Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VISAKHAPATANAM
Fto No. : AP0203025_150323FTO_416836
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 Anandapuram AP-03-025-006-006/020228
(Gottipalle) 		0203025000NRG23140320234069332 15/03/2023 SURYANARAYANA 0203025WL142741 SURYANARAYANA 00045 BARB0VEMULA 210 210 Processed 01/04/2023 0413088890 SURYANARAYANA ()
2 Anandapuram AP-03-025-016-020/40041
(Anandapuram) 		0203025000NRG23150320234106843 15/03/2023 suryanarayana 0203025WL143776 suryanarayana 00045 BARB0VEMULA 1157 1157 Processed 01/04/2023 0413088891 suryanarayana ()
SubTotal 1367 1367
3 Anandapuram AP-03-025-006-006/020231
(Gottipalle) 		0203025000NRG23140320234069336 15/03/2023 VENKAT RAO 0203025WL142741 VENKAT RAO 00415 SBIN0002771 210 210 Processed 01/04/2023 0413088892 MR VENKATA RAO SAMPANGI ()
SubTotal 210 210
4 Anandapuram AP-03-025-001-001/010091
(Pekeru) 		0203025000NRG23150320234096454 15/03/2023 Ravana 0203025WL143536 Ravana 00415 SBIN0011113 413 413 Processed 01/04/2023 0413088895 MR YALAMANCHILI RAMANA ()
5 Anandapuram AP-03-025-002-002/010243
(Sirlapalem) 		0203025000NRG23150320234099757 15/03/2023 bhanu 0203025WL143614 bhanu 00415 SBIN0011113 607 607 Processed 01/04/2023 0413088893 MR SARIKA BHANU ()
6 Anandapuram AP-03-025-002-002/010285
(Sirlapalem) 		0203025000NRG23150320234099774 15/03/2023 harish 0203025WL143614 harish 00415 SBIN0011113 607 607 Processed 01/04/2023 0413088900 MR SIRLA HARISH ()
7 Anandapuram AP-03-025-003-003/010216
(Mukundapuram) 		0203025000NRG23140320234061987 15/03/2023 venkata gowri siva 0203025WL142517 venkata gowri siva 00415 SBIN0011113 2000 2000 Processed 01/04/2023 0413088894 MR PATHIVADA SIVA ()
8 Anandapuram AP-03-025-006-006/020160
(Gottipalle) 		0203025000NRG23140320234069259 15/03/2023 SRIRAMALU 0203025WL142741 SRIRAMALU 00415 SBIN0011113 210 210 Processed 01/04/2023 0413088899 MR RAMADASU SRIRAMULU ()
9 Anandapuram AP-03-025-006-006/020196
(Gottipalle) 		0203025000NRG23140320234069301 15/03/2023 SRINU 0203025WL142741 SRINU 00415 SBIN0011113 840 840 Processed 01/04/2023 0413088896 MR SAMPANGI BALU ()
10 Anandapuram AP-03-025-008-017/020015
(Pandalapaka) 		0203025000NRG23150320234096344 15/03/2023 Mohanrao 0203025WL143535 Mohanrao 00415 SBIN0011113 234 234 Processed 01/04/2023 0413088898 MR BUTTALA MOHAN RAO ()
11 Anandapuram AP-03-025-016-020/40046
(Anandapuram) 		0203025000NRG23150320234106848 15/03/2023 polipalli pydithalli 0203025WL143776 polipalli pydithalli 00415 SBIN0011113 1157 1157 Processed 01/04/2023 0413088897 MRS POLIPALLI PYDITALLI ()
SubTotal 6068 6068
12 Anandapuram AP-03-025-020-022/020008
(Peddipalem) 		0203025000NRG23140320234054209 15/03/2023 Sanjeevu 0203025WL142302 Sanjeevu 00415 SBIN0011115 504 504 Processed 01/04/2023 0413088901 MR SARIKI SANJIVI ()
SubTotal 504 504
13 Anandapuram AP-03-025-024-026/010703
(Sontyam) 		0203025000NRG23150320234095941 15/03/2023 Vasu 0203025WL143532 Vasu 00415 SBIN0017310 3096 3096 Processed 01/04/2023 0413088908 MR GONTHINA VASU ()
14 Anandapuram AP-03-025-024-026/020030
(Sontyam) 		0203025000NRG23150320234095952 15/03/2023 Pakkurthi Krishna 0203025WL143532 Pakkurthi Krishna 00415 SBIN0017310 3096 3096 Processed 01/04/2023 0413088906 MR PAKKURTHI KRISHNA ()
