Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205016_020822FTO_155593
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 Kovvur AP-05-016-008-008/010399
() 		0205016000NRG23020820222282324 02/08/2022 Umesh Bala Chandra 0205016WL0063741 Umesh Bala Chandra 00045 BARB0DUDDUK 1433 1433 Processed 11/08/2022 3887360309 Umesh Bala Chandra ()
SubTotal 1433 1433
2 Kovvur AP-05-016-004-004/010024
() 		0205016000NRG23020820222283028 02/08/2022 Bheemayya 0205016WL0063864 Bheemayya 00048 BKID0008662 236 236 Processed 11/08/2022 3887360314 Bheemayya ()
3 Kovvur AP-05-016-004-004/010615
() 		0205016000NRG23020820222283058 02/08/2022 kaTAkShaM 0205016WL0063864 kaTAkShaM 00048 BKID0008662 945 945 Processed 11/08/2022 3887360313 kaTAkShaM ()
4 Kovvur AP-05-016-004-004/010778
() 		0205016000NRG23020820222283072 02/08/2022 VEERRAJU 0205016WL0063864 VEERRAJU 00048 BKID0008662 1418 1418 Processed 11/08/2022 3887360310 VEERRAJU ()
5 Kovvur AP-05-016-004-004/010780
() 		0205016000NRG23020820222283073 02/08/2022 VENKATARAO 0205016WL0063864 VENKATARAO 00048 BKID0008662 1181 1181 Processed 11/08/2022 3887360311 VENKATARAO ()
6 Kovvur AP-05-016-004-004/010834
() 		0205016000NRG23020820222283075 02/08/2022 GANGARAO 0205016WL0063864 GANGARAO 00048 BKID0008662 945 945 Processed 11/08/2022 3887360315 GANGARAO ()
7 Kovvur AP-05-016-004-004/010899
() 		0205016000NRG23020820222283077 02/08/2022 KANTAMMA 0205016WL0063864 KANTAMMA 00048 BKID0008662 945 945 Processed 11/08/2022 3887360312 KANTAMMA ()
SubTotal 5670 5670
8 Kovvur AP-05-016-007-006/040998
() 		0205016000NRG23020820222282348 02/08/2022 SRI LAKSHMI 0205016WL0063752 SRI LAKSHMI 00078 CNRB0006311 1542 1542 Processed 12/08/2022 3887360316 SRI LAKSHMI ()
SubTotal 1542 1542
9 Kovvur AP-05-016-007-006/040232
() 		0205016000NRG23020820222282651 02/08/2022 varalakshmi 0205016WL0063810 varalakshmi 00078 CNRB0013623 1366 1366 Processed 12/08/2022 3887360317 varalakshmi ()
10 Kovvur AP-05-016-007-006/041013
() 		0205016000NRG23020820222282343 02/08/2022 VENKATA LAKSHMI 0205016WL0063749 VENKATA LAKSHMI 00078 CNRB0013623 1542 1542 Processed 12/08/2022 3887360318 VENKATA LAKSHMI ()
SubTotal 2908 2908
11 Kovvur AP-05-016-013-013/010773
() 		0205016000NRG23020820222282799 02/08/2022 JYOTHI 0205016WL0063826 JYOTHI 00176 IDIB000K338 1438 1438 Processed 12/08/2022 3887360359 JYOTHI ()
SubTotal 1438 1438
12 Kovvur AP-05-016-007-006/040904
() 		0205016000NRG23020820222282349 02/08/2022 Padma 0205016WL0063753 Padma 00415 SBIN0000860 1542 1542 Processed 11/08/2022 3887360319 MRS PERURI PADMA ()
13 Kovvur AP-05-016-013-013/010772
() 		0205016000NRG23020820222282796 02/08/2022 MUPPIDI ARJUNA RAO 0205016WL0063826 MUPPIDI ARJUNA RAO 00415 SBIN0000860 1438 1438 Processed 11/08/2022 3887360320 MR MUPPIDI ARJUNA RAO ()
SubTotal 2980 2980
14 Kovvur AP-05-016-007-006/040968
