Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:14:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205004_190123FTO_353390
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-05-004-010-016/010570
() 		0205004000NRG23190120232783360 19/01/2023 saka SUBBARAO 0205004WL0192414 saka SUBBARAO 00045 BARB0DUDDUK 1020 1020 Rejected 08/02/2023 8594963980 No Such Account
SubTotal 1020 1020
2 Thallapudi AP-05-004-002-004/010162
() 		0205004000NRG23190120232782362 19/01/2023 NAGAMANI 0205004WL0192270 NAGAMANI 00415 SBIN0005694 1422 1422 Processed 08/02/2023 8594963986 MRS BALAM NAGAMANI ()
3 Thallapudi AP-05-004-002-005/010237
() 		0205004000NRG23190120232782363 19/01/2023 GUMDUMOGALA MUNIKANTHAM 0205004WL0192270 GUMDUMOGALA MUNIKANTHAM 00415 SBIN0005694 1285 1285 Rejected 08/02/2023 8594963987 No Such Account
4 Thallapudi AP-05-004-003-007/010066
() 		0205004000NRG23190120232782326 19/01/2023 Burayya 0205004WL0192249 Burayya 00415 SBIN0005694 1456 1456 Processed 08/02/2023 8594963988 MR MULLA BURAYYA ()
5 Thallapudi AP-05-004-005-009/012094
() 		0205004000NRG23190120232782302 19/01/2023 VEERASWAMY TANINKI 0205004WL0192239 VEERASWAMY TANINKI 00415 SBIN0005694 852 852 Rejected 08/02/2023 8594963984 Account closed
6 Thallapudi AP-05-004-005-009/012094
() 		0205004000NRG23190120232782303 19/01/2023 VEERASWAMY TANINKI 0205004WL0192239 VEERASWAMY TANINKI 00415 SBIN0005694 1321 1321 Rejected 08/02/2023 8594963985 Account closed
SubTotal 6336 6336
7 Thallapudi AP-05-004-003-007/10470
() 		0205004000NRG23190120232783386 19/01/2023 NAGESH BABU KUNA 0205004WL0192417 NAGESH BABU KUNA 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8594963983 NAGESH BABU KUNA ()
8 Thallapudi AP-05-004-009-015/010900
() 		0205004000NRG23190120232782364 19/01/2023 Gannemma Meripo 0205004WL0192271 Gannemma Meripo 00691 IPOS0000001 1500 1500 Processed 08/02/2023 8594963981 Gannemma Meripo ()
9 Thallapudi AP-05-004-010-016/010190
() 		0205004000NRG23190120232783361 19/01/2023 SEEPANI Padma 0205004WL0192414 SEEPANI Padma 00691 IPOS0000001 1446 1446 Processed 08/02/2023 8594963982 SEEPANI Padma ()
SubTotal 4745 4745
10 Thallapudi AP-05-004-002-004/010247
() 		0205004000NRG23190120232782358 19/01/2023 RAYUDU NARASIMHA MURTY 0205004WL0192270 RAYUDU NARASIMHA MURTY 00703 AIRP0000001 891 891 Rejected 08/02/2023 8594963977 A/c Blocked or Frozen
11 Thallapudi AP-05-004-002-005/010172
() 		0205004000NRG23190120232782359 19/01/2023 KASSE RAJABAU 0205004WL0192270 KASSE RAJABAU 00703 AIRP0000001 742 742 Rejected 08/02/2023 8594963979 A/c Blocked or Frozen
12 Thallapudi AP-05-004-002-005/010172
() 		0205004000NRG23190120232782360 19/01/2023 KASSE RAJABAU 0205004WL0192270 KASSE RAJABAU 00703 AIRP0000001 1474 1474 Rejected 08/02/2023 8594963978 A/c Blocked or Frozen
13 Thallapudi AP-05-004-002-005/010197
() 		0205004000NRG23190120232782361 19/01/2023 DANAM ANNAVARAM 0205004WL0192270 DANAM ANNAVARAM 00703 AIRP0000001 371 371 Rejected 08/02/2023 8594963976 A/c Blocked or Frozen
SubTotal 3478 3478
Total 15579 15579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallapudi AP0205004_190123FTO_353390 Bank of Baroda BARB0DUDDUK DUDDUKURU, DIST W GODAVARI 1020
2 Thallapudi AP0205004_190123FTO_353390 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 6336
3 Thallapudi AP0205004_190123FTO_353390 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 4745
4 Thallapudi AP0205004_190123FTO_353390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3478

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