Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205013_080922APB_FTO_198014
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 Nallajerla AP-05-013-003-001/040019
() 		0205013000NRG23080920222392945 08/09/2022 Rama Rao 0205013WL0094643 Rama Rao 00176 IDIB000P048 753 753 Processed 03/12/2022 6861451505 Mr PRAGADA RAMA RAO INDIAN BANK(607105)
2 Nallajerla AP-05-013-003-001/040116
() 		0205013000NRG23080920222392947 08/09/2022 Venkanna 0205013WL0094643 Venkanna 00176 IDIB000P048 251 251 Processed 03/12/2022 6861451504 Mrs BIRUDUGADDA VENKANNA INDIAN BANK(607105)
3 Nallajerla AP-05-013-003-001/040152
() 		0205013000NRG23080920222392948 08/09/2022 ramulu 0205013WL0094643 ramulu 00176 IDIB000P048 502 502 Processed 03/12/2022 6861451503 Mr GEDDA RAMULU INDIAN BANK(607105)
4 Nallajerla AP-05-013-003-001/040287
() 		0205013000NRG23080920222392949 08/09/2022 Papa 0205013WL0094643 Papa 00176 IDIB000P048 246 246 Processed 03/12/2022 6861451508 KunapamuPapa FINCARE SMALL FINANCE BANK LTD(608304)
5 Nallajerla AP-05-013-003-001/040294
() 		0205013000NRG23080920222392950 08/09/2022 Kantakumari 0205013WL0094643 Kantakumari 00176 IDIB000P048 753 753 Processed 03/12/2022 6861451506 Mrs KODAMANCHILI KANTHA KUMARI INDIAN BANK(607105)
6 Nallajerla AP-05-013-003-001/040509
() 		0205013000NRG23080920222392951 08/09/2022 Surya Chandram 0205013WL0094643 Surya Chandram 00176 IDIB000P048 753 753 Processed 03/12/2022 6861451496 Mr SURYACHANDRAM VAMISHETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
7 Nallajerla AP-05-013-006-003/020275
() 		0205013000NRG23070920222389328 08/09/2022 Rambabu 0205013WL0093864 Rambabu 00176 IDIB000P048 963 963 Processed 03/12/2022 6861451507 MARRI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4221 4221
8 Nallajerla AP-05-013-006-003/020534
() 		0205013000NRG23070920222389337 08/09/2022 Maha lakshmayya 0205013WL0093864 Maha lakshmayya 00415 SBIN0002763 963 963 Processed 03/12/2022 6861451489 CHINTHAPALLI MAHALAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nallajerla AP-05-013-022-012/020329
() 		0205013000NRG23080920222394172 08/09/2022 Krishnakumari 0205013WL0095002 Krishnakumari 00415 SBIN0002763 702 702 Processed 03/12/2022 6861451490 MRS KRISHNA KUMARI REDDI STATE BANK OF INDIA(508548)
10 Nallajerla AP-05-013-022-012/020329
() 		0205013000NRG23080920222394171 08/09/2022 Rambabu 0205013WL0095002 Rambabu 00415 SBIN0002763 1404 1404 Processed 03/12/2022 6861451488 Mr Reddy Rambabu INDIAN BANK(607105)
11 Nallajerla AP-05-013-022-012/030033
() 		0205013000NRG23080920222394410 08/09/2022 Ravi Kumari 0205013WL0095015 Ravi Kumari 00415 SBIN0002763 1275 1275 Processed 03/12/2022 6861451492 YANTRAPATI RAVI KUMARI AND YANTRAPATI SO STATE BANK OF INDIA(508548)
12 Nallajerla AP-05-013-022-012/030047
() 		0205013000NRG23080920222393962 08/09/2022 Marthamma 0205013WL0094980 Marthamma 00415 SBIN0002763 1416 1416 Processed 03/12/2022 6861451491 MRS DIRSIPAM MARTHAMMA STATE BANK OF INDIA(508548)
13 Nallajerla AP-05-013-022-012/030072
() 		0205013000NRG23080920222393963 08/09/2022 Krishna Kumari 0205013WL0094980 Krishna Kumari 00415 SBIN0002763 1416 1416 Processed 03/12/2022 6861451493 MRS NEKURI KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 7176 7176
14 Nallajerla AP-05-013-022-012/030031
() 		0205013000NRG23080920222393980 08/09/2022 Irmiyaa 0205013WL0094989 Irmiyaa 00468 UBIN0545201 1180 1180 Processed 03/12/2022 6861451494 NALAM IRMIYA BANK OF INDIA(508505)
15 Nallajerla AP-05-013-022-012/030080
() 		0205013000NRG23080920222393964 08/09/2022 Nageswararao 0205013WL0094980 Nageswararao 00468 UBIN0545201 944 944 Processed 03/12/2022 6861451495 MR GARA NAGESWARARAO STATE BANK OF INDIA(508548)
SubTotal 2124 2124
16 Nallajerla AP-05-013-006-003/020004
() 		0205013000NRG23070920222389303 08/09/2022 Venkata Rattamma 0205013WL0093864 Venkata Rattamma 00468 UBIN0807028 722 722 Processed 03/12/2022 6861451501 MARRI VENKATA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nallajerla AP-05-013-006-003/020008
() 		0205013000NRG23070920222389304 08/09/2022 Ramana 0205013WL0093864 Ramana 00468 UBIN0807028 722 722 Processed 03/12/2022 6861451477 YANTRAPATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nallajerla AP-05-013-006-003/020023
