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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205014_110522APB_FTO_48286
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 Devarapalle AP-05-014-003-003/011178
() 		0205014000NRG22110520222790130 11/05/2022 seeta KOKKIRIPATI 0205014WL2132671 seeta KOKKIRIPATI 00045 BARB0DUDDUK 120 120 Processed 22/05/2022 1438711757 MRS PARAMATHORU SEETHA STATE BANK OF INDIA(508548)
SubTotal 120 120
2 Devarapalle AP-05-014-003-003/010166
() 		0205014000NRG22110520222790077 11/05/2022 Mahesh Babu 0205014WL2132669 Mahesh Babu 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711777 Mr SIRRA MAHESH BABU INDIAN BANK(607105)
3 Devarapalle AP-05-014-003-003/010469
() 		0205014000NRG22110520222790079 11/05/2022 Patiyya 0205014WL2132669 Patiyya 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711781 MRS PRATTHIPATI PATTIYYA STATE BANK OF INDIA(508548)
4 Devarapalle AP-05-014-003-003/010473
() 		0205014000NRG22110520222790119 11/05/2022 Gangaraju 0205014WL2132671 Gangaraju 00415 SBIN0002707 810 810 Processed 22/05/2022 1438711782 MR PRATTIPATI GANGARAJU STATE BANK OF INDIA(508548)
5 Devarapalle AP-05-014-003-003/010506
() 		0205014000NRG22110520222790121 11/05/2022 Nagamani 0205014WL2132671 Nagamani 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711775 MRS UNDRAJAVARAPU NAGA MANI STATE BANK OF INDIA(508548)
6 Devarapalle AP-05-014-003-003/010574
() 		0205014000NRG22110520222790081 11/05/2022 Dhanalakshmi 0205014WL2132669 Dhanalakshmi 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711767 KODI DHANA LAKSHMIK SANDEEP STATE BANK OF INDIA(508548)
7 Devarapalle AP-05-014-003-003/010579
() 		0205014000NRG22110520222790082 11/05/2022 Kumari 0205014WL2132669 Kumari 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711770 MRS KUMARI KODI STATE BANK OF INDIA(508548)
8 Devarapalle AP-05-014-003-003/010673
() 		0205014000NRG22110520222790123 11/05/2022 Rajaveni 0205014WL2132671 Rajaveni 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711763 CHAPALA RAJIVENI UNION BANK OF INDIA(508500)
9 Devarapalle AP-05-014-003-003/010681
() 		0205014000NRG22110520222790124 11/05/2022 Tulasi 0205014WL2132671 Tulasi 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711772 GUDITE TULASI UNION BANK OF INDIA(508500)
10 Devarapalle AP-05-014-003-003/010750
() 		0205014000NRG22110520222790088 11/05/2022 Lakshmi Kantam 0205014WL2132669 Lakshmi Kantam 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711774 MRS BORUSU LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
11 Devarapalle AP-05-014-003-003/011237
() 		0205014000NRG22110520222790131 11/05/2022 pullayya 0205014WL2132671 pullayya 00415 SBIN0002707 80 80 Processed 22/05/2022 1438711773 MR TANGELLA PULLAIAH STATE BANK OF INDIA(508548)
12 Devarapalle AP-05-014-003-003/011321
() 		0205014000NRG22110520222790090 11/05/2022 sirisha 0205014WL2132669 sirisha 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711779 MRS KADIMI SIRISHA STATE BANK OF INDIA(508548)
13 Devarapalle AP-05-014-003-003/011335
() 		0205014000NRG22110520222790132 11/05/2022 balaji 0205014WL2132671 balaji 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711780 MR MUPPIDI BALAJI STATE BANK OF INDIA(508548)
14 Devarapalle AP-05-014-003-003/011425
() 		0205014000NRG22110520222790094 11/05/2022 swarna kamala 0205014WL2132669 swarna kamala 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711768 MRS RAPAKA SWARNA KAMALA STATE BANK OF INDIA(508548)
15 Devarapalle AP-05-014-003-003/011425
() 		0205014000NRG22110520222790135 11/05/2022 swarna kamala 0205014WL2132671 swarna kamala 00415 SBIN0002707 810 810 Processed 22/05/2022 1438711769 MRS RAPAKA SWARNA KAMALA STATE BANK OF INDIA(508548)
16 Devarapalle AP-05-014-003-003/011480
() 		0205014000NRG22110520222790095 11/05/2022 surya 0205014WL2132669 surya 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711783 SIRRA SUBRAHMANYAM PUNJAB NATIONAL BANK(508568)
17 Devarapalle AP-05-014-003-003/011491
() 		0205014000NRG22110520222790097 11/05/2022 kumari 0205014WL2132669 kumari 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711776 MRS KODAMANCHILI KUMARI STATE BANK OF INDIA(508548)
18 Devarapalle AP-05-014-003-003/011877
() 		0205014000NRG22110520222790142 11/05/2022 vidyasagar 0205014WL2132671 vidyasagar 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711766 MR MUPPIDI VIDYA SAGAR STATE BANK OF INDIA(508548)
19 Devarapalle AP-05-014-003-003/050032
