Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:41:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205030_040722FTO_122856
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 Peravali AP-05-030-016-013/020702
() 		0205030000NRG23040720222168695 04/07/2022 Veera Naga Manikanta 0205030WL0051310 Veera Naga Manikanta 00415 SBIN0000925 1799 1799 Processed 29/07/2022 3408256207 MR VN MANIKANTA SIRANGULA ()
2 Peravali AP-05-030-016-013/020842
() 		0205030000NRG23040720222168521 04/07/2022 Nagamani 0205030WL0051301 Nagamani 00415 SBIN0000925 1476 1476 Processed 29/07/2022 3408256239 MRS MUPPIDI NAGAMANI ()
3 Peravali AP-05-030-018-014/020141
() 		0205030000NRG23040720222171365 04/07/2022 Ratnaraju 0205030WL0051431 Ratnaraju 00415 SBIN0000925 1488 1488 Processed 29/07/2022 3408256205 MR RATHNAMRAJU LANKAPALLI ()
4 Peravali AP-05-030-018-014/20359
() 		0205030000NRG23040720222171381 04/07/2022 neelima 0205030WL0051431 neelima 00415 SBIN0000925 1488 1488 Processed 29/07/2022 3408256206 MRS LANKAPALLI NEELIMA ()
SubTotal 6251 6251
5 Peravali AP-05-030-018-014/020150
() 		0205030000NRG23040720222171366 04/07/2022 Yakobu 0205030WL0051431 Yakobu 00415 SBIN0015838 1488 1488 Processed 29/07/2022 3408256208 LANKAPALLI YACOBU ()
6 Peravali AP-05-030-018-014/20359
() 		0205030000NRG23040720222171382 04/07/2022 Lankapalli Ratnaraju 0205030WL0051431 Lankapalli Ratnaraju 00415 SBIN0015838 1488 1488 Processed 29/07/2022 3408256209 MR LANKAPALLI RATNARAJU ()
SubTotal 2976 2976
7 Peravali AP-05-030-017-014/10520
() 		0205030000NRG23040720222169263 04/07/2022 Mavilapalli venkatapatamma 0205030WL0051345 Mavilapalli venkatapatamma 00415 SBIN0020565 1799 1799 Processed 29/07/2022 3408256211 MRS MAVILLAPALLI VENKATA PATAMMA ()
8 Peravali AP-05-030-018-014/020270
() 		0205030000NRG23040720222171340 04/07/2022 lakshmi 0205030WL0051429 lakshmi 00415 SBIN0020565 1240 1240 Processed 29/07/2022 3408256210 MRS LANKAPALLI LAKSHMI ()
SubTotal 3039 3039
9 Peravali AP-05-030-016-013/020410
() 		0205030000NRG23040720222168488 04/07/2022 BujjiBabu 0205030WL0051301 BujjiBabu 00415 SBIN0021676 1476 1476 Processed 29/07/2022 3408256218 MR AMBATI BUJJIBABU ()
10 Peravali AP-05-030-016-013/020702
() 		0205030000NRG23040720222168693 04/07/2022 Sirangula Venkataramaraoenkata ramana 0205030WL0051310 Sirangula Venkataramaraoenkata ramana 00415 SBIN0021676 1799 1799 Processed 29/07/2022 3408256216 MRS SIRANGULA VENKATA RAMANA ()
11 Peravali AP-05-030-016-013/20800
() 		0205030000NRG23040720222168702 04/07/2022 Shek begam 0205030WL0051313 Shek begam 00415 SBIN0021676 1799 1799 Processed 29/07/2022 3408256220 MRS SHEK BEGAM ()
12 Peravali AP-05-030-016-013/90093
() 		0205030000NRG23040720222168528 04/07/2022 Pasala prasad 0205030WL0051301 Pasala prasad 00415 SBIN0021676 1476 1476 Processed 29/07/2022 3408256219 MR PASALA PRASAD ()
13 Peravali AP-05-030-017-014/010468
() 		0205030000NRG23040720222169633 04/07/2022 Lakshmi Anusha 0205030WL0051352 Lakshmi Anusha 00415 SBIN0021676 1799 1799 Processed 29/07/2022 3408256217 MRS KUDIPUDI LAKSHMI ANUSHA ()
14 Peravali AP-05-030-018-014/020136
() 		0205030000NRG23040720222171330 04/07/2022 kranthi kumar 0205030WL0051429 kranthi kumar 00415 SBIN0021676 1488 1488 Processed 29/07/2022 3408256213 MR MARRE KRANTHI KUMAR ()
