WL009194 Bhulakshmi 00468 UBIN0CG7040 1560 1560 Processed 30/04/2024 3416996308 VEMULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Amaravathi AP-07-009-002-003/010383
() 		0207009000NRG25220420240294049 23/04/2024 Naagarjun 0207009WL009194 Naagarjun 00468 UBIN0CG7040 780 780 Processed 30/04/2024 3416996306 VEMULA NAGARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Amaravathi AP-07-009-002-003/010384
() 		0207009000NRG25220420240294051 23/04/2024 Appaiah 0207009WL009194 Appaiah 00468 UBIN0CG7040 1560 1560 Processed 30/04/2024 3416996307 VENKATAPPAIAH VEMULU FEDERAL BANK(607165)
24 Amaravathi AP-07-009-002-003/010384
() 		0207009000NRG25220420240294052 23/04/2024 Chinnammai 0207009WL009194 Chinnammai 00468 UBIN0CG7040 1560 1560 Processed 30/04/2024 3416996301 VEMULA CHINNA AMMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Amaravathi AP-07-009-002-003/010385
() 		0207009000NRG25220420240294054 23/04/2024 Kondamma 0207009WL009194 Kondamma 00468 UBIN0CG7040 1560 1560 Processed 30/04/2024 3416996299 VEMULA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Amaravathi AP-07-009-002-003/010385
() 		0207009000NRG25220420240294053 23/04/2024 Koteswara Rao 0207009WL009194 Koteswara Rao 00468 UBIN0CG7040 1560 1560 Processed 30/04/2024 3416996287 VEMULA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Amaravathi AP-07-009-002-003/010387
() 		0207009000NRG25220420240294055 23/04/2024 Srinu 0207009WL009194 Srinu 00468 UBIN0CG7040 1040 1040 Processed 30/04/2024 3416996296 ORCHU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Amaravathi AP-07-009-002-003/010696
() 		0207009000NRG25230420240328309 23/04/2024 Srinivasa Rao 0207009WL009676 Srinivasa Rao 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996284 NOTHULAPATI SRINIVAS UNION BANK OF INDIA(508500)
29 Amaravathi AP-07-009-002-003/010696
() 		0207009000NRG25230420240328308 23/04/2024 Sujatha 0207009WL009676 Sujatha 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996285 NUTHALAPATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Amaravathi AP-07-009-002-003/010700
() 		0207009000NRG25230420240328311 23/04/2024 Buchamma 0207009WL009676 Buchamma 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996281 NUTALAPATI BUTCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Amaravathi AP-07-009-002-003/010700
() 		0207009000NRG25230420240328310 23/04/2024 Mohan Rao 0207009WL009676 Mohan Rao 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996280 Mr NUTHALAPATI MOHANARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
32 Amaravathi AP-07-009-002-003/010701
() 		0207009000NRG25230420240328312 23/04/2024 Nirmala 0207009WL009676 Nirmala 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996292 NUTHALAPATI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Amaravathi AP-07-009-002-003/010706
() 		0207009000NRG25230420240328313 23/04/2024 Hanumantharao 0207009WL009676 Hanumantharao 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996311 NUTALAPATI HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Amaravathi AP-07-009-002-003/010706
() 		0207009000NRG25230420240328314 23/04/2024 NUTHALAPATI LAKSHMI 0207009WL009676 NUTHALAPATI LAKSHMI 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996293 NUTHALAPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Amaravathi AP-07-009-002-003/010710
() 		0207009000NRG25230420240328315 23/04/2024 Nagendram 0207009WL009676 Nagendram 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996283 NUTLAPATI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Amaravathi AP-07-009-002-003/010711
() 		0207009000NRG25230420240328316 23/04/2024 Venkateshwar Rao 0207009WL009676 Venkateshwar Rao 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996289 NUTHALAPATI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Amaravathi AP-07-009-002-003/010793
() 		0207009000NRG25230420240328320 23/04/2024 Parvathi 0207009WL009676 Parvathi 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996282 DEVABAKTHUNI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Amaravathi AP-07-009-002-003/010795
() 		0207009000NRG25230420240328321 23/04/2024 Vijaya Lakshmi 0207009WL009676 Vijaya Lakshmi 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996295 AALURI VIJAYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Amaravathi AP-07-009-002-003/010963
