Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:03:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203002_300424FTO_20028
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 Pedabayalu AP-03-002-005-017/010044
() 		0203002000NRG25300420240845257 30/04/2024 TAMARBHA SOMESH KUMAR 0203002WL0016390 TAMARBHA SOMESH KUMAR 00415 SBIN0009476 1285 1285 Processed 04/05/2024 3666888254 MR THAMARBHA SOMESH KUMAR ()
2 Pedabayalu AP-03-002-017-191/010029
() 		0203002000NRG25300420240845590 30/04/2024 ISSAKU 0203002WL0016403 ISSAKU 00415 SBIN0009476 1000 1000 Processed 04/05/2024 3666888257 MRS PANGI ISSAKU ()
3 Pedabayalu AP-03-002-017-191/010075
() 		0203002000NRG25300420240845591 30/04/2024 NAGESWARA RAO 0203002WL0016403 NAGESWARA RAO 00415 SBIN0009476 1000 1000 Processed 04/05/2024 3666888256 MR KORRA NAGESWARARAO ()
4 Pedabayalu AP-03-002-017-252/010009
() 		0203002000NRG25300420240845592 30/04/2024 Somulamma 0203002WL0016403 Somulamma 00415 SBIN0009476 1620 1620 Rejected 04/05/2024 3666888258 No Such Account
5 Pedabayalu AP-03-002-018-122/30120
() 		0203002000NRG25300420240845598 30/04/2024 PANGI BHASKARRAO 0203002WL0016405 PANGI BHASKARRAO 00415 SBIN0009476 1500 1500 Processed 04/05/2024 3666888255 MR PANGI BHASKARARAO ()
6 Pedabayalu AP-03-002-018-126/010015
() 		0203002000NRG25300420240845599 30/04/2024 Apparao 0203002WL0016405 Apparao 00415 SBIN0009476 1500 1500 Processed 04/05/2024 3666888252 MR PUJARI APPA RAO ()
7 Pedabayalu AP-03-002-018-126/010029
() 		0203002000NRG25300420240845600 30/04/2024 Soyitamma 0203002WL0016405 Soyitamma 00415 SBIN0009476 1500 1500 Processed 04/05/2024 3666888253 MRS SARE SOYITHAMMA ()
SubTotal 9405 9405
8 Pedabayalu AP-03-002-017-261/010141
() 		0203002000NRG25300420240845593 30/04/2024 Nukaraju 0203002WL0016403 Nukaraju 00468 UBIN0532924 1352 1352 Processed 04/05/2024 3666888259 Nukaraju ()
SubTotal 1352 1352
9 Pedabayalu AP-03-002-003-083/010112
() 		0203002000NRG25300420240845596 30/04/2024 S.Saraswathi 0203002WL0016404 S.Saraswathi 00684 APGV0003344 1080 1080 Rejected 04/05/2024 3666888238 No Such Account
10 Pedabayalu AP-03-002-005-017/010081
() 		0203002000NRG25300420240845258 30/04/2024 Padma 0203002WL0016390 Padma 00684 APGV0003344 1285 1285 Processed 04/05/2024 3666888243 Padma ()
11 Pedabayalu AP-03-002-005-017/010148
() 		0203002000NRG25300420240845605 30/04/2024 rajeswari 0203002WL0016406 rajeswari 00684 APGV0003344 1285 1285 Processed 04/05/2024 3666888242 rajeswari ()
12 Pedabayalu AP-03-002-016-115/010006
() 		0203002000NRG25300420240845259 30/04/2024 Pangi Narayana 0203002WL0016391 Pangi Narayana 00684 APGV0003344 1200 1200 Rejected 04/05/2024 3666888246 No Such Account
13 Pedabayalu AP-03-002-017-191/010021
() 		0203002000NRG25300420240845589 30/04/2024 Sundaramma 0203002WL0016403 Sundaramma 00684 APGV0003344 1000 1000 Rejected 04/05/2024 3666888244 Account Holder Expired
14 Pedabayalu AP-03-002-018-130/010143
() 		0203002000NRG25300420240845601 30/04/2024 Vasanthi 0203002WL0016405 Vasanthi 00684 APGV0003344 1250 1250 Processed 04/05/2024 3666888245 Vasanthi ()
15 Pedabayalu AP-03-002-018-134/010002
() 		0203002000NRG25300420240845602 30/04/2024 Dobru 0203002WL0016405 Dobru 00684 APGV0003344 1500 1500 Processed 04/05/2024 3666888240 Dobru ()
16 Pedabayalu AP-03-002-018-134/010004
() 		0203002000NRG25300420240845603 30/04/2024 Malanna 0203002WL0016405 Malanna 00684 APGV0003344 1500 1500 Processed 04/05/2024 3666888239 Malanna ()
17 Pedabayalu AP-03-002-018-134/010019
() 		0203002000NRG25300420240845604 30/04/2024 Botti 0203002WL0016405 Botti 00684 APGV0003344 1500 1500 Processed 04/05/2024 3666888241 Botti ()
SubTotal 11600 11600
18 Pedabayalu AP-03-002-002-269/010003
() 		0203002000NRG25300420240844851 30/04/2024 Nerodi simhadhri 0203002WL0016387 Nerodi simhadhri 00691 IPOS0000001 1050 1050 Processed 04/05/2024 3666888251 Nerodi simhadhri ()
19 Pedabayalu AP-03-002-003-083/010080
() 		0203002000NRG25300420240845594 30/04/2024 M. Suresh 0203002WL0016404 M. Suresh 00691 IPOS0000001 1620 1620 Processed 04/05/2024 3666888250 M Suresh ()
20 Pedabayalu AP-03-002-003-083/010096
() 		0203002000NRG25300420240845595 30/04/2024 K.Prabavathi 0203002WL0016404 K.Prabavathi 00691 IPOS0000001 1620 1620 Processed 04/05/2024 3666888248 K Prabavathi ()
21 Pedabayalu AP-03-002-003-083/010227
() 		0203002000NRG25300420240845597 30/04/2024 S. PARVATHAMMA 0203002WL0016404 S. PARVATHAMMA 00691 IPOS0000001 1080 1080 Processed 04/05/2024 3666888249 S PARVATHAMMA ()
22 Pedabayalu AP-03-002-005-021/010048
() 		0203002000NRG25300420240845606 30/04/2024 P.Eeswari 0203002WL0016406 P.Eeswari 00691 IPOS0000001 1019 1019 Processed 04/05/2024 3666888247 P Eeswari ()
SubTotal 6389 6389
Total 28746 28746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedabayalu AP0203002_300424FTO_20028 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 9405
2 Pedabayalu AP0203002_300424FTO_20028 UNION BANK OF INDIA UBIN0532924 PADERU 1352
3 Pedabayalu AP0203002_300424FTO_20028 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 11600
4 Pedabayalu AP0203002_300424FTO_20028 India Post Payments Bank IPOS0000001 ANANTAPUR 5370
5 Pedabayalu AP0203002_300424FTO_20028 India Post Payments Bank IPOS0000001 MVP COLONY 1019

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