15 Peravali AP-05-030-018-014/20347
() 		0205030000NRG23040720222171375 04/07/2022 MARRE PRAVEEN KUMAR 0205030WL0051431 MARRE PRAVEEN KUMAR 00415 SBIN0021676 1488 1488 Processed 29/07/2022 3408256214 MR MARRE PRAVEEN KUMAR ()
16 Peravali AP-05-030-018-014/20356
() 		0205030000NRG23040720222171378 04/07/2022 Lankapalli Lila 0205030WL0051431 Lankapalli Lila 00415 SBIN0021676 1488 1488 Processed 29/07/2022 3408256215 MRS LANKAPALLI LILA ()
17 Peravali AP-05-030-018-014/20357
() 		0205030000NRG23040720222171379 04/07/2022 Gudapati subbalakshmi 0205030WL0051431 Gudapati subbalakshmi 00415 SBIN0021676 1488 1488 Processed 29/07/2022 3408256212 MRS GUDAPATI SUBBALAKSHMI ()
SubTotal 14301 14301
18 Peravali AP-05-030-016-013/20800
() 		0205030000NRG23040720222168703 04/07/2022 Shek Ushmani 0205030WL0051313 Shek Ushmani 00468 UBIN0577472 1799 1799 Processed 29/07/2022 3408256221 Shek Ushmani ()
19 Peravali AP-05-030-016-013/20879
() 		0205030000NRG23040720222168524 04/07/2022 Kankipati Hemaltha 0205030WL0051301 Kankipati Hemaltha 00468 UBIN0577472 1230 1230 Processed 29/07/2022 3408256238 Kankipati Hemaltha ()
20 Peravali AP-05-030-016-013/20880
() 		0205030000NRG23040720222168525 04/07/2022 Vasanthada priyanka 0205030WL0051301 Vasanthada priyanka 00468 UBIN0577472 1230 1230 Processed 29/07/2022 3408256222 Vasanthada priyanka ()
21 Peravali AP-05-030-017-014/010447
() 		0205030000NRG23040720222169132 04/07/2022 Prasanthi 0205030WL0051340 Prasanthi 00468 UBIN0577472 1799 1799 Processed 29/07/2022 3408256223 Prasanthi ()
22 Peravali AP-05-030-017-014/010491
() 		0205030000NRG23040720222169409 04/07/2022 Bagya vathi 0205030WL0051349 Bagya vathi 00468 UBIN0577472 1799 1799 Processed 29/07/2022 3408256225 Bagya vathi ()
23 Peravali AP-05-030-017-014/10521
() 		0205030000NRG23040720222169362 04/07/2022 Bommidi chinnamma 0205030WL0051348 Bommidi chinnamma 00468 UBIN0577472 1799 1799 Processed 29/07/2022 3408256224 Bommidi chinnamma ()
24 Peravali AP-05-030-018-014/020222
() 		0205030000NRG23040720222171372 04/07/2022 Budithi Mariyamma 0205030WL0051431 Budithi Mariyamma 00468 UBIN0577472 1488 1488 Processed 29/07/2022 3408256227 Budithi Mariyamma ()
25 Peravali AP-05-030-018-014/20358
() 		0205030000NRG23040720222171380 04/07/2022 Ganti nirmala kumari 0205030WL0051431 Ganti nirmala kumari 00468 UBIN0577472 1488 1488 Processed 29/07/2022 3408256226 Ganti nirmala kumari ()
SubTotal 12632 12632
26 Peravali AP-05-030-016-013/020659
() 		0205030000NRG23040720222168511 04/07/2022 ANIL KUMAR 0205030WL0051301 ANIL KUMAR 00468 UBIN0802786 1476 1476 Processed 29/07/2022 3408256228 ANIL KUMAR ()
27 Peravali AP-05-030-016-013/020857
() 		0205030000NRG23040720222168687 04/07/2022 Lenin babu 0205030WL0051307 Lenin babu 00468 UBIN0802786 1799 1799 Processed 29/07/2022 3408256237 Lenin babu ()
SubTotal 3275 3275
28 Peravali AP-05-030-018-014/20349
() 		0205030000NRG23040720222171376 04/07/2022 Chikkala Rani 0205030WL0051431 Chikkala Rani 00468 UBIN0804169 1488 1488 Processed 29/07/2022 3408256229 Chikkala Rani ()
SubTotal 1488 1488
29 Peravali AP-05-030-010-009/010075
() 		0205030000NRG23040720222171498 04/07/2022 Chinadanamma 0205030WL0051438 Chinadanamma 00468 UBIN0809152 1458 1458 Processed 29/07/2022 3408256231 Chinadanamma ()
