Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:39:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205015_311022FTO_263354
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 Chagallu AP-05-015-011-009/010163
() 		0205015000NRG23311020222548574 31/10/2022 Koyye Suresh 0205015WL0143151 Koyye Suresh 00048 BKID0005687 1028 1028 Processed 08/12/2022 7012955164 Koyye Suresh ()
2 Chagallu AP-05-015-011-009/010631
() 		0205015000NRG23311020222548592 31/10/2022 Chandrarao 0205015WL0143164 Chandrarao 00048 BKID0005687 1799 1799 Processed 08/12/2022 7012955163 Chandrarao ()
3 Chagallu AP-05-015-011-009/010987
() 		0205015000NRG23311020222548600 31/10/2022 haseena 0205015WL0143169 haseena 00048 BKID0005687 1799 1799 Processed 08/12/2022 7012955161 haseena ()
4 Chagallu AP-05-015-011-009/010987
() 		0205015000NRG23311020222548599 31/10/2022 ramjain 0205015WL0143169 ramjain 00048 BKID0005687 1799 1799 Processed 08/12/2022 7012955166 ramjain ()
5 Chagallu AP-05-015-011-009/011005
() 		0205015000NRG23311020222548591 31/10/2022 gayathri 0205015WL0143163 gayathri 00048 BKID0005687 1799 1799 Processed 08/12/2022 7012955157 gayathri ()
6 Chagallu AP-05-015-011-009/011009
() 		0205015000NRG23311020222548580 31/10/2022 lakshmi bhavani 0205015WL0143157 lakshmi bhavani 00048 BKID0005687 1799 1799 Processed 08/12/2022 7012955165 lakshmi bhavani ()
7 Chagallu AP-05-015-011-009/011013
() 		0205015000NRG23311020222548577 31/10/2022 sridevi 0205015WL0143154 sridevi 00048 BKID0005687 514 514 Processed 08/12/2022 7012955162 sridevi ()
8 Chagallu AP-05-015-011-009/011014
() 		0205015000NRG23311020222548572 31/10/2022 SHANMUKHA ARUNA 0205015WL0143149 SHANMUKHA ARUNA 00048 BKID0005687 1799 1799 Processed 08/12/2022 7012955160 SHANMUKHA ARUNA ()
9 Chagallu AP-05-015-011-009/011041
() 		0205015000NRG23311020222548588 31/10/2022 VENKATARO 0205015WL0143160 VENKATARO 00048 BKID0005687 1799 1799 Processed 08/12/2022 7012955159 VENKATARO ()
10 Chagallu AP-05-015-011-009/011060
() 		0205015000NRG23311020222548586 31/10/2022 Kondaraju sai kumari 0205015WL0143158 Kondaraju sai kumari 00048 BKID0005687 1799 1799 Processed 08/12/2022 7012955168 Kondaraju sai kumari ()
11 Chagallu AP-05-015-011-009/011145
() 		0205015000NRG23311020222548597 31/10/2022 KHALIL 0205015WL0143168 KHALIL 00048 BKID0005687 1799 1799 Processed 08/12/2022 7012955167 KHALIL ()
12 Chagallu AP-05-015-011-009/011155
() 		0205015000NRG23311020222548573 31/10/2022 UMA RANI 0205015WL0143150 UMA RANI 00048 BKID0005687 514 514 Processed 08/12/2022 7012955158 UMA RANI ()
13 Chagallu AP-05-015-011-009/11178
() 		0205015000NRG23311020222548590 31/10/2022 Medisetti Suryavathi 0205015WL0143162 Medisetti Suryavathi 00048 BKID0005687 1799 1799 Processed 08/12/2022 7012955156 Medisetti Suryavathi ()
SubTotal 20046 20046
14 Chagallu AP-05-015-007-005/010212
() 		0205015000NRG23311020222546705 31/10/2022 DURGARAO 0205015WL0142654 DURGARAO 00048 BKID0008663 1285 1285 Processed 08/12/2022 7012955170 DURGARAO ()
15 Chagallu AP-05-015-007-005/010285
() 		0205015000NRG23311020222546702 31/10/2022 PRAMEELA 0205015WL0142652 PRAMEELA 00048 BKID0008663 1285 1285 Processed 08/12/2022 7012955169 PRAMEELA ()
SubTotal 2570 2570
16 Chagallu AP-05-015-011-009/011154
