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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:45:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205030_311022APB_FTO_263118
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-05-030-010-009/010747
() 		0205030000NRG23311020222546281 31/10/2022 Rambabu 0205030WL0142486 Rambabu 00048 BKID0008674 1285 1285 Processed 09/12/2022 7013051451 YARLAGADDA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1285 1285
2 Peravali AP-05-030-010-009/010181
() 		0205030000NRG23311020222547333 31/10/2022 Ramakrishna 0205030WL0142945 Ramakrishna 00415 SBIN0021676 1285 1285 Processed 09/12/2022 7013051449 MR MERLA RAMA KRISHNA STATE BANK OF INDIA(508548)
3 Peravali AP-05-030-010-009/010750
() 		0205030000NRG23311020222547708 31/10/2022 Ganga 0205030WL0143010 Ganga 00415 SBIN0021676 1285 1285 Processed 09/12/2022 7013051450 MRS YARLAGADDA GANGA STATE BANK OF INDIA(508548)
SubTotal 2570 2570
4 Peravali AP-05-030-003-003/010125
() 		0205030000NRG23311020222548101 31/10/2022 Gangaraju 0205030WL0143089 Gangaraju 00468 UBIN0802964 1285 1285 Processed 09/12/2022 7013051433 KAMISETTI GANGARAJU UNION BANK OF INDIA(508500)
5 Peravali AP-05-030-003-003/010521
() 		0205030000NRG23311020222548106 31/10/2022 Nageswararao 0205030WL0143093 Nageswararao 00468 UBIN0802964 1285 1285 Processed 09/12/2022 7013051431 MR SUMKARA NAGESWARA RAO STATE BANK OF INDIA(508548)
6 Peravali AP-05-030-003-003/010646
() 		0205030000NRG23311020222548097 31/10/2022 jhansi nagamani 0205030WL0143085 jhansi nagamani 00468 UBIN0802964 1285 1285 Processed 09/12/2022 7013051432 MEKALA JHANSI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 3855 3855
7 Peravali AP-05-030-010-009/010670
() 		0205030000NRG23311020222546014 31/10/2022 Sai Bhaskara Lakshmi 0205030WL0142356 Sai Bhaskara Lakshmi 00468 UBIN0804169 1285 1285 Processed 09/12/2022 7013051440 Mrs MERLA SAI BHASKARA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1285 1285
8 Peravali AP-05-030-010-009/010015
() 		0205030000NRG23311020222547720 31/10/2022 Seethamahalakshmi 0205030WL0143019 Seethamahalakshmi 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051439 KAKARAPARTHI SEETAMAHALAKSHMI UNION BANK OF INDIA(508500)
9 Peravali AP-05-030-010-009/010205
() 		0205030000NRG23311020222547282 31/10/2022 Appayamma 0205030WL0142931 Appayamma 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051452 APPAYAMMA ARDHALA UNION BANK OF INDIA(508500)
10 Peravali AP-05-030-010-009/010272
() 		0205030000NRG23311020222547522 31/10/2022 Lakshmi 0205030WL0142988 Lakshmi 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051445 KAKARAPARTHI LAKSHMI UNION BANK OF INDIA(508500)
11 Peravali AP-05-030-010-009/010373
() 		0205030000NRG23311020222546052 31/10/2022 Adilakshmi 0205030WL0142374 Adilakshmi 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051442 KAKARAPARTHI ADHILAKSHMI UNION BANK OF INDIA(508500)
12 Peravali AP-05-030-010-009/010444
() 		0205030000NRG23311020222546285 31/10/2022 Papa 0205030WL0142489 Papa 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051437 YARLAGADDA PAPA UNION BANK OF INDIA(508500)
13 Peravali AP-05-030-010-009/010500
() 		0205030000NRG23311020222547717 31/10/2022 Ramalakshmi 0205030WL0143016 Ramalakshmi 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051438 BADDA RAMALAKSHMI UNION BANK OF INDIA(508500)
14 Peravali AP-05-030-010-009/010676
() 		0205030000NRG23311020222547505 31/10/2022 Krishnamurthy 0205030WL0142984 Krishnamurthy 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051434 Mr KRISHNA MURTHY BADDA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
15 Peravali AP-05-030-010-009/010676
() 		0205030000NRG23311020222547506 31/10/2022 Mangamma 0205030WL0142984 Mangamma 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051441 Mrs BADDA MANGAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
16 Peravali AP-05-030-010-009/010736
() 		0205030000NRG23311020222547507 31/10/2022 Yovelu Raju 0205030WL0142985 Yovelu Raju 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051443 YARLAGADDA YOVELU RAJU UNION BANK OF INDIA(508500)
17 Peravali AP-05-030-010-009/010747
() 		0205030000NRG23311020222546282 31/10/2022 Kumari 0205030WL0142486 Kumari 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051444 YARLAGADDA KUMARI BANK OF INDIA(508505)
18 Peravali AP-05-030-010-009/010750
() 		0205030000NRG23311020222547707 31/10/2022 Rambabu 0205030WL0143010 Rambabu 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051446 YARLAGADDA RAMBABU UNION BANK OF INDIA(508500)
19 Peravali AP-05-030-010-009/010810
() 		0205030000NRG23311020222546309 31/10/2022 saMdya 0205030WL0142507 saMdya 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051448 JAKKAMSETTI SANDHYA UNION BANK OF INDIA(508500)
20 Peravali AP-05-030-010-009/010887
() 		0205030000NRG23311020222546182 31/10/2022 ratnam 0205030WL0142426 ratnam 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051436 ADHIKARI RATNAM UNION BANK OF INDIA(508500)
21 Peravali AP-05-030-010-009/010898
() 		0205030000NRG23311020222547704 31/10/2022 naga kumari 0205030WL0143008 naga kumari 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051447 CHAGANTI NAGA KUMARI UNION BANK OF INDIA(508500)
22 Peravali AP-05-030-010-009/010908
() 		0205030000NRG23311020222547469 31/10/2022 SAVITHRI 0205030WL0142975 SAVITHRI 00468 UBIN0809152 1285 1285 Processed 09/12/2022 7013051435 ADAPA SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 19275 19275
Total 28270 28270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peravali AP0205030_311022APB_FTO_263118 Bank of India BKID0008674 TANAKU 1285
2 Peravali AP0205030_311022APB_FTO_263118 STATE BANK OF INDIA SBIN0021676 PERAVALI 2570
3 Peravali AP0205030_311022APB_FTO_263118 UNION BANK OF INDIA UBIN0802964 KANURU 3855
4 Peravali AP0205030_311022APB_FTO_263118 UNION BANK OF INDIA UBIN0804169 PERAVALI 1285
5 Peravali AP0205030_311022APB_FTO_263118 UNION BANK OF INDIA UBIN0809152 PERAVALI 19275

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