Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:08 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VISAKHAPATANAM
Fto No. : AP0203027_090522FTO_46451
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 Bheemunipatnam AP-03-027-005-004/030321
(Singanabanda) 		0203027000NRG23090520220729495 09/05/2022 Raju 0203027WL0009476 Raju 00078 CNRB0004470 1320 1320 Processed 22/05/2022 1441477521 Raju ()
SubTotal 1320 1320
2 Bheemunipatnam AP-03-027-005-004/020059
(Singanabanda) 		0203027000NRG23090520220729475 09/05/2022 Eswaramma 0203027WL0009476 Eswaramma 00177 IOBA0000948 1320 1320 Processed 22/05/2022 1441477522 Eswaramma ()
SubTotal 1320 1320
3 Bheemunipatnam AP-03-027-005-004/010153
(Singanabanda) 		0203027000NRG23090520220729407 09/05/2022 achhiyyamma 0203027WL0009476 achhiyyamma 00415 SBIN0001007 960 960 Processed 22/05/2022 1441477526 MRS ACHIYYAMMA KARUBOTHE ()
4 Bheemunipatnam AP-03-027-005-004/010291
(Singanabanda) 		0203027000NRG23090520220729471 09/05/2022 Sanyasi 0203027WL0009476 Sanyasi 00415 SBIN0001007 800 800 Processed 22/05/2022 1441477527 MR KARUBHUKTA SANYASI ()
SubTotal 1760 1760
5 Bheemunipatnam AP-03-027-004-003/010007
(Narayanarajupeta) 		0203027000NRG23090520220710894 09/05/2022 Narayana 0203027WL0009219 Narayana 00415 SBIN0002704 1206 1206 Processed 22/05/2022 1441477530 MR BANTHUBILLI NARAYANA ()
6 Bheemunipatnam AP-03-027-006-005/010475
(Majjivalasa) 		0203027000NRG23090520220732707 09/05/2022 krishna veni 0203027WL0009523 krishna veni 00415 SBIN0002704 702 702 Processed 22/05/2022 1441477533 MS AMBATTI KRISHNAVENI ()
7 Bheemunipatnam AP-03-027-015-013/020310
(Annavaram) 		0203027000NRG23090520220727240 09/05/2022 China yerrayya 0203027WL0009457 China yerrayya 00415 SBIN0002704 746 746 Processed 22/05/2022 1441477528 MR KODA CHINNA YERRAYYA ALIAS KODA YERRA ()
8 Bheemunipatnam AP-03-027-015-013/020388
(Annavaram) 		0203027000NRG23090520220727269 09/05/2022 nookanna 0203027WL0009457 nookanna 00415 SBIN0002704 895 895 Processed 22/05/2022 1441477529 MR MUGI NOOKANNA ()
9 Bheemunipatnam AP-03-027-015-013/020414
(Annavaram) 		0203027000NRG23090520220727279 09/05/2022 LAKSHMAMMA 0203027WL0009457 LAKSHMAMMA 00415 SBIN0002704 897 897 Processed 22/05/2022 1441477532 MRS MERUGU LAXMIMAMMA ()
10 Bheemunipatnam AP-03-027-015-013/040037
(Annavaram) 		0203027000NRG23090520220727327 09/05/2022 durga ravu 0203027WL0009457 durga ravu 00415 SBIN0002704 897 897 Processed 22/05/2022 1441477531 MR ONUMU DURGA RAO ()
SubTotal 5343 5343
11 Bheemunipatnam AP-03-027-005-004/010101
(Singanabanda) 		0203027000NRG23090520220729378 09/05/2022 lakshmi 0203027WL0009476 lakshmi 00415 SBIN0011113 960 960 Processed 22/05/2022 1441477534 MISS LAXMI KARUBHUKTHA ()
SubTotal 960 960
12 Bheemunipatnam AP-03-027-004-003/010063