15 Anandapuram AP-03-025-024-026/020163
(Sontyam) 		0203025000NRG23150320234095984 15/03/2023 ramana 0203025WL143532 ramana 00415 SBIN0017310 3377 3377 Processed 01/04/2023 0413088904 MR DUVVI RAMANA ()
16 Anandapuram AP-03-025-024-026/020167
(Sontyam) 		0203025000NRG23150320234095987 15/03/2023 laxman 0203025WL143532 laxman 00415 SBIN0017310 3377 3377 Processed 01/04/2023 0413088903 MR BURLU LAXMAN ()
17 Anandapuram AP-03-025-024-026/050205
(Sontyam) 		0203025000NRG23150320234096110 15/03/2023 suresh 0203025WL143532 suresh 00415 SBIN0017310 3096 3096 Processed 01/04/2023 0413088905 MR ELLAPU SURESH ()
18 Anandapuram AP-03-025-024-026/10742
(Sontyam) 		0203025000NRG23150320234096117 15/03/2023 Korukonda raghu 0203025WL143532 Korukonda raghu 00415 SBIN0017310 3377 3377 Processed 01/04/2023 0413088907 MR KORUKONDA RAGHU ()
19 Anandapuram AP-03-025-024-026/20212
(Sontyam) 		0203025000NRG23150320234096126 15/03/2023 Laxmankumar 0203025WL143532 Laxmankumar 00415 SBIN0017310 3096 3096 Processed 01/04/2023 0413088902 MR KORADA LAKSHMAN KUMAR ()
SubTotal 22515 22515
20 Anandapuram AP-03-025-004-004/010229
(Boni) 		0203025000NRG23150320234097863 15/03/2023 Narsingarao 0203025WL143560 Narsingarao 00468 UBIN0807257 227 227 Processed 01/04/2023 0413088915 Narsingarao ()
21 Anandapuram AP-03-025-004-004/10467
(Boni) 		0203025000NRG23150320234097907 15/03/2023 BAGATA SATYAM 0203025WL143560 BAGATA SATYAM 00468 UBIN0807257 1365 1365 Processed 01/04/2023 0413088916 BAGATA SATYAM ()
22 Anandapuram AP-03-025-005-005/030014
(Kasuluvada) 		0203025000NRG23140320234053609 15/03/2023 Raamunaayudu 0203025WL142296 Raamunaayudu 00468 UBIN0807257 250 250 Processed 01/04/2023 0413088914 Raamunaayudu ()
23 Anandapuram AP-03-025-005-005/030154
(Kasuluvada) 		0203025000NRG23140320234053648 15/03/2023 lakshmi 0203025WL142296 lakshmi 00468 UBIN0807257 1000 1000 Processed 01/04/2023 0413088913 lakshmi ()
24 Anandapuram AP-03-025-006-006/010257
(Gottipalle) 		0203025000NRG23140320234069157 15/03/2023 SUDHA 0203025WL142741 SUDHA 00468 UBIN0807257 630 630 Processed 01/04/2023 0413088924 SUDHA ()
25 Anandapuram AP-03-025-006-006/020117
(Gottipalle) 		0203025000NRG23140320234069209 15/03/2023 SANYASAMMA 0203025WL142741 SANYASAMMA 00468 UBIN0807257 840 840 Processed 01/04/2023 0413088923 SANYASAMMA ()
26 Anandapuram AP-03-025-006-006/020119
(Gottipalle) 		0203025000NRG23140320234069211 15/03/2023 atchiyamma 0203025WL142741 atchiyamma 00468 UBIN0807257 210 210 Processed 01/04/2023 0413088922 atchiyamma ()
27 Anandapuram AP-03-025-006-006/020147
(Gottipalle) 		0203025000NRG23140320234069243 15/03/2023 BANGARUNAIDU 0203025WL142741 BANGARUNAIDU 00468 UBIN0807257 840 840 Processed 01/04/2023 0413088926 BANGARUNAIDU ()
28 Anandapuram AP-03-025-006-006/020148
(Gottipalle) 		0203025000NRG23140320234069244 15/03/2023 POTUNAIDU 0203025WL142741 POTUNAIDU 00468 UBIN0807257 840 840 Processed 01/04/2023 0413088910 POTUNAIDU ()
29 Anandapuram AP-03-025-006-006/020181
(Gottipalle) 		0203025000NRG23140320234069284 15/03/2023 SANYASIRAO 0203025WL142741 SANYASIRAO 00468 UBIN0807257 840 840 Processed 01/04/2023 0413088927 SANYASIRAO ()
30 Anandapuram AP-03-025-006-006/020213