() 		0205015000NRG23311020222548575 31/10/2022 KRISHNA MURTHY 0205015WL0143152 KRISHNA MURTHY 00078 CNRB0001409 514 514 Processed 08/12/2022 7012955171 KRISHNA MURTHY ()
SubTotal 514 514
17 Chagallu AP-05-015-007-005/010298
() 		0205015000NRG23311020222546707 31/10/2022 RAJANI 0205015WL0142656 RAJANI 00415 SBIN0001437 514 514 Processed 08/12/2022 7012955172 MRS KAMIREDDY RAJANI ()
18 Chagallu AP-05-015-011-009/010383
() 		0205015000NRG23311020222548587 31/10/2022 Satyavati 0205015WL0143159 Satyavati 00415 SBIN0001437 1799 1799 Processed 08/12/2022 7012955174 MRS KONDETI SATYAVATHI ()
19 Chagallu AP-05-015-011-009/011145
() 		0205015000NRG23311020222548598 31/10/2022 SHAHENA 0205015WL0143168 SHAHENA 00415 SBIN0001437 1799 1799 Processed 08/12/2022 7012955173 MRS SHAHEENA SHAIK ()
SubTotal 4112 4112
20 Chagallu AP-05-015-003-003/010289
() 		0205015000NRG23311020222548084 31/10/2022 Mahalakshmi 0205015WL0143080 Mahalakshmi 00415 SBIN0014681 2570 2570 Processed 08/12/2022 7012955176 MRS PIDIMI MAHALAKSHMI ()
21 Chagallu AP-05-015-003-003/010316
() 		0205015000NRG23311020222548098 31/10/2022 SATYAVATHI 0205015WL0143086 SATYAVATHI 00415 SBIN0014681 2570 2570 Processed 08/12/2022 7012955177 MRS CHINNABATTULA SATYAVATHI ()
22 Chagallu AP-05-015-007-005/010285
() 		0205015000NRG23311020222546701 31/10/2022 GOPALA KRISHNA 0205015WL0142652 GOPALA KRISHNA 00415 SBIN0014681 1285 1285 Processed 08/12/2022 7012955175 MR ABBINA GOPALA KRISHNA ()
SubTotal 6425 6425
23 Chagallu AP-05-015-011-009/010635
() 		0205015000NRG23311020222548594 31/10/2022 Pujari Varahalu 0205015WL0143165 Pujari Varahalu 00415 SBIN0014826 1285 1285 Processed 08/12/2022 7012955178 MR PUJARI VARAHALU ()
SubTotal 1285 1285
24 Chagallu AP-05-015-003-003/010308
() 		0205015000NRG23311020222548085 31/10/2022 Venkata Krishna Rao 0205015WL0143081 Venkata Krishna Rao 00468 UBIN0800732 1285 1285 Processed 08/12/2022 7012955180 Venkata Krishna Rao ()
25 Chagallu AP-05-015-003-003/010315
() 		0205015000NRG23311020222548100 31/10/2022 Malleswari 0205015WL0143088 Malleswari 00468 UBIN0800732 2570 2570 Processed 08/12/2022 7012955179 Malleswari ()
SubTotal 3855 3855
26 Chagallu AP-05-015-011-009/011073
() 		0205015000NRG23311020222548596 31/10/2022 Kota Sinduja Baby 0205015WL0143167 Kota Sinduja Baby 00468 UBIN0803731 1799 1799 Processed 08/12/2022 7012955181 Kota Sinduja Baby ()
SubTotal 1799 1799
Total 40606 40606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chagallu AP0205015_311022FTO_263354 Bank of India BKID0005687 BRAHMANNAGUDEM 20046
2 Chagallu AP0205015_311022FTO_263354 Bank of India BKID0008663 PASSIVEDALA 2570
3 Chagallu AP0205015_311022FTO_263354 Canara Bank CNRB0001409 NIDADAVOLE 514
4 Chagallu AP0205015_311022FTO_263354 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 4112
5 Chagallu AP0205015_311022FTO_263354 STATE BANK OF INDIA SBIN0014681 CHAGALLU 6425
6 Chagallu AP0205015_311022FTO_263354 STATE BANK OF INDIA SBIN0014826 GANESH CHOWK, NIDADAVOLE 1285
7 Chagallu AP0205015_311022FTO_263354 UNION BANK OF INDIA UBIN0800732 CHAGALLU 3855
8 Chagallu AP0205015_311022FTO_263354 UNION BANK OF INDIA UBIN0803731 MADHAVARAM 1799

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