Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:26:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205042_261222FTO_329256
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-05-042-008-007/010781
(K.CHIKKALA) 		0205042000NRG23261220222710456 26/12/2022 GOPALA KRISHNAM RAJU 0205042WL0182084 GOPALA KRISHNAM RAJU 00078 CNRB0005517 2570 2570 Processed 08/02/2023 8598765727 GOPALA KRISHNAM RAJU ()
SubTotal 2570 2570
2 Poduru AP-05-042-008-007/010133
(K.CHIKKALA) 		0205042000NRG23261220222710588 26/12/2022 Sugunarao 0205042WL0182113 Sugunarao 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765732 Sugunarao ()
3 Poduru AP-05-042-008-007/010446
(K.CHIKKALA) 		0205042000NRG23261220222710479 26/12/2022 Yadukondallu 0205042WL0182099 Yadukondallu 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765761 Yadukondallu ()
4 Poduru AP-05-042-008-007/010451
(K.CHIKKALA) 		0205042000NRG23261220222710617 26/12/2022 Srinu 0205042WL0182118 Srinu 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765760 Srinu ()
5 Poduru AP-05-042-008-007/010605
(K.CHIKKALA) 		0205042000NRG23261220222710626 26/12/2022 Vijayakumari 0205042WL0182122 Vijayakumari 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765736 Vijayakumari ()
6 Poduru AP-05-042-008-007/010761
(K.CHIKKALA) 		0205042000NRG23261220222710389 26/12/2022 SUBBARAJU 0205042WL0182057 SUBBARAJU 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765749 SUBBARAJU ()
7 Poduru AP-05-042-008-007/010761
(K.CHIKKALA) 		0205042000NRG23261220222710390 26/12/2022 Sudha 0205042WL0182057 Sudha 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765735 Sudha ()
8 Poduru AP-05-042-008-007/010781
(K.CHIKKALA) 		0205042000NRG23261220222710455 26/12/2022 SATYAVATHI 0205042WL0182084 SATYAVATHI 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765763 SATYAVATHI ()
9 Poduru AP-05-042-008-007/010784
(K.CHIKKALA) 		0205042000NRG23261220222710590 26/12/2022 JAYARAJU 0205042WL0182114 JAYARAJU 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765743 JAYARAJU ()
10 Poduru AP-05-042-008-007/010784
(K.CHIKKALA) 		0205042000NRG23261220222710589 26/12/2022 YASODA 0205042WL0182114 YASODA 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765758 YASODA ()
11 Poduru AP-05-042-008-007/010788
(K.CHIKKALA) 		0205042000NRG23261220222710629 26/12/2022 RAMADEVI 0205042WL0182125 RAMADEVI 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765767 RAMADEVI ()
12 Poduru AP-05-042-008-007/010791
(K.CHIKKALA) 		0205042000NRG23261220222710474 26/12/2022 VENNELA 0205042WL0182096 VENNELA 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765733 VENNELA ()
13 Poduru AP-05-042-008-007/010811
(K.CHIKKALA) 		0205042000NRG23261220222710651 26/12/2022 SATYAVATHI 0205042WL0182126 SATYAVATHI 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765744 SATYAVATHI ()
14 Poduru AP-05-042-008-007/010813
(K.CHIKKALA) 		0205042000NRG23261220222710578 26/12/2022 SUNITHA 0205042WL0182105 SUNITHA 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765766 SUNITHA ()
15 Poduru AP-05-042-008-007/010814
(K.CHIKKALA) 		0205042000NRG23261220222710583 26/12/2022 VENKATA SATYAVATHI 0205042WL0182109 VENKATA SATYAVATHI 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765752 VENKATA SATYAVATHI ()
16 Poduru AP-05-042-008-007/010834
(K.CHIKKALA) 		0205042000NRG23261220222710470 26/12/2022 RAMA KRISHNAM RAJU 0205042WL0182094 RAMA KRISHNAM RAJU 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765730 RAMA KRISHNAM RAJU ()
17 Poduru AP-05-042-008-007/010834
(K.CHIKKALA) 		0205042000NRG23261220222710471 26/12/2022 VENKATA NARASAMMA 0205042WL0182094 VENKATA NARASAMMA 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765742 VENKATA NARASAMMA ()
