Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VISAKHAPATANAM
Fto No. : AP0203025_221022FTO_251622
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-03-025-013-015/010009
(Gidijala) 		0203025000NRG23221020223018312 22/10/2022 Shinagam Gowri 0203025WL0064303 Shinagam Gowri 00048 BKID0008615 3084 3084 Processed 07/12/2022 6985909489 Shinagam Gowri ()
2 Anandapuram AP-03-025-013-015/010082
(Gidijala) 		0203025000NRG23221020223018340 22/10/2022 Shinagam Anuradha 0203025WL0064324 Shinagam Anuradha 00048 BKID0008615 3084 3084 Processed 07/12/2022 6985909477 Shinagam Anuradha ()
3 Anandapuram AP-03-025-013-015/010148
(Gidijala) 		0203025000NRG23221020223018320 22/10/2022 LOVAMMA 0203025WL0064310 LOVAMMA 00048 BKID0008615 2313 2313 Processed 07/12/2022 6985909478 LOVAMMA ()
4 Anandapuram AP-03-025-013-015/010230
(Gidijala) 		0203025000NRG23221020223018308 22/10/2022 Lenka suryakantham 0203025WL0064301 Lenka suryakantham 00048 BKID0008615 1028 1028 Processed 07/12/2022 6985909487 Lenka suryakantham ()
5 Anandapuram AP-03-025-013-015/010351
(Gidijala) 		0203025000NRG23221020223018339 22/10/2022 SRILAKSHMI 0203025WL0064323 SRILAKSHMI 00048 BKID0008615 1542 1542 Processed 07/12/2022 6985909470 SRILAKSHMI ()
6 Anandapuram AP-03-025-013-015/010354
(Gidijala) 		0203025000NRG23221020223018330 22/10/2022 NAGESWARARAO 0203025WL0064317 NAGESWARARAO 00048 BKID0008615 2313 2313 Processed 07/12/2022 6985909472 NAGESWARARAO ()
7 Anandapuram AP-03-025-013-015/010360
(Gidijala) 		0203025000NRG23221020223018317 22/10/2022 JANAKI 0203025WL0064308 JANAKI 00048 BKID0008615 3084 3084 Processed 07/12/2022 6985909474 JANAKI ()
8 Anandapuram AP-03-025-013-015/010368
(Gidijala) 		0203025000NRG23221020223018313 22/10/2022 SUNITHA 0203025WL0064304 SUNITHA 00048 BKID0008615 1542 1542 Processed 07/12/2022 6985909475 SUNITHA ()
9 Anandapuram AP-03-025-013-015/010385
(Gidijala) 		0203025000NRG23221020223018336 22/10/2022 APPARAO 0203025WL0064321 APPARAO 00048 BKID0008615 1542 1542 Processed 07/12/2022 6985909467 APPARAO ()
10 Anandapuram AP-03-025-013-015/010390
(Gidijala) 		0203025000NRG23221020223018332 22/10/2022 Nadivinti Nookalamma 0203025WL0064318 Nadivinti Nookalamma 00048 BKID0008615 3084 3084 Processed 07/12/2022 6985909469 Nadivinti Nookalamma ()
11 Anandapuram AP-03-025-013-015/010393
(Gidijala) 		0203025000NRG23221020223018318 22/10/2022 Chukka Appayyamma 0203025WL0064309 Chukka Appayyamma 00048 BKID0008615 2313 2313 Processed 07/12/2022 6985909481 Chukka Appayyamma ()
12 Anandapuram AP-03-025-013-015/010400
(Gidijala) 		0203025000NRG23221020223018333 22/10/2022 Lenka Suryakantam 0203025WL0064319 Lenka Suryakantam 00048 BKID0008615 3084 3084 Processed 07/12/2022 6985909486 Lenka Suryakantam ()
13 Anandapuram AP-03-025-013-015/010402
(Gidijala) 		0203025000NRG23221020223018307 22/10/2022 Konuthula Swapna Rekha 0203025WL0064300 Konuthula Swapna Rekha 00048 BKID0008615 3084 3084 Processed 07/12/2022 6985909476 Konuthula Swapna Rekha ()
14 Anandapuram AP-03-025-013-015/030088
(Gidijala) 		0203025000NRG23221020223018328 22/10/2022 Venkata ramana 0203025WL0064315 Venkata ramana 00048 BKID0008615 3084 3084 Processed 07/12/2022 6985909473 Venkata ramana ()
15 Anandapuram AP-03-025-013-015/030268
(Gidijala) 		0203025000NRG23221020223018314 22/10/2022 Ramanamma 0203025WL0064305 Ramanamma 00048 BKID0008615 3084 3084 Processed 07/12/2022 6985909471 Ramanamma ()
