Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205036_141222FTO_319063
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 Bheemavaram AP-05-036-019-014/010446
(BETHAPUDI) 		0205036000NRG23141220222677322 14/12/2022 venkata tulasi 0205036WL0174645 venkata tulasi 00176 IDIB000B021 2570 2570 Processed 08/02/2023 8596854104 venkata tulasi ()
2 Bheemavaram AP-05-036-019-014/020072
(BETHAPUDI) 		0205036000NRG23141220222677325 14/12/2022 Krupadasu 0205036WL0174647 Krupadasu 00176 IDIB000B021 2570 2570 Processed 08/02/2023 8596854105 Krupadasu ()
SubTotal 5140 5140
3 Bheemavaram AP-05-036-023-016/010495
(VEMPA) 		0205036000NRG23141220222677973 14/12/2022 JOGAMMA 0205036WL0174915 JOGAMMA 00468 UBIN0806218 3084 3084 Processed 08/02/2023 8596854116 JOGAMMA ()
4 Bheemavaram AP-05-036-023-016/020660
(VEMPA) 		0205036000NRG23141220222677977 14/12/2022 SURYANARAYANA 0205036WL0174918 SURYANARAYANA 00468 UBIN0806218 3084 3084 Processed 08/02/2023 8596854111 SURYANARAYANA ()
5 Bheemavaram AP-05-036-023-016/020700
(VEMPA) 		0205036000NRG23141220222677992 14/12/2022 SATYAVATHI 0205036WL0174926 SATYAVATHI 00468 UBIN0806218 3084 3084 Processed 08/02/2023 8596854113 SATYAVATHI ()
6 Bheemavaram AP-05-036-023-016/020700
(VEMPA) 		0205036000NRG23141220222677991 14/12/2022 SURIBABU 0205036WL0174926 SURIBABU 00468 UBIN0806218 3084 3084 Processed 08/02/2023 8596854107 SURIBABU ()
7 Bheemavaram AP-05-036-023-016/040003
(VEMPA) 		0205036000NRG23141220222677982 14/12/2022 SANABOYINA GOPI 0205036WL0174922 SANABOYINA GOPI 00468 UBIN0806218 3084 3084 Processed 08/02/2023 8596854110 SANABOYINA GOPI ()
8 Bheemavaram AP-05-036-023-016/040003
(VEMPA) 		0205036000NRG23141220222677983 14/12/2022 SANABOYINA MUTYALAMMA 0205036WL0174922 SANABOYINA MUTYALAMMA 00468 UBIN0806218 3084 3084 Processed 08/02/2023 8596854109 SANABOYINA MUTYALAMMA ()
9 Bheemavaram AP-05-036-023-016/20146-A
(VEMPA) 		0205036000NRG23141220222677988 14/12/2022 VARDHANAPU YESU RATNAM 0205036WL0174925 VARDHANAPU YESU RATNAM 00468 UBIN0806218 3084 3084 Processed 08/02/2023 8596854117 VARDHANAPU YESU RATNAM ()
10 Bheemavaram AP-05-036-023-016/40329
(VEMPA) 		0205036000NRG23141220222677974 14/12/2022 KOMARTHI RAMADEVI 0205036WL0174916 KOMARTHI RAMADEVI 00468 UBIN0806218 3084 3084 Processed 08/02/2023 8596854106 KOMARTHI RAMADEVI ()
11 Bheemavaram AP-05-036-023-016/40330
(VEMPA) 		0205036000NRG23141220222677984 14/12/2022 KALIDINDI SATYANARAYANA RAJU 0205036WL0174923 KALIDINDI SATYANARAYANA RAJU 00468 UBIN0806218 3084 3084 Processed 08/02/2023 8596854112 KALIDINDI SATYANARAYANA RAJU ()
12 Bheemavaram AP-05-036-023-016/40330
(VEMPA) 		0205036000NRG23141220222677985 14/12/2022 KALIDINDI VANI 0205036WL0174923 KALIDINDI VANI 00468 UBIN0806218 3084 3084 Processed 08/02/2023 8596854114 KALIDINDI VANI ()
13 Bheemavaram AP-05-036-023-016/40333
(VEMPA) 		0205036000NRG23141220222677987 14/12/2022 TIRUMANI LAKSHMI 0205036WL0174924 TIRUMANI LAKSHMI 00468 UBIN0806218 3084 3084 Processed 08/02/2023 8596854108 TIRUMANI LAKSHMI ()
14 Bheemavaram AP-05-036-023-016/40333
(VEMPA) 		0205036000NRG23141220222677986 14/12/2022 TIRUMANI VENKANNA BABU 0205036WL0174924 TIRUMANI VENKANNA BABU 00468 UBIN0806218 3084 3084 Processed 08/02/2023 8596854115 TIRUMANI VENKANNA BABU ()
SubTotal 37008 37008
15 Bheemavaram AP-05-036-021-015/20296
(JONNALAGARUVU) 		0205036000NRG23141220222677328 14/12/2022 MARAMPUDI SUDHAKAR BABU 0205036WL0174649 MARAMPUDI SUDHAKAR BABU 00468 UBIN0809845 3084 3084 Processed 08/02/2023 8596854119 MARAMPUDI SUDHAKAR BABU ()
16 Bheemavaram AP-05-036-021-015/20296
(JONNALAGARUVU) 		0205036000NRG23141220222677329 14/12/2022 MARAMPUDI VIJAYA 0205036WL0174649 MARAMPUDI VIJAYA 00468 UBIN0809845 3084 3084 Processed 08/02/2023 8596854118 MARAMPUDI VIJAYA ()
SubTotal 6168 6168
Total 48316 48316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bheemavaram AP0205036_141222FTO_319063 INDIAN BANK IDIB000B021 BHIMAVARAM 5140
2 Bheemavaram AP0205036_141222FTO_319063 UNION BANK OF INDIA UBIN0806218 VEMPA 37008
3 Bheemavaram AP0205036_141222FTO_319063 UNION BANK OF INDIA UBIN0809845 THUNDURRU 6168

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