Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:14:24 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205032_130922FTO_202009
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 Attili AP-05-032-001-001/010422
(VARIGHEDU) 		0205032000NRG23120920222406830 13/09/2022 Raghavulu 0205032WL0098358 Raghavulu 00048 BKID0005631 3084 3084 Processed 05/12/2022 6916304913 Raghavulu ()
2 Attili AP-05-032-001-001/010431
(VARIGHEDU) 		0205032000NRG23130920222411124 13/09/2022 Guna Gopalarao 0205032WL0099342 Guna Gopalarao 00048 BKID0005631 3084 3084 Processed 05/12/2022 6916304882 Guna Gopalarao ()
3 Attili AP-05-032-001-001/010858
(VARIGHEDU) 		0205032000NRG23120920222407546 13/09/2022 rambabu 0205032WL0098444 rambabu 00048 BKID0005631 2940 2940 Processed 05/12/2022 6916304912 rambabu ()
4 Attili AP-05-032-001-001/010874
(VARIGHEDU) 		0205032000NRG23120920222406826 13/09/2022 suresh 0205032WL0098356 suresh 00048 BKID0005631 3084 3084 Processed 05/12/2022 6916304884 suresh ()
5 Attili AP-05-032-002-002/010777
(TIRUPATIPURAM) 		0205032000NRG23130920222411025 13/09/2022 DANAYYA 0205032WL0099308 DANAYYA 00048 BKID0005631 3084 3084 Processed 05/12/2022 6916304883 DANAYYA ()
6 Attili AP-05-032-002-002/30130
(TIRUPATIPURAM) 		0205032000NRG23130920222410926 13/09/2022 Kotipalli Ramanajaneyulu 0205032WL0099268 Kotipalli Ramanajaneyulu 00048 BKID0005631 3084 3084 Processed 05/12/2022 6916304881 Kotipalli Ramanajaneyulu ()
7 Attili AP-05-032-003-003/010345
(BALLIPADU) 		0205032000NRG23120920222406662 13/09/2022 Akula Narasaveni 0205032WL0098341 Akula Narasaveni 00048 BKID0005631 1715 1715 Processed 05/12/2022 6916304880 Akula Narasaveni ()
SubTotal 20075 20075
8 Attili AP-05-032-001-001/010874
(VARIGHEDU) 		0205032000NRG23120920222406827 13/09/2022 madhavi naga venkata durga 0205032WL0098356 madhavi naga venkata durga 00078 CNRB0004478 3084 3084 Processed 05/12/2022 6916304885 madhavi naga venkata durga ()
9 Attili AP-05-032-005-005/012694
(ATTILI) 		0205032000NRG23120920222406259 13/09/2022 kondayya 0205032WL0098313 kondayya 00078 CNRB0004478 4112 4112 Processed 05/12/2022 6916304886 kondayya ()
SubTotal 7196 7196
10 Attili AP-05-032-005-005/012640
(ATTILI) 		0205032000NRG23120920222406277 13/09/2022 Manepalli Satayvathi 0205032WL0098322 Manepalli Satayvathi 00089 CBIN0284753 1285 1285 Processed 05/12/2022 6916304911 Manepalli Satayvathi ()
11 Attili AP-05-032-005-005/012640
(ATTILI) 		0205032000NRG23120920222406276 13/09/2022 Manepalli Trinadharao 0205032WL0098322 Manepalli Trinadharao 00089 CBIN0284753 1285 1285 Processed 05/12/2022 6916304910 Manepalli Trinadharao ()
SubTotal 2570 2570
12 Attili AP-05-032-001-001/010431
(VARIGHEDU) 		0205032000NRG23130920222411125 13/09/2022 NAGASRI 0205032WL0099342 NAGASRI 00415 SBIN0008576 3084 3084 Processed 05/12/2022 6916304888 MRS NAGASRI GUNA ()
13 Attili AP-05-032-002-002/010777
