Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:09:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205045_181122APB_FTO_282662
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 Narasapuram AP-05-045-017-014/100002
(PEDALANKA) 		0205045000NRG23181120222598110 18/11/2022 SUNITHA YADLA 0205045WL0156608 SUNITHA YADLA 00045 BARB0NARWES 849 849 Processed 09/12/2022 7035956818 SUNITHA YADLA BANK OF BARODA(606985)
2 Narasapuram AP-05-045-017-014/100015
(PEDALANKA) 		0205045000NRG23181120222598118 18/11/2022 Santakumari Yadla 0205045WL0156608 Santakumari Yadla 00045 BARB0NARWES 849 849 Processed 09/12/2022 7035956816 SANTHA KUMARI YADLA BANK OF BARODA(606985)
3 Narasapuram AP-05-045-017-014/100031
(PEDALANKA) 		0205045000NRG23181120222598130 18/11/2022 KAMALA KUMARI YADLA 0205045WL0156608 KAMALA KUMARI YADLA 00045 BARB0NARWES 637 637 Processed 09/12/2022 7035956819 KAMALA KUMARI YADLA BANK OF BARODA(606985)
4 Narasapuram AP-05-045-017-014/100258
(PEDALANKA) 		0205045000NRG23181120222598147 18/11/2022 SATYANARAYANA KOLLU 0205045WL0156608 SATYANARAYANA KOLLU 00045 BARB0NARWES 849 849 Processed 09/12/2022 7035956817 SATYANARAYANA KOLLU BANK OF BARODA(606985)
5 Narasapuram AP-05-045-017-014/100287
(PEDALANKA) 		0205045000NRG23181120222598149 18/11/2022 Prakash rao Ponnamanda 0205045WL0156608 Prakash rao Ponnamanda 00045 BARB0NARWES 849 849 Processed 09/12/2022 7035956820 PRAKASA RAO PONNAMANDA BANK OF BARODA(606985)
SubTotal 4033 4033
6 Narasapuram AP-05-045-017-014/100010
(PEDALANKA) 		0205045000NRG23181120222598114 18/11/2022 PONNAMANDA NARASIMHA SWAMI 0205045WL0156608 PONNAMANDA NARASIMHA SWAMI 00048 BKID0008666 849 849 Processed 09/12/2022 7035956826 NARASIMAHA SWAMY PONAMANDA BANK OF BARODA(606985)
7 Narasapuram AP-05-045-017-014/100016
(PEDALANKA) 		0205045000NRG23181120222598120 18/11/2022 Dhanalakshmi 0205045WL0156608 Dhanalakshmi 00048 BKID0008666 849 849 Processed 