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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:16:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205013_261022APB_FTO_254711
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-05-013-015-009/040221
() 		0205013000NRG23261020222534164 26/10/2022 Bhaskara Rao 0205013WL0138828 Bhaskara Rao 00177 IOBA0002515 1266 1266 Processed 09/12/2022 7012854029 DOKKA BHASKARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1266 1266
2 Nallajerla AP-05-013-014-009/030050
() 		0205013000NRG23261020222534143 26/10/2022 Balakumari 0205013WL0138825 Balakumari 00415 SBIN0002763 1446 1446 Processed 09/12/2022 7012854013 AKKABATHULA BALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nallajerla AP-05-013-014-009/030100
() 		0205013000NRG23261020222534146 26/10/2022 Subbalakshmi 0205013WL0138825 Subbalakshmi 00415 SBIN0002763 1446 1446 Processed 09/12/2022 7012854027 MRS SUBBA LAKSHMI KASSE STATE BANK OF INDIA(508548)
4 Nallajerla AP-05-013-014-009/030104
() 		0205013000NRG23261020222534147 26/10/2022 Manikyam 0205013WL0138825 Manikyam 00415 SBIN0002763 1446 1446 Processed 09/12/2022 7012854005 GARAPATI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nallajerla AP-05-013-014-009/030136
() 		0205013000NRG23261020222534196 26/10/2022 Yesu 0205013WL0138835 Yesu 00415 SBIN0002763 504 504 Processed 09/12/2022 7012854019 MR UNDRAJAVARAPU YESU STATE BANK OF INDIA(508548)
6 Nallajerla AP-05-013-014-009/030238
() 		0205013000NRG23261020222534149 26/10/2022 Venkata Ramarao 0205013WL0138825 Venkata Ramarao 00415 SBIN0002763 1205 1205 Processed 09/12/2022 7012854002 MR UNNAMATLA VENKATA RAMA RAO STATE BANK OF INDIA(508548)
7 Nallajerla AP-05-013-014-009/030337
() 		0205013000NRG23261020222534282 26/10/2022 Venkateswararao 0205013WL0138874 Venkateswararao 00415 SBIN0002763 756 756 Processed 09/12/2022 7012853998 BOPPANA VENKATESWARA RAO STATE BANK OF INDIA(508548)
8 Nallajerla AP-05-013-015-009/040051
() 		0205013000NRG23261020222534158 26/10/2022 Devamatha 0205013WL0138828 Devamatha 00415 SBIN0002763 1013 1013 Processed 09/12/2022 7012854012 TADIGADAPA DEVAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nallajerla AP-05-013-015-009/040141
() 		0205013000NRG23261020222534159 26/10/2022 Bajaru 0205013WL0138828 Bajaru 00415 SBIN0002763 759 759 Processed 09/12/2022 7012854001 MR BAJARU CHADALAVADA STATE BANK OF INDIA(508548)
10 Nallajerla AP-05-013-015-009/040154
() 		0205013000NRG23261020222534160 26/10/2022 Venkateswara Rao 0205013WL0138828 Venkateswara Rao 00415 SBIN0002763 1266 1266 Processed 09/12/2022 7012854007 KALAPALA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nallajerla AP-05-013-015-009/040209
() 		0205013000NRG23261020222534162 26/10/2022 Dhanalakshmi 0205013WL0138828 Dhanalakshmi 00415 SBIN0002763 1266 1266 Processed 09/12/2022 7012854028 SIRIBOMMA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nallajerla AP-05-013-015-009/040218
() 		0205013000NRG23261020222534163 26/10/2022 Durgamma 0205013WL0138828 Durgamma 00415 SBIN0002763 1013 1013 Processed 09/12/2022 7012854017 KOKKIRIPATI VENKATA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nallajerla AP-05-013-015-009/040281
() 		0205013000NRG23261020222534166 26/10/2022 Mahalakshmi 0205013WL0138828 Mahalakshmi 00415 SBIN0002763 759 759 Processed 09/12/2022 7012854008 KANIKELLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nallajerla AP-05-013-015-009/040339
() 		0205013000NRG23261020222534169 26/10/2022 Gangamma 0205013WL0138828 Gangamma 00415 SBIN0002763 1013 1013 Processed 09/12/2022 7012854010 TADIGADAPA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nallajerla AP-05-013-015-009/040423
() 		0205013000NRG23261020222534171 26/10/2022 Bhulakshmi 0205013WL0138828 Bhulakshmi 00415 SBIN0002763 1058 1058 Processed 09/12/2022 7012854000 MRS TADIGADAPA BHULAKSHMI STATE BANK OF INDIA(508548)
16 Nallajerla AP-05-013-015-009/040451
() 		0205013000NRG23261020222534172 26/10/2022 venkamma 0205013WL0138828 venkamma 00415 SBIN0002763 1013 1013 Processed 09/12/2022 7012854011 KOKKIRIPATI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nallajerla AP-05-013-015-009/040474
() 		0205013000NRG23261020222534173 26/10/2022 Gunde Somalu 0205013WL0138828 Gunde Somalu 00415 SBIN0002763 1266 1266 Processed 09/12/2022 7012854014 MS GUNDE SOMALU STATE BANK OF INDIA(508548)
18 Nallajerla AP-05-013-015-009/040514