() 		0205016000NRG23020820222282335 02/08/2022 manoharam 0205016WL0063745 manoharam 00415 SBIN0000925 1542 1542 Processed 11/08/2022 3887360321 MRS MANOHARAM VEERAVALLI ()
SubTotal 1542 1542
15 Kovvur AP-05-016-007-006/040093
() 		0205016000NRG23020820222282647 02/08/2022 Mariyamma 0205016WL0063810 Mariyamma 00468 UBIN0535451 1366 1366 Processed 11/08/2022 3887360356 Mariyamma ()
16 Kovvur AP-05-016-007-006/040303
() 		0205016000NRG23020820222282654 02/08/2022 VeeraSwami 0205016WL0063810 VeeraSwami 00468 UBIN0535451 1366 1366 Processed 11/08/2022 3887360358 VeeraSwami ()
17 Kovvur AP-05-016-007-006/040909
() 		0205016000NRG23020820222282692 02/08/2022 SWAMY 0205016WL0063810 SWAMY 00468 UBIN0535451 1366 1366 Processed 11/08/2022 3887360355 SWAMY ()
18 Kovvur AP-05-016-007-006/040957
() 		0205016000NRG23020820222282336 02/08/2022 gangarao 0205016WL0063746 gangarao 00468 UBIN0535451 1542 1542 Processed 11/08/2022 3887360327 gangarao ()
19 Kovvur AP-05-016-007-006/040957
() 		0205016000NRG23020820222282337 02/08/2022 venkataramana 0205016WL0063746 venkataramana 00468 UBIN0535451 1542 1542 Processed 11/08/2022 3887360326 venkataramana ()
20 Kovvur AP-05-016-007-006/040977
() 		0205016000NRG23020820222282345 02/08/2022 GOWRAVATHI 0205016WL0063750 GOWRAVATHI 00468 UBIN0535451 1542 1542 Processed 11/08/2022 3887360324 GOWRAVATHI ()
21 Kovvur AP-05-016-007-006/040977
() 		0205016000NRG23020820222282344 02/08/2022 SURYA CHANDRA RAO 0205016WL0063750 SURYA CHANDRA RAO 00468 UBIN0535451 1542 1542 Processed 11/08/2022 3887360323 SURYA CHANDRA RAO ()
22 Kovvur AP-05-016-007-006/040988
() 		0205016000NRG23020820222282347 02/08/2022 Seetha Mahalakshmi 0205016WL0063752 Seetha Mahalakshmi 00468 UBIN0535451 1542 1542 Processed 11/08/2022 3887360357 Seetha Mahalakshmi ()
23 Kovvur AP-05-016-007-006/041013
() 		0205016000NRG23020820222282342 02/08/2022 MARUTHIRAO 0205016WL0063749 MARUTHIRAO 00468 UBIN0535451 1542 1542 Processed 11/08/2022 3887360325 MARUTHIRAO ()
24 Kovvur AP-05-016-008-008/010048
() 		0205016000NRG23020820222282233 02/08/2022 kesanapalli .Yesubaabu 0205016WL0063741 kesanapalli .Yesubaabu 00468 UBIN0535451 1433 1433 Processed 11/08/2022 3887360322 kesanapalli Yesubaabu ()
SubTotal 14783 14783
25 Kovvur AP-05-016-004-004/010869
() 		0205016000NRG23020820222283076 02/08/2022 PRASAD 0205016WL0063864 PRASAD 00468 UBIN0801381 945 945 Processed 11/08/2022 3887360328 PRASAD ()
SubTotal 945 945
26 Kovvur AP-05-016-013-013/010039
() 		0205016000NRG23020820222282730 02/08/2022 Arugolanu Martamma 0205016WL0063826 Arugolanu Martamma 00468 UBIN0803189 1438 1438 Processed 11/08/2022 3887360335 Arugolanu Martamma ()
27 Kovvur AP-05-016-013-013/010090
() 		0205016000NRG23020820222282733 02/08/2022 Asamma 0205016WL0063826 Asamma 00468 UBIN0803189 1438 1438 Processed 11/08/2022 3887360330 Asamma ()
28 Kovvur AP-05-016-013-013/010146