() 		0205014000NRG22110520222790149 11/05/2022 Satyanarayana 0205014WL2132671 Satyanarayana 00415 SBIN0002707 810 810 Processed 22/05/2022 1438711778 BALLE SATYANARAYANA UNION BANK OF INDIA(508500)
20 Devarapalle AP-05-014-003-003/050195
() 		0205014000NRG22110520222790165 11/05/2022 sitha 0205014WL2132671 sitha 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711756 GANDROTHU SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Devarapalle AP-05-014-003-003/050209
() 		0205014000NRG22110520222790170 11/05/2022 Venkatagiri 0205014WL2132671 Venkatagiri 00415 SBIN0002707 120 120 Processed 22/05/2022 1438711771 GOPIREDDI VENKATA GIRIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4430 4430
22 Devarapalle AP-05-014-003-003/010726
() 		0205014000NRG22110520222790125 11/05/2022 Muttayya 0205014WL2132671 Muttayya 00415 SBIN0021324 120 120 Processed 22/05/2022 1438711785 RAPAKA MUTTAYYA BANK OF BARODA(606985)
23 Devarapalle AP-05-014-003-003/010948
() 		0205014000NRG22110520222790129 11/05/2022 satya narayana raju 0205014WL2132671 satya narayana raju 00415 SBIN0021324 810 810 Processed 22/05/2022 1438711786 MR DORRARAJU SATYANARAYANA RAJU STATE BANK OF INDIA(508548)
24 Devarapalle AP-05-014-003-003/011416
() 		0205014000NRG22110520222790133 11/05/2022 RAMBABU 0205014WL2132671 RAMBABU 00415 SBIN0021324 120 120 Processed 22/05/2022 1438711764 MR CHIDIPI RAMBABU STATE BANK OF INDIA(508548)
25 Devarapalle AP-05-014-003-003/011416
() 		0205014000NRG22110520222790134 11/05/2022 RAMBABU 0205014WL2132671 RAMBABU 00415 SBIN0021324 810 810 Processed 22/05/2022 1438711765 MR CHIDIPI RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1860 1860
26 Devarapalle AP-05-014-003-003/050030
() 		0205014000NRG22110520222790148 11/05/2022 Suryarao 0205014WL2132671 Suryarao 00468 UBIN0562068 810 810 Processed 22/05/2022 1438711788 CHINAMARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Devarapalle AP-05-014-003-003/050130
() 		0205014000NRG22110520222790156 11/05/2022 nageswararao 0205014WL2132671 nageswararao 00468 UBIN0562068 810 810 Processed 22/05/2022 1438711784 PRAGADA NAGESWARA RAO UNION BANK OF INDIA(508500)
28 Devarapalle AP-05-014-003-003/050201
() 		0205014000NRG22110520222790169 11/05/2022 sindhu 0205014WL2132671 sindhu 00468 UBIN0562068 120 120 Processed 22/05/2022 1438711789 GOPIREDDY SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
29 Devarapalle AP-05-014-003-003/010746
() 		0205014000NRG22110520222790126 11/05/2022 Peddiraaju 0205014WL2132671 Peddiraaju 00468 UBIN0821748 120 120 Processed 22/05/2022 1438711759 GALINKI PEDDIRAJU UNION BANK OF INDIA(508500)
30 Devarapalle AP-05-014-003-003/010746
() 		0205014000NRG22110520222790128 11/05/2022 Peddiraaju 0205014WL2132671 Peddiraaju 00468 UBIN0821748 810 810 Processed 22/05/2022 1438711760 GALINKI PEDDIRAJU UNION BANK OF INDIA(508500)
31 Devarapalle AP-05-014-003-003/011597
() 		0205014000NRG22110520222790136 11/05/2022 SUNDARAMMA 0205014WL2132671 SUNDARAMMA 00468 UBIN0821748 810 810 Processed 22/05/2022 1438711761 MRS KANURI SUNDARAMMA STATE BANK OF INDIA(508548)
32 Devarapalle AP-05-014-003-003/011597
() 		0205014000NRG22110520222790137 11/05/2022 SUNDARAMMA 0205014WL2132671 SUNDARAMMA 00468 UBIN0821748 120 120 Processed 22/05/2022 1438711762 MRS KANURI SUNDARAMMA STATE BANK OF INDIA(508548)
33 Devarapalle AP-05-014-003-003/050089
() 		0205014000NRG22110520222790155 11/05/2022 Gontamma 0205014WL2132671 Gontamma 00468 UBIN0821748 810 810 Processed 22/05/2022 1438711758 SOMASETTI GONTHAMMA UNION BANK OF INDIA(508500)
SubTotal 2670 2670
34 Devarapalle AP-05-014-003-003/050008
() 		0205014000NRG22110520222790145 11/05/2022 Srinu 0205014WL2132671 Srinu 00499 UBIN0CG7141 810 810 Processed 22/05/2022 1438711787 DARABATTHULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 810 810
Total 11630 11630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devarapalle AP0205014_110522APB_FTO_48286 Bank of Baroda BARB0DUDDUK DUDDUKURU, DIST W GODAVARI 120
2 Devarapalle AP0205014_110522APB_FTO_48286 STATE BANK OF INDIA SBIN0002707 DEVARAPALLE 4430
3 Devarapalle AP0205014_110522APB_FTO_48286 STATE BANK OF INDIA SBIN0021324 DEVARAPALLY 1860
4 Devarapalle AP0205014_110522APB_FTO_48286 UNION BANK OF INDIA UBIN0562068 DEVARAPALLI 1740
5 Devarapalle AP0205014_110522APB_FTO_48286 UNION BANK OF INDIA UBIN0821748 DEVARAPALLI 2670
6 Devarapalle AP0205014_110522APB_FTO_48286 Chaitanya Godavari Grameena Bank UBIN0CG7141 PITHAPURAM 810

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