Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205014_200522FTO_57041
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-05-014-008-008/010643
() 		0205014000NRG23190520220638600 20/05/2022 valli padma kumari 0205014WL0021493 valli padma kumari 00045 BARB0DUDDUK 748 748 Processed 27/05/2022 1638878811 valli padma kumari ()
2 Devarapalle AP-05-014-009-009/010202
() 		0205014000NRG23200520220652909 20/05/2022 Nagamani 0205014WL0021783 Nagamani 00045 BARB0DUDDUK 1021 1021 Rejected 27/05/2022 1638878810 No Such Account
3 Devarapalle AP-05-014-009-009/020197
() 		0205014000NRG23200520220653057 20/05/2022 Suresh 0205014WL0021783 Suresh 00045 BARB0DUDDUK 1021 1021 Rejected 27/05/2022 1638878809 No Such Account
SubTotal 2790 2790
4 Devarapalle AP-05-014-012-010/050159
() 		0205014000NRG23200520220653647 20/05/2022 Naagaveni 0205014WL0021793 Naagaveni 00045 BARB0YERNAG 604 604 Processed 27/05/2022 1638878812 Naagaveni ()
5 Devarapalle AP-05-014-012-010/050271
() 		0205014000NRG23200520220653688 20/05/2022 SUREBABU 0205014WL0021793 SUREBABU 00045 BARB0YERNAG 1006 1006 Processed 27/05/2022 1638878814 SUREBABU ()
6 Devarapalle AP-05-014-012-010/050532
() 		0205014000NRG23200520220653723 20/05/2022 VENKATARAO 0205014WL0021793 VENKATARAO 00045 BARB0YERNAG 1208 1208 Processed 27/05/2022 1638878813 VENKATARAO ()
SubTotal 2818 2818
7 Devarapalle AP-05-014-012-010/050167
() 		0205014000NRG23200520220653656 20/05/2022 Durga prasad 0205014WL0021793 Durga prasad 00176 IDIB000K338 1006 1006 Processed 27/05/2022 1638878815 Durga prasad ()
SubTotal 1006 1006
8 Devarapalle AP-05-014-009-009/010018
() 		0205014000NRG23200520220652841 20/05/2022 Lavanya 0205014WL0021783 Lavanya 00415 SBIN0002707 1021 1021 Processed 27/05/2022 1638878826 MRS PEDDAVEDHULA LAVANYA ()
9 Devarapalle AP-05-014-009-009/010048
() 		0205014000NRG23200520220652852 20/05/2022 Manikyam 0205014WL0021783 Manikyam 00415 SBIN0002707 1021 1021 Processed 27/05/2022 1638878823 MRS GUDURI MANIKYAM ()
10 Devarapalle AP-05-014-009-009/010412
() 		0205014000NRG23200520220652945 20/05/2022 lakshmi vijaya ragini 0205014WL0021783 lakshmi vijaya ragini 00415 SBIN0002707 1021 1021 Processed 27/05/2022 1638878819 MRS BASAVA LAKSHMI VIJAYA RAGINI ()
11 Devarapalle AP-05-014-009-009/020188
() 		0205014000NRG23200520220653050 20/05/2022 Muppidi Suvartha 0205014WL0021783 Muppidi Suvartha 00415 SBIN0002707 1021 1021 Processed 27/05/2022 1638878824 MRS MUPPIDI SUVARTHA ()
12 Devarapalle AP-05-014-009-009/020358
() 		0205014000NRG23200520220653110 20/05/2022 venkatadurgaprasad 0205014WL0021783 venkatadurgaprasad 00415 SBIN0002707 1021 1021 Processed 27/05/2022 1638878820 MR CHAPALA VENKATA DURGA PRASAD ()
13 Devarapalle AP-05-014-009-009/20407
() 		0205014000NRG23200520220653126 20/05/2022 Anisetti Varalakshmi 0205014WL0021783 Anisetti Varalakshmi 00415 SBIN0002707 1021 1021 Processed 27/05/2022 1638878827 MRS ANISETTI VARALAKSHMI ()
14 Devarapalle AP-05-014-012-010/050034
() 		0205014000NRG23200520220653598 20/05/2022 Satyanarayana 0205014WL0021793 Satyanarayana 00415 SBIN0002707 1208 1208 Processed 27/05/2022 1638878828 MR KADALI SATYANARAYAN ()
15 Devarapalle AP-05-014-012-010/050099
() 		0205014000NRG23200520220653617 20/05/2022 Kovvadayya 0205014WL0021793 Kovvadayya 00415 SBIN0002707 1006 1006 Processed 27/05/2022 1638878822 MR CHELLINKI KOVVADAYYA ()
16 Devarapalle AP-05-014-012-010/050559
() 		0205014000NRG23200520220653736 20/05/2022 Venkata Lakshmi 0205014WL0021793 Venkata Lakshmi 00415 SBIN0002707 1208 1208 Processed 27/05/2022 1638878825 MRS PALLANTLA VENKATA LAKSHMI ()
17 Devarapalle AP-05-014-012-010/050561
() 		0205014000NRG23200520220653737 20/05/2022 VENKANNA 0205014WL0021793 VENKANNA 00415 SBIN0002707 805 805 Processed 27/05/2022 1638878821 MR JAKKULA VENKANNA ()