() 		0205016000NRG23020820222282738 02/08/2022 ARUGOLANU GANGAMMA 0205016WL0063826 ARUGOLANU GANGAMMA 00468 UBIN0803189 1438 1438 Processed 11/08/2022 3887360334 ARUGOLANU GANGAMMA ()
29 Kovvur AP-05-016-013-013/010235
() 		0205016000NRG23020820222282758 02/08/2022 Jyothi 0205016WL0063826 Jyothi 00468 UBIN0803189 1438 1438 Processed 11/08/2022 3887360332 Jyothi ()
30 Kovvur AP-05-016-013-013/010249
() 		0205016000NRG23020820222282759 02/08/2022 Murti Babu 0205016WL0063826 Murti Babu 00468 UBIN0803189 959 959 Processed 11/08/2022 3887360333 Murti Babu ()
31 Kovvur AP-05-016-013-013/010269
() 		0205016000NRG23020820222282767 02/08/2022 Rajamma 0205016WL0063826 Rajamma 00468 UBIN0803189 1438 1438 Processed 11/08/2022 3887360329 Rajamma ()
32 Kovvur AP-05-016-013-013/010283
() 		0205016000NRG23020820222282773 02/08/2022 Yakobu 0205016WL0063826 Yakobu 00468 UBIN0803189 1438 1438 Processed 11/08/2022 3887360354 Yakobu ()
33 Kovvur AP-05-016-013-013/010288
() 		0205016000NRG23020820222282775 02/08/2022 Dhanalakshmi 0205016WL0063826 Dhanalakshmi 00468 UBIN0803189 1438 1438 Processed 11/08/2022 3887360336 Dhanalakshmi ()
34 Kovvur AP-05-016-013-013/010321
() 		0205016000NRG23020820222282782 02/08/2022 Mariyamma 0205016WL0063826 Mariyamma 00468 UBIN0803189 1438 1438 Processed 11/08/2022 3887360331 Mariyamma ()
35 Kovvur AP-05-016-013-013/010772
() 		0205016000NRG23020820222282797 02/08/2022 M .SYAMALA 0205016WL0063826 M .SYAMALA 00468 UBIN0803189 1438 1438 Processed 11/08/2022 3887360338 M SYAMALA ()
36 Kovvur AP-05-016-013-013/010773
() 		0205016000NRG23020820222282798 02/08/2022 RAVI KANCHARLA 0205016WL0063826 RAVI KANCHARLA 00468 UBIN0803189 1438 1438 Processed 11/08/2022 3887360337 RAVI KANCHARLA ()
SubTotal 15339 15339
37 Kovvur AP-05-016-008-008/010005
() 		0205016000NRG23020820222282214 02/08/2022 Pandu 0205016WL0063741 Pandu 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360339 Pandu ()
38 Kovvur AP-05-016-008-008/010023
() 		0205016000NRG23020820222282222 02/08/2022 Subbalakshmi 0205016WL0063741 Subbalakshmi 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360341 Subbalakshmi ()
39 Kovvur AP-05-016-008-008/010036
() 		0205016000NRG23020820222282227 02/08/2022 BATTU .Damayamti 0205016WL0063741 BATTU .Damayamti 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360342 BATTU Damayamti ()
40 Kovvur AP-05-016-008-008/010132
() 		0205016000NRG23020820222282258 02/08/2022 Ratnakumari 0205016WL0063741 Ratnakumari 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360345 Ratnakumari ()
41 Kovvur AP-05-016-008-008/010171
() 		0205016000NRG23020820222282267 02/08/2022 Ramarao 0205016WL0063741 Ramarao 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360351 Ramarao ()
42 Kovvur AP-05-016-008-008/010172
() 		0205016000NRG23020820222282268 02/08/2022 komati Savitramma 0205016WL0063741 komati Savitramma 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360349 komati Savitramma ()