(TIRUPATIPURAM) 		0205032000NRG23130920222411026 13/09/2022 DURGA 0205032WL0099308 DURGA 00415 SBIN0008576 3084 3084 Processed 05/12/2022 6916304889 MISS SIDDANI DURGA ()
14 Attili AP-05-032-002-002/020177
(TIRUPATIPURAM) 		0205032000NRG23130920222411035 13/09/2022 LAKSHMI 0205032WL0099314 LAKSHMI 00415 SBIN0008576 3084 3084 Processed 05/12/2022 6916304890 MRS TAMMA LAKSHMI ()
15 Attili AP-05-032-002-002/30128
(TIRUPATIPURAM) 		0205032000NRG23130920222411012 13/09/2022 Sadanala Visweswara Rao 0205032WL0099302 Sadanala Visweswara Rao 00415 SBIN0008576 3084 3084 Processed 05/12/2022 6916304887 MR SADHANALA VISWESWARA RAO ()
16 Attili AP-05-032-005-005/012694
(ATTILI) 		0205032000NRG23120920222406260 13/09/2022 MERY KUMARI 0205032WL0098313 MERY KUMARI 00415 SBIN0008576 4112 4112 Processed 05/12/2022 6916304891 MRS SABBITHI MERY KUMARI ()
SubTotal 16448 16448
17 Attili AP-05-032-001-001/010876
(VARIGHEDU) 		0205032000NRG23120920222406796 13/09/2022 SIRISHA 0205032WL0098351 SIRISHA 00415 SBIN0021388 3084 3084 Processed 05/12/2022 6916304892 MRS SUNKARA SHIRISHA ()
SubTotal 3084 3084
18 Attili AP-05-032-001-001/010858
(VARIGHEDU) 		0205032000NRG23120920222407547 13/09/2022 usha kumari 0205032WL0098444 usha kumari 00468 UBIN0800171 2940 2940 Processed 05/12/2022 6916304893 usha kumari ()
19 Attili AP-05-032-002-002/30129
(TIRUPATIPURAM) 		0205032000NRG23130920222410948 13/09/2022 Kotipalli Trimurthulu 0205032WL0099275 Kotipalli Trimurthulu 00468 UBIN0800171 3084 3084 Processed 05/12/2022 6916304894 Kotipalli Trimurthulu ()
SubTotal 6024 6024
20 Attili AP-05-032-001-001/010877
(VARIGHEDU) 		0205032000NRG23120920222406838 13/09/2022 Ramalakshmi 0205032WL0098362 Ramalakshmi 00468 UBIN0CG7231 3084 3084 Processed 06/12/2022 6916304898 VEJJU RAMALAKSHMI ()
21 Attili AP-05-032-002-002/010763
(TIRUPATIPURAM) 		0205032000NRG23130920222410989 13/09/2022 MANGATAYARU 0205032WL0099294 MANGATAYARU 00468 UBIN0CG7231 3084 3084 Processed 06/12/2022 6916304901 TUMMATI MANGATAYARU ()
22 Attili AP-05-032-002-002/010774
(TIRUPATIPURAM) 		0205032000NRG23130920222410986 13/09/2022 LAKSHMI MANGA 0205032WL0099293 LAKSHMI MANGA 00468 UBIN0CG7231 3084 3084 Processed 06/12/2022 6916304905 PECHETI LAKSHMIMANGA ()
23 Attili AP-05-032-002-002/010774
(TIRUPATIPURAM) 		0205032000NRG23130920222410987 13/09/2022 SUBBARAO 0205032WL0099293 SUBBARAO 00468 UBIN0CG7231 3084 3084 Processed 06/12/2022 6916304895 PETCHETTI VENKATA SUBBA RAO ()
24 Attili AP-05-032-002-002/010775
(TIRUPATIPURAM) 		0205032000NRG23130920222411021 13/09/2022 NAGAMMA 0205032WL0099306 NAGAMMA 00468 UBIN0CG7231 3084 3084 Processed 06/12/2022 6916304902 VISWANADHAM NAGAMMA ()
25 Attili AP-05-032-002-002/020179
(TIRUPATIPURAM) 		0205032000NRG23130920222411032 13/09/2022 RUPAVATHI 0205032WL0099312 RUPAVATHI 00468 UBIN0CG7231 3084 3084 Processed 06/12/2022 6916304903 NILLA RUPAVATHI ()
