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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:56:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205040_230422APB_FTO_28191
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 Penugonda AP-05-040-012-012/020013
(MULAPARRU) 		0205040000NRG23230420220083097 23/04/2022 Lakshmi 0205040WL0005050 Lakshmi 00415 SBIN0002686 1084 1084 Processed 16/05/2022 1242985792 LAKSHMI SELAOUDDI UNION BANK OF INDIA(508500)
2 Penugonda AP-05-040-012-012/020072
(MULAPARRU) 		0205040000NRG23230420220083102 23/04/2022 raja sekhar 0205040WL0005050 raja sekhar 00415 SBIN0002686 1084 1084 Processed 16/05/2022 1242985800 MAKA RAJA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Penugonda AP-05-040-012-012/110100
(MULAPARRU) 		0205040000NRG23230420220083113 23/04/2022 Nagalakshmi 0205040WL0005050 Nagalakshmi 00415 SBIN0002686 1084 1084 Processed 16/05/2022 1242985797 NAGAMANI PITHANI UNION BANK OF INDIA(508500)
4 Penugonda AP-05-040-012-012/110106
(MULAPARRU) 		0205040000NRG23230420220083114 23/04/2022 Lakshmi 0205040WL0005050 Lakshmi 00415 SBIN0002686 1084 1084 Processed 16/05/2022 1242985793 MRS LAKSHMI PEETHANI STATE BANK OF INDIA(508548)
5 Penugonda AP-05-040-012-012/110122
(MULAPARRU) 		0205040000NRG23230420220083116 23/04/2022 Janshi 0205040WL0005050 Janshi 00415 SBIN0002686 1084 1084 Processed 16/05/2022 1242985802 JHANSI PEETHANI STATE BANK OF INDIA(508548)
SubTotal 5420 5420
6 Penugonda AP-05-040-012-012/110057
(MULAPARRU) 		0205040000NRG23230420220083111 23/04/2022 Hanumantarao 0205040WL0005050 Hanumantarao 00415 SBIN0002782 1084 1084 Processed 16/05/2022 1242985801 MR HANUMANTHURAO KUKKALA STATE BANK OF INDIA(508548)
SubTotal 1084 1084
7 Penugonda AP-05-040-012-012/110052
(MULAPARRU) 		0205040000NRG23230420220083109 23/04/2022 Manga 0205040WL0005050 Manga 00415 SBIN0015838 1084 1084 Processed 16/05/2022 1242985795 MANGA Y UNION BANK OF INDIA(508500)
SubTotal 1084 1084
8 Penugonda AP-05-040-012-012/020052
(MULAPARRU) 		0205040000NRG23230420220083101 23/04/2022 Krishnaprasad 0205040WL0005050 Krishnaprasad 00415 SBIN0020565 1084 1084 Processed 16/05/2022 1242985794 MR DAKAVARAPU KRISHNA PRASAD STATE BANK OF INDIA(508548)
9 Penugonda AP-05-040-012-012/110110
(MULAPARRU) 		0205040000NRG23230420220083115 23/04/2022 Delipkumar 0205040WL0005050 Delipkumar 00415 SBIN0020565 1084 1084 Processed 16/05/2022 1242985796 MR GUDALA DILEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2168 2168
10 Penugonda AP-05-040-012-012/020052
(MULAPARRU) 		0205040000NRG23230420220083100 23/04/2022 Ramesh 0205040WL0005050 Ramesh 00468 UBIN0561363 1084 1084 Rejected 16/05/2022 1242985798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Penugonda AP-05-040-012-012/110057
(MULAPARRU) 		0205040000NRG23230420220083110 23/04/2022 Nagaveni 0205040WL0005050 Nagaveni 00468 UBIN0561363 1084 1084 Processed 16/05/2022 1242985799 NAGAVENI K UNION BANK OF INDIA(508500)
SubTotal 2168 2168
12 Penugonda AP-05-040-012-012/010229
(MULAPARRU) 		0205040000NRG23230420220083090 23/04/2022 satyavati 0205040WL0005050 satyavati 00468 UBIN0800015 1084 1084 Processed 16/05/2022 1242985803 PANDE SATYAVATHI UNION BANK OF INDIA(508500)
13 Penugonda AP-05-040-012-012/020072
(MULAPARRU) 		0205040000NRG23230420220083103 23/04/2022 salomi 0205040WL0005050 salomi 00468 UBIN0800015 1084 1084 Processed 16/05/2022 1242985777 MAKA SALOMI UNION BANK OF INDIA(508500)
SubTotal 2168 2168
14 Penugonda AP-05-040-012-012/020013
(MULAPARRU) 		0205040000NRG23230420220083098 23/04/2022 Sudhakar 0205040WL0005050 Sudhakar 00468 UBIN0804291 1084 1084 Processed 16/05/2022 1242985791 NELAPUDI SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 1084 1084
15 Penugonda AP-05-040-012-012/010232
