Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:54:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VISAKHAPATANAM
Fto No. : AP0203026_190522FTO_55804
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 Padmanabham AP-03-026-005-005/030132
(B.R. Tallavalasa) 		0203026000NRG23170520220996266 19/05/2022 Paidinaidu 0203026WL0013030 Paidinaidu 00415 SBIN0000953 448 448 Processed 27/05/2022 1638842303 MR PYDINAIDU MANDALA ()
SubTotal 448 448
2 Padmanabham AP-03-026-007-011/010109
(Reddipalle Agrm.) 		0203026000NRG23170520220995757 19/05/2022 appala konda 0203026WL0013023 appala konda 00415 SBIN0002771 900 900 Processed 27/05/2022 1638842311 MS APPALAKONDA PULAPA ()
3 Padmanabham AP-03-026-007-011/010331
(Reddipalle Agrm.) 		0203026000NRG23170520220995795 19/05/2022 Ramesh 0203026WL0013023 Ramesh 00415 SBIN0002771 600 600 Processed 27/05/2022 1638842305 MR BONI RAMESH ()
4 Padmanabham AP-03-026-007-011/010426
(Reddipalle Agrm.) 		0203026000NRG23170520220995844 19/05/2022 Sankhar Rao 0203026WL0013023 Sankhar Rao 00415 SBIN0002771 900 900 Processed 27/05/2022 1638842306 MR DAMARASINGI SANKARARAO ()
5 Padmanabham AP-03-026-007-011/010868
(Reddipalle Agrm.) 		0203026000NRG23170520220995924 19/05/2022 GOWRI LATHA SAMBANGI 0203026WL0013023 GOWRI LATHA SAMBANGI 00415 SBIN0002771 900 900 Processed 27/05/2022 1638842307 MRS GOWRI LATHA SAMBANGI ()
6 Padmanabham AP-03-026-007-011/010904
(Reddipalle Agrm.) 		0203026000NRG23170520220995928 19/05/2022 Bamgarayya 0203026WL0013023 Bamgarayya 00415 SBIN0002771 600 600 Processed 27/05/2022 1638842309 MR BANGARAYYA MADDILA ()
7 Padmanabham AP-03-026-007-011/010958
(Reddipalle Agrm.) 		0203026000NRG23170520220995937 19/05/2022 Appalaraju 0203026WL0013023 Appalaraju 00415 SBIN0002771 150 150 Processed 27/05/2022 1638842308 MR APPALARAJU REDDIPALLI ()
8 Padmanabham AP-03-026-007-011/010990
(Reddipalle Agrm.) 		0203026000NRG23170520220995948 19/05/2022 appala raju 0203026WL0013023 appala raju 00415 SBIN0002771 900 900 Processed 27/05/2022 1638842312 MR APPALARAJU SUNKARA ()
9 Padmanabham AP-03-026-007-011/011012
(Reddipalle Agrm.) 		0203026000NRG23170520220995955 19/05/2022 PUSPA LATHA 0203026WL0013023 PUSPA LATHA 00415 SBIN0002771 600 600 Processed 27/05/2022 1638842310 MRS VEMPALA PUSHPA LATHA ()
10 Padmanabham AP-03-026-007-011/011036
(Reddipalle Agrm.) 		0203026000NRG23170520220995959 19/05/2022 kumari 0203026WL0013023 kumari 00415 SBIN0002771 750 750 Processed 27/05/2022 1638842304 MR KUMARI THATISATTI ()
SubTotal 6300 6300
11 Padmanabham AP-03-026-005-005/030174
(B.R. Tallavalasa) 		0203026000NRG23170520220996302 19/05/2022 Jagannadam 0203026WL0013030 Jagannadam 00415 SBIN0006647 492 492 Processed 27/05/2022 1638842313 MR YAVARNA JAGANNADHA RAO ()
SubTotal 492 492
12 Padmanabham AP-03-026-012-016/010003
(Gandavaram) 		0203026000NRG23170520220995460 19/05/2022 Yellapu Lakshmi 0203026WL0013022 Yellapu Lakshmi 00415 SBIN0008827 716 716 Processed 27/05/2022 1638842316 MRS YALLAPU LAXMI ()
13 Padmanabham AP-03-026-012-016/010262
