Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205041_270223FTO_395275
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 Achanta AP-05-041-010-009/090074
(VALLURU) 		0205041000NRG23230220233011470 27/02/2023 Rambabu 0205041WL0211331 Rambabu 00176 IDIB000M228 2313 2313 Rejected 12/04/2023 0413796017 A/c Blocked or Frozen
SubTotal 2313 2313
2 Achanta AP-05-041-001-001/100045
(ACHANTA) 		0205041000NRG23210220232981265 27/02/2023 Durga 0205041WL0209538 Durga 00415 SBIN0002686 1000 1000 Processed 01/04/2023 0413796025 MR KOLLA VENKATA DURGA ()
3 Achanta AP-05-041-001-001/100045
(ACHANTA) 		0205041000NRG23210220232981267 27/02/2023 Durga 0205041WL0209538 Durga 00415 SBIN0002686 575 575 Processed 01/04/2023 0413796024 MR KOLLA VENKATA DURGA ()
4 Achanta AP-05-041-007-006/040013
(KARUGORUMILLI) 		0205041000NRG23260220233028684 27/02/2023 Srinu Babu 0205041WL0212271 Srinu Babu 00415 SBIN0002686 606 606 Processed 01/04/2023 0413796023 MISS MUTTABATTULA VIJAYA DURGA ()
5 Achanta AP-05-041-009-008/050138
(ACHANTA VEMAVARAM) 		0205041000NRG23250220233022735 27/02/2023 Adi Lakshmi 0205041WL0211892 Adi Lakshmi 00415 SBIN0002686 3598 3598 Processed 01/04/2023 0413796022 MRS GEDDADA ADILAKSHMI ()
SubTotal 5779 5779
6 Achanta AP-05-041-004-003/080109
(PEDAMALLAM) 		0205041000NRG23260220233028697 27/02/2023 Shekar 0205041WL0212275 Shekar 00415 SBIN0002730 3598 3598 Processed 01/04/2023 0413796027 MISS SIRRA RAJYA LAKSHMI ()
7 Achanta AP-05-041-012-010/020167
(AYODHYA LANKA) 		0205041000NRG23260220233028692 27/02/2023 bala krishna 0205041WL0212273 bala krishna 00415 SBIN0002730 200 200 Processed 01/04/2023 0413796026 MR KADALI BALA KRISHNA ()
8 Achanta AP-05-041-012-010/020182
(AYODHYA LANKA) 		0205041000NRG23260220233028693 27/02/2023 Srinivasa Rao 0205041WL0212273 Srinivasa Rao 00415 SBIN0002730 200 200 Processed 01/04/2023 0413796028 MR BOKKA SRINIVASA RAO ()
9 Achanta AP-05-041-012-010/020182
(AYODHYA LANKA) 		0205041000NRG23260220233028694 27/02/2023 Srinivasa Rao 0205041WL0212273 Srinivasa Rao 00415 SBIN0002730 200 200 Processed 01/04/2023 0413796029 MR BOKKA SRINIVASA RAO ()
10 Achanta AP-05-041-012-010/020182
(AYODHYA LANKA) 		0205041000NRG23260220233028688 27/02/2023 Srinivasa Rao 0205041WL0212273 Srinivasa Rao 00415 SBIN0002730 200 200 Processed 01/04/2023 0413796030 MR BOKKA SRINIVASA RAO ()
11 Achanta AP-05-041-012-010/020182
(AYODHYA LANKA) 		0205041000NRG23260220233028689 27/02/2023 Srinivasa Rao 0205041WL0212273 Srinivasa Rao 00415 SBIN0002730 1400 1400 Processed 01/04/2023 0413796031 MR BOKKA SRINIVASA RAO ()
12 Achanta AP-05-041-012-010/020182
(AYODHYA LANKA) 		0205041000NRG23260220233028690 27/02/2023 Srinivasa Rao 0205041WL0212273 Srinivasa Rao 00415 SBIN0002730 800 800 Processed 01/04/2023 0413796032 MR BOKKA SRINIVASA RAO ()
SubTotal 6598 6598
13 Achanta AP-05-041-009-008/080027
(ACHANTA VEMAVARAM) 		0205041000NRG23250220233022736 27/02/2023 Naga Raju 0205041WL0211892 Naga Raju 00415 SBIN0003252 2056 2056 Processed 01/04/2023 0413796033 MR SANABOINA NAGARAJU ()