() 		0207009000NRG25220420240294056 23/04/2024 Srinivasarao 0207009WL009194 Srinivasarao 00468 UBIN0CG7040 1300 1300 Processed 30/04/2024 3416996310 SIMMISETTI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Amaravathi AP-07-009-002-003/010996
() 		0207009000NRG25220420240294057 23/04/2024 Pulvenamma 0207009WL009194 Pulvenamma 00468 UBIN0CG7040 780 780 Processed 30/04/2024 3416996309 GUVVALA PILENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Amaravathi AP-07-009-002-003/011059
() 		0207009000NRG25220420240294059 23/04/2024 Danamma 0207009WL009194 Danamma 00468 UBIN0CG7040 1560 1560 Processed 30/04/2024 3416996291 BANKA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Amaravathi AP-07-009-002-003/011059
() 		0207009000NRG25220420240294058 23/04/2024 Prakasarao 0207009WL009194 Prakasarao 00468 UBIN0CG7040 1560 1560 Processed 30/04/2024 3416996290 BANKA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Amaravathi AP-07-009-002-003/011435
() 		0207009000NRG25220420240294060 23/04/2024 Kondaiah 0207009WL009194 Kondaiah 00468 UBIN0CG7040 1560 1560 Processed 30/04/2024 3416996279 Mr KALIGIRI KONDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
44 Amaravathi AP-07-009-002-003/011585
() 		0207009000NRG25220420240294061 23/04/2024 joji babu 0207009WL009194 joji babu 00468 UBIN0CG7040 1300 1300 Processed 30/04/2024 3416996304 CHINNABATTINI JOJIBABU UNION BANK OF INDIA(508500)
45 Amaravathi AP-07-009-002-003/011615
() 		0207009000NRG25220420240294063 23/04/2024 VEMULA ANJALI 0207009WL009194 VEMULA ANJALI 00468 UBIN0CG7040 1040 1040 Processed 30/04/2024 3416996298 VEMULA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Amaravathi AP-07-009-002-003/011615
() 		0207009000NRG25220420240294062 23/04/2024 VEMULA RAMANAIAH 0207009WL009194 VEMULA RAMANAIAH 00468 UBIN0CG7040 1560 1560 Processed 30/04/2024 3416996303 VEMULA RAMANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Amaravathi AP-07-009-002-003/20042
() 		0207009000NRG25230420240328324 23/04/2024 NUTHALAPATI JAGANMOHANARAO 0207009WL009676 NUTHALAPATI JAGANMOHANARAO 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996300 NUTHALAPATI JAGANMOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Amaravathi AP-07-009-002-003/20042
() 		0207009000NRG25230420240328325 23/04/2024 NUTHALAPATI MADHAVI 0207009WL009676 NUTHALAPATI MADHAVI 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996294 NUTHALAPATI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Amaravathi AP-07-009-002-003/20051
() 		0207009000NRG25230420240328327 23/04/2024 Nuthalapati Karuna 0207009WL009676 Nuthalapati Karuna 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996302 Mrs NUTHALAPATI KARUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
50 Amaravathi AP-07-009-002-003/20052
() 		0207009000NRG25230420240328328 23/04/2024 Nuthalapati Veeranjaneyulu 0207009WL009676 Nuthalapati Veeranjaneyulu 00468 UBIN0CG7040 1500 1500 Processed 30/04/2024 3416996297 NUTHALAPATI VEERANJANEYULU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 45900 45900
51 Amaravathi AP-07-009-002-003/20042
() 		0207009000NRG25230420240328326 23/04/2024 NUTHALAPATI UPENDRA 0207009WL009676 NUTHALAPATI UPENDRA 00468 UBIN0CG7096 1500 1500 Processed 30/04/2024 3416996305 NUTHALAPATI UPENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
52 Amaravathi AP-07-009-002-003/20019
() 		0207009000NRG25220420240294064 23/04/2024 CH.Shourilamma 0207009WL009194 CH.Shourilamma 00691 IPOS0000001 1560 1560 Processed 30/04/2024 3416996277 CHINNABATHINA SHOURILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 71630 71630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_230424APB_FTO_12755 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 5880
2 Amaravathi AP0207009_230424APB_FTO_12755 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 16790
3 Amaravathi AP0207009_230424APB_FTO_12755 UNION BANK OF INDIA UBIN0CG7040 Cggb Attaluru 45900
4 Amaravathi AP0207009_230424APB_FTO_12755 UNION BANK OF INDIA UBIN0CG7096 Cggb Amaravathi 1500
5 Amaravathi AP0207009_230424APB_FTO_12755 India Post Payments Bank IPOS0000001 NARASARAOPET 1560

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