Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:29:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204016_141122FTO_277714
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-04-016-005-005/013280
(SRIRANGAPATNAM) 		0204016000NRG23141120222914705 14/11/2022 gangaraju 0204016WL0119840 gangaraju 00045 BARB0VJSRPA 1158 1158 Processed 08/12/2022 7011205145 gangaraju ()
2 Korukonda AP-04-016-016-015/010347
(MUNAGALA) 		0204016000NRG23141120222913317 14/11/2022 veeravenkata satyanarayana 0204016WL0119730 veeravenkata satyanarayana 00045 BARB0VJSRPA 1381 1381 Processed 08/12/2022 7011205114 veeravenkata satyanarayana ()
SubTotal 2539 2539
3 Korukonda AP-04-016-019-018/010727
(NIDIGATLA) 		0204016000NRG23111120222907151 14/11/2022 SURYANARAYANAMMA LOLLA 0204016WL0118745 SURYANARAYANAMMA LOLLA 00078 CNRB0013638 2313 2313 Processed 08/12/2022 7011205115 SURYANARAYANAMMA LOLLA ()
SubTotal 2313 2313
4 Korukonda AP-04-016-016-015/10807
(MUNAGALA) 		0204016000NRG23141120222913341 14/11/2022 DAYYALA ARAVALARAJU 0204016WL0119730 DAYYALA ARAVALARAJU 00152 HDFC0000215 1192 1192 Processed 08/12/2022 7011205116 DAYYALA ARAVALARAJU ()
SubTotal 1192 1192
5 Korukonda AP-04-016-016-015/10810
(MUNAGALA) 		0204016000NRG23141120222913342 14/11/2022 ALAMANDA LAKSHMI 0204016WL0119730 ALAMANDA LAKSHMI 00176 IDIB000R111 1452 1452 Processed 08/12/2022 7011205117 ALAMANDA LAKSHMI ()
SubTotal 1452 1452
6 Korukonda AP-04-016-018-017/10819
(MADHURAPUDI) 		0204016000NRG23141120222916960 14/11/2022 garapati veeramani 0204016WL0120119 garapati veeramani 00415 SBIN0003173 953 953 Processed 08/12/2022 7011205118 MRS GARAPATI VEERAMANI ()
SubTotal 953 953
7 Korukonda AP-04-016-019-018/010070
(NIDIGATLA) 		0204016000NRG23141120222917176 14/11/2022 Prabhavathi 0204016WL0120151 Prabhavathi 00415 SBIN0005692 1258 1258 Processed 08/12/2022 7011205124 MRS CHIRRA PRABHA VATHI ()
8 Korukonda AP-04-016-019-018/010070
(NIDIGATLA) 		0204016000NRG23111120222907116 14/11/2022 Prabhavathi 0204016WL0118737 Prabhavathi 00415 SBIN0005692 1049 1049 Processed 08/12/2022 7011205123 MRS CHIRRA PRABHA VATHI ()
9 Korukonda AP-04-016-019-018/010322
(NIDIGATLA) 		0204016000NRG23111120222907127 14/11/2022 Venkatesulu 0204016WL0118737 Venkatesulu 00415 SBIN0005692 646 646 Processed 08/12/2022 7011205122 MR KESAMSETTI VENKATESWARULU ()
10 Korukonda AP-04-016-019-018/010727
(NIDIGATLA) 		0204016000NRG23111120222907150 14/11/2022 VASANTHARAO 0204016WL0118745 VASANTHARAO 00415 SBIN0005692 2313 2313 Processed 08/12/2022 7011205121 MR LOLLI VASANTHA RAO ()
11 Korukonda AP-04-016-019-018/010732
(NIDIGATLA) 		0204016000NRG23141120222917759 14/11/2022 DORABABU 0204016WL0120178 DORABABU 00415 SBIN0005692 1499 1499 Processed 08/12/2022 7011205125 MR DADI TATA RAO ()
