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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205036_241222APB_FTO_328573
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-05-036-010-012/020509
(GUTLAPADU) 		0205036000NRG23241220222708264 24/12/2022 Narayana Murty 0205036WL0181681 Narayana Murty 00048 BKID0008648 3084 3084 Processed 09/02/2023 8615924856 KOLLATI NARAYANA MURTHY BANK OF INDIA(508505)
SubTotal 3084 3084
2 Bheemavaram AP-05-036-010-012/020497
(GUTLAPADU) 		0205036000NRG23241220222708260 24/12/2022 Satish Babu 0205036WL0181678 Satish Babu 00089 CBIN0280826 3084 3084 Processed 09/02/2023 8615924850 Mr VARDHANAPU SATISH BABU CENTRAL BANK OF INDIA(607115)
SubTotal 3084 3084
3 Bheemavaram AP-05-036-019-014/010374
(BETHAPUDI) 		0205036000NRG23241220222708204 24/12/2022 KASU 0205036WL0181648 KASU 00176 IDIB000B021 2570 2570 Processed 09/02/2023 8615924855 Mrs CHILAKAPATI KASU INDIAN BANK(607105)
4 Bheemavaram AP-05-036-019-014/010452
(BETHAPUDI) 		0205036000NRG23241220222708198 24/12/2022 Govinda Rao 0205036WL0181645 Govinda Rao 00176 IDIB000B021 2570 2570 Processed 09/02/2023 8615924852 Mr Kottapalli Govindrao INDIAN BANK(607105)
5 Bheemavaram AP-05-036-019-014/010452
(BETHAPUDI) 		0205036000NRG23241220222708199 24/12/2022 VIJAYALAKSHMI 0205036WL0181645 VIJAYALAKSHMI 00176 IDIB000B021 2570 2570 Processed 09/02/2023 8615924853 KOTTAPALLI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bheemavaram AP-05-036-019-014/050132
(BETHAPUDI) 		0205036000NRG23241220222708206 24/12/2022 Ramu 0205036WL0181650 Ramu 00176 IDIB000B021 2570 2570 Processed 09/02/2023 8615924857 Mr RAMU SIDDIREDDY INDIAN BANK(607105)
7 Bheemavaram AP-05-036-019-014/050132
(BETHAPUDI) 		0205036000NRG23241220222708207 24/12/2022 SESHAVENI 0205036WL0181650 SESHAVENI 00176 IDIB000B021 2570 2570 Processed 09/02/2023 8615924858 Smt SIDDIREDDY SESHAVENI INDIAN BANK(607105)
8 Bheemavaram AP-05-036-019-014/060083
(BETHAPUDI) 		0205036000NRG23241220222708205 24/12/2022 Suresh 0205036WL0181649 Suresh 00176 IDIB000B021 2570 2570 Processed 09/02/2023 8615924854 Mr GOPE SURESH INDIAN BANK(607105)
SubTotal 15420 15420
9 Bheemavaram AP-05-036-019-014/010374
(BETHAPUDI) 		0205036000NRG23241220222708203 24/12/2022 Samiyelu 0205036WL0181648 Samiyelu 00415 SBIN0006556 2570 2570 Processed 09/02/2023 8615924851 Mr CHILAKAPATI SAMYUL INDIAN BANK(607105)
SubTotal 2570 2570
10 Bheemavaram AP-05-036-010-012/020205
(GUTLAPADU) 		0205036000NRG23241220222708276 24/12/2022 Manga 0205036WL0181685 Manga 00468 UBIN0801798 3084 3084 Processed 09/02/2023 8615924842 TIRUMANI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bheemavaram AP-05-036-010-012/020205
(GUTLAPADU) 		0205036000NRG23241220222708275 24/12/2022 Narasimha Swamy 0205036WL0181685 Narasimha Swamy 00468 UBIN0801798 3084 3084 Processed 09/02/2023 8615924845 TIRUMANI NARASIMHA SWAMY UNION BANK OF INDIA(508500)
12 Bheemavaram AP-05-036-010-012/020472
(GUTLAPADU) 		0205036000NRG23241220222708268 24/12/2022 Lakshmi Paarvati 0205036WL0181682 Lakshmi Paarvati 00468 UBIN0801798 3084 3084 Processed 09/02/2023 8615924838 BOMMIDI LAXMI PARVATI UNION BANK OF INDIA(508500)
13 Bheemavaram AP-05-036-010-012/020472
