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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205033_260922APB_FTO_220339
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 Undi AP-05-033-007-008/010020
(KOLAMURRU) 		0205033000NRG23260920222458285 26/09/2022 Shrinivaasu 0205033WL0113232 Shrinivaasu 00045 BARB0VJKOMU 3598 3598 Processed 03/12/2022 6867996479 KANURI SRINIVASU BANK OF BARODA(606985)
2 Undi AP-05-033-007-008/010021
(KOLAMURRU) 		0205033000NRG23260920222458255 26/09/2022 Naageswara Rao 0205033WL0113215 Naageswara Rao 00045 BARB0VJKOMU 3598 3598 Processed 03/12/2022 6867996490 KEERTHI NAGESWARA RAO BANK OF BARODA(606985)
3 Undi AP-05-033-007-008/010079
(KOLAMURRU) 		0205033000NRG23260920222458261 26/09/2022 Satyavati 0205033WL0113218 Satyavati 00045 BARB0VJKOMU 3598 3598 Processed 03/12/2022 6867996486 PAMPANA SATYAVATHI BANK OF BARODA(606985)
4 Undi AP-05-033-007-008/010079
(KOLAMURRU) 		0205033000NRG23260920222458260 26/09/2022 Srinu 0205033WL0113218 Srinu 00045 BARB0VJKOMU 3598 3598 Processed 03/12/2022 6867996489 PAMPANA SRINU BANK OF BARODA(606985)
5 Undi AP-05-033-007-008/010097
(KOLAMURRU) 		0205033000NRG23260920222458263 26/09/2022 Venkatalakshmi 0205033WL0113219 Venkatalakshmi 00045 BARB0VJKOMU 3598 3598 Processed 03/12/2022 6867996488 PALA VENKATA LAKSHMI BANK OF BARODA(606985)
6 Undi AP-05-033-007-008/010207
(KOLAMURRU) 		0205033000NRG23260920222458269 26/09/2022 Samuel 0205033WL0113223 Samuel 00045 BARB0VJKOMU 3598 3598 Processed 03/12/2022 6867996485 CHOPPALA SAMUEL BANK OF BARODA(606985)
7 Undi AP-05-033-007-008/010267
(KOLAMURRU) 		0205033000NRG23260920222458274 26/09/2022 Venkata Satyanarayanaraju 0205033WL0113226 Venkata Satyanarayanaraju 00045 BARB0VJKOMU 3598 3598 Processed 03/12/2022 6867996482 VENKATA SATYANARAYANA RAJU DATLA S O BAN BANK OF BARODA(606985)
8 Undi AP-05-033-007-008/010277
(KOLAMURRU) 		0205033000NRG23260920222458273 26/09/2022 Bangarraju 0205033WL0113225 Bangarraju 00045 BARB0VJKOMU 3598 3598 Processed 03/12/2022 6867996484 KUNAPARAJU BANGARA RAJU BANK OF BARODA(606985)
9 Undi AP-05-033-007-008/010290
(KOLAMURRU) 		0205033000NRG23260920222458276 26/09/2022 Anuradha 0205033WL0113227 Anuradha 00045 BARB0VJKOMU 3598 3598 Processed 03/12/2022 6867996487 PUPPALA CHINNA RAO BANK OF BARODA(606985)
10 Undi AP-05-033-007-008/010290
(KOLAMURRU) 		0205033000NRG23260920222458275 26/09/2022 Chinnarao 0205033WL0113227 Chinnarao 00045 BARB0VJKOMU 3598 3598 Processed 03/12/2022 6867996480 PUPPALA CHINNA RAO BANK OF BARODA(606985)
11 Undi AP-05-033-007-008/010368
(KOLAMURRU) 		0205033000NRG23260920222458277 26/09/2022 KATREDDY MARI BABU 0205033WL0113228 KATREDDY MARI BABU 00045 BARB0VJKOMU 3598 3598 Processed 03/12/2022 6867996496 KATREDDY MARI BABU BANK OF BARODA(606985)
12 Undi AP-05-033-007-008/010368
(KOLAMURRU) 		0205033000NRG23260920222458278 26/09/2022 Saraswati 0205033WL0113228 Saraswati 00045 BARB0VJKOMU 3598 3598 Processed 03/12/2022 6867996491 KATREDDY SARASWATHI BANK OF BARODA(606985)
13 Undi AP-05-033-007-008/010386
(KOLAMURRU) 		0205033000NRG23260920222458280 26/09/2022 Chinarajarao 0205033WL0113229 Chinarajarao 00045 BARB0VJKOMU 3598 3598 Processed 03/12/2022 6867996481 CHAVVAKULA CHINA RAJARAO BANK OF BARODA(606985)