(Narayanarajupeta) 		0203027000NRG23090520220710912 09/05/2022 Pradeep kumar 0203027WL0009219 Pradeep kumar 00415 SBIN0011115 201 201 Processed 22/05/2022 1441477536 MR CHANDALA PRADEEP KUMAR ()
13 Bheemunipatnam AP-03-027-005-004/010251
(Singanabanda) 		0203027000NRG23090520220729454 09/05/2022 Ramanamma 0203027WL0009476 Ramanamma 00415 SBIN0011115 320 320 Processed 22/05/2022 1441477535 MRS MADDILA RAMANAMMA ()
14 Bheemunipatnam AP-03-027-005-004/010291
(Singanabanda) 		0203027000NRG23090520220729470 09/05/2022 Rohini 0203027WL0009476 Rohini 00415 SBIN0011115 960 960 Processed 22/05/2022 1441477537 MRS KARUBHUKTA ROHINI ()
SubTotal 1481 1481
15 Bheemunipatnam AP-03-027-005-004/010182
(Singanabanda) 		0203027000NRG23090520220729424 09/05/2022 raju 0203027WL0009476 raju 00415 SBIN0016857 1320 1320 Processed 22/05/2022 1441477538 MR TALADA RAJU ()
SubTotal 1320 1320
16 Bheemunipatnam AP-03-027-005-004/010292
(Singanabanda) 		0203027000NRG23090520220729472 09/05/2022 Pydinaidu 0203027WL0009476 Pydinaidu 00415 SBIN0018887 960 960 Processed 22/05/2022 1441477539 MR THALADA PYDINAIDU ()
SubTotal 960 960
17 Bheemunipatnam AP-03-027-005-004/010294
(Singanabanda) 		0203027000NRG23090520220730942 09/05/2022 K.SANYASAMMA 0203027WL0009497 K.SANYASAMMA 00468 UBIN0554545 1122 1122 Processed 22/05/2022 1441477540 K SANYASAMMA ()
SubTotal 1122 1122
18 Bheemunipatnam AP-03-027-015-013/020208
(Annavaram) 		0203027000NRG23090520220727214 09/05/2022 paidamma 0203027WL0009457 paidamma 00468 UBIN0800694 597 597 Processed 22/05/2022 1441477543 paidamma ()
19 Bheemunipatnam AP-03-027-015-013/020325
(Annavaram) 		0203027000NRG23090520220727241 09/05/2022 Danayyamma 0203027WL0009457 Danayyamma 00468 UBIN0800694 894 894 Processed 22/05/2022 1441477544 Danayyamma ()
20 Bheemunipatnam AP-03-027-015-013/020355
(Annavaram) 		0203027000NRG23090520220727251 09/05/2022 yellayyamma 0203027WL0009457 yellayyamma 00468 UBIN0800694 895 895 Processed 22/05/2022 1441477542 yellayyamma ()
21 Bheemunipatnam AP-03-027-015-013/020360
(Annavaram) 		0203027000NRG23090520220727253 09/05/2022 Yerryyamma 0203027WL0009457 Yerryyamma 00468 UBIN0800694 746 746 Processed 22/05/2022 1441477545 Yerryyamma ()
22 Bheemunipatnam AP-03-027-015-013/020478
(Annavaram) 		0203027000NRG23090520220727285 09/05/2022 neelamma 0203027WL0009457 neelamma 00468 UBIN0800694 753 753 Processed 22/05/2022 1441477541 neelamma ()
23 Bheemunipatnam AP-03-027-015-013/020481
(Annavaram) 		0203027000NRG23090520220727286 09/05/2022 ramulamma 0203027WL0009457 ramulamma 00468 UBIN0800694 747 747 Processed 22/05/2022 1441477547 ramulamma ()
24 Bheemunipatnam AP-03-027-015-013/030094
(Annavaram) 		0203027000NRG23090520220727315 09/05/2022 APPAMMA 0203027WL0009457 APPAMMA 00468 UBIN0800694 897 897 Processed 22/05/2022 1441477546 APPAMMA ()
25 Bheemunipatnam AP-03-027-015-013/040024