18 Devarapalle AP-05-014-012-010/050572
() 		0205014000NRG23200520220653739 20/05/2022 SHESHADRI 0205014WL0021793 SHESHADRI 00415 SBIN0002707 604 604 Processed 27/05/2022 1638878818 TUMMALAPALLI SESHADRI ()
SubTotal 10957 10957
19 Devarapalle AP-05-014-009-009/020021
() 		0205014000NRG23200520220652966 20/05/2022 Deevaanandam 0205014WL0021783 Deevaanandam 00468 UBIN0562068 1021 1021 Processed 27/05/2022 1638878832 Deevaanandam ()
20 Devarapalle AP-05-014-009-009/020308
() 		0205014000NRG23200520220653095 20/05/2022 Kadali Vishnu bhagavan 0205014WL0021783 Kadali Vishnu bhagavan 00468 UBIN0562068 1021 1021 Processed 27/05/2022 1638878830 Kadali Vishnu bhagavan ()
21 Devarapalle AP-05-014-009-009/020387
() 		0205014000NRG23200520220653122 20/05/2022 T.pandu 0205014WL0021783 T.pandu 00468 UBIN0562068 1021 1021 Processed 27/05/2022 1638878829 T pandu ()
22 Devarapalle AP-05-014-009-009/20407
() 		0205014000NRG23200520220653125 20/05/2022 Anisetti Durgarao 0205014WL0021783 Anisetti Durgarao 00468 UBIN0562068 1021 1021 Processed 27/05/2022 1638878833 Anisetti Durgarao ()
23 Devarapalle AP-05-014-012-010/050571
() 		0205014000NRG23200520220653738 20/05/2022 BHAVANI 0205014WL0021793 BHAVANI 00468 UBIN0562068 805 805 Processed 27/05/2022 1638878831 BHAVANI ()
SubTotal 4889 4889
24 Devarapalle AP-05-014-009-009/010051
() 		0205014000NRG23200520220652854 20/05/2022 Anesetti Pushpavati 0205014WL0021783 Anesetti Pushpavati 00468 UBIN0821748 1021 1021 Processed 27/05/2022 1638878834 Anesetti Pushpavati ()
25 Devarapalle AP-05-014-009-009/010321
() 		0205014000NRG23200520220652934 20/05/2022 Adabala Venkata Prasad 0205014WL0021783 Adabala Venkata Prasad 00468 UBIN0821748 1021 1021 Processed 27/05/2022 1638878836 Adabala Venkata Prasad ()
26 Devarapalle AP-05-014-009-009/010457
() 		0205014000NRG23200520220652958 20/05/2022 Nagadevi 0205014WL0021783 Nagadevi 00468 UBIN0821748 1021 1021 Processed 27/05/2022 1638878835 Nagadevi ()
27 Devarapalle AP-05-014-009-009/010468
() 		0205014000NRG23200520220652959 20/05/2022 Sadanala Sandhaya raani 0205014WL0021783 Sadanala Sandhaya raani 00468 UBIN0821748 1021 1021 Rejected 27/05/2022 1638878838 No Such Account
28 Devarapalle AP-05-014-009-009/020389
() 		0205014000NRG23200520220653123 20/05/2022 NAGAMANI 0205014WL0021783 NAGAMANI 00468 UBIN0821748 1021 1021 Processed 27/05/2022 1638878837 NAGAMANI ()
SubTotal 5105 5105
29 Devarapalle AP-05-014-012-010/050532
() 		0205014000NRG23200520220653724 20/05/2022 LAKSHMI 0205014WL0021793 LAKSHMI 00691 IPOS0000001 1208 1208 Processed 27/05/2022 1638878816 LAKSHMI ()
30 Devarapalle AP-05-014-012-010/050578
() 		0205014000NRG23200520220653740 20/05/2022 P.Devi Sri 0205014WL0021793 P.Devi Sri 00691 IPOS0000001 805 805 Processed 27/05/2022 1638878817 P Devi Sri ()
SubTotal 2013 2013
Total 29578 29578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devarapalle AP0205014_200522FTO_57041 Bank of Baroda BARB0DUDDUK DUDDUKURU, DIST W GODAVARI 2790
2 Devarapalle AP0205014_200522FTO_57041 Bank of Baroda BARB0YERNAG YERNAGUDEM, DIST WEST GODAVARI 2818
3 Devarapalle AP0205014_200522FTO_57041 INDIAN BANK IDIB000K338 KOVVUR 1006
4 Devarapalle AP0205014_200522FTO_57041 STATE BANK OF INDIA SBIN0002707 DEVARAPALLE 10957
5 Devarapalle AP0205014_200522FTO_57041 UNION BANK OF INDIA UBIN0562068 DEVARAPALLI 4889
6 Devarapalle AP0205014_200522FTO_57041 UNION BANK OF INDIA UBIN0821748 DEVARAPALLI 5105
7 Devarapalle AP0205014_200522FTO_57041 India Post Payments Bank IPOS0000001 BHIMAVARAM 1208
8 Devarapalle AP0205014_200522FTO_57041 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 805

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