SubTotal 2056 2056
14 Achanta AP-05-041-003-002/080200
(KODAMANCHILI) 		0205041000NRG23260220233028695 27/02/2023 abbulu 0205041WL0212274 abbulu 00415 SBIN0007266 771 771 Processed 01/04/2023 0413796034 MR ABBULU CHINTA ()
15 Achanta AP-05-041-003-002/080200
(KODAMANCHILI) 		0205041000NRG23260220233028696 27/02/2023 abbulu 0205041WL0212274 abbulu 00415 SBIN0007266 1542 1542 Processed 01/04/2023 0413796035 MR ABBULU CHINTA ()
SubTotal 2313 2313
16 Achanta AP-05-041-001-001/070300
(ACHANTA) 		0205041000NRG23210220232981268 27/02/2023 Rajeswari 0205041WL0209538 Rajeswari 00468 UBIN0800015 800 800 Processed 01/04/2023 0413796047 Rajeswari ()
17 Achanta AP-05-041-001-001/100011
(ACHANTA) 		0205041000NRG23210220232981269 27/02/2023 Masenu Rao 0205041WL0209538 Masenu Rao 00468 UBIN0800015 230 230 Processed 01/04/2023 0413796048 Masenu Rao ()
18 Achanta AP-05-041-001-001/100011
(ACHANTA) 		0205041000NRG23210220232981266 27/02/2023 Masenu Rao 0205041WL0209538 Masenu Rao 00468 UBIN0800015 200 200 Processed 01/04/2023 0413796049 Masenu Rao ()
19 Achanta AP-05-041-002-001/130193
(SESHAMMA CHERUVU) 		0205041000NRG23260220233028686 27/02/2023 Brahmaiah 0205041WL0212272 Brahmaiah 00468 UBIN0800015 2056 2056 Processed 01/04/2023 0413796050 Brahmaiah ()
20 Achanta AP-05-041-002-001/130227
(SESHAMMA CHERUVU) 		0205041000NRG23260220233028687 27/02/2023 Padma 0205041WL0212272 Padma 00468 UBIN0800015 600 600 Processed 01/04/2023 0413796039 Padma ()
21 Achanta AP-05-041-002-001/130227
(SESHAMMA CHERUVU) 		0205041000NRG23260220233028685 27/02/2023 Padma 0205041WL0212272 Padma 00468 UBIN0800015 640 640 Processed 01/04/2023 0413796040 Padma ()
22 Achanta AP-05-041-008-007/070091
(PENUMANCHILI) 		0205041000NRG23240220233017341 27/02/2023 Rama Krishna 0205041WL0211621 Rama Krishna 00468 UBIN0800015 400 400 Processed 01/04/2023 0413796036 Rama Krishna ()
23 Achanta AP-05-041-009-008/010111
(ACHANTA VEMAVARAM) 		0205041000NRG23250220233022732 27/02/2023 Bhadra Kantham 0205041WL0211892 Bhadra Kantham 00468 UBIN0800015 1080 1080 Processed 01/04/2023 0413796045 Bhadra Kantham ()
24 Achanta AP-05-041-009-008/010111
(ACHANTA VEMAVARAM) 		0205041000NRG23250220233022739 27/02/2023 Bhadra Kantham 0205041WL0211892 Bhadra Kantham 00468 UBIN0800015 1000 1000 Processed 01/04/2023 0413796044 Bhadra Kantham ()
25 Achanta AP-05-041-009-008/010195
(ACHANTA VEMAVARAM) 		0205041000NRG23250220233022733 27/02/2023 Durga Varalakshmi 0205041WL0211892 Durga Varalakshmi 00468 UBIN0800015 1080 1080 Processed 01/04/2023 0413796041 Durga Varalakshmi ()
26 Achanta AP-05-041-009-008/010195
(ACHANTA VEMAVARAM) 		0205041000NRG23250220233022737 27/02/2023 Durga Varalakshmi 0205041WL0211892 Durga Varalakshmi 00468 UBIN0800015 1000 1000 Processed 01/04/2023 0413796042 Durga Varalakshmi ()
27 Achanta AP-05-041-009-008/010284
(ACHANTA VEMAVARAM) 		0205041000NRG23250220233022738 27/02/2023 Satyanarayana 0205041WL0211892 Satyanarayana 00468 UBIN0800015 800 800 Processed 01/04/2023 0413796037 Satyanarayana ()
