Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205005_300922FTO_230665
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-05-005-018-019/010372
() 		0205005000NRG23300920222470083 30/09/2022 Bebi 0205005WL0116594 Bebi 00045 BARB0DUDDUK 1320 1320 Processed 03/12/2022 6860128612 Bebi ()
SubTotal 1320 1320
2 Gopalapuram AP-05-005-014-015/011118
() 		0205005000NRG23300920222470320 30/09/2022 Boppana Ganga 0205005WL0116618 Boppana Ganga 00045 BARB0VJGOPU 1320 1320 Processed 03/12/2022 6860128661 Boppana Ganga ()
3 Gopalapuram AP-05-005-014-015/011688
() 		0205005000NRG23300920222470342 30/09/2022 MADAKAM BUBAMMA 0205005WL0116618 MADAKAM BUBAMMA 00045 BARB0VJGOPU 1320 1320 Processed 03/12/2022 6860128660 MADAKAM BUBAMMA ()
4 Gopalapuram AP-05-005-014-015/012215
() 		0205005000NRG23300920222470196 30/09/2022 SARAMMA DODDI 0205005WL0116604 SARAMMA DODDI 00045 BARB0VJGOPU 1320 1320 Processed 03/12/2022 6860128617 SARAMMA DODDI ()
5 Gopalapuram AP-05-005-014-015/012223
() 		0205005000NRG23300920222470197 30/09/2022 GAMIDI ARJUNUDU 0205005WL0116604 GAMIDI ARJUNUDU 00045 BARB0VJGOPU 660 660 Processed 03/12/2022 6860128616 GAMIDI ARJUNUDU ()
6 Gopalapuram AP-05-005-014-015/012267
() 		0205005000NRG23300920222470198 30/09/2022 GOLLAPALLI DURGARAO 0205005WL0116604 GOLLAPALLI DURGARAO 00045 BARB0VJGOPU 1320 1320 Processed 03/12/2022 6860128613 GOLLAPALLI DURGARAO ()
7 Gopalapuram AP-05-005-014-015/012314
() 		0205005000NRG23300920222470366 30/09/2022 Nersu Venkata Subbalakshmi 0205005WL0116618 Nersu Venkata Subbalakshmi 00045 BARB0VJGOPU 1320 1320 Processed 03/12/2022 6860128621 Nersu Venkata Subbalakshmi ()
8 Gopalapuram AP-05-005-014-015/12363
() 		0205005000NRG23300920222470367 30/09/2022 Musse Sarojini 0205005WL0116618 Musse Sarojini 00045 BARB0VJGOPU 1320 1320 Processed 03/12/2022 6860128622 Musse Sarojini ()
9 Gopalapuram AP-05-005-014-015/12365
() 		0205005000NRG23300920222470199 30/09/2022 Elipe Sandhya 0205005WL0116604 Elipe Sandhya 00045 BARB0VJGOPU 1320 1320 Processed 03/12/2022 6860128620 Elipe Sandhya ()
10 Gopalapuram AP-05-005-014-015/12379
() 		0205005000NRG23300920222470368 30/09/2022 Marrapu Madhavi devi 0205005WL0116618 Marrapu Madhavi devi 00045 BARB0VJGOPU 1320 1320 Processed 03/12/2022 6860128615 Marrapu Madhavi devi ()
11 Gopalapuram AP-05-005-014-015/12380
() 		0205005000NRG23300920222470369 30/09/2022 Kasani Yedukondalu 0205005WL0116618 Kasani Yedukondalu 00045 BARB0VJGOPU 1320 1320 Processed 03/12/2022 6860128659 Kasani Yedukondalu ()
12 Gopalapuram AP-05-005-014-015/12383
() 		0205005000NRG23300920222470370 30/09/2022 Shaik mahabube subhani 0205005WL0116618 Shaik mahabube subhani 00045 BARB0VJGOPU 1320 1320 Processed 03/12/2022 6860128619 Shaik mahabube subhani ()
13 Gopalapuram AP-05-005-014-015/12387
() 		0205005000NRG23300920222470371 30/09/2022 Pavroji Chandramma 0205005WL0116618 Pavroji Chandramma 00045 BARB0VJGOPU 1320 1320 Processed 03/12/2022 6860128614 Pavroji Chandramma ()
14 Gopalapuram AP-05-005-014-015/12389