(Annavaram) 		0203027000NRG23090520220727324 09/05/2022 POLAMMA 0203027WL0009457 POLAMMA 00468 UBIN0800694 746 746 Rejected 22/05/2022 1441477548 A/c Blocked or Frozen
26 Bheemunipatnam AP-03-027-015-013/050001
(Annavaram) 		0203027000NRG23090520220727329 09/05/2022 padma 0203027WL0009457 padma 00468 UBIN0800694 894 894 Processed 22/05/2022 1441477549 padma ()
SubTotal 7169 7169
27 Bheemunipatnam AP-03-027-005-004/010295
(Singanabanda) 		0203027000NRG23090520220730943 09/05/2022 Lakshmi 0203027WL0009497 Lakshmi 00468 UBIN0803227 1122 1122 Processed 22/05/2022 1441477550 Lakshmi ()
SubTotal 1122 1122
28 Bheemunipatnam AP-03-027-005-004/010223
(Singanabanda) 		0203027000NRG23090520220729439 09/05/2022 durgarao 0203027WL0009476 durgarao 00468 UBIN0814610 1320 1320 Processed 22/05/2022 1441477553 durgarao ()
29 Bheemunipatnam AP-03-027-015-013/030071
(Annavaram) 		0203027000NRG23090520220727308 09/05/2022 Rama 0203027WL0009457 Rama 00468 UBIN0814610 895 895 Processed 22/05/2022 1441477552 Rama ()
30 Bheemunipatnam AP-03-027-015-013/030081
(Annavaram) 		0203027000NRG23090520220727312 09/05/2022 laakshmi 0203027WL0009457 laakshmi 00468 UBIN0814610 298 298 Processed 22/05/2022 1441477551 laakshmi ()
SubTotal 2513 2513
31 Bheemunipatnam AP-03-027-005-004/010293
(Singanabanda) 		0203027000NRG23090520220730941 09/05/2022 Pydiraju 0203027WL0009497 Pydiraju 00468 UBIN0821659 1122 1122 Processed 22/05/2022 1441477554 Pydiraju ()
SubTotal 1122 1122
32 Bheemunipatnam AP-03-027-015-013/020363
(Annavaram) 		0203027000NRG23090520220727254 09/05/2022 Appayyamma 0203027WL0009457 Appayyamma 00468 UBIN0829404 746 746 Processed 22/05/2022 1441477555 Appayyamma ()
SubTotal 746 746
33 Bheemunipatnam AP-03-027-005-004/010099
(Singanabanda) 		0203027000NRG23090520220729375 09/05/2022 paidi 0203027WL0009476 paidi 00468 UBIN0913944 800 800 Processed 22/05/2022 1441477557 paidi ()
34 Bheemunipatnam AP-03-027-005-004/010269
(Singanabanda) 		0203027000NRG23090520220729462 09/05/2022 Appalaraaju 0203027WL0009476 Appalaraaju 00468 UBIN0913944 960 960 Processed 22/05/2022 1441477558 Appalaraaju ()
35 Bheemunipatnam AP-03-027-015-013/020383
(Annavaram) 		0203027000NRG23090520220727264 09/05/2022 SATYA 0203027WL0009457 SATYA 00468 UBIN0913944 895 895 Processed 22/05/2022 1441477556 SATYA ()
SubTotal 2655 2655
36 Bheemunipatnam AP-03-027-005-004/010292
(Singanabanda) 		0203027000NRG23090520220729473 09/05/2022 Ramana 0203027WL0009476 Ramana 00684 APGV0003306 960 960 Processed 22/05/2022 1441477520 Ramana ()
37 Bheemunipatnam AP-03-027-006-005/010262
(Majjivalasa) 		0203027000NRG23090520220732679 09/05/2022 Tupakula Rasamma 0203027WL0009523 Tupakula Rasamma 00684 APGV0003306 562 562 Processed 22/05/2022 1441477519 Tupakula Rasamma ()
38 Bheemunipatnam AP-03-027-006-005/010348