16 Anandapuram AP-03-025-013-015/030270
(Gidijala) 		0203025000NRG23221020223018344 22/10/2022 Ybadapalli Laxmi 0203025WL0064327 Ybadapalli Laxmi 00048 BKID0008615 3084 3084 Processed 07/12/2022 6985909468 Ybadapalli Laxmi ()
17 Anandapuram AP-03-025-013-015/030271
(Gidijala) 		0203025000NRG23221020223018315 22/10/2022 Sheik Silabhi 0203025WL0064306 Sheik Silabhi 00048 BKID0008615 2313 2313 Processed 07/12/2022 6985909479 Sheik Silabhi ()
18 Anandapuram AP-03-025-013-015/030277
(Gidijala) 		0203025000NRG23221020223018342 22/10/2022 Venni Dhanalaxmi 0203025WL0064325 Venni Dhanalaxmi 00048 BKID0008615 3084 3084 Processed 07/12/2022 6985909488 Venni Dhanalaxmi ()
19 Anandapuram AP-03-025-013-015/040237
(Gidijala) 		0203025000NRG23221020223018326 22/10/2022 NAGAMANI 0203025WL0064314 NAGAMANI 00048 BKID0008615 2313 2313 Processed 07/12/2022 6985909480 NAGAMANI ()
SubTotal 48059 48059
20 Anandapuram AP-03-025-013-015/010392
(Gidijala) 		0203025000NRG23221020223018316 22/10/2022 Rajeswari Agatamudi 0203025WL0064307 Rajeswari Agatamudi 00415 SBIN0017310 3084 3084 Processed 07/12/2022 6985909482 MRS RAJESWARI AGATAMUDI ()
SubTotal 3084 3084
21 Anandapuram AP-03-025-007-007/010225
(Chandaka) 		0203025000NRG23221020223018282 22/10/2022 Agraharapu Manga 0203025WL0064281 Agraharapu Manga 00468 UBIN0807257 2313 2313 Processed 07/12/2022 6985909493 Agraharapu Manga ()
22 Anandapuram AP-03-025-007-007/010226
(Chandaka) 		0203025000NRG23221020223018283 22/10/2022 Badukundu Adi lakshmi 0203025WL0064282 Badukundu Adi lakshmi 00468 UBIN0807257 2313 2313 Processed 07/12/2022 6985909490 Badukundu Adi lakshmi ()
23 Anandapuram AP-03-025-007-007/010228
(Chandaka) 		0203025000NRG23221020223018284 22/10/2022 Sunkari Varalaxmi 0203025WL0064283 Sunkari Varalaxmi 00468 UBIN0807257 2313 2313 Processed 07/12/2022 6985909484 Sunkari Varalaxmi ()
24 Anandapuram AP-03-025-007-019/010223
(Chandaka) 		0203025000NRG23221020223018287 22/10/2022 vijaya 0203025WL0064286 vijaya 00468 UBIN0807257 2313 2313 Processed 07/12/2022 6985909483 vijaya ()
25 Anandapuram AP-03-025-007-019/010238
(Chandaka) 		0203025000NRG23221020223018285 22/10/2022 Kanithi Bhavani 0203025WL0064284 Kanithi Bhavani 00468 UBIN0807257 2313 2313 Processed 07/12/2022 6985909492 Kanithi Bhavani ()
26 Anandapuram AP-03-025-007-019/010239
(Chandaka) 		0203025000NRG23221020223018286 22/10/2022 Kanithi Syamala 0203025WL0064285 Kanithi Syamala 00468 UBIN0807257 2313 2313 Processed 07/12/2022 6985909485 Kanithi Syamala ()
27 Anandapuram AP-03-025-013-015/040243
(Gidijala) 		0203025000NRG23221020223018305 22/10/2022 Cheruku Durga 0203025WL0064298 Cheruku Durga 00468 UBIN0807257 3084 3084 Processed 07/12/2022 6985909491 Cheruku Durga ()
SubTotal 16962 16962
28 Anandapuram AP-03-025-026-028/010108
(Ramavaram) 		0203025000NRG23221020223018291 22/10/2022 PADMA 0203025WL0064290 PADMA 00684 APGV0003312 1542 1542 Processed 07/12/2022 6985909466 PADMA ()
SubTotal 1542 1542
Total 69647 69647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anandapuram AP0203025_221022FTO_251622 Bank of India BKID0008615 GIDIJALA 48059
2 Anandapuram AP0203025_221022FTO_251622 STATE BANK OF INDIA SBIN0017310 SONTHYAM 3084
3 Anandapuram AP0203025_221022FTO_251622 UNION BANK OF INDIA UBIN0807257 ANANDAPURAM 16962
4 Anandapuram AP0203025_221022FTO_251622 Andhra Pradesh Grameena Vikas Bank APGV0003312 SONTYAM 1542

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