() 		0205013000NRG23070920222389305 08/09/2022 Mariyamma 0205013WL0093864 Mariyamma 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451473 BOKINALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nallajerla AP-05-013-006-003/020029
() 		0205013000NRG23070920222389306 08/09/2022 Nagayamma 0205013WL0093864 Nagayamma 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451497 GELLA NAGAYAMMA UNION BANK OF INDIA(508500)
20 Nallajerla AP-05-013-006-003/020032
() 		0205013000NRG23070920222389307 08/09/2022 Sujatha 0205013WL0093864 Sujatha 00468 UBIN0807028 722 722 Processed 03/12/2022 6861451470 MARRI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nallajerla AP-05-013-006-003/020034
() 		0205013000NRG23070920222389308 08/09/2022 Rajeswari 0205013WL0093864 Rajeswari 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451478 ERUKULA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Nallajerla AP-05-013-006-003/020043
() 		0205013000NRG23070920222389309 08/09/2022 Kotamma 0205013WL0093864 Kotamma 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451502 JALIPARTI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nallajerla AP-05-013-006-003/020047
() 		0205013000NRG23070920222389310 08/09/2022 Kanakamma 0205013WL0093864 Kanakamma 00468 UBIN0807028 481 481 Processed 03/12/2022 6861451468 GELLA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nallajerla AP-05-013-006-003/020063
() 		0205013000NRG23070920222389311 08/09/2022 Papa 0205013WL0093864 Papa 00468 UBIN0807028 481 481 Processed 03/12/2022 6861451467 YADLAPALLI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nallajerla AP-05-013-006-003/020066
() 		0205013000NRG23070920222389312 08/09/2022 Subba Rao 0205013WL0093864 Subba Rao 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451485 MARRI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nallajerla AP-05-013-006-003/020070
() 		0205013000NRG23070920222389313 08/09/2022 Ramayya 0205013WL0093864 Ramayya 00468 UBIN0807028 963 963 Rejected 03/12/2022 6861451487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Nallajerla AP-05-013-006-003/020072
() 		0205013000NRG23070920222389314 08/09/2022 Venkatesu 0205013WL0093864 Venkatesu 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451484 GANJI VENKATESHU UNION BANK OF INDIA(508500)
28 Nallajerla AP-05-013-006-003/020077
() 		0205013000NRG23070920222389315 08/09/2022 Ramalakshmi 0205013WL0093864 Ramalakshmi 00468 UBIN0807028 722 722 Processed 03/12/2022 6861451463 KUNAPAMU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nallajerla AP-05-013-006-003/020089
() 		0205013000NRG23070920222389316 08/09/2022 Bullemma 0205013WL0093864 Bullemma 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451483 MARRI BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Nallajerla AP-05-013-006-003/020090
() 		0205013000NRG23070920222389317 08/09/2022 Adilakshmi 0205013WL0093864 Adilakshmi 00468 UBIN0807028 722 722 Rejected 03/12/2022 6861451500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Nallajerla AP-05-013-006-003/020091
() 		0205013000NRG23070920222389318 08/09/2022 Gangamma 0205013WL0093864 Gangamma 00468 UBIN0807028 722 722 Processed 03/12/2022 6861451498 YALAMARTHI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nallajerla AP-05-013-006-003/020112
() 		0205013000NRG23070920222389319 08/09/2022 Dandamma 0205013WL0093864 Dandamma 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451466 RAPAKA DANDAMMA UNION BANK OF INDIA(508500)
33 Nallajerla AP-05-013-006-003/020113
() 		0205013000NRG23070920222389320 08/09/2022 Raghavulu 0205013WL0093864 Raghavulu 00468 UBIN0807028 722 722 Processed 03/12/2022 6861451465 MARRI RAGHAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nallajerla AP-05-013-006-003/020117
() 		0205013000NRG23070920222389321 08/09/2022 Satyavathi 0205013WL0093864 Satyavathi 00468 UBIN0807028 722 722 Processed 03/12/2022 6861451474 CHILAKALAPUDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Nallajerla AP-05-013-006-003/020121
() 		0205013000NRG23070920222389322 08/09/2022 Sudha 0205013WL0093864 Sudha 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451476 KONDEPUDI SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nallajerla AP-05-013-006-003/020123