43 Kovvur AP-05-016-008-008/010318
() 		0205016000NRG23020820222282308 02/08/2022 Lakshmi Durga 0205016WL0063741 Lakshmi Durga 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360343 Lakshmi Durga ()
44 Kovvur AP-05-016-008-008/010378
() 		0205016000NRG23020820222282320 02/08/2022 KOTA SATYAVATHI 0205016WL0063741 KOTA SATYAVATHI 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360350 KOTA SATYAVATHI ()
45 Kovvur AP-05-016-008-008/010386
() 		0205016000NRG23020820222282321 02/08/2022 SWATHI 0205016WL0063741 SWATHI 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360348 SWATHI ()
46 Kovvur AP-05-016-008-008/010393
() 		0205016000NRG23020820222282322 02/08/2022 SRI LAKSHMI 0205016WL0063741 SRI LAKSHMI 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360353 SRI LAKSHMI ()
47 Kovvur AP-05-016-008-008/010394
() 		0205016000NRG23020820222282323 02/08/2022 KRISHNA KUMARI 0205016WL0063741 KRISHNA KUMARI 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360340 KRISHNA KUMARI ()
48 Kovvur AP-05-016-008-008/010401
() 		0205016000NRG23020820222282325 02/08/2022 B.VENKATA KRISHNA 0205016WL0063741 B.VENKATA KRISHNA 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360346 B VENKATA KRISHNA ()
49 Kovvur AP-05-016-008-008/010403
() 		0205016000NRG23020820222282326 02/08/2022 NAGALAKSHMI 0205016WL0063741 NAGALAKSHMI 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360347 NAGALAKSHMI ()
50 Kovvur AP-05-016-008-008/010408
() 		0205016000NRG23020820222282327 02/08/2022 SATISH 0205016WL0063741 SATISH 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360344 SATISH ()
51 Kovvur AP-05-016-008-008/010412
() 		0205016000NRG23020820222282328 02/08/2022 punnamma 0205016WL0063741 punnamma 00468 UBIN0806382 1433 1433 Processed 11/08/2022 3887360352 punnamma ()
SubTotal 21495 21495
Total 70075 70075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kovvur AP0205016_020822FTO_155593 Bank of Baroda BARB0DUDDUK DUDDUKURU, DIST W GODAVARI 1433
2 Kovvur AP0205016_020822FTO_155593 Bank of India BKID0008662 DOMMERU 5670
3 Kovvur AP0205016_020822FTO_155593 Canara Bank CNRB0006311 KOVVUR 1542
4 Kovvur AP0205016_020822FTO_155593 Canara Bank CNRB0013623 KOVVUR II 2908
5 Kovvur AP0205016_020822FTO_155593 INDIAN BANK IDIB000K338 KOVVUR 1438
6 Kovvur AP0205016_020822FTO_155593 STATE BANK OF INDIA SBIN0000860 KOVVUR 2980
7 Kovvur AP0205016_020822FTO_155593 STATE BANK OF INDIA SBIN0000925 TANUKU 1542
8 Kovvur AP0205016_020822FTO_155593 UNION BANK OF INDIA UBIN0535451 I PANGIDI 14783
9 Kovvur AP0205016_020822FTO_155593 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 945
10 Kovvur AP0205016_020822FTO_155593 UNION BANK OF INDIA UBIN0803189 KOVVUR 15339
11 Kovvur AP0205016_020822FTO_155593 UNION BANK OF INDIA UBIN0806382 GOWRIPATNAM 21495

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