(Gandavaram) 		0203026000NRG23170520220995552 19/05/2022 Ramanamma 0203026WL0013022 Ramanamma 00415 SBIN0008827 864 864 Processed 27/05/2022 1638842315 MRS YERRA RAMANAMMA ()
14 Padmanabham AP-03-026-012-016/010324
(Gandavaram) 		0203026000NRG23170520220995584 19/05/2022 Udayabanu 0203026WL0013022 Udayabanu 00415 SBIN0008827 529 529 Processed 27/05/2022 1638842317 MISS GUMUDU UDAYBHANU ()
15 Padmanabham AP-03-026-012-016/010341
(Gandavaram) 		0203026000NRG23170520220995586 19/05/2022 Pentamma 0203026WL0013022 Pentamma 00415 SBIN0008827 881 881 Processed 27/05/2022 1638842314 MS PENTAMMA NEBHARTI ()
16 Padmanabham AP-03-026-012-016/010765
(Gandavaram) 		0203026000NRG23170520220995730 19/05/2022 usha 0203026WL0013022 usha 00415 SBIN0008827 787 787 Processed 27/05/2022 1638842318 MISS EDDU USHA ()
SubTotal 3777 3777
17 Padmanabham AP-03-026-005-005/030214
(B.R. Tallavalasa) 		0203026000NRG23170520220996334 19/05/2022 Kranthi kumar 0203026WL0013030 Kranthi kumar 00468 UBIN0804061 464 464 Processed 27/05/2022 1638842319 Kranthi kumar ()
SubTotal 464 464
18 Padmanabham AP-03-026-005-005/030019
(B.R. Tallavalasa) 		0203026000NRG23170520220996172 19/05/2022 Paidiraju 0203026WL0013030 Paidiraju 00684 APGV0003306 468 468 Processed 27/05/2022 1638842299 Paidiraju ()
19 Padmanabham AP-03-026-005-005/030038
(B.R. Tallavalasa) 		0203026000NRG23170520220996191 19/05/2022 Adinarayana 0203026WL0013030 Adinarayana 00684 APGV0003306 448 448 Processed 27/05/2022 1638842297 Adinarayana ()
20 Padmanabham AP-03-026-005-005/030286
(B.R. Tallavalasa) 		0203026000NRG23170520220996384 19/05/2022 Satyavathi 0203026WL0013030 Satyavathi 00684 APGV0003306 480 480 Processed 27/05/2022 1638842301 Satyavathi ()
21 Padmanabham AP-03-026-005-005/030289
(B.R. Tallavalasa) 		0203026000NRG23170520220996385 19/05/2022 Jagannadham 0203026WL0013030 Jagannadham 00684 APGV0003306 464 464 Processed 27/05/2022 1638842298 Jagannadham ()
22 Padmanabham AP-03-026-005-005/030289
(B.R. Tallavalasa) 		0203026000NRG23170520220996386 19/05/2022 Rupa 0203026WL0013030 Rupa 00684 APGV0003306 232 232 Processed 27/05/2022 1638842300 Rupa ()
23 Padmanabham AP-03-026-005-005/030290
(B.R. Tallavalasa) 		0203026000NRG23170520220996387 19/05/2022 Kanaka mahalaxmi 0203026WL0013030 Kanaka mahalaxmi 00684 APGV0003306 476 476 Processed 27/05/2022 1638842302 Kanaka mahalaxmi ()
SubTotal 2568 2568
Total 14049 14049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmanabham AP0203026_190522FTO_55804 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 448
2 Padmanabham AP0203026_190522FTO_55804 STATE BANK OF INDIA SBIN0002771 REDDIPALLI PADMANABHAM 6300
3 Padmanabham AP0203026_190522FTO_55804 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 492
4 Padmanabham AP0203026_190522FTO_55804 STATE BANK OF INDIA SBIN0008827 ANANTAVARAM 3777
5 Padmanabham AP0203026_190522FTO_55804 UNION BANK OF INDIA UBIN0804061 PADMANABHAM 464
6 Padmanabham AP0203026_190522FTO_55804 Andhra Pradesh Grameena Vikas Bank APGV0003306 CHITTIVALASA 2568

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