(GUTLAPADU) 		0205036000NRG23241220222708267 24/12/2022 Satyanarayana 0205036WL0181682 Satyanarayana 00468 UBIN0801798 3084 3084 Processed 09/02/2023 8615924846 BOMMIDI SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bheemavaram AP-05-036-010-012/020487
(GUTLAPADU) 		0205036000NRG23241220222708271 24/12/2022 Lakshmi 0205036WL0181684 Lakshmi 00468 UBIN0801798 3084 3084 Processed 09/02/2023 8615924841 KOYYALAGADDA LAXMI UNION BANK OF INDIA(508500)
15 Bheemavaram AP-05-036-010-012/020509
(GUTLAPADU) 		0205036000NRG23241220222708265 24/12/2022 NEELAVATHI 0205036WL0181681 NEELAVATHI 00468 UBIN0801798 3084 3084 Processed 09/02/2023 8615924843 KOLLATI NEELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bheemavaram AP-05-036-010-012/020653
(GUTLAPADU) 		0205036000NRG23241220222708258 24/12/2022 ADILAKSHMI 0205036WL0181676 ADILAKSHMI 00468 UBIN0801798 3084 3084 Processed 09/02/2023 8615924837 BOMMIDI ADILAKSHMI UNION BANK OF INDIA(508500)
17 Bheemavaram AP-05-036-010-012/020653
(GUTLAPADU) 		0205036000NRG23241220222708257 24/12/2022 MUTHYAM 0205036WL0181676 MUTHYAM 00468 UBIN0801798 3084 3084 Processed 09/02/2023 8615924848 BOMMIDI MUTYAM UNION BANK OF INDIA(508500)
18 Bheemavaram AP-05-036-010-012/20922
(GUTLAPADU) 		0205036000NRG23241220222708266 24/12/2022 Kollati para lakshmi 0205036WL0181681 Kollati para lakshmi 00468 UBIN0801798 3084 3084 Processed 09/02/2023 8615924847 KOLLATI PARA LAKSHMI UNION BANK OF INDIA(508500)
19 Bheemavaram AP-05-036-010-012/20930
(GUTLAPADU) 		0205036000NRG23241220222708263 24/12/2022 Kesireddy Seshaveni 0205036WL0181680 Kesireddy Seshaveni 00468 UBIN0801798 3084 3084 Processed 09/02/2023 8615924844 KESIREDDY SHESHAVENI UNION BANK OF INDIA(508500)
20 Bheemavaram AP-05-036-010-012/20930
(GUTLAPADU) 		0205036000NRG23241220222708262 24/12/2022 Kesireddy Veera Badram 0205036WL0181680 Kesireddy Veera Badram 00468 UBIN0801798 3084 3084 Processed 09/02/2023 8615924839 KESIREDDY VERABHADRA RAO UNION BANK OF INDIA(508500)
21 Bheemavaram AP-05-036-010-012/20932
(GUTLAPADU) 		0205036000NRG23241220222708272 24/12/2022 Koyyalagadda mutyalamma 0205036WL0181684 Koyyalagadda mutyalamma 00468 UBIN0801798 3084 3084 Processed 09/02/2023 8615924840 KOYYALAGADDA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bheemavaram AP-05-036-010-012/20933
(GUTLAPADU) 		0205036000NRG23241220222708277 24/12/2022 Kopanathi Nagajyothi 0205036WL0181685 Kopanathi Nagajyothi 00468 UBIN0801798 3084 3084 Processed 09/02/2023 8615924849 KOPANATHI NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40092 40092
Total 64250 64250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bheemavaram AP0205036_241222APB_FTO_328573 Bank of India BKID0008648 BHIVARAM 3084
2 Bheemavaram AP0205036_241222APB_FTO_328573 Central Bank Of India CBIN0280826 BHIMAVARAM 3084
3 Bheemavaram AP0205036_241222APB_FTO_328573 INDIAN BANK IDIB000B021 BHIMAVARAM 15420
4 Bheemavaram AP0205036_241222APB_FTO_328573 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 2570
5 Bheemavaram AP0205036_241222APB_FTO_328573 UNION BANK OF INDIA UBIN0801798 GOLLAVANITIPPA 40092

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