Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:44:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205042_020922FTO_188850
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 Poduru AP-05-042-009-008/010716
(VEDANGI) 		0205042000NRG23020920222370262 02/09/2022 NAGARAJU 0205042WL0088637 NAGARAJU 00176 IDIB000J022 1285 1285 Processed 06/12/2022 6944216011 NAGARAJU ()
2 Poduru AP-05-042-009-008/010716
(VEDANGI) 		0205042000NRG23020920222370261 02/09/2022 SARADA 0205042WL0088637 SARADA 00176 IDIB000J022 1285 1285 Processed 06/12/2022 6944216012 SARADA ()
SubTotal 2570 2570
3 Poduru AP-05-042-002-002/020051
(J.PURAM) 		0205042000NRG23020920222371506 02/09/2022 Sandya 0205042WL0088783 Sandya 00176 IDIB000K118 2056 2056 Processed 06/12/2022 6944216016 Sandya ()
4 Poduru AP-05-042-008-007/010887
(K.CHIKKALA) 		0205042000NRG23020920222370223 02/09/2022 APPAMMA 0205042WL0088614 APPAMMA 00176 IDIB000K118 1960 1960 Processed 06/12/2022 6944216015 APPAMMA ()
5 Poduru AP-05-042-008-007/010887
(K.CHIKKALA) 		0205042000NRG23020920222370222 02/09/2022 VENKATARAJU 0205042WL0088614 VENKATARAJU 00176 IDIB000K118 1960 1960 Processed 06/12/2022 6944216013 VENKATARAJU ()
6 Poduru AP-05-042-008-007/010926
(K.CHIKKALA) 		0205042000NRG23020920222370169 02/09/2022 kutumba rao 0205042WL0088604 kutumba rao 00176 IDIB000K118 1960 1960 Processed 06/12/2022 6944216017 kutumba rao ()
7 Poduru AP-05-042-008-007/010926
(K.CHIKKALA) 		0205042000NRG23020920222370170 02/09/2022 NAVEEN 0205042WL0088604 NAVEEN 00176 IDIB000K118 490 490 Processed 06/12/2022 6944216014 NAVEEN ()
SubTotal 8426 8426
8 Poduru AP-05-042-002-002/020052
(J.PURAM) 		0205042000NRG23020920222371582 02/09/2022 Swapna 0205042WL0088795 Swapna 00176 IDIB000P039 2056 2056 Processed 06/12/2022 6944216024 Swapna ()
9 Poduru AP-05-042-002-002/040116
(J.PURAM) 		0205042000NRG23020920222371599 02/09/2022 Mutyalu 0205042WL0088802 Mutyalu 00176 IDIB000P039 2056 2056 Processed 06/12/2022 6944216025 Mutyalu ()
10 Poduru AP-05-042-002-002/050038
(J.PURAM) 		0205042000NRG23020920222371604 02/09/2022 Bhaskararao 0205042WL0088806 Bhaskararao 00176 IDIB000P039 2056 2056 Processed 06/12/2022 6944216026 Bhaskararao ()
11 Poduru AP-05-042-005-004/010033
(M.M.PADU) 		0205042000NRG23020920222370231 02/09/2022 Jyothi 0205042WL0088622 Jyothi 00176 IDIB000P039 2056 2056 Processed 06/12/2022 6944216023 Jyothi ()
SubTotal 8224 8224
12 Poduru AP-05-042-009-008/010736
(VEDANGI) 		0205042000NRG23020920222370256 02/09/2022 Jagadeesh 0205042WL0088634 Jagadeesh 00176 IDIB000V142 1225 1225 Processed 06/12/2022 6944216022 Jagadeesh ()
13 Poduru AP-05-042-009-008/010736
(VEDANGI) 		0205042000NRG23020920222370257 02/09/2022 satyavathi 0205042WL0088634 satyavathi 00176 IDIB000V142 1225 1225 Processed 06/12/2022 6944216021 satyavathi ()
SubTotal 2450 2450
14 Poduru AP-05-042-002-002/040113
(J.PURAM) 		0205042000NRG23020920222371513 02/09/2022 Sumathi 0205042WL0088786 Sumathi 00415 SBIN0002686 2056 2056 Processed 06/12/2022 6944216027 MRS KAPA SUMATHI ()
SubTotal 2056 2056
15 Poduru AP-05-042-014-012/010608
(GUMMALURU) 		0205042000NRG23020920222370469 02/09/2022 Satyavathi 0205042WL0088639 Satyavathi 00415 SBIN0003252 2056 2056 Processed 06/12/2022 6944216028 MRS POLAMURI SATYA VATHI ()
16 Poduru AP-05-042-014-012/090030
(GUMMALURU) 		0205042000NRG23020920222371215 02/09/2022 Peddimtlu 0205042WL0088724 Peddimtlu 00415 SBIN0003252 1960 1960 Processed 06/12/2022 6944216020 MRS KUKKALA PEDDINTLU ()
17 Poduru AP-05-042-014-012/120043
(GUMMALURU) 		0205042000NRG23020920222371198 02/09/2022 Jayamma 0205042WL0088714 Jayamma 00415 SBIN0003252 980 980 Processed 06/12/2022 6944216018 MRS JILLELLA JAYAMMA ()
18 Poduru AP-05-042-014-012/120099
(GUMMALURU) 		0205042000NRG23020920222370470 02/09/2022 Kiran 0205042WL0088640 Kiran 00415 SBIN0003252 2056 2056 Processed 06/12/2022 6944216029 MR CHABATTULA KIRAN ()
19 Poduru AP-05-042-015-013/010360
(VADDIPARRU) 		0205042000NRG23020920222370251 02/09/2022 Venkata lakshmi 0205042WL0088630 Venkata lakshmi 00415 SBIN0003252 2056 2056 Processed 06/12/2022 6944216019 MRS BARRE VENKATA LAKSHMI ()
SubTotal 9108 9108
20 Poduru AP-05-042-002-002/040116
(J.PURAM) 		0205042000NRG23020920222371598 02/09/2022 Rutamma 0205042WL0088802 Rutamma 00415 SBIN0012694 2056 2056 Processed 06/12/2022 6944216030 MRS TANETI RUTHAMMA ()
SubTotal 2056 2056
21 Poduru AP-05-042-002-002/010204
(J.PURAM) 		0205042000NRG23020920222371745 02/09/2022 Radha 0205042WL0088867 Radha 00415 SBIN0016274 2056 2056 Processed 06/12/2022 6944216031 MRS SIRALAM LAKSHMI RADHA ()
SubTotal 2056 2056
Total 36946 36946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poduru AP0205042_020922FTO_188850 INDIAN BANK IDIB000J022 JINNURU 2570
2 Poduru AP0205042_020922FTO_188850 INDIAN BANK IDIB000K118 KAVITAM 8426
3 Poduru AP0205042_020922FTO_188850 INDIAN BANK IDIB000P039 PODURU 8224
4 Poduru AP0205042_020922FTO_188850 INDIAN BANK IDIB000V142 VEDANGIPALEM 2450
5 Poduru AP0205042_020922FTO_188850 STATE BANK OF INDIA SBIN0002686 ACHANTA 2056
6 Poduru AP0205042_020922FTO_188850 STATE BANK OF INDIA SBIN0003252 GUMMALUR 9108
7 Poduru AP0205042_020922FTO_188850 STATE BANK OF INDIA SBIN0012694 KADIYAM 2056
8 Poduru AP0205042_020922FTO_188850 STATE BANK OF INDIA SBIN0016274 KAVITAM 2056

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