18 Poduru AP-05-042-008-007/010838
(K.CHIKKALA) 		0205042000NRG23261220222710397 26/12/2022 kondaraju 0205042WL0182063 kondaraju 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765753 kondaraju ()
19 Poduru AP-05-042-008-007/010838
(K.CHIKKALA) 		0205042000NRG23261220222710398 26/12/2022 SESHARATNAM 0205042WL0182063 SESHARATNAM 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765745 SESHARATNAM ()
20 Poduru AP-05-042-008-007/010844
(K.CHIKKALA) 		0205042000NRG23261220222710577 26/12/2022 RAJAMANI 0205042WL0182104 RAJAMANI 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765748 RAJAMANI ()
21 Poduru AP-05-042-008-007/010844
(K.CHIKKALA) 		0205042000NRG23261220222710576 26/12/2022 RAJESH 0205042WL0182104 RAJESH 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765755 RAJESH ()
22 Poduru AP-05-042-008-007/010845
(K.CHIKKALA) 		0205042000NRG23261220222710463 26/12/2022 VIJAYA LAKSHMI 0205042WL0182089 VIJAYA LAKSHMI 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765746 VIJAYA LAKSHMI ()
23 Poduru AP-05-042-008-007/010848
(K.CHIKKALA) 		0205042000NRG23261220222710449 26/12/2022 RAMADEVI 0205042WL0182079 RAMADEVI 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765747 RAMADEVI ()
24 Poduru AP-05-042-008-007/010848
(K.CHIKKALA) 		0205042000NRG23261220222710448 26/12/2022 SURYANARAYANARAJU 0205042WL0182079 SURYANARAYANARAJU 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765731 SURYANARAYANARAJU ()
25 Poduru AP-05-042-008-007/010873
(K.CHIKKALA) 		0205042000NRG23261220222710615 26/12/2022 VARALAKSHMI 0205042WL0182117 VARALAKSHMI 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765764 VARALAKSHMI ()
26 Poduru AP-05-042-008-007/010876
(K.CHIKKALA) 		0205042000NRG23261220222710378 26/12/2022 BRAHMARAJU 0205042WL0182048 BRAHMARAJU 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765729 BRAHMARAJU ()
27 Poduru AP-05-042-008-007/010876
(K.CHIKKALA) 		0205042000NRG23261220222710379 26/12/2022 VENKATA NARASAMMA 0205042WL0182048 VENKATA NARASAMMA 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765750 VENKATA NARASAMMA ()
28 Poduru AP-05-042-008-007/010880
(K.CHIKKALA) 		0205042000NRG23261220222710689 26/12/2022 PARVATHI 0205042WL0182128 PARVATHI 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765751 PARVATHI ()
29 Poduru AP-05-042-008-007/010880
(K.CHIKKALA) 		0205042000NRG23261220222710688 26/12/2022 SRINIVASA RAJU 0205042WL0182128 SRINIVASA RAJU 00176 IDIB000K118 2570 2570 Rejected 08/02/2023 8598765728 A/c Blocked or Frozen
30 Poduru AP-05-042-008-007/010888
(K.CHIKKALA) 		0205042000NRG23261220222710461 26/12/2022 ANANTALAKSHMI 0205042WL0182087 ANANTALAKSHMI 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765739 ANANTALAKSHMI ()
31 Poduru AP-05-042-008-007/010888
(K.CHIKKALA) 		0205042000NRG23261220222710460 26/12/2022 GOPALA KRISHNAM RAJU 0205042WL0182087 GOPALA KRISHNAM RAJU 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765740 GOPALA KRISHNAM RAJU ()
32 Poduru AP-05-042-008-007/010892
(K.CHIKKALA) 		0205042000NRG23261220222710473 26/12/2022 DIVYA KUMARI 0205042WL0182095 DIVYA KUMARI 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765757 DIVYA KUMARI ()
33 Poduru AP-05-042-008-007/010892
(K.CHIKKALA) 		0205042000NRG23261220222710472 26/12/2022 mahesh 0205042WL0182095 mahesh 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765734 mahesh ()
34 Poduru AP-05-042-008-007/010904
(K.CHIKKALA) 		0205042000NRG23261220222710575 26/12/2022 MANGATHAYARU 0205042WL0182103 MANGATHAYARU 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765759 MANGATHAYARU ()
35 Poduru AP-05-042-008-007/010908
(K.CHIKKALA) 		0205042000NRG23261220222710591 26/12/2022 VIJAYA LAKSHMI 0205042WL0182115 VIJAYA LAKSHMI 00176 IDIB000K118 1542 1542 Processed 08/02/2023 8598765738 VIJAYA LAKSHMI ()