12 Korukonda AP-04-016-019-018/010898
(NIDIGATLA) 		0204016000NRG23141120222917196 14/11/2022 LAKSHMI 0204016WL0120151 LAKSHMI 00415 SBIN0005692 419 419 Processed 08/12/2022 7011205119 MRS LANKA LAKSHMI ()
13 Korukonda AP-04-016-019-018/010898
(NIDIGATLA) 		0204016000NRG23111120222907139 14/11/2022 LAKSHMI 0204016WL0118737 LAKSHMI 00415 SBIN0005692 1049 1049 Processed 08/12/2022 7011205120 MRS LANKA LAKSHMI ()
SubTotal 8233 8233
14 Korukonda AP-04-016-007-007/010882
(JAMBUPATNAM) 		0204016000NRG23141120222917437 14/11/2022 SUNEETHA 0204016WL0120171 SUNEETHA 00468 UBIN0806358 1214 1214 Processed 08/12/2022 7011205144 SUNEETHA ()
15 Korukonda AP-04-016-008-007/021124
(WEST GONAGUDEM) 		0204016000NRG23141120222917088 14/11/2022 RAMAKRISHNA 0204016WL0120138 RAMAKRISHNA 00468 UBIN0806358 630 630 Processed 08/12/2022 7011205126 RAMAKRISHNA ()
16 Korukonda AP-04-016-008-007/1257
(WEST GONAGUDEM) 		0204016000NRG23141120222917089 14/11/2022 PILLI SURESH 0204016WL0120138 PILLI SURESH 00468 UBIN0806358 1051 1051 Processed 08/12/2022 7011205127 PILLI SURESH ()
SubTotal 2895 2895
17 Korukonda AP-04-016-005-005/010910
(SRIRANGAPATNAM) 		0204016000NRG23141120222912611 14/11/2022 Krishna 0204016WL0119639 Krishna 00468 UBIN0CG7134 1389 1389 Processed 09/12/2022 7011205128 KOTELA KRISHNA ()
18 Korukonda AP-04-016-016-015/010606
(MUNAGALA) 		0204016000NRG23141120222913330 14/11/2022 Chittemma 0204016WL0119730 Chittemma 00468 UBIN0CG7134 1192 1192 Processed 09/12/2022 7011205143 KADEM CHETTEMMA ()
19 Korukonda AP-04-016-016-015/010760
(MUNAGALA) 		0204016000NRG23141120222913340 14/11/2022 ratna raju 0204016WL0119730 ratna raju 00468 UBIN0CG7134 1452 1452 Processed 09/12/2022 7011205129 BOLIPE RATNARAJU ()
SubTotal 4033 4033
20 Korukonda AP-04-016-018-017/010051
(MADHURAPUDI) 		0204016000NRG23141120222916937 14/11/2022 Nageswararao 0204016WL0120119 Nageswararao 00468 UBIN0CG7145 572 572 Processed 09/12/2022 7011205140 PINDI NAGESWARA RAO ()
21 Korukonda AP-04-016-018-017/010212
(MADHURAPUDI) 		0204016000NRG23141120222916943 14/11/2022 NAGESWARAO 0204016WL0120119 NAGESWARAO 00468 UBIN0CG7145 381 381 Processed 09/12/2022 7011205132 GANESULA NAGESWARRAO ()
22 Korukonda AP-04-016-019-018/010032
(NIDIGATLA) 		0204016000NRG23111120222907114 14/11/2022 Shiva Rama Krishna 0204016WL0118737 Shiva Rama Krishna 00468 UBIN0CG7145 629 629 Processed 09/12/2022 7011205141 BARLI SRIRAMAKRISHNA ()
23 Korukonda AP-04-016-019-018/010032
(NIDIGATLA) 		0204016000NRG23141120222917173 14/11/2022 Shiva Rama Krishna 0204016WL0120151 Shiva Rama Krishna 00468 UBIN0CG7145 210 210 Processed 09/12/2022 7011205142 BARLI SRIRAMAKRISHNA ()
24 Korukonda AP-04-016-019-018/010079
