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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:14:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205016_041122APB_FTO_268657
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-05-016-015-015/010885
() 		0205016000NRG23041120222558816 04/11/2022 Siva 0205016WL0146344 Siva 00045 BARB0ARIKIR 1799 1799 Processed 09/12/2022 7013280186 MUPPIDI SIVA RAMAKRISHNA BANK OF BARODA(606985)
SubTotal 1799 1799
2 Kovvur AP-05-016-014-014/010629
() 		0205016000NRG23041120222558837 04/11/2022 Rajarao 0205016WL0146359 Rajarao 00048 BKID0008669 1799 1799 Processed 09/12/2022 7013280192 CHINNAM RAJA RAO BANK OF INDIA(508505)
3 Kovvur AP-05-016-014-014/011097
() 		0205016000NRG23041120222558848 04/11/2022 ANJANEYULU 0205016WL0146367 ANJANEYULU 00048 BKID0008669 1799 1799 Processed 09/12/2022 7013280190 BOLLA ANJANEYULU BANK OF INDIA(508505)
4 Kovvur AP-05-016-014-014/011108
() 		0205016000NRG23041120222558847 04/11/2022 POSAMMA 0205016WL0146366 POSAMMA 00048 BKID0008669 1799 1799 Processed 09/12/2022 7013280194 KANURU POSAMMA BANK OF INDIA(508505)
5 Kovvur AP-05-016-015-015/010095
() 		0205016000NRG23041120222558800 04/11/2022 Dhanalakshmi 0205016WL0146335 Dhanalakshmi 00048 BKID0008669 1799 1799 Processed 09/12/2022 7013280197 PITTA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kovvur AP-05-016-015-015/010095
() 		0205016000NRG23041120222558799 04/11/2022 Raju 0205016WL0146335 Raju 00048 BKID0008669 1799 1799 Processed 09/12/2022 7013280196 PITTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kovvur AP-05-016-015-015/010180
() 		0205016000NRG23041120222558808 04/11/2022 Venkatarao 0205016WL0146340 Venkatarao 00048 BKID0008669 1799 1799 Processed 09/12/2022 7013280195 TAGARAPU VENKATA RAO BANK OF INDIA(508505)
8 Kovvur AP-05-016-015-015/010369
() 		0205016000NRG23041120222558788 04/11/2022 Nageswararao 0205016WL0146330 Nageswararao 00048 BKID0008669 1799 1799 Processed 09/12/2022 7013280193 PUTTA NAGESWARA RAO BANK OF INDIA(508505)
9 Kovvur AP-05-016-015-015/010873
() 		0205016000NRG23041120222558807 04/11/2022 nagalakshmi 0205016WL0146339 nagalakshmi 00048 BKID0008669 1799 1799 Processed 09/12/2022 7013280191 MENNI NAGA LAKSHMI BANK OF INDIA(508505)
SubTotal 14392 14392
10 Kovvur AP-05-016-014-014/010868
() 		0205016000NRG23041120222558842 04/11/2022 Gangarao 0205016WL0146362 Gangarao 00415 SBIN0000860 1799 1799 Processed 09/12/2022 7013280189 VEERAVALLLI GANGA RAO BANK OF INDIA(508505)
SubTotal 1799 1799
11 Kovvur AP-05-016-015-015/010180
() 		0205016000NRG23041120222558809 04/11/2022 Manga 0205016WL0146340 Manga 00415 SBIN0001437 1799 1799 Processed 09/12/2022 7013280188 TAGARAPU MANGA BANK OF INDIA(508505)
SubTotal 1799 1799
12 Kovvur AP-05-016-015-015/010085
() 		0205016000NRG23041120222558824 04/11/2022 Konala Anand 0205016WL0146349 Konala Anand 00415 SBIN0014826 1799 1799 Processed 09/12/2022 7013280187 KONALA ANAND BANK OF INDIA(508505)
SubTotal 1799 1799
Total 21588 21588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kovvur AP0205016_041122APB_FTO_268657 Bank of Baroda BARB0ARIKIR ARIKIREVULA, DIST WEST GODAVARI 1799
2 Kovvur AP0205016_041122APB_FTO_268657 Bank of India BKID0008669 VADAPALLI 14392
3 Kovvur AP0205016_041122APB_FTO_268657 STATE BANK OF INDIA SBIN0000860 KOVVUR 1799
4 Kovvur AP0205016_041122APB_FTO_268657 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1799
5 Kovvur AP0205016_041122APB_FTO_268657 STATE BANK OF INDIA SBIN0014826 GANESH CHOWK, NIDADAVOLE 1799

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