28 Achanta AP-05-041-009-008/010284
(ACHANTA VEMAVARAM) 		0205041000NRG23250220233022734 27/02/2023 Satyanarayana 0205041WL0211892 Satyanarayana 00468 UBIN0800015 1197 1197 Processed 01/04/2023 0413796038 Satyanarayana ()
29 Achanta AP-05-041-009-008/130069
(ACHANTA VEMAVARAM) 		0205041000NRG23250220233022740 27/02/2023 Mery Mata 0205041WL0211892 Mery Mata 00468 UBIN0800015 600 600 Processed 01/04/2023 0413796043 Mery Mata ()
30 Achanta AP-05-041-009-008/130086
(ACHANTA VEMAVARAM) 		0205041000NRG23250220233022741 27/02/2023 Venkata Narasamma 0205041WL0211892 Venkata Narasamma 00468 UBIN0800015 600 600 Processed 01/04/2023 0413796046 Venkata Narasamma ()
SubTotal 12283 12283
31 Achanta AP-05-041-012-010/030004
(AYODHYA LANKA) 		0205041000NRG23260220233028691 27/02/2023 Venkateswara Rao 0205041WL0212273 Venkateswara Rao 00468 UBIN0807281 3598 3598 Processed 01/04/2023 0413796051 Venkateswara Rao ()
SubTotal 3598 3598
32 Achanta AP-05-041-007-006/040005
(KARUGORUMILLI) 		0205041000NRG23260220233028683 27/02/2023 Naga Raju 0205041WL0212271 Naga Raju 00468 UBIN0CG7225 202 202 Processed 01/04/2023 0413796052 INJETI NAGA RAJU ()
SubTotal 202 202
33 Achanta AP-05-041-010-009/020250
(VALLURU) 		0205041000NRG23230220233013217 27/02/2023 nageswararao 0205041WL0211417 nageswararao 00691 IPOS0000001 1799 1799 Processed 01/04/2023 0413796019 nageswararao ()
34 Achanta AP-05-041-010-009/020250
(VALLURU) 		0205041000NRG23230220233013218 27/02/2023 nageswararao 0205041WL0211417 nageswararao 00691 IPOS0000001 1542 1542 Processed 01/04/2023 0413796018 nageswararao ()
35 Achanta AP-05-041-010-009/020250
(VALLURU) 		0205041000NRG23230220233013219 27/02/2023 nageswararao 0205041WL0211417 nageswararao 00691 IPOS0000001 3084 3084 Processed 01/04/2023 0413796020 nageswararao ()
36 Achanta AP-05-041-010-009/020250
(VALLURU) 		0205041000NRG23230220233013220 27/02/2023 nageswararao 0205041WL0211417 nageswararao 00691 IPOS0000001 1028 1028 Processed 01/04/2023 0413796021 nageswararao ()
SubTotal 7453 7453
Total 42595 42595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achanta AP0205041_270223FTO_395275 INDIAN BANK IDIB000M228 MICROSATE, PALAKOL 2313
2 Achanta AP0205041_270223FTO_395275 STATE BANK OF INDIA SBIN0002686 ACHANTA 5779
3 Achanta AP0205041_270223FTO_395275 STATE BANK OF INDIA SBIN0002730 JAGGANNAPETA 6598
4 Achanta AP0205041_270223FTO_395275 STATE BANK OF INDIA SBIN0003252 GUMMALUR 2056
5 Achanta AP0205041_270223FTO_395275 STATE BANK OF INDIA SBIN0007266 KODAMANCHILI 2313
6 Achanta AP0205041_270223FTO_395275 UNION BANK OF INDIA UBIN0800015 ACHANTA 12283
7 Achanta AP0205041_270223FTO_395275 UNION BANK OF INDIA UBIN0807281 NAGULANKA 3598
8 Achanta AP0205041_270223FTO_395275 UNION BANK OF INDIA UBIN0CG7225 Valluru (W) 202
9 Achanta AP0205041_270223FTO_395275 India Post Payments Bank IPOS0000001 BHIMAVARAM 7453

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