26 Attili AP-05-032-002-002/30120
(TIRUPATIPURAM) 		0205032000NRG23130920222410982 13/09/2022 Vedra Srinu 0205032WL0099290 Vedra Srinu 00468 UBIN0CG7231 3084 3084 Processed 06/12/2022 6916304906 VENDRA SRINU ()
27 Attili AP-05-032-002-002/30120
(TIRUPATIPURAM) 		0205032000NRG23130920222410983 13/09/2022 Vendra Devi 0205032WL0099290 Vendra Devi 00468 UBIN0CG7231 3084 3084 Processed 06/12/2022 6916304899 VENDRA DEVI ()
28 Attili AP-05-032-002-002/30126
(TIRUPATIPURAM) 		0205032000NRG23130920222410984 13/09/2022 Nalla Nagamani 0205032WL0099291 Nalla Nagamani 00468 UBIN0CG7231 3084 3084 Processed 06/12/2022 6916304897 NILLA NAGA MANI ()
29 Attili AP-05-032-002-002/30128
(TIRUPATIPURAM) 		0205032000NRG23130920222411013 13/09/2022 Sadanala Kalyani 0205032WL0099302 Sadanala Kalyani 00468 UBIN0CG7231 3084 3084 Processed 06/12/2022 6916304904 SADHANALA KALYANI ()
30 Attili AP-05-032-002-002/30129
(TIRUPATIPURAM) 		0205032000NRG23130920222410947 13/09/2022 Kotipalli Satyavathi 0205032WL0099275 Kotipalli Satyavathi 00468 UBIN0CG7231 3084 3084 Processed 06/12/2022 6916304896 KOTIPALLI SATYAVATHI ()
31 Attili AP-05-032-002-002/30130
(TIRUPATIPURAM) 		0205032000NRG23130920222410927 13/09/2022 Kotipalli Lakshmi Jhansi 0205032WL0099268 Kotipalli Lakshmi Jhansi 00468 UBIN0CG7231 3084 3084 Processed 06/12/2022 6916304900 KOTIPALLI LAKSHMI JHANSI W O RAMANJANEYU ()
32 Attili AP-05-032-003-003/010345
(BALLIPADU) 		0205032000NRG23120920222406661 13/09/2022 Akula Husan sagar 0205032WL0098341 Akula Husan sagar 00468 UBIN0CG7231 1715 1715 Processed 06/12/2022 6916304907 AKULA HUSSEN SAGAR ()
SubTotal 38723 38723
33 Attili AP-05-032-013-011/010197
(KANCHUMARRU) 		0205032000NRG23130920222410266 13/09/2022 satyanarayana 0205032WL0099111 satyanarayana 00468 UBIN0CG7299 660 660 Processed 06/12/2022 6916304908 DONGA SATYANARAYANA ()
34 Attili AP-05-032-013-011/1
(KANCHUMARRU) 		0205032000NRG23130920222410279 13/09/2022 Mantena SubbaRaju 0205032WL0099111 Mantena SubbaRaju 00468 UBIN0CG7299 660 660 Processed 06/12/2022 6916304909 MANTHINA SUBBARAJU ()
SubTotal 1320 1320
Total 95440 95440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Attili AP0205032_130922FTO_202009 Bank of India BKID0005631 GUMMAMPADU 20075
2 Attili AP0205032_130922FTO_202009 Canara Bank CNRB0004478 ATTILI 7196
3 Attili AP0205032_130922FTO_202009 Central Bank Of India CBIN0284753 ATTILI 2570
4 Attili AP0205032_130922FTO_202009 STATE BANK OF INDIA SBIN0008576 ATTILI 16448
5 Attili AP0205032_130922FTO_202009 STATE BANK OF INDIA SBIN0021388 ATHILI 3084
6 Attili AP0205032_130922FTO_202009 UNION BANK OF INDIA UBIN0800171 ATTILI 6024
7 Attili AP0205032_130922FTO_202009 UNION BANK OF INDIA UBIN0CG7231 Cggb Tirupathipuram 38723
8 Attili AP0205032_130922FTO_202009 UNION BANK OF INDIA UBIN0CG7299 Cggb Manchili 1320

Download In Excel