36 Poduru AP-05-042-008-007/010909
(K.CHIKKALA) 		0205042000NRG23261220222710584 26/12/2022 APARNA 0205042WL0182110 APARNA 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765737 APARNA ()
37 Poduru AP-05-042-008-007/010910
(K.CHIKKALA) 		0205042000NRG23261220222710467 26/12/2022 RAJA KUMARI 0205042WL0182092 RAJA KUMARI 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765765 RAJA KUMARI ()
38 Poduru AP-05-042-008-007/010912
(K.CHIKKALA) 		0205042000NRG23261220222710468 26/12/2022 RAMAKRISHNA RAJU 0205042WL0182093 RAMAKRISHNA RAJU 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765754 RAMAKRISHNA RAJU ()
39 Poduru AP-05-042-008-007/010912
(K.CHIKKALA) 		0205042000NRG23261220222710469 26/12/2022 SEETHAMMA 0205042WL0182093 SEETHAMMA 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765762 SEETHAMMA ()
40 Poduru AP-05-042-008-007/010934
(K.CHIKKALA) 		0205042000NRG23261220222710476 26/12/2022 PUSHPANJALI 0205042WL0182097 PUSHPANJALI 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765756 PUSHPANJALI ()
41 Poduru AP-05-042-008-007/010937
(K.CHIKKALA) 		0205042000NRG23261220222710393 26/12/2022 PARVATHI 0205042WL0182059 PARVATHI 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765741 PARVATHI ()
42 Poduru AP-05-042-008-007/010937
(K.CHIKKALA) 		0205042000NRG23261220222710392 26/12/2022 SATYANARAYANA RAJU 0205042WL0182059 SATYANARAYANA RAJU 00176 IDIB000K118 2570 2570 Processed 08/02/2023 8598765768 SATYANARAYANA RAJU ()
SubTotal 104342 104342
43 Poduru AP-05-042-008-007/010816
(K.CHIKKALA) 		0205042000NRG23261220222710581 26/12/2022 DURGA BHAVANI 0205042WL0182107 DURGA BHAVANI 00415 SBIN0002782 2570 2570 Processed 08/02/2023 8598765769 MRS DURGA BHAVANI KATTA ()
SubTotal 2570 2570
44 Poduru AP-05-042-004-003/060232
(TURPUPALEM) 		0205042000NRG23261220222710730 26/12/2022 Radharani 0205042WL0182150 Radharani 00415 SBIN0009391 3598 3598 Processed 08/02/2023 8598765772 MRS BALAM RADHARANI ()
45 Poduru AP-05-042-004-003/060277
(TURPUPALEM) 		0205042000NRG23261220222710780 26/12/2022 Balam Narasayya 0205042WL0182158 Balam Narasayya 00415 SBIN0009391 3598 3598 Processed 08/02/2023 8598765770 MR NARASAYYA BALAM ()
46 Poduru AP-05-042-004-003/070002
(TURPUPALEM) 		0205042000NRG23261220222710722 26/12/2022 kusume parmila 0205042WL0182144 kusume parmila 00415 SBIN0009391 3598 3598 Processed 08/02/2023 8598765771 MISS PARMILA KUSUME ()
SubTotal 10794 10794
47 Poduru AP-05-042-008-007/010160
(K.CHIKKALA) 		0205042000NRG23261220222710579 26/12/2022 Srinivasarao 0205042WL0182106 Srinivasarao 00415 SBIN0016274 514 514 Processed 08/02/2023 8598765775 MR KANDIBOYINA SRINIVASARAO ()
48 Poduru AP-05-042-008-007/010791
(K.CHIKKALA) 		0205042000NRG23261220222710475 26/12/2022 VARA PRASAD 0205042WL0182096 VARA PRASAD 00415 SBIN0016274 2570 2570 Processed 08/02/2023 8598765774 MR VARA PRASAD PATHAGOLUSU ()
49 Poduru AP-05-042-008-007/010952
(K.CHIKKALA) 		0205042000NRG23261220222710563 26/12/2022 VENKATESWARARAO 0205042WL0182101 VENKATESWARARAO 00415 SBIN0016274 2570 2570 Processed 08/02/2023 8598765773 MR VEERAVALLI VENKATESWARARAO ()
SubTotal 5654 5654
Total 125930 125930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poduru AP0205042_261222FTO_329256 Canara Bank CNRB0005517 PALAKOLLU 2570
2 Poduru AP0205042_261222FTO_329256 INDIAN BANK IDIB000K118 KAVITAM 104342
3 Poduru AP0205042_261222FTO_329256 STATE BANK OF INDIA SBIN0002782 PENUGONDA 2570
4 Poduru AP0205042_261222FTO_329256 STATE BANK OF INDIA SBIN0009391 PANDITAVILLURU 10794
5 Poduru AP0205042_261222FTO_329256 STATE BANK OF INDIA SBIN0016274 KAVITAM 5654

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