() 		0205005000NRG23300920222470372 30/09/2022 Edidha Papa 0205005WL0116618 Edidha Papa 00045 BARB0VJGOPU 1320 1320 Processed 03/12/2022 6860128618 Edidha Papa ()
SubTotal 16500 16500
15 Gopalapuram AP-05-005-013-014/010116
() 		0205005000NRG23280920222464671 30/09/2022 Kodamanchili Gangamma 0205005WL0114864 Kodamanchili Gangamma 00045 BARB0VJVAWG 1380 1380 Processed 03/12/2022 6860128627 Kodamanchili Gangamma ()
16 Gopalapuram AP-05-005-013-014/010254
() 		0205005000NRG23280920222464677 30/09/2022 Prattipati Nageswerarao 0205005WL0114864 Prattipati Nageswerarao 00045 BARB0VJVAWG 1380 1380 Processed 03/12/2022 6860128626 Prattipati Nageswerarao ()
17 Gopalapuram AP-05-005-013-014/010298
() 		0205005000NRG23280920222464680 30/09/2022 Tadepalli Peddulu 0205005WL0114864 Tadepalli Peddulu 00045 BARB0VJVAWG 1380 1380 Processed 03/12/2022 6860128628 Tadepalli Peddulu ()
18 Gopalapuram AP-05-005-013-014/020026
() 		0205005000NRG23280920222464695 30/09/2022 Bandela Venkatarao 0205005WL0114864 Bandela Venkatarao 00045 BARB0VJVAWG 1380 1380 Processed 03/12/2022 6860128629 Bandela Venkatarao ()
19 Gopalapuram AP-05-005-013-014/10897
() 		0205005000NRG23280920222464697 30/09/2022 Kodamanchili Gangaraju 0205005WL0114864 Kodamanchili Gangaraju 00045 BARB0VJVAWG 690 690 Processed 03/12/2022 6860128625 Kodamanchili Gangaraju ()
20 Gopalapuram AP-05-005-013-014/10898
() 		0205005000NRG23280920222464698 30/09/2022 Kodamanchili somaraju 0205005WL0114864 Kodamanchili somaraju 00045 BARB0VJVAWG 1380 1380 Processed 03/12/2022 6860128623 Kodamanchili somaraju ()
21 Gopalapuram AP-05-005-013-014/10899
() 		0205005000NRG23280920222464699 30/09/2022 Mulaparthi suseela 0205005WL0114864 Mulaparthi suseela 00045 BARB0VJVAWG 1380 1380 Processed 03/12/2022 6860128624 Mulaparthi suseela ()
SubTotal 8970 8970
22 Gopalapuram AP-05-005-004-003/2821396238
() 		0205005000NRG23300920222470618 30/09/2022 Gowru RajeshBabu 0205005WL0116660 Gowru RajeshBabu 00078 CNRB0001341 1100 1100 Processed 03/12/2022 6860128630 Gowru RajeshBabu ()
SubTotal 1100 1100
23 Gopalapuram AP-05-005-014-015/012309
() 		0205005000NRG23300920222470365 30/09/2022 Siva 0205005WL0116618 Siva 00176 IDIB000R004 1320 1320 Processed 03/12/2022 6860128631 Siva ()
SubTotal 1320 1320
24 Gopalapuram AP-05-005-004-003/070898
() 		0205005000NRG23300920222470616 30/09/2022 Janaki 0205005WL0116660 Janaki 00415 SBIN0005694 1100 1100 Processed 03/12/2022 6860128633 MRS JANA JANAKI ()
25 Gopalapuram AP-05-005-004-004/010061
() 		0205005000NRG23300920222470622 30/09/2022 Anjaneyulu Veeravalli 0205005WL0116660 Anjaneyulu Veeravalli 00415 SBIN0005694 660 660 Processed 03/12/2022 6860128632 MR VEERAVALLI ANJANEYULU ()
SubTotal 1760 1760
26 Gopalapuram AP-05-005-004-003/070086
() 		0205005000NRG23300920222470580 30/09/2022 PERAM TATARAO 0205005WL0116660 PERAM TATARAO 00415 SBIN0007540 1100 1100 Processed 03/12/2022 6860128638 MR PERAM TATARAO ()
27 Gopalapuram AP-05-005-004-003/070644
() 		0205005000NRG23300920222470604 30/09/2022 SRINIVAS 0205005WL0116660 SRINIVAS 00415 SBIN0007540 660 660 Processed 03/12/2022 6860128636 MR VELAGALA SRINIVASARAO ()
