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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205005_240822APB_FTO_173876
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 Gopalapuram AP-05-005-009-009/010200
() 		0205005000NRG23240820222331490 24/08/2022 PAYDIMUKKALA NAGALAKSHMI 0205005WL0079935 PAYDIMUKKALA NAGALAKSHMI 00045 BARB0VJGOPU 513 513 Processed 04/09/2022 4439265732 NAGA LAKSHMI PYDIMUKKALA BANK OF BARODA(606985)
2 Gopalapuram AP-05-005-009-009/050012
() 		0205005000NRG23240820222331538 24/08/2022 Kanthamma 0205005WL0079963 Kanthamma 00045 BARB0VJGOPU 630 630 Processed 04/09/2022 4439265729 CHRAPAM KANTHAMMA BANK OF BARODA(606985)
3 Gopalapuram AP-05-005-009-009/050063
() 		0205005000NRG23240820222331546 24/08/2022 Bucchamma 0205005WL0079968 Bucchamma 00045 BARB0VJGOPU 1542 1542 Processed 04/09/2022 4439265727 CHIRAPAM BUCHAMMA BANK OF BARODA(606985)
4 Gopalapuram AP-05-005-009-009/050063
() 		0205005000NRG23240820222331545 24/08/2022 Chirapam Durgarao 0205005WL0079968 Chirapam Durgarao 00045 BARB0VJGOPU 1542 1542 Processed 04/09/2022 4439265731 CHIRAPAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gopalapuram AP-05-005-015-016/020574
() 		0205005000NRG23240820222331736 24/08/2022 GANNINA KRISHNA MURTHY 0205005WL0080003 GANNINA KRISHNA MURTHY 00045 BARB0VJGOPU 771 771 Processed 04/09/2022 4439265730 GANNINA MURALI ADINARAYANA BANK OF BARODA(606985)
6 Gopalapuram AP-05-005-015-016/020574
() 		0205005000NRG23240820222331735 24/08/2022 GANNINA MURALI ADINARAYANA 0205005WL0080003 GANNINA MURALI ADINARAYANA 00045 BARB0VJGOPU 771 771 Processed 04/09/2022 4439265728 GANNINA MURALI ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 5769 5769
7 Gopalapuram AP-05-005-017-018/010424
() 		0205005000NRG23240820222332049 24/08/2022 Venkateswararao 0205005WL0080050 Venkateswararao 00415 SBIN0007540 771 771 Processed 04/09/2022 4439265717 MR BOLLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
8 Gopalapuram AP-05-005-017-018/010425
() 		0205005000NRG23240820222331743 24/08/2022 Bolla Satynarayana 0205005WL0080008 Bolla Satynarayana 00415 SBIN0007540 771 771 Processed 04/09/2022 4439265713 Mr SATYANARAYANA BOLLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
9 Gopalapuram AP-05-005-017-018/010570
() 		0205005000NRG23240820222332015 24/08/2022 Nagaveni 0205005WL0080038 Nagaveni 00415 SBIN0007540 1285 1285 Processed 04/09/2022 4439265722 MRS ANNAMAREDDI NAGA VENI STATE BANK OF INDIA(508548)
10 Gopalapuram AP-05-005-017-018/010613
() 		0205005000NRG23240820222331901 24/08/2022 Sri Hari 0205005WL0080020 Sri Hari 00415 SBIN0007540 612 612 Processed 04/09/2022 4439265714 Mrs KANDREGULA SRIHARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
11 Gopalapuram AP-05-005-017-018/010618
() 		0205005000NRG23240820222331891 24/08/2022 Satyavani 0205005WL0080013 Satyavani 00415 SBIN0007540 720 720 Processed 04/09/2022 4439265718 CHITTURI SATYA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4159 4159
12 Gopalapuram AP-05-005-009-009/020194
() 		0205005000NRG23240820222331529 24/08/2022 Bhaskara Rao 0205005WL0079957 Bhaskara Rao 00415 SBIN0012721 1542 1542 Processed 04/09/2022 4439265719 ILLA BHASKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Gopalapuram AP-05-005-009-009/050030
() 		0205005000NRG23240820222331557 24/08/2022 Ramarao 0205005WL0079974 Ramarao 00415 SBIN0012721 1260 1260 Processed 04/09/2022 4439265723 KORASAM RAMARAO UNION BANK OF INDIA(508500)
SubTotal 2802 2802
14 Gopalapuram AP-05-005-009-009/010137
() 		0205005000NRG23240820222331550 24/08/2022 Vansibabu 0205005WL0079970 Vansibabu 00415 SBIN0021150 1260 1260 Processed 04/09/2022 4439265724 ALUGULA VAMSI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
15 Gopalapuram AP-05-005-009-009/010052
() 		0205005000NRG23240820222331512 24/08/2022 Chinnodu 0205005WL0079947 Chinnodu 00415 SBIN0021290 1260 1260 Processed 04/09/2022 4439265725 DOPPASANI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gopalapuram AP-05-005-009-009/010290
() 		0205005000NRG23240820222331500 24/08/2022 Satyanarayana 0205005WL0079940 Satyanarayana 00415 SBIN0021290 1542 1542 Processed 04/09/2022 4439265726 MR UNDAVALLI SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 2802 2802
17 Gopalapuram AP-05-005-009-009/010200
() 		0205005000NRG23240820222331489 24/08/2022 Pydimukkala Venkateswararao 0205005WL0079935 Pydimukkala Venkateswararao 00468 UBIN0532959 1539 1539 Processed 04/09/2022 4439265721 PYDIMUKKALA VENKATESWARARAO UNION BANK OF INDIA(508500)
18 Gopalapuram AP-05-005-009-009/010206
() 		0205005000NRG23240820222331525 24/08/2022 Arjuna Rao 0205005WL0079954 Arjuna Rao 00468 UBIN0532959 1542 1542 Processed 04/09/2022 4439265720 POLISETTY ARJUNARAO UNION BANK OF INDIA(508500)
SubTotal 3081 3081
19 Gopalapuram AP-05-005-009-009/050077
() 		0205005000NRG23240820222331285 24/08/2022 dulayya 0205005WL0079834 dulayya 00468 UBIN0827550 1197 1197 Processed 04/09/2022 4439265716 MADIVI DULAYYA UNION BANK OF INDIA(508500)
20 Gopalapuram AP-05-005-009-009/050077
() 		0205005000NRG23240820222331286 24/08/2022 mahesh 0205005WL0079834 mahesh 00468 UBIN0827550 1197 1197 Processed 04/09/2022 4439265715 MADIVI MALLESH UNION BANK OF INDIA(508500)
SubTotal 2394 2394
Total 22267 22267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gopalapuram AP0205005_240822APB_FTO_173876 Bank of Baroda BARB0VJGOPU Gopalapuram 5769
2 Gopalapuram AP0205005_240822APB_FTO_173876 STATE BANK OF INDIA SBIN0007540 CHITYALA 4159
3 Gopalapuram AP0205005_240822APB_FTO_173876 STATE BANK OF INDIA SBIN0012721 KOYYALAGUDEM 2802
4 Gopalapuram AP0205005_240822APB_FTO_173876 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 1260
5 Gopalapuram AP0205005_240822APB_FTO_173876 STATE BANK OF INDIA SBIN0021290 GOPALAPURAM 2802
6 Gopalapuram AP0205005_240822APB_FTO_173876 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 3081
7 Gopalapuram AP0205005_240822APB_FTO_173876 UNION BANK OF INDIA UBIN0827550 GOPALAPURAM 2394

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