14 Undi AP-05-033-007-008/010442
(KOLAMURRU) 		0205033000NRG23260920222458281 26/09/2022 Sekhar 0205033WL0113230 Sekhar 00045 BARB0VJKOMU 3598 3598 Processed 03/12/2022 6867996483 IGGIRISI SHEKAR BANK OF BARODA(606985)
SubTotal 50372 50372
15 Undi AP-05-033-017-018/010406
(VANDRUM) 		0205033000NRG23260920222458250 26/09/2022 Kumar 0205033WL0113211 Kumar 00415 SBIN0005366 3598 3598 Processed 03/12/2022 6867996493 MR KUMAR NERUSU STATE BANK OF INDIA(508548)
SubTotal 3598 3598
16 Undi AP-05-033-007-008/010097
(KOLAMURRU) 		0205033000NRG23260920222458262 26/09/2022 Pandurangarao 0205033WL0113219 Pandurangarao 00415 SBIN0014166 3598 3598 Processed 03/12/2022 6867996476 PALA PANDU RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Undi AP-05-033-017-018/010175
(VANDRUM) 		0205033000NRG23260920222458246 26/09/2022 Apparao 0205033WL0113209 Apparao 00415 SBIN0014166 3598 3598 Processed 03/12/2022 6867996477 Mr APPARAO MISALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
18 Undi AP-05-033-017-018/010175
(VANDRUM) 		0205033000NRG23260920222458247 26/09/2022 Peddintlu 0205033WL0113209 Peddintlu 00415 SBIN0014166 3598 3598 Processed 03/12/2022 6867996478 MRS PEDDINTLU MEESALA STATE BANK OF INDIA(508548)
19 Undi AP-05-033-017-018/010440
(VANDRUM) 		0205033000NRG23260920222458252 26/09/2022 Franklen 0205033WL0113213 Franklen 00415 SBIN0014166 3598 3598 Processed 03/12/2022 6867996475 MR PINIPE FRANKLIN STATE BANK OF INDIA(508548)
SubTotal 14392 14392
20 Undi AP-05-033-017-018/010247
(VANDRUM) 		0205033000NRG23260920222458240 26/09/2022 Lakshmi 0205033WL0113205 Lakshmi 00415 SBIN0021289 3598 3598 Processed 03/12/2022 6867996492 MRS LAKSHMI CHINTALA STATE BANK OF INDIA(508548)
SubTotal 3598 3598
21 Undi AP-05-033-017-018/010164
(VANDRUM) 		0205033000NRG23260920222458243 26/09/2022 Devi 0205033WL0113207 Devi 00468 UBIN0805165 3598 3598 Processed 03/12/2022 6867996495 CHINTALA DEVI UNION BANK OF INDIA(508500)
SubTotal 3598 3598
22 Undi AP-05-033-017-018/010553
(VANDRUM) 		0205033000NRG23260920222458238 26/09/2022 nagamni 0205033WL0113203 nagamni 00468 UBIN0805807 3430 3430 Processed 03/12/2022 6867996494 KOTIKALAPUDI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 3430 3430
23 Undi AP-05-033-017-018/010247
(VANDRUM) 		0205033000NRG23260920222458241 26/09/2022 Satish 0205033WL0113205 Satish 00468 UBIN0811661 3598 3598 Processed 03/12/2022 6867996474 CHINTHALA SATHISH UNION BANK OF INDIA(508500)
SubTotal 3598 3598
Total 82586 82586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Undi AP0205033_260922APB_FTO_220339 Bank of Baroda BARB0VJKOMU Kolamuru 50372
2 Undi AP0205033_260922APB_FTO_220339 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 3598
3 Undi AP0205033_260922APB_FTO_220339 STATE BANK OF INDIA SBIN0014166 UNDI 14392
4 Undi AP0205033_260922APB_FTO_220339 STATE BANK OF INDIA SBIN0021289 UNDI 3598
5 Undi AP0205033_260922APB_FTO_220339 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 3598
6 Undi AP0205033_260922APB_FTO_220339 UNION BANK OF INDIA UBIN0805807 UNDI 3430
7 Undi AP0205033_260922APB_FTO_220339 UNION BANK OF INDIA UBIN0811661 BHARATI NAGAR 3598

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