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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205018_130123APB_FTO_349610
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 Tadepalligudem AP-05-018-002-001/020275
(BANGARUGUDEM) 		0205018000NRG23130120232766568 13/01/2023 Satyanarayana 0205018WL0190291 Satyanarayana 00176 IDIB000K089 1260 1260 Rejected 08/02/2023 8595969032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Tadepalligudem AP-05-018-002-001/020550
(BANGARUGUDEM) 		0205018000NRG23130120232766352 13/01/2023 Satyanarayana 0205018WL0190264 Satyanarayana 00176 IDIB000K089 1260 1260 Processed 08/02/2023 8595969030 BURLA SATYANARAYANA UNION BANK OF INDIA(508500)
3 Tadepalligudem AP-05-018-002-001/020628
(BANGARUGUDEM) 		0205018000NRG23130120232766335 13/01/2023 Veeraswamy 0205018WL0190262 Veeraswamy 00176 IDIB000K089 1260 1260 Processed 08/02/2023 8595969031 Mr Nunna Veeraswamy INDIAN BANK(607105)
4 Tadepalligudem AP-05-018-003-002/010135
(KOMMUGUDEM) 		0205018000NRG23120120232764616 13/01/2023 Manga 0205018WL0190031 Manga 00176 IDIB000K089 1799 1799 Processed 08/02/2023 8595969038 Ms MARAPATLA MANGA INDIAN BANK(607105)
5 Tadepalligudem AP-05-018-003-002/010446
(KOMMUGUDEM) 		0205018000NRG23120120232764540 13/01/2023 Gurrarj 0205018WL0190025 Gurrarj 00176 IDIB000K089 1799 1799 Processed 08/02/2023 8595969033 Mr VATTIKUTI GURRAJU INDIAN BANK(607105)
6 Tadepalligudem AP-05-018-003-002/10639
(KOMMUGUDEM) 		0205018000NRG23120120232764617 13/01/2023 Gandikota duraga rao 0205018WL0190032 Gandikota duraga rao 00176 IDIB000K089 1799 1799 Processed 08/02/2023 8595969035 Mr GANDIKOTA DURGA RAO INDIAN BANK(607105)
7 Tadepalligudem AP-05-018-003-002/10652
(KOMMUGUDEM) 		0205018000NRG23120120232764544 13/01/2023 Gundugollu kondayya 0205018WL0190028 Gundugollu kondayya 00176 IDIB000K089 1799 1799 Processed 08/02/2023 8595969040 Mr GUNDUGOLLU KONDAIAH INDIAN BANK(607105)
8 Tadepalligudem AP-05-018-003-002/10658
(KOMMUGUDEM) 		0205018000NRG23120120232764501 13/01/2023 Pathipati sudharani 0205018WL0190001 Pathipati sudharani 00176 IDIB000K089 1799 1799 Processed 08/02/2023 8595969037 Mrs Pratthipaati Sudha Rani INDIAN BANK(607105)
9 Tadepalligudem AP-05-018-010-007/010489
(KADIYEDDA) 		0205018000NRG23130120232766260 13/01/2023 Bhadramma 0205018WL0190248 Bhadramma 00176 IDIB000K089 1799 1799 Processed 08/02/2023 8595969034 Mrs ALLAMSETTI BADRAMMA INDIAN BANK(607105)
10 Tadepalligudem AP-05-018-010-007/010622
(KADIYEDDA) 		0205018000NRG23130120232766301 13/01/2023 Chandrarao 0205018WL0190253 Chandrarao 00176 IDIB000K089 1799 1799 Processed 08/02/2023 8595969039 Mr CHAVALA CHANDRA RAO INDIAN BANK(607105)
11 Tadepalligudem AP-05-018-010-007/010705
(KADIYEDDA) 		0205018000NRG23130120232766308 13/01/2023 Kalkimurthy 0205018WL0190257 Kalkimurthy 00176 IDIB000K089 1755 1755 Processed 08/02/2023 8595969029 YATAM KALIKIMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 18128 18128
12 Tadepalligudem AP-05-018-024-015/011165
(ARUGOLANU) 		0205018000NRG23130120232766555 13/01/2023 ARJUN 0205018WL0190283 ARJUN 00468 UBIN0805505 1799 1799 Processed 08/02/2023 8595969025 MIRIYALA ARJUN UNION BANK OF INDIA(508500)
13 Tadepalligudem AP-05-018-024-015/011165
(ARUGOLANU) 		0205018000NRG23130120232766556 13/01/2023 madhavi 0205018WL0190283 madhavi 00468 UBIN0805505 1799 1799 Processed 08/02/2023 8595969024 MIRIYALA MADHAVI UNION BANK OF INDIA(508500)
SubTotal 3598 3598
14 Tadepalligudem AP-05-018-002-001/020135
(BANGARUGUDEM) 		0205018000NRG23130120232766543 13/01/2023 Ramakrishna 0205018WL0190276 Ramakrishna 00468 UBIN0824348 990 990 Processed 08/02/2023 8595969028 MENDELLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tadepalligudem AP-05-018-002-001/020566
(BANGARUGUDEM) 		0205018000NRG23130120232766399 13/01/2023 Satyanarayana 0205018WL0190269 Satyanarayana 00468 UBIN0824348 792 792 Processed 08/02/2023 8595969027 PALIVELA SATYANARAYANA UNION BANK OF INDIA(508500)
16 Tadepalligudem AP-05-018-002-001/020626
(BANGARUGUDEM) 		0205018000NRG23130120232766585 13/01/2023 Devi 0205018WL0190299 Devi 00468 UBIN0824348 990 990 Processed 08/02/2023 8595969026 Mrs HANUMANTHU DEVI INDIAN BANK(607105)
SubTotal 2772 2772
17 Tadepalligudem AP-05-018-010-007/011104
(KADIYEDDA) 		0205018000NRG23130120232766300 13/01/2023 satyavati 0205018WL0190252 satyavati 00468 UBIN0CG7271 1799 1799 Processed 08/02/2023 8595969036 KOLLAPARTHI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1799 1799
Total 26297 26297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tadepalligudem AP0205018_130123APB_FTO_349610 INDIAN BANK IDIB000K089 KOMMUGUDEM 18128
2 Tadepalligudem AP0205018_130123APB_FTO_349610 UNION BANK OF INDIA UBIN0805505 TADEPALLIGUDEM 3598
3 Tadepalligudem AP0205018_130123APB_FTO_349610 UNION BANK OF INDIA UBIN0824348 VEERAMPALEM 2772
4 Tadepalligudem AP0205018_130123APB_FTO_349610 UNION BANK OF INDIA UBIN0CG7271 Kadiyadda 1799

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