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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:29:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205041_280123APB_FTO_362053
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-05-041-005-004/030030
(KODERU) 		0205041000NRG23280120232825011 28/01/2023 Venkata Rao 0205041WL0197635 Venkata Rao 00415 SBIN0000885 1200 1200 Processed 08/02/2023 8596050654 BANDARU VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 Achanta AP-05-041-005-004/010028
(KODERU) 		0205041000NRG23280120232825001 28/01/2023 Satti Raju 0205041WL0197635 Satti Raju 00415 SBIN0002686 1200 1200 Processed 08/02/2023 8596050669 MR YARRAMSETTI SATTIRAJU STATE BANK OF INDIA(508548)
3 Achanta AP-05-041-005-004/010033
(KODERU) 		0205041000NRG23280120232825002 28/01/2023 YERAMSETI NARAYANARAO 0205041WL0197635 YERAMSETI NARAYANARAO 00415 SBIN0002686 800 800 Processed 08/02/2023 8596050661 MR YARRAMSETTI NARAYANA RAO STATE BANK OF INDIA(508548)
4 Achanta AP-05-041-005-004/010107
(KODERU) 		0205041000NRG23280120232825003 28/01/2023 venakta ramarao 0205041WL0197635 venakta ramarao 00415 SBIN0002686 1200 1200 Processed 08/02/2023 8596050660 MR YARAMSETTI VENKATA RAMA RAO STATE BANK OF INDIA(508548)
5 Achanta AP-05-041-005-004/010126
(KODERU) 		0205041000NRG23280120232825005 28/01/2023 pattabhiramayya 0205041WL0197635 pattabhiramayya 00415 SBIN0002686 1200 1200 Processed 08/02/2023 8596050665 MR MANEPALLI PATTABHIRAMAYYA STATE BANK OF INDIA(508548)
6 Achanta AP-05-041-005-004/010127
(KODERU) 		0205041000NRG23280120232825006 28/01/2023 amjeswari 0205041WL0197635 amjeswari 00415 SBIN0002686 1000 1000 Processed 08/02/2023 8596050666 DIRUSUMARTHY ANJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Achanta AP-05-041-005-004/010127
(KODERU) 		0205041000NRG23280120232825007 28/01/2023 venkatesh 0205041WL0197635 venkatesh 00415 SBIN0002686 1200 1200 Processed 08/02/2023 8596050668 DIRUSUMARTHY VENAKTESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Achanta AP-05-041-005-004/010139
(KODERU) 		0205041000NRG23280120232825008 28/01/2023 VENKATA MUTHYALU 0205041WL0197635 VENKATA MUTHYALU 00415 SBIN0002686 600 600 Processed 08/02/2023 8596050667 MR AMJURI VENKATA MUTHYALU STATE BANK OF INDIA(508548)
9 Achanta AP-05-041-005-004/030017
(KODERU) 		0205041000NRG23280120232825009 28/01/2023 Naga Lakshmi 0205041WL0197635 Naga Lakshmi 00415 SBIN0002686 1200 1200 Processed 08/02/2023 8596050662 YALLAMILLI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Achanta AP-05-041-005-004/030022
(KODERU) 		0205041000NRG23280120232825010 28/01/2023 Masenamma 0205041WL0197635 Masenamma 00415 SBIN0002686 1200 1200 Processed 08/02/2023 8596050664 MRS VADDI MASENAMMA STATE BANK OF INDIA(508548)
11 Achanta AP-05-041-005-004/030042
(KODERU) 		0205041000NRG23280120232825014 28/01/2023 Nageswara Rao 0205041WL0197635 Nageswara Rao 00415 SBIN0002686 200 200 Processed 08/02/2023 8596050656 NAGESWARARAO SARIPALLI STATE BANK OF INDIA(508548)
12 Achanta AP-05-041-005-004/030090
(KODERU) 		0205041000NRG23280120232825017 28/01/2023 naga durga 0205041WL0197635 naga durga 00415 SBIN0002686 1000 1000 Processed 08/02/2023 8596050658 YALLAMELLI NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Achanta AP-05-041-005-004/030099