() 		0205013000NRG23261020222534174 26/10/2022 Jhansi rani 0205013WL0138828 Jhansi rani 00415 SBIN0002763 1519 1519 Processed 09/12/2022 7012854006 BODIGADLA JHANSI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Nallajerla AP-05-013-015-009/040589
() 		0205013000NRG23261020222534177 26/10/2022 Mangamma 0205013WL0138828 Mangamma 00415 SBIN0002763 1519 1519 Processed 09/12/2022 7012854004 TADIGADAPA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nallajerla AP-05-013-015-009/040594
() 		0205013000NRG23261020222534178 26/10/2022 Prasad 0205013WL0138828 Prasad 00415 SBIN0002763 1519 1519 Processed 09/12/2022 7012854009 MR TADIGADAPA PRASAD STATE BANK OF INDIA(508548)
21 Nallajerla AP-05-013-015-009/040697
() 		0205013000NRG23261020222534179 26/10/2022 Venkatrao 0205013WL0138828 Venkatrao 00415 SBIN0002763 1323 1323 Processed 09/12/2022 7012853999 MR TADIGADAPA VENKATA RAO STATE BANK OF INDIA(508548)
22 Nallajerla AP-05-013-015-009/040757
() 		0205013000NRG23261020222534181 26/10/2022 lakshmanrao 0205013WL0138828 lakshmanrao 00415 SBIN0002763 1266 1266 Processed 09/12/2022 7012854003 ESUNAPALLI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nallajerla AP-05-013-015-009/040859
() 		0205013000NRG23261020222534183 26/10/2022 Akkamma 0205013WL0138828 Akkamma 00415 SBIN0002763 1266 1266 Processed 09/12/2022 7012854015 KONDEPUDI AKKAMMA BANK OF INDIA(508505)
24 Nallajerla AP-05-013-015-009/040867
() 		0205013000NRG23261020222534184 26/10/2022 RANI 0205013WL0138828 RANI 00415 SBIN0002763 1013 1013 Processed 09/12/2022 7012854016 KATRU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nallajerla AP-05-013-015-009/040889
() 		0205013000NRG23261020222534185 26/10/2022 Chikakolu subbamma 0205013WL0138828 Chikakolu subbamma 00415 SBIN0002763 759 759 Processed 09/12/2022 7012854018 CHIKAKOLU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27413 27413
26 Nallajerla AP-05-013-014-009/030056
() 		0205013000NRG23261020222534144 26/10/2022 Bujji 0205013WL0138825 Bujji 00415 SBIN0021299 1446 1446 Processed 09/12/2022 7012854023 MRS SHAIK BUJJI STATE BANK OF INDIA(508548)
27 Nallajerla AP-05-013-014-009/030161
() 		0205013000NRG23261020222534148 26/10/2022 Ramesh 0205013WL0138825 Ramesh 00415 SBIN0021299 1446 1446 Processed 09/12/2022 7012854021 MR VEMPA RAMESH STATE BANK OF INDIA(508548)
28 Nallajerla AP-05-013-014-009/030505
() 		0205013000NRG23261020222534232 26/10/2022 Srinuvasarao 0205013WL0138851 Srinuvasarao 00415 SBIN0021299 1440 1440 Processed 09/12/2022 7012854020 MR KUCHIPUDI SRINIVASARAO STATE BANK OF INDIA(508548)
29 Nallajerla AP-05-013-015-009/040521
() 		0205013000NRG23261020222534175 26/10/2022 Ramulamma 0205013WL0138828 Ramulamma 00415 SBIN0021299 1013 1013 Processed 09/12/2022 7012854022 TADIGADAPA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Nallajerla AP-05-013-015-009/040832
() 		0205013000NRG23261020222534182 26/10/2022 VENKATESWARA RAO 0205013WL0138828 VENKATESWARA RAO 00415 SBIN0021299 1519 1519 Processed 09/12/2022 7012854026 PRATHIPATI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6864 6864
31 Nallajerla AP-05-013-014-009/030060
() 		0205013000NRG23261020222534145 26/10/2022 Divya Rani Chikele 0205013WL0138825 Divya Rani Chikele 00468 UBIN0CG7248 1446 1446 Rejected 09/12/2022 7012854025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Nallajerla AP-05-013-015-009/040412
() 		0205013000NRG23261020222534170 26/10/2022 Tekumuri Nagamani 0205013WL0138828 Tekumuri Nagamani 00468 UBIN0CG7248 759 759 Processed 09/12/2022 7012854024 TEKUMURI NAGAMANI WIFE OF CHAKRADHARARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2205 2205
33 Nallajerla AP-05-013-015-009/040321
() 		0205013000NRG23261020222534167 26/10/2022 Tadigadapa Sujata 0205013WL0138828 Tadigadapa Sujata 00691 IPOS0000001 1266 1266 Processed 09/12/2022 7012853997 TADIGADAPA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1266 1266
Total 39014 39014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nallajerla AP0205013_261022APB_FTO_254711 INDIAN OVERSEAS BANK IOBA0002515 NALLAJERLA 1266
2 Nallajerla AP0205013_261022APB_FTO_254711 STATE BANK OF INDIA SBIN0002763 NALLAJERLA ADB 27413
3 Nallajerla AP0205013_261022APB_FTO_254711 STATE BANK OF INDIA SBIN0021299 NALLAJARLA 6864
4 Nallajerla AP0205013_261022APB_FTO_254711 UNION BANK OF INDIA UBIN0CG7248 Nallajerla 2205
5 Nallajerla AP0205013_261022APB_FTO_254711 India Post Payments Bank IPOS0000001 ELURU 1266

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