(Gottipalle) 		0203025000NRG23140320234069318 15/03/2023 BANGARU NAIDU 0203025WL142741 BANGARU NAIDU 00468 UBIN0807257 840 840 Processed 01/04/2023 0413088911 BANGARU NAIDU ()
31 Anandapuram AP-03-025-006-006/020232
(Gottipalle) 		0203025000NRG23140320234069338 15/03/2023 YESUDASU 0203025WL142741 YESUDASU 00468 UBIN0807257 630 630 Processed 01/04/2023 0413088921 YESUDASU ()
32 Anandapuram AP-03-025-006-006/040205
(Gottipalle) 		0203025000NRG23140320234054420 15/03/2023 NAGARAJU 0203025WL142306 NAGARAJU 00468 UBIN0807257 940 940 Processed 01/04/2023 0413088928 NAGARAJU ()
33 Anandapuram AP-03-025-008-017/040042
(Pandalapaka) 		0203025000NRG23150320234096369 15/03/2023 Bhavani 0203025WL143535 Bhavani 00468 UBIN0807257 234 234 Processed 01/04/2023 0413088932 Bhavani ()
34 Anandapuram AP-03-025-008-017/040042
(Pandalapaka) 		0203025000NRG23150320234096368 15/03/2023 Gurunaidu 0203025WL143535 Gurunaidu 00468 UBIN0807257 234 234 Processed 01/04/2023 0413088933 Gurunaidu ()
35 Anandapuram AP-03-025-016-020/010012
(Anandapuram) 		0203025000NRG23150320234106598 15/03/2023 Ramu 0203025WL143776 Ramu 00468 UBIN0807257 964 964 Processed 01/04/2023 0413088912 Ramu ()
36 Anandapuram AP-03-025-016-020/010126
(Anandapuram) 		0203025000NRG23150320234106616 15/03/2023 Appala Naidu 0203025WL143776 Appala Naidu 00468 UBIN0807257 193 193 Processed 01/04/2023 0413088909 Appala Naidu ()
37 Anandapuram AP-03-025-016-020/010196
(Anandapuram) 		0203025000NRG23150320234106642 15/03/2023 Varahalamma 0203025WL143776 Varahalamma 00468 UBIN0807257 386 386 Processed 01/04/2023 0413088920 Varahalamma ()
38 Anandapuram AP-03-025-016-020/010304
(Anandapuram) 		0203025000NRG23150320234106654 15/03/2023 CHINNAYYAA 0203025WL143776 CHINNAYYAA 00468 UBIN0807257 386 386 Processed 01/04/2023 0413088925 CHINNAYYAA ()
39 Anandapuram AP-03-025-016-020/010420
(Anandapuram) 		0203025000NRG23150320234106677 15/03/2023 lakshmi 0203025WL143776 lakshmi 00468 UBIN0807257 579 579 Processed 01/04/2023 0413088918 lakshmi ()
40 Anandapuram AP-03-025-016-020/010509
(Anandapuram) 		0203025000NRG23150320234106713 15/03/2023 Paidayya 0203025WL143776 Paidayya 00468 UBIN0807257 964 964 Processed 01/04/2023 0413088917 Paidayya ()
41 Anandapuram AP-03-025-016-020/40049
(Anandapuram) 		0203025000NRG23150320234106852 15/03/2023 BODA JAGADESH 0203025WL143776 BODA JAGADESH 00468 UBIN0807257 1157 1157 Processed 01/04/2023 0413088930 BODA JAGADESH ()
42 Anandapuram AP-03-025-016-020/40052
(Anandapuram) 		0203025000NRG23150320234106854 15/03/2023 SHIMAGAM RAMULAMMA 0203025WL143776 SHIMAGAM RAMULAMMA 00468 UBIN0807257 193 193 Processed 01/04/2023 0413088935 SHIMAGAM RAMULAMMA ()
43 Anandapuram AP-03-025-016-020/40060
(Anandapuram) 		0203025000NRG23150320234106860 15/03/2023 Korada laxmanarao 0203025WL143776 Korada laxmanarao 00468 UBIN0807257 964 964 Processed 01/04/2023 0413088929 Korada laxmanarao ()
44 Anandapuram AP-03-025-016-020/40061
(Anandapuram) 		0203025000NRG23150320234106861 15/03/2023 KUPPA APPAYYAMM 0203025WL143776 KUPPA APPAYYAMM 00468 UBIN0807257 1157 1157 Processed 01/04/2023 0413088919 KUPPA APPAYYAMM ()
45 Anandapuram AP-03-025-016-020/40062