(MULAPARRU) 		0205040000NRG23230420220083091 23/04/2022 venkatalakshmi 0205040WL0005050 venkatalakshmi 00468 UBIN0805076 1084 1084 Processed 16/05/2022 1242985784 PEETAANI VENKATALAKSHMI UNION BANK OF INDIA(508500)
16 Penugonda AP-05-040-012-012/010233
(MULAPARRU) 		0205040000NRG23230420220083092 23/04/2022 durga 0205040WL0005050 durga 00468 UBIN0805076 1084 1084 Processed 16/05/2022 1242985782 GUTTULA DURGA UNION BANK OF INDIA(508500)
17 Penugonda AP-05-040-012-012/010235
(MULAPARRU) 		0205040000NRG23230420220083093 23/04/2022 sunitha 0205040WL0005050 sunitha 00468 UBIN0805076 1084 1084 Processed 16/05/2022 1242985783 MRS SUNEETHA PECHETI STATE BANK OF INDIA(508548)
18 Penugonda AP-05-040-012-012/010236
(MULAPARRU) 		0205040000NRG23230420220083094 23/04/2022 satyanarayana 0205040WL0005050 satyanarayana 00468 UBIN0805076 1084 1084 Processed 16/05/2022 1242985789 VENDRA SATYANARAYANA UNION BANK OF INDIA(508500)
19 Penugonda AP-05-040-012-012/010237
(MULAPARRU) 		0205040000NRG23230420220083095 23/04/2022 sarojini 0205040WL0005050 sarojini 00468 UBIN0805076 1084 1084 Processed 16/05/2022 1242985790 YANDRA SAROJINI UNION BANK OF INDIA(508500)
20 Penugonda AP-05-040-012-012/010252
(MULAPARRU) 		0205040000NRG23230420220083096 23/04/2022 mentlamma 0205040WL0005050 mentlamma 00468 UBIN0805076 1084 1084 Processed 16/05/2022 1242985781 GUTHULA MENTLAMMA UNION BANK OF INDIA(508500)
21 Penugonda AP-05-040-012-012/110010
(MULAPARRU) 		0205040000NRG23230420220083105 23/04/2022 Satyanarayana 0205040WL0005050 Satyanarayana 00468 UBIN0805076 1084 1084 Processed 16/05/2022 1242985785 KETHA SATYANARAYANA UNION BANK OF INDIA(508500)
22 Penugonda AP-05-040-012-012/110010
(MULAPARRU) 		0205040000NRG23230420220083106 23/04/2022 Venkatalakshmi 0205040WL0005050 Venkatalakshmi 00468 UBIN0805076 1084 1084 Processed 16/05/2022 1242985786 KETHA VENKATALAKSHMI UNION BANK OF INDIA(508500)
23 Penugonda AP-05-040-012-012/110012
(MULAPARRU) 		0205040000NRG23230420220083107 23/04/2022 Srinivasarao 0205040WL0005050 Srinivasarao 00468 UBIN0805076 1084 1084 Processed 16/05/2022 1242985779 Mr srinivasarao peetani THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
24 Penugonda AP-05-040-012-012/110012
(MULAPARRU) 		0205040000NRG23230420220083108 23/04/2022 Venkatalakshmi 0205040WL0005050 Venkatalakshmi 00468 UBIN0805076 1084 1084 Processed 16/05/2022 1242985778 MRS PEETANI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
25 Penugonda AP-05-040-012-012/110100
(MULAPARRU) 		0205040000NRG23230420220083112 23/04/2022 Gandhi 0205040WL0005050 Gandhi 00468 UBIN0805076 1084 1084 Processed 16/05/2022 1242985780 PEETHANI GANDHI UNION BANK OF INDIA(508500)
26 Penugonda AP-05-040-012-012/110123
(MULAPARRU) 		0205040000NRG23230420220083118 23/04/2022 Balaji 0205040WL0005050 Balaji 00468 UBIN0805076 1084 1084 Processed 16/05/2022 1242985788 GUTTULA BALAJI UNION BANK OF INDIA(508500)
27 Penugonda AP-05-040-012-012/110126
(MULAPARRU) 		0205040000NRG23230420220083119 23/04/2022 Venkatlakshmi 0205040WL0005050 Venkatlakshmi 00468 UBIN0805076 1084 1084 Processed 16/05/2022 1242985787 BOKKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 14092 14092
Total 29268 29268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penugonda AP0205040_230422APB_FTO_28191 STATE BANK OF INDIA SBIN0002686 ACHANTA 5420
2 Penugonda AP0205040_230422APB_FTO_28191 STATE BANK OF INDIA SBIN0002782 PENUGONDA 1084
3 Penugonda AP0205040_230422APB_FTO_28191 STATE BANK OF INDIA SBIN0015838 SIDHANTHAM 1084
4 Penugonda AP0205040_230422APB_FTO_28191 STATE BANK OF INDIA SBIN0020565 VADALI 2168
5 Penugonda AP0205040_230422APB_FTO_28191 UNION BANK OF INDIA UBIN0561363 MARUTERU 2168
6 Penugonda AP0205040_230422APB_FTO_28191 UNION BANK OF INDIA UBIN0800015 ACHANTA 2168
7 Penugonda AP0205040_230422APB_FTO_28191 UNION BANK OF INDIA UBIN0804291 PENUGONDA 1084
8 Penugonda AP0205040_230422APB_FTO_28191 UNION BANK OF INDIA UBIN0805076 SIDHANTAM 14092

Download In Excel