28 Gopalapuram AP-05-005-004-003/070891
() 		0205005000NRG23300920222469846 30/09/2022 Maneesha 0205005WL0116585 Maneesha 00415 SBIN0007540 1100 1100 Processed 03/12/2022 6860128637 MISS MALLIPUDI MANISHA ()
29 Gopalapuram AP-05-005-004-003/2821396226
() 		0205005000NRG23300920222469848 30/09/2022 CHINA LAKSHMI TALARI 0205005WL0116585 CHINA LAKSHMI TALARI 00415 SBIN0007540 1100 1100 Processed 03/12/2022 6860128634 MRS CHINA LAXMI TALARI ()
30 Gopalapuram AP-05-005-004-004/010026
() 		0205005000NRG23300920222469853 30/09/2022 Narayudu 0205005WL0116585 Narayudu 00415 SBIN0007540 1100 1100 Processed 03/12/2022 6860128639 MR GUTAM NARAYUDU ()
31 Gopalapuram AP-05-005-017-018/010578
() 		0205005000NRG23300920222469539 30/09/2022 venkataramana 0205005WL0116545 venkataramana 00415 SBIN0007540 1100 1100 Processed 03/12/2022 6860128657 MRS MAINAM VENKATA RAMANA ()
32 Gopalapuram AP-05-005-018-019/010047
() 		0205005000NRG23300920222470034 30/09/2022 Sri Hari 0205005WL0116594 Sri Hari 00415 SBIN0007540 660 660 Processed 03/12/2022 6860128658 MR BONIGE SRIHARI ()
33 Gopalapuram AP-05-005-018-019/010133
() 		0205005000NRG23300920222470051 30/09/2022 Krupavati 0205005WL0116594 Krupavati 00415 SBIN0007540 660 660 Processed 03/12/2022 6860128635 MRS BUTTALA KRUPAVATHI ()
SubTotal 7480 7480
34 Gopalapuram AP-05-005-010-010/010378
() 		0205005000NRG23300920222470278 30/09/2022 Sajida 0205005WL0116609 Sajida 00468 UBIN0532959 1050 1050 Processed 03/12/2022 6860128641 Sajida ()
35 Gopalapuram AP-05-005-010-010/010680
() 		0205005000NRG23300920222470269 30/09/2022 saleem 0205005WL0116606 saleem 00468 UBIN0532959 1050 1050 Processed 03/12/2022 6860128640 saleem ()
SubTotal 2100 2100
36 Gopalapuram AP-05-005-004-003/070883
() 		0205005000NRG23300920222469845 30/09/2022 MOUNIKA 0205005WL0116585 MOUNIKA 00468 UBIN0803359 1100 1100 Processed 03/12/2022 6860128642 MOUNIKA ()
SubTotal 1100 1100
37 Gopalapuram AP-05-005-004-003/070551
() 		0205005000NRG23300920222470596 30/09/2022 Ramesh 0205005WL0116660 Ramesh 00468 UBIN0805530 1100 1100 Processed 03/12/2022 6860128644 Ramesh ()
38 Gopalapuram AP-05-005-004-003/070809
() 		0205005000NRG23300920222470614 30/09/2022 aruna 0205005WL0116660 aruna 00468 UBIN0805530 660 660 Processed 03/12/2022 6860128643 aruna ()
SubTotal 1760 1760
39 Gopalapuram AP-05-005-004-003/070154
() 		0205005000NRG23300920222469780 30/09/2022 jonnakuti marthamma 0205005WL0116585 jonnakuti marthamma 00468 UBIN0807893 1100 1100 Processed 03/12/2022 6860128651 jonnakuti marthamma ()
40 Gopalapuram AP-05-005-004-003/070172
() 		0205005000NRG23300920222469784 30/09/2022 Rajamma dunna 0205005WL0116585 Rajamma dunna 00468 UBIN0807893 1100 1100 Processed 03/12/2022 6860128653 Rajamma dunna ()
41 Gopalapuram AP-05-005-004-003/070488
() 		0205005000NRG23300920222470591 30/09/2022 Mery 0205005WL0116660 Mery 00468 UBIN0807893 660 660 Processed 03/12/2022 6860128647 Mery ()
42 Gopalapuram AP-05-005-004-003/070860