30 Peravali AP-05-030-010-009/10967
() 		0205030000NRG23040720222171744 04/07/2022 AMBATI LAKSHMI 0205030WL0051443 AMBATI LAKSHMI 00468 UBIN0809152 1464 1464 Processed 29/07/2022 3408256234 AMBATI LAKSHMI ()
31 Peravali AP-05-030-011-010/010344
() 		0205030000NRG23040720222171797 04/07/2022 venkatalakshmi 0205030WL0051447 venkatalakshmi 00468 UBIN0809152 246 246 Processed 29/07/2022 3408256230 venkatalakshmi ()
32 Peravali AP-05-030-016-013/020039
() 		0205030000NRG23040720222168456 04/07/2022 Kodamanchili Shanthi 0205030WL0051301 Kodamanchili Shanthi 00468 UBIN0809152 984 984 Processed 29/07/2022 3408256233 Kodamanchili Shanthi ()
33 Peravali AP-05-030-016-013/020857
() 		0205030000NRG23040720222168688 04/07/2022 Lalitha 0205030WL0051307 Lalitha 00468 UBIN0809152 1799 1799 Processed 29/07/2022 3408256232 Lalitha ()
SubTotal 5951 5951
34 Peravali AP-05-030-018-014/20349
() 		0205030000NRG23040720222171377 04/07/2022 Lankapalli sunil kumar 0205030WL0051431 Lankapalli sunil kumar 00468 UBIN0826910 1488 1488 Processed 29/07/2022 3408256235 Lankapalli sunil kumar ()
SubTotal 1488 1488
35 Peravali AP-05-030-016-013/020790
() 		0205030000NRG23040720222168520 04/07/2022 Kammepamula Prameela 0205030WL0051301 Kammepamula Prameela 00468 UBIN0828009 1476 1476 Processed 29/07/2022 3408256236 Kammepamula Prameela ()
SubTotal 1476 1476
36 Peravali AP-05-030-018-014/020130
() 		0205030000NRG23040720222171364 04/07/2022 Kanakaratnam 0205030WL0051431 Kanakaratnam 00554 KKBK0007887 1488 1488 Processed 29/07/2022 3408256204 Kanakaratnam ()
SubTotal 1488 1488
37 Peravali AP-05-030-016-013/20882
() 		0205030000NRG23040720222168526 04/07/2022 Taneti jeevan kumar 0205030WL0051301 Taneti jeevan kumar 00691 IPOS0000001 984 984 Processed 29/07/2022 3408256240 Taneti jeevan kumar ()
38 Peravali AP-05-030-016-013/20883
() 		0205030000NRG23040720222168527 04/07/2022 Bommi Teja 0205030WL0051301 Bommi Teja 00691 IPOS0000001 984 984 Processed 29/07/2022 3408256241 Bommi Teja ()
SubTotal 1968 1968
Total 56333 56333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peravali AP0205030_040722FTO_122856 STATE BANK OF INDIA SBIN0000925 TANUKU 6251
2 Peravali AP0205030_040722FTO_122856 STATE BANK OF INDIA SBIN0015838 SIDHANTHAM 2976
3 Peravali AP0205030_040722FTO_122856 STATE BANK OF INDIA SBIN0020565 VADALI 3039
4 Peravali AP0205030_040722FTO_122856 STATE BANK OF INDIA SBIN0021676 PERAVALI 14301
5 Peravali AP0205030_040722FTO_122856 UNION BANK OF INDIA UBIN0577472 ANNAVARAPPADU MALLESWARAM 12632
6 Peravali AP0205030_040722FTO_122856 UNION BANK OF INDIA UBIN0802786 MUKKAMALA 3275
7 Peravali AP0205030_040722FTO_122856 UNION BANK OF INDIA UBIN0804169 PERAVALI 1488
8 Peravali AP0205030_040722FTO_122856 UNION BANK OF INDIA UBIN0809152 PERAVALI 5951
9 Peravali AP0205030_040722FTO_122856 UNION BANK OF INDIA UBIN0826910 TANUKU NH ROAD 1488
10 Peravali AP0205030_040722FTO_122856 UNION BANK OF INDIA UBIN0828009 KANDAVALLI 1476
11 Peravali AP0205030_040722FTO_122856 Kotak Mahindra Bank Ltd. KKBK0007887 TANUKU 1488
12 Peravali AP0205030_040722FTO_122856 India Post Payments Bank IPOS0000001 BHIMAVARAM 1968

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