() 		0205013000NRG23070920222389323 08/09/2022 Baby 0205013WL0093864 Baby 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451482 KUNAPAM BABY UNION BANK OF INDIA(508500)
37 Nallajerla AP-05-013-006-003/020152
() 		0205013000NRG23070920222389324 08/09/2022 Chandra 0205013WL0093864 Chandra 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451479 GOPANABOINA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Nallajerla AP-05-013-006-003/020171
() 		0205013000NRG23070920222389325 08/09/2022 Kanakadurga 0205013WL0093864 Kanakadurga 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451472 CHEPPULA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Nallajerla AP-05-013-006-003/020204
() 		0205013000NRG23070920222389326 08/09/2022 Achamma 0205013WL0093864 Achamma 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451459 MUCHANAKKA ATCHAMMA UNION BANK OF INDIA(508500)
40 Nallajerla AP-05-013-006-003/020223
() 		0205013000NRG23070920222389327 08/09/2022 Kanakadurga 0205013WL0093864 Kanakadurga 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451460 YALLAGANI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Nallajerla AP-05-013-006-003/020276
() 		0205013000NRG23070920222389330 08/09/2022 Chintapalli Lakshmi 0205013WL0093864 Chintapalli Lakshmi 00468 UBIN0807028 963 963 Rejected 03/12/2022 6861451499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Nallajerla AP-05-013-006-003/020276
() 		0205013000NRG23070920222389329 08/09/2022 Vara Prasad 0205013WL0093864 Vara Prasad 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451462 CHINTAPALLI VARAPRASAD UNION BANK OF INDIA(508500)
43 Nallajerla AP-05-013-006-003/020293
() 		0205013000NRG23070920222389331 08/09/2022 Ramakrishna 0205013WL0093864 Ramakrishna 00468 UBIN0807028 722 722 Processed 03/12/2022 6861451480 YANDRAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
44 Nallajerla AP-05-013-006-003/020326
() 		0205013000NRG23070920222389332 08/09/2022 Dhanalakshmi 0205013WL0093864 Dhanalakshmi 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451486 KONDAPANENI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Nallajerla AP-05-013-006-003/020327
() 		0205013000NRG23070920222389333 08/09/2022 Suryakantham 0205013WL0093864 Suryakantham 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451469 PAMULA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Nallajerla AP-05-013-006-003/020336
() 		0205013000NRG23070920222389334 08/09/2022 Bhulakshmi 0205013WL0093864 Bhulakshmi 00468 UBIN0807028 720 720 Processed 03/12/2022 6861451464 PAMULA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Nallajerla AP-05-013-006-003/020358
() 		0205013000NRG23070920222389335 08/09/2022 Venkateswararao 0205013WL0093864 Venkateswararao 00468 UBIN0807028 481 481 Processed 03/12/2022 6861451461 PAMULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Nallajerla AP-05-013-006-003/020397
() 		0205013000NRG23070920222389336 08/09/2022 Ramaswamy 0205013WL0093864 Ramaswamy 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451475 BELLANI RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Nallajerla AP-05-013-006-003/020577
() 		0205013000NRG23070920222389338 08/09/2022 Subbalakshmi 0205013WL0093864 Subbalakshmi 00468 UBIN0807028 963 963 Processed 03/12/2022 6861451471 KONDAPANENI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Nallajerla AP-05-013-006-003/020617
() 		0205013000NRG23070920222389339 08/09/2022 Mangayya 0205013WL0093864 Mangayya 00468 UBIN0807028 720 720 Processed 03/12/2022 6861451481 YANTRAPATI MANGAIAH UNION BANK OF INDIA(508500)
SubTotal 29604 29604
Total 43125 43125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nallajerla AP0205013_080922APB_FTO_198014 INDIAN BANK IDIB000P048 POTHAVARAM 4221
2 Nallajerla AP0205013_080922APB_FTO_198014 STATE BANK OF INDIA SBIN0002763 NALLAJERLA ADB 7176
3 Nallajerla AP0205013_080922APB_FTO_198014 UNION BANK OF INDIA UBIN0545201 UNGUTUR 2124
4 Nallajerla AP0205013_080922APB_FTO_198014 UNION BANK OF INDIA UBIN0807028 ANANTAPALLI 29604

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