(KODERU) 		0205041000NRG23280120232825020 28/01/2023 bhaskarao 0205041WL0197635 bhaskarao 00415 SBIN0002686 1200 1200 Processed 08/02/2023 8596050663 MR KOTA BHASKARRAO STATE BANK OF INDIA(508548)
SubTotal 12000 12000
14 Achanta AP-05-041-005-004/030034
(KODERU) 		0205041000NRG23280120232825012 28/01/2023 Buli Mariyya 0205041WL0197635 Buli Mariyya 00415 SBIN0005877 1000 1000 Processed 08/02/2023 8596050655 KOTA BULLI MARIYYA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
15 Achanta AP-05-041-005-004/010116
(KODERU) 		0205041000NRG23280120232825004 28/01/2023 nagaraju 0205041WL0197635 nagaraju 00415 SBIN0007266 1200 1200 Processed 08/02/2023 8596050659 MR YERRAMSETTI NAGA RAJU STATE BANK OF INDIA(508548)
16 Achanta AP-05-041-005-004/030069
(KODERU) 		0205041000NRG23280120232825015 28/01/2023 Meerayya 0205041WL0197635 Meerayya 00415 SBIN0007266 1200 1200 Processed 08/02/2023 8596050657 Mr PILLI MEERAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 2400 2400
17 Achanta AP-05-041-005-004/030078
(KODERU) 		0205041000NRG23280120232825016 28/01/2023 Edukondalu 0205041WL0197635 Edukondalu 00468 UBIN0800015 1000 1000 Processed 08/02/2023 8596050648 KOTA EDUKONDALU UNION BANK OF INDIA(508500)
18 Achanta AP-05-041-005-004/030095
(KODERU) 		0205041000NRG23280120232825018 28/01/2023 mangatayaru 0205041WL0197635 mangatayaru 00468 UBIN0800015 1000 1000 Processed 08/02/2023 8596050649 DASARI MANGATAYARU UNION BANK OF INDIA(508500)
19 Achanta AP-05-041-005-004/030098
(KODERU) 		0205041000NRG23280120232825019 28/01/2023 prasad 0205041WL0197635 prasad 00468 UBIN0800015 1200 1200 Processed 08/02/2023 8596050651 KOTA PRASAD UNION BANK OF INDIA(508500)
20 Achanta AP-05-041-005-004/030100
(KODERU) 		0205041000NRG23280120232825021 28/01/2023 uma 0205041WL0197635 uma 00468 UBIN0800015 600 600 Processed 08/02/2023 8596050650 DIDLA UMA UNION BANK OF INDIA(508500)
SubTotal 3800 3800
21 Achanta AP-05-041-005-004/030035
(KODERU) 		0205041000NRG23280120232825013 28/01/2023 Mohana Rao 0205041WL0197635 Mohana Rao 00691 IPOS0000001 600 600 Processed 08/02/2023 8596050653 SARRILLA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Achanta AP-05-041-005-004/33
(KODERU) 		0205041000NRG23280120232825022 28/01/2023 Medidi Kishore babu 0205041WL0197635 Medidi Kishore babu 00691 IPOS0000001 800 800 Processed 08/02/2023 8596050652 MEDIDI KISHORE BABU BANK OF BARODA(606985)
SubTotal 1400 1400
Total 21800 21800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achanta AP0205041_280123APB_FTO_362053 STATE BANK OF INDIA SBIN0000885 NARSAPUR 1200
2 Achanta AP0205041_280123APB_FTO_362053 STATE BANK OF INDIA SBIN0002686 ACHANTA 12000
3 Achanta AP0205041_280123APB_FTO_362053 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 1000
4 Achanta AP0205041_280123APB_FTO_362053 STATE BANK OF INDIA SBIN0007266 KODAMANCHILI 2400
5 Achanta AP0205041_280123APB_FTO_362053 UNION BANK OF INDIA UBIN0800015 ACHANTA 3800
6 Achanta AP0205041_280123APB_FTO_362053 India Post Payments Bank IPOS0000001 BHIMAVARAM 1400

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