(Majjivalasa) 		0203027000NRG23090520220732690 09/05/2022 kesamma 0203027WL0009523 kesamma 00684 APGV0003306 843 843 Processed 22/05/2022 1441477517 kesamma ()
39 Bheemunipatnam AP-03-027-006-005/010540
(Majjivalasa) 		0203027000NRG23090520220732714 09/05/2022 laxmi 0203027WL0009523 laxmi 00684 APGV0003306 843 843 Processed 22/05/2022 1441477518 laxmi ()
SubTotal 3208 3208
40 Bheemunipatnam AP-03-027-004-003/010134
(Narayanarajupeta) 		0203027000NRG23090520220710928 09/05/2022 KANTUBHUKTHA JAGADESH KUMAR 0203027WL0009219 KANTUBHUKTHA JAGADESH KUMAR 00691 IPOS0000001 402 402 Processed 22/05/2022 1441477525 KANTUBHUKTHA JAGADESH KUMAR ()
41 Bheemunipatnam AP-03-027-004-003/10210
(Narayanarajupeta) 		0203027000NRG23090520220710936 09/05/2022 REESU BANGARAMMA 0203027WL0009219 REESU BANGARAMMA 00691 IPOS0000001 1005 1005 Processed 22/05/2022 1441477524 REESU BANGARAMMA ()
42 Bheemunipatnam AP-03-027-004-003/10210
(Narayanarajupeta) 		0203027000NRG23090520220710935 09/05/2022 REESU GURUVULU 0203027WL0009219 REESU GURUVULU 00691 IPOS0000001 1206 1206 Processed 22/05/2022 1441477523 REESU GURUVULU ()
SubTotal 2613 2613
Total 36734 36734

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bheemunipatnam AP0203027_090522FTO_46451 Canara Bank CNRB0004470 SME VIJAYAWADA 1320
2 Bheemunipatnam AP0203027_090522FTO_46451 INDIAN OVERSEAS BANK IOBA0000948 RAJAPULOVA 1320
3 Bheemunipatnam AP0203027_090522FTO_46451 STATE BANK OF INDIA SBIN0001007 BHEEMUNIPATNAM 1760
4 Bheemunipatnam AP0203027_090522FTO_46451 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 5343
5 Bheemunipatnam AP0203027_090522FTO_46451 STATE BANK OF INDIA SBIN0011113 VELLANKI 960
6 Bheemunipatnam AP0203027_090522FTO_46451 STATE BANK OF INDIA SBIN0011115 THAGARAPUVALASA 1481
7 Bheemunipatnam AP0203027_090522FTO_46451 STATE BANK OF INDIA SBIN0016857 MG ROAD, VIJAYAWADA 1320
8 Bheemunipatnam AP0203027_090522FTO_46451 STATE BANK OF INDIA SBIN0018887 SANGIVALASA 960
9 Bheemunipatnam AP0203027_090522FTO_46451 UNION BANK OF INDIA UBIN0554545 LABBIPET 1122
10 Bheemunipatnam AP0203027_090522FTO_46451 UNION BANK OF INDIA UBIN0800694 BHIMUNIPATNAM 7169
11 Bheemunipatnam AP0203027_090522FTO_46451 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 1122
12 Bheemunipatnam AP0203027_090522FTO_46451 UNION BANK OF INDIA UBIN0814610 TAGARAPUVALASA 2513
13 Bheemunipatnam AP0203027_090522FTO_46451 UNION BANK OF INDIA UBIN0821659 PEDATADIVADA 1122
14 Bheemunipatnam AP0203027_090522FTO_46451 UNION BANK OF INDIA UBIN0829404 CHIPPADA 746
15 Bheemunipatnam AP0203027_090522FTO_46451 UNION BANK OF INDIA UBIN0913944 BHEEMUNIPATNAM-TAGARAPUVALASA 2655
16 Bheemunipatnam AP0203027_090522FTO_46451 Andhra Pradesh Grameena Vikas Bank APGV0003306 CHITTIVALASA 3208
17 Bheemunipatnam AP0203027_090522FTO_46451 India Post Payments Bank IPOS0000001 MVP COLONY 2613

Download In Excel