() 		0205005000NRG23300920222469841 30/09/2022 RAJESWARI 0205005WL0116585 RAJESWARI 00468 UBIN0807893 1100 1100 Processed 03/12/2022 6860128646 RAJESWARI ()
43 Gopalapuram AP-05-005-004-003/070877
() 		0205005000NRG23300920222469843 30/09/2022 VIMALA KUMARI 0205005WL0116585 VIMALA KUMARI 00468 UBIN0807893 1100 1100 Processed 03/12/2022 6860128648 VIMALA KUMARI ()
44 Gopalapuram AP-05-005-004-003/070883
() 		0205005000NRG23300920222469844 30/09/2022 SYAMBABU 0205005WL0116585 SYAMBABU 00468 UBIN0807893 1100 1100 Processed 03/12/2022 6860128645 SYAMBABU ()
45 Gopalapuram AP-05-005-004-003/2821396218
() 		0205005000NRG23300920222469847 30/09/2022 PRATTIPATI PAVANI 0205005WL0116585 PRATTIPATI PAVANI 00468 UBIN0807893 1100 1100 Processed 03/12/2022 6860128652 PRATTIPATI PAVANI ()
46 Gopalapuram AP-05-005-004-003/2821396223
() 		0205005000NRG23300920222470617 30/09/2022 Tamada mahalakshmi 0205005WL0116660 Tamada mahalakshmi 00468 UBIN0807893 1100 1100 Processed 03/12/2022 6860128649 Tamada mahalakshmi ()
47 Gopalapuram AP-05-005-004-004/010119
() 		0205005000NRG23300920222470628 30/09/2022 Srinivaas 0205005WL0116660 Srinivaas 00468 UBIN0807893 880 880 Processed 03/12/2022 6860128650 Srinivaas ()
SubTotal 9240 9240
48 Gopalapuram AP-05-005-010-010/010247
() 		0205005000NRG23300920222470231 30/09/2022 Manikanta 0205005WL0116606 Manikanta 00468 UBIN0827550 1050 1050 Processed 03/12/2022 6860128654 Manikanta ()
49 Gopalapuram AP-05-005-014-015/010456
() 		0205005000NRG23300920222470161 30/09/2022 Nageswerarao 0205005WL0116604 Nageswerarao 00468 UBIN0827550 1100 1100 Processed 03/12/2022 6860128655 Nageswerarao ()
50 Gopalapuram AP-05-005-014-015/011156
() 		0205005000NRG23300920222470321 30/09/2022 Villuri Madhavi 0205005WL0116618 Villuri Madhavi 00468 UBIN0827550 1320 1320 Processed 03/12/2022 6860128656 Villuri Madhavi ()
SubTotal 3470 3470
Total 56120 56120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gopalapuram AP0205005_300922FTO_230665 Bank of Baroda BARB0DUDDUK DUDDUKURU, DIST W GODAVARI 1320
2 Gopalapuram AP0205005_300922FTO_230665 Bank of Baroda BARB0VJGOPU Gopalapuram 16500
3 Gopalapuram AP0205005_300922FTO_230665 Bank of Baroda BARB0VJVAWG Vadalakunta West Godavari 8970
4 Gopalapuram AP0205005_300922FTO_230665 Canara Bank CNRB0001341 GUTALA 1100
5 Gopalapuram AP0205005_300922FTO_230665 INDIAN BANK IDIB000R004 RAJAMUNDRY 1320
6 Gopalapuram AP0205005_300922FTO_230665 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1760
7 Gopalapuram AP0205005_300922FTO_230665 STATE BANK OF INDIA SBIN0007540 CHITYALA 7480
8 Gopalapuram AP0205005_300922FTO_230665 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 2100
9 Gopalapuram AP0205005_300922FTO_230665 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1100
10 Gopalapuram AP0205005_300922FTO_230665 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1760
11 Gopalapuram AP0205005_300922FTO_230665 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 9240
12 Gopalapuram AP0205005_300922FTO_230665 UNION BANK OF INDIA UBIN0827550 GOPALAPURAM 3470

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