Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204016_041122FTO_268465
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 Korukonda AP-04-016-011-010/010363
(GADARADA) 		0204016000NRG23041120222868631 04/11/2022 Krishna 0204016WL0113879 Krishna 00045 BARB0VJGADA 232 232 Processed 08/12/2022 7013344927 Krishna ()
SubTotal 232 232
2 Korukonda AP-04-016-015-014/010162
(KAPAVARAM) 		0204016000NRG23031120222867569 04/11/2022 Peddabbulu 0204016WL0113793 Peddabbulu 00415 SBIN0003173 1799 1799 Processed 08/12/2022 7013344905 MR PEDDA ABBULU BATHU ()
3 Korukonda AP-04-016-015-014/010874
(KAPAVARAM) 		0204016000NRG23031120222867466 04/11/2022 BHANU PRAKASH 0204016WL0113782 BHANU PRAKASH 00415 SBIN0003173 1542 1542 Processed 08/12/2022 7013344903 MR GUGGILAM BHANU PRAKASH ()
4 Korukonda AP-04-016-015-014/11103
(KAPAVARAM) 		0204016000NRG23031120222867552 04/11/2022 KALACHERLA NAGESWARAO 0204016WL0113789 KALACHERLA NAGESWARAO 00415 SBIN0003173 1247 1247 Processed 08/12/2022 7013344904 MR NAGESWARA RAO KALACHARLA ()
SubTotal 4588 4588
5 Korukonda AP-04-016-019-018/010898
(NIDIGATLA) 		0204016000NRG23041120222868773 04/11/2022 LAKSHMI 0204016WL0113887 LAKSHMI 00415 SBIN0005692 1030 1030 Processed 08/12/2022 7013344925 MRS LANKA LAKSHMI ()
6 Korukonda AP-04-016-020-019/010596
(GADALA) 		0204016000NRG23041120222868344 04/11/2022 Nukaratnam 0204016WL0113871 Nukaratnam 00415 SBIN0005692 840 840 Processed 08/12/2022 7013344924 MRS BOLLADI NOOKARATNAM ()
7 Korukonda AP-04-016-020-019/010649
(GADALA) 		0204016000NRG23041120222868347 04/11/2022 Pedda Arjunudu 0204016WL0113871 Pedda Arjunudu 00415 SBIN0005692 840 840 Processed 08/12/2022 7013344923 MR MADIKI PEDDAARJUNUDU ()
8 Korukonda AP-04-016-020-019/011135
(GADALA) 		0204016000NRG23041120222868364 04/11/2022 preem kumaar 0204016WL0113871 preem kumaar 00415 SBIN0005692 840 840 Processed 08/12/2022 7013344906 MR UNDHURTHI PREM KUMAR ()
9 Korukonda AP-04-016-020-019/11257
(GADALA) 		0204016000NRG23041120222868369 04/11/2022 NARNI DHANARAJU 0204016WL0113871 NARNI DHANARAJU 00415 SBIN0005692 840 840 Processed 08/12/2022 7013344907 MR NARNI DHANARAJU ()
SubTotal 4390 4390
10 Korukonda AP-04-016-011-010/12385
(GADARADA) 		0204016000NRG23041120222868677 04/11/2022 SUKKIREDDY PRABHAKAR 0204016WL0113879 SUKKIREDDY PRABHAKAR 00468 UBIN0806358 686 686 Processed 08/12/2022 7013344908 SUKKIREDDY PRABHAKAR ()
11 Korukonda AP-04-016-015-014/010874
(KAPAVARAM) 		0204016000NRG23031120222867467 04/11/2022 GUGGILAM ANURADHA 0204016WL0113782 GUGGILAM ANURADHA 00468 UBIN0806358 1542 1542 Processed 08/12/2022 7013344911 GUGGILAM ANURADHA ()
12 Korukonda AP-04-016-015-014/011049
(KAPAVARAM) 		0204016000NRG23031120222867465 04/11/2022 ganga 0204016WL0113781 ganga 00468 UBIN0806358 1799 1799 Processed 08/12/2022 7013344909 ganga ()
13 Korukonda AP-04-016-015-014/11096
(KAPAVARAM) 		0204016000NRG23031120222867538 04/11/2022 MULLANGI VEERALAKSHMI 0204016WL0113787 MULLANGI VEERALAKSHMI 00468 UBIN0806358 1799 1799 Processed 08/12/2022 7013344910 MULLANGI VEERALAKSHMI ()
SubTotal 5826 5826
14 Korukonda AP-04-016-018-017/010212
(MADHURAPUDI) 		0204016000NRG23041120222868715 04/11/2022 NAGESWARAO 0204016WL0113884 NAGESWARAO 00468 UBIN0CG7145 1000 1000 Processed 09/12/2022 7013344914 GANESULA NAGESWARRAO ()
