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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:37:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203001_220424APB_FTO_12155
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 Munchingiputtu AP-03-001-003-005/010001
() 		0203001000NRG25220420240463413 22/04/2024 Radhamma 0203001WL009279 Radhamma 00415 SBIN0009476 512 512 Processed 30/04/2024 3416992850 MS PANGI RADHAMMA STATE BANK OF INDIA(508548)
2 Munchingiputtu AP-03-001-003-005/010004
() 		0203001000NRG25220420240463416 22/04/2024 Laxmanarao 0203001WL009279 Laxmanarao 00415 SBIN0009476 512 512 Processed 30/04/2024 3416992854 MR NARYA LAKSHMANA RAO STATE BANK OF INDIA(508548)
3 Munchingiputtu AP-03-001-003-005/010004
() 		0203001000NRG25220420240463417 22/04/2024 Sundaramma 0203001WL009279 Sundaramma 00415 SBIN0009476 256 256 Processed 30/04/2024 3416992847 MS NARIYA SUNDARAMMA STATE BANK OF INDIA(508548)
4 Munchingiputtu AP-03-001-003-005/010005
() 		0203001000NRG25220420240463418 22/04/2024 Kondamma 0203001WL009279 Kondamma 00415 SBIN0009476 512 512 Processed 30/04/2024 3416992848 MS KIMUDU KONDAMMA STATE BANK OF INDIA(508548)
5 Munchingiputtu AP-03-001-003-005/010007
() 		0203001000NRG25220420240463421 22/04/2024 Donimma 0203001WL009279 Donimma 00415 SBIN0009476 512 512 Processed 30/04/2024 3416992852 MS PANGI DONIMMA STATE BANK OF INDIA(508548)
6 Munchingiputtu AP-03-001-003-005/010009
() 		0203001000NRG25220420240463424 22/04/2024 Neelamma 0203001WL009279 Neelamma 00415 SBIN0009476 256 256 Processed 30/04/2024 3416992853 MS PANGI NEELAMMA STATE BANK OF INDIA(508548)
7 Munchingiputtu AP-03-001-003-005/010013
() 		0203001000NRG25220420240463427 22/04/2024 Naagamma 0203001WL009279 Naagamma 00415 SBIN0009476 256 256 Processed 30/04/2024 3416992851 NARIYA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Munchingiputtu AP-03-001-003-005/010016
() 		0203001000NRG25220420240463429 22/04/2024 Jumiki 0203001WL009279 Jumiki 00415 SBIN0009476 512 512 Processed 30/04/2024 3416992849 MS KIMUDU JUMKI STATE BANK OF INDIA(508548)
SubTotal 3328 3328
9 Munchingiputtu AP-03-001-003-005/010005
() 		0203001000NRG25220420240463419 22/04/2024 KIMUDU SUMITRA 0203001WL009279 KIMUDU SUMITRA 00415 SBIN0018137 256 256 Processed 30/04/2024 3416992863 MISS KIMUDU SUMITRA STATE BANK OF INDIA(508548)
10 Munchingiputtu AP-03-001-003-005/010016
() 		0203001000NRG25220420240463431 22/04/2024 Kimudu Chandramma 0203001WL009279 Kimudu Chandramma 00415 SBIN0018137 256 256 Processed 30/04/2024 3416992864 MRS KIMUDU CHANDRAMMA STATE BANK OF INDIA(508548)
11 Munchingiputtu AP-03-001-003-005/010016
() 		0203001000NRG25220420240463430 22/04/2024 KIMUDU PRASAD 0203001WL009279 KIMUDU PRASAD 00415 SBIN0018137 256 256 Processed 30/04/2024 3416992859 MASTER KIMUDU PRASAD STATE BANK OF INDIA(508548)
12 Munchingiputtu AP-03-001-003-005/010018
() 		0203001000NRG25220420240463432 22/04/2024 Balaraju 0203001WL009279 Balaraju 00415 SBIN0018137 512 512 Processed 30/04/2024 3416992855 PANGI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
13 Munchingiputtu AP-03-001-003-005/010020
() 		0203001000NRG25220420240463434 22/04/2024 DONIMMA 0203001WL009279 DONIMMA 00415 SBIN0018137 256 256 Processed 30/04/2024 3416992860 MRS MATAM DONIMMA STATE BANK OF INDIA(508548)
14 Munchingiputtu AP-03-001-003-005/010021
() 		0203001000NRG25220420240463435 22/04/2024 Puspalamma 0203001WL009279 Puspalamma 00415 SBIN0018137 512 512 Processed 30/04/2024 3416992857 Pangi Puspalamma AIRTEL PAYMENTS BANK LIMITED(990288)
15 Munchingiputtu AP-03-001-003-005/010022
() 		0203001000NRG25220420240463436 22/04/2024 RAMBABU 0203001WL009279 RAMBABU 00415 SBIN0018137 512 512 Processed 30/04/2024 3416992861 MR KIMUDU RAMBABU STATE BANK OF INDIA(508548)
16 Munchingiputtu AP-03-001-003-005/010022
() 		0203001000NRG25220420240463437 22/04/2024 VENKAMMA 0203001WL009279 VENKAMMA 00415 SBIN0018137 256 256 Processed 30/04/2024 3416992862 MRS KIMUDU VENKAMMA STATE BANK OF INDIA(508548)
17 Munchingiputtu AP-03-001-003-005/010023