(Anandapuram) 		0203025000NRG23150320234106862 15/03/2023 CHANDAKA ANIL KUMAR 0203025WL143776 CHANDAKA ANIL KUMAR 00468 UBIN0807257 1157 1157 Processed 01/04/2023 0413088931 CHANDAKA ANIL KUMAR ()
46 Anandapuram AP-03-025-016-020/40063
(Anandapuram) 		0203025000NRG23150320234106863 15/03/2023 kella narayanamma 0203025WL143776 kella narayanamma 00468 UBIN0807257 1157 1157 Rejected 12/04/2023 0413088934 No Such Account
SubTotal 19177 19177
47 Anandapuram AP-03-025-024-026/010673
(Sontyam) 		0203025000NRG23150320234095933 15/03/2023 Gonthina Lavanya 0203025WL143532 Gonthina Lavanya 00684 APGV0003312 3377 3377 Processed 01/04/2023 0413088885 Gonthina Lavanya ()
48 Anandapuram AP-03-025-024-026/010717
(Sontyam) 		0203025000NRG23150320234095944 15/03/2023 niresha 0203025WL143532 niresha 00684 APGV0003312 1126 1126 Processed 01/04/2023 0413088883 niresha ()
49 Anandapuram AP-03-025-024-026/020150
(Sontyam) 		0203025000NRG23150320234095977 15/03/2023 Bharatihi 0203025WL143532 Bharatihi 00684 APGV0003312 3377 3377 Processed 01/04/2023 0413088884 Bharatihi ()
50 Anandapuram AP-03-025-024-026/050176
(Sontyam) 		0203025000NRG23150320234096098 15/03/2023 ramulamma 0203025WL143532 ramulamma 00684 APGV0003312 3377 3377 Processed 01/04/2023 0413088881 ramulamma ()
51 Anandapuram AP-03-025-024-026/10734
(Sontyam) 		0203025000NRG23150320234096112 15/03/2023 Ramadevi 0203025WL143532 Ramadevi 00684 APGV0003312 3377 3377 Processed 01/04/2023 0413088888 Ramadevi ()
52 Anandapuram AP-03-025-024-026/10747
(Sontyam) 		0203025000NRG23150320234096122 15/03/2023 Boddapu ramanamma 0203025WL143532 Boddapu ramanamma 00684 APGV0003312 1970 1970 Rejected 12/04/2023 0413088882 No Such Account
53 Anandapuram AP-03-025-024-026/10748
(Sontyam) 		0203025000NRG23150320234096123 15/03/2023 Gavara gayathri 0203025WL143532 Gavara gayathri 00684 APGV0003312 1970 1970 Processed 01/04/2023 0413088886 Gavara gayathri ()
54 Anandapuram AP-03-025-024-026/10748
(Sontyam) 		0203025000NRG23150320234096124 15/03/2023 Gavara sankar 0203025WL143532 Gavara sankar 00684 APGV0003312 1970 1970 Processed 01/04/2023 0413088887 Gavara sankar ()
SubTotal 20544 20544
55 Anandapuram AP-03-025-024-026/10746
(Sontyam) 		0203025000NRG23150320234096121 15/03/2023 Challa durga bhavani 0203025WL143532 Challa durga bhavani 00684 APGV0003341 1970 1970 Processed 01/04/2023 0413088889 Challa durga bhavani ()
SubTotal 1970 1970
Total 72355 72355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anandapuram AP0203025_150323FTO_416836 Bank of Baroda BARB0VEMULA VEMULAVALASA 1367
2 Anandapuram AP0203025_150323FTO_416836 STATE BANK OF INDIA SBIN0002771 REDDIPALLI PADMANABHAM 210
3 Anandapuram AP0203025_150323FTO_416836 STATE BANK OF INDIA SBIN0011113 VELLANKI 6068
4 Anandapuram AP0203025_150323FTO_416836 STATE BANK OF INDIA SBIN0011115 THAGARAPUVALASA 504
5 Anandapuram AP0203025_150323FTO_416836 STATE BANK OF INDIA SBIN0017310 SONTHYAM 22515
6 Anandapuram AP0203025_150323FTO_416836 UNION BANK OF INDIA UBIN0807257 ANANDAPURAM 19177
7 Anandapuram AP0203025_150323FTO_416836 Andhra Pradesh Grameena Vikas Bank APGV0003312 SONTYAM 20544
8 Anandapuram AP0203025_150323FTO_416836 Andhra Pradesh Grameena Vikas Bank APGV0003341 VEMULAVALASA 1970

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