15 Korukonda AP-04-016-018-017/010770
(MADHURAPUDI) 		0204016000NRG23041120222868730 04/11/2022 SEETHARAM 0204016WL0113884 SEETHARAM 00468 UBIN0CG7145 1200 1200 Processed 09/12/2022 7013344918 AKULA SEETHARAM ()
16 Korukonda AP-04-016-019-018/010032
(NIDIGATLA) 		0204016000NRG23041120222868755 04/11/2022 Shiva Rama Krishna 0204016WL0113887 Shiva Rama Krishna 00468 UBIN0CG7145 845 845 Processed 09/12/2022 7013344919 BARLI SRIRAMAKRISHNA ()
17 Korukonda AP-04-016-019-018/010079
(NIDIGATLA) 		0204016000NRG23041120222868756 04/11/2022 Bullemma 0204016WL0113887 Bullemma 00468 UBIN0CG7145 1268 1268 Processed 09/12/2022 7013344912 BOTLA BULLEMMA ()
18 Korukonda AP-04-016-019-018/010234
(NIDIGATLA) 		0204016000NRG23041120222868763 04/11/2022 Manga Rao 0204016WL0113887 Manga Rao 00468 UBIN0CG7145 1057 1057 Processed 09/12/2022 7013344920 KOTHAPALLI MANGARAO ()
19 Korukonda AP-04-016-019-018/010943
(NIDIGATLA) 		0204016000NRG23041120222868774 04/11/2022 POSIPO DAYAMANI 0204016WL0113887 POSIPO DAYAMANI 00468 UBIN0CG7145 1030 1030 Processed 09/12/2022 7013344921 POSIPO DAYAMANI ()
20 Korukonda AP-04-016-019-018/010953
(NIDIGATLA) 		0204016000NRG23041120222868775 04/11/2022 DARA KUMARI 0204016WL0113887 DARA KUMARI 00468 UBIN0CG7145 1030 1030 Processed 09/12/2022 7013344922 DARA KUMARI ()
21 Korukonda AP-04-016-020-019/010722
(GADALA) 		0204016000NRG23041120222868356 04/11/2022 KHANNABABU 0204016WL0113871 KHANNABABU 00468 UBIN0CG7145 840 840 Processed 09/12/2022 7013344917 YARLAGADDA KANNAYYA ()
22 Korukonda AP-04-016-020-019/011159
(GADALA) 		0204016000NRG23041120222868365 04/11/2022 veera venkata satyanarayana 0204016WL0113871 veera venkata satyanarayana 00468 UBIN0CG7145 840 840 Processed 09/12/2022 7013344915 KOSURI VEERA VENKATA SATYANARAYANA ()
23 Korukonda AP-04-016-020-019/11250
(GADALA) 		0204016000NRG23041120222868366 04/11/2022 LANKA VEERRAJU 0204016WL0113871 LANKA VEERRAJU 00468 UBIN0CG7145 420 420 Processed 09/12/2022 7013344916 LANKA VEERRAJU ()
24 Korukonda AP-04-016-020-019/11256
(GADALA) 		0204016000NRG23041120222868368 04/11/2022 VEMULURI NAGESWAR RAO 0204016WL0113871 VEMULURI NAGESWAR RAO 00468 UBIN0CG7145 840 840 Processed 09/12/2022 7013344913 VEMULURI NAGESWARA RAO ()
SubTotal 10370 10370
25 Korukonda AP-04-016-020-019/11251
(GADALA) 		0204016000NRG23041120222868367 04/11/2022 ATTILI VENKATESWAR RAO 0204016WL0113871 ATTILI VENKATESWAR RAO 00691 IPOS0000001 840 840 Processed 08/12/2022 7013344926 ATTILI VENKATESWAR RAO ()
SubTotal 840 840
Total 26246 26246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korukonda AP0204016_041122FTO_268465 Bank of Baroda BARB0VJGADA Gadarada 232
2 Korukonda AP0204016_041122FTO_268465 STATE BANK OF INDIA SBIN0003173 KORUKONDA 4588
3 Korukonda AP0204016_041122FTO_268465 STATE BANK OF INDIA SBIN0005692 THORREDU 4390
4 Korukonda AP0204016_041122FTO_268465 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 5826
5 Korukonda AP0204016_041122FTO_268465 UNION BANK OF INDIA UBIN0CG7145 Gadala 10370
6 Korukonda AP0204016_041122FTO_268465 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 840

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