() 		0203001000NRG25220420240463438 22/04/2024 ramakrishna 0203001WL009279 ramakrishna 00415 SBIN0018137 512 512 Processed 30/04/2024 3416992856 PANGI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Munchingiputtu AP-03-001-003-005/010023
() 		0203001000NRG25220420240463439 22/04/2024 Santhi kumari 0203001WL009279 Santhi kumari 00415 SBIN0018137 256 256 Processed 30/04/2024 3416992858 Pangi Santhikumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3584 3584
19 Munchingiputtu AP-03-001-003-005/010015
() 		0203001000NRG25220420240463428 22/04/2024 Seetaram 0203001WL009279 Seetaram 00684 APGV0003344 512 512 Processed 01/05/2024 3416992867 Mr KIMUDU SITHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 512 512
20 Munchingiputtu AP-03-001-003-005/010002
() 		0203001000NRG25220420240463414 22/04/2024 Nagaraju 0203001WL009279 Nagaraju 00684 APGV0003375 512 512 Processed 01/05/2024 3416992868 Mr KIMUDU NAGARAJU S O JAGABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Munchingiputtu AP-03-001-003-005/010006
() 		0203001000NRG25220420240463420 22/04/2024 Balarama 0203001WL009279 Balarama 00684 APGV0003375 512 512 Processed 30/04/2024 3416992866 MR PANGI BALARAM STATE BANK OF INDIA(508548)
22 Munchingiputtu AP-03-001-003-005/010009
() 		0203001000NRG25220420240463423 22/04/2024 Nando 0203001WL009279 Nando 00684 APGV0003375 512 512 Processed 01/05/2024 3416992871 Mr PANGI NANDHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Munchingiputtu AP-03-001-003-005/010010
() 		0203001000NRG25220420240463425 22/04/2024 Viswanadh 0203001WL009279 Viswanadh 00684 APGV0003375 512 512 Processed 01/05/2024 3416992870 Mr PANGI VISWANADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Munchingiputtu AP-03-001-003-005/010013
() 		0203001000NRG25220420240463426 22/04/2024 Nageswararao 0203001WL009279 Nageswararao 00684 APGV0003375 512 512 Processed 01/05/2024 3416992869 Mr NARIYA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Munchingiputtu AP-03-001-003-005/010020
() 		0203001000NRG25220420240463433 22/04/2024 SITHARAM 0203001WL009279 SITHARAM 00684 APGV0003375 512 512 Processed 01/05/2024 3416992872 Mr MATAM SITHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Munchingiputtu AP-03-001-003-005/10024
() 		0203001000NRG25220420240463441 22/04/2024 Kimudu Monima 0203001WL009279 Kimudu Monima 00684 APGV0003375 256 256 Processed 01/05/2024 3416992873 Mrs Kimudu Monima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3328 3328
27 Munchingiputtu AP-03-001-003-005/010007
() 		0203001000NRG25220420240463422 22/04/2024 PANGI RAMULAMMA 0203001WL009279 PANGI RAMULAMMA 00691 IPOS0000001 256 256 Processed 30/04/2024 3416992846 PANGI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Munchingiputtu AP-03-001-003-005/10024
() 		0203001000NRG25220420240463440 22/04/2024 KIMUDU RAMACHANDRUDU 0203001WL009279 KIMUDU RAMACHANDRUDU 00691 IPOS0000001 512 512 Processed 30/04/2024 3416992845 KIMUDU RAMACHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
29 Munchingiputtu AP-03-001-003-005/010002
() 		0203001000NRG25220420240463415 22/04/2024 Narasamma 0203001WL009279 Narasamma 00703 AIRP0000001 256 256 Processed 01/05/2024 3416992865 Mrs KIMUDU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 256 256
Total 11776 11776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munchingiputtu AP0203001_220424APB_FTO_12155 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 3328
2 Munchingiputtu AP0203001_220424APB_FTO_12155 STATE BANK OF INDIA SBIN0018137 Munchingputtu 3584
3 Munchingiputtu AP0203001_220424APB_FTO_12155 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 512
4 Munchingiputtu AP0203001_220424APB_FTO_12155 Andhra Pradesh Grameena Vikas Bank APGV0003375 MUNCHINI PUTTU 3328
5 Munchingiputtu AP0203001_220424APB_FTO_12155 India Post Payments Bank IPOS0000001 MVP COLONY 768
6 Munchingiputtu AP0203001_220424APB_FTO_12155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 256

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