(NIDIGATLA) 		0204016000NRG23141120222917177 14/11/2022 Bullemma 0204016WL0120151 Bullemma 00468 UBIN0CG7145 1049 1049 Processed 09/12/2022 7011205130 BOTLA BULLEMMA ()
25 Korukonda AP-04-016-019-018/010079
(NIDIGATLA) 		0204016000NRG23111120222907117 14/11/2022 Bullemma 0204016WL0118737 Bullemma 00468 UBIN0CG7145 1049 1049 Processed 09/12/2022 7011205131 BOTLA BULLEMMA ()
26 Korukonda AP-04-016-019-018/010234
(NIDIGATLA) 		0204016000NRG23111120222907122 14/11/2022 Manga Rao 0204016WL0118737 Manga Rao 00468 UBIN0CG7145 1049 1049 Processed 09/12/2022 7011205137 KOTHAPALLI MANGARAO ()
27 Korukonda AP-04-016-019-018/010234
(NIDIGATLA) 		0204016000NRG23141120222917185 14/11/2022 Manga Rao 0204016WL0120151 Manga Rao 00468 UBIN0CG7145 1258 1258 Processed 09/12/2022 7011205136 KOTHAPALLI MANGARAO ()
28 Korukonda AP-04-016-019-018/010463
(NIDIGATLA) 		0204016000NRG23111120222907132 14/11/2022 MIRIYALA SHANTAKUMARI 0204016WL0118737 MIRIYALA SHANTAKUMARI 00468 UBIN0CG7145 431 431 Processed 09/12/2022 7011205138 MIRIYALA SHANTAKUMARI ()
29 Korukonda AP-04-016-019-018/010493
(NIDIGATLA) 		0204016000NRG23141120222917758 14/11/2022 Tatayya 0204016WL0120178 Tatayya 00468 UBIN0CG7145 1499 1499 Processed 09/12/2022 7011205139 DADI THATARAO ()
30 Korukonda AP-04-016-019-018/010943
(NIDIGATLA) 		0204016000NRG23141120222917197 14/11/2022 POSIPO DAYAMANI 0204016WL0120151 POSIPO DAYAMANI 00468 UBIN0CG7145 839 839 Processed 09/12/2022 7011205134 POSIPO DAYAMANI ()
31 Korukonda AP-04-016-019-018/010943
(NIDIGATLA) 		0204016000NRG23111120222907140 14/11/2022 POSIPO DAYAMANI 0204016WL0118737 POSIPO DAYAMANI 00468 UBIN0CG7145 1049 1049 Processed 09/12/2022 7011205135 POSIPO DAYAMANI ()
32 Korukonda AP-04-016-019-018/010953
(NIDIGATLA) 		0204016000NRG23111120222907141 14/11/2022 DARA KUMARI 0204016WL0118737 DARA KUMARI 00468 UBIN0CG7145 1258 1258 Processed 09/12/2022 7011205133 DARA KUMARI ()
SubTotal 11273 11273
Total 34883 34883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korukonda AP0204016_141122FTO_277714 Bank of Baroda BARB0VJSRPA SRIRANGAPATNAM 2539
2 Korukonda AP0204016_141122FTO_277714 Canara Bank CNRB0013638 DIWANCHERUVU 2313
3 Korukonda AP0204016_141122FTO_277714 HDFC Bank HDFC0000215 RAJAHMUNDRY - ANDHRA PRADESH 1192
4 Korukonda AP0204016_141122FTO_277714 INDIAN BANK IDIB000R111 RAMPA YERRAMPALEM 1452
5 Korukonda AP0204016_141122FTO_277714 STATE BANK OF INDIA SBIN0003173 KORUKONDA 953
6 Korukonda AP0204016_141122FTO_277714 STATE BANK OF INDIA SBIN0005692 THORREDU 8233
7 Korukonda AP0204016_141122FTO_277714 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 2895
8 Korukonda AP0204016_141122FTO_277714 UNION BANK OF INDIA UBIN0CG7134 Cggb Srirangapatnam 4033
9 Korukonda AP0204016_141122FTO_277714 UNION BANK OF INDIA UBIN0CG7145 Gadala 11273

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