Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:29:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205004_151022FTO_243521
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 Thallapudi AP-05-004-009-015/010558
() 		0205004000NRG23151020222509997 15/10/2022 VIMALA 0205004WL0129837 VIMALA 00415 SBIN0005694 1169 1169 Processed 07/12/2022 6983661744 MS PALIVELA VIMALA ()
2 Thallapudi AP-05-004-009-015/010572
() 		0205004000NRG23151020222510000 15/10/2022 KOKKIRIPATI ANANTHA LAKSHMI 0205004WL0129837 KOKKIRIPATI ANANTHA LAKSHMI 00415 SBIN0005694 585 585 Processed 07/12/2022 6983661742 MRS KOKKIRIPATI ANANTHA LAXMI ()
3 Thallapudi AP-05-004-009-015/010579
() 		0205004000NRG23151020222510001 15/10/2022 POSAMMA 0205004WL0129837 POSAMMA 00415 SBIN0005694 1169 1169 Processed 07/12/2022 6983661731 MS KODAMANCHILI POSAMMA ()
4 Thallapudi AP-05-004-009-015/010583
() 		0205004000NRG23151020222510002 15/10/2022 MERIPE VENKATARATNAM 0205004WL0129837 MERIPE VENKATARATNAM 00415 SBIN0005694 1169 1169 Processed 07/12/2022 6983661734 MR MERIPE VENKATA RATNAM ()
5 Thallapudi AP-05-004-009-015/010591
() 		0205004000NRG23151020222510005 15/10/2022 KOKKIRIPATI RAMA LAKSHMI 0205004WL0129837 KOKKIRIPATI RAMA LAKSHMI 00415 SBIN0005694 1169 1169 Processed 07/12/2022 6983661743 MS KOKKIRIPATI RAMA LAKSHMI ()
6 Thallapudi AP-05-004-009-015/010591
() 		0205004000NRG23151020222510003 15/10/2022 KOKKIRIPATI YESU RATNAM 0205004WL0129837 KOKKIRIPATI YESU RATNAM 00415 SBIN0005694 1169 1169 Processed 07/12/2022 6983661733 MR KOKKIRAPATI YESURATNAM ()
7 Thallapudi AP-05-004-009-015/11482
() 		0205004000NRG23151020222510022 15/10/2022 TIGIRIPALLI KRISHNAYYA 0205004WL0129837 TIGIRIPALLI KRISHNAYYA 00415 SBIN0005694 1169 1169 Processed 07/12/2022 6983661745 MR TIGIRIPALLAI KRISHNAYYA ()
8 Thallapudi AP-05-004-009-015/11486
() 		0205004000NRG23151020222510023 15/10/2022 ARUGOLANU SWARNA LATHA 0205004WL0129837 ARUGOLANU SWARNA LATHA 00415 SBIN0005694 1169 1169 Processed 07/12/2022 6983661732 MS ARUGOLANU SWARNA LATHA ()
9 Thallapudi AP-05-004-009-015/11487
() 		0205004000NRG23151020222510025 15/10/2022 KODAMANCHILI PADMA 0205004WL0129837 KODAMANCHILI PADMA 00415 SBIN0005694 974 974 Processed 07/12/2022 6983661741 MRS KODAMANCHILI POSAMMA ()
SubTotal 9742 9742
10 Thallapudi AP-05-004-009-015/010564
() 		0205004000NRG23151020222509998 15/10/2022 PULAPALLI SUSEELA 0205004WL0129837 PULAPALLI SUSEELA 00468 UBIN0535451 1169 1169 Processed 07/12/2022 6983661740 PULAPALLI SUSEELA ()
11 Thallapudi AP-05-004-009-015/010863
() 		0205004000NRG23151020222510011 15/10/2022 ERLAGADDA MAHANKALAMMA 0205004WL0129837 ERLAGADDA MAHANKALAMMA 00468 UBIN0535451 1169 1169 Processed 07/12/2022 6983661735 ERLAGADDA MAHANKALAMMA ()
12 Thallapudi AP-05-004-009-015/010870
() 		0205004000NRG23151020222510012 15/10/2022 PULAPALLI JANARDHAN 0205004WL0129837 PULAPALLI JANARDHAN 00468 UBIN0535451 1169 1169 Processed 07/12/2022 6983661736 PULAPALLI JANARDHAN ()
13 Thallapudi AP-05-004-009-015/010885
() 		0205004000NRG23151020222510013 15/10/2022 K.Posamma 0205004WL0129837 K.Posamma 00468 UBIN0535451 1169 1169 Processed 07/12/2022 6983661737 K Posamma ()
14 Thallapudi AP-05-004-009-015/11486
() 		0205004000NRG23151020222510024 15/10/2022 ARUGOLANU RAJU KUMAR 0205004WL0129837 ARUGOLANU RAJU KUMAR 00468 UBIN0535451 1169 1169 Processed 07/12/2022 6983661739 ARUGOLANU RAJU KUMAR ()
SubTotal 5845 5845
15 Thallapudi AP-05-004-009-015/010572
() 		0205004000NRG23151020222509999 15/10/2022 KOKKIRIPATI PANDU BABU 0205004WL0129837 KOKKIRIPATI PANDU BABU 00468 UBIN0805530 585 585 Processed 07/12/2022 6983661738 KOKKIRIPATI PANDU BABU ()
SubTotal 585 585
16 Thallapudi AP-05-004-009-015/010591
() 		0205004000NRG23151020222510004 15/10/2022 K Naga Raju 0205004WL0129837 K Naga Raju 00691 IPOS0000001 1169 1169 Processed 07/12/2022 6983661730 K Naga Raju ()
17 Thallapudi AP-05-004-009-015/010597
() 		0205004000NRG23151020222510006 15/10/2022 KODAMANCHILI BENNIYYA 0205004WL0129837 KODAMANCHILI BENNIYYA 00691 IPOS0000001 1169 1169 Processed 07/12/2022 6983661746 KODAMANCHILI BENNIYYA ()
SubTotal 2338 2338
Total 18510 18510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallapudi AP0205004_151022FTO_243521 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 9742
2 Thallapudi AP0205004_151022FTO_243521 UNION BANK OF INDIA UBIN0535451 I PANGIDI 5845
3 Thallapudi AP0205004_151022FTO_243521 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 585
4 Thallapudi AP0205004_151022FTO_243521 India Post Payments Bank IPOS0000001 BHIMAVARAM 1169
5 Thallapudi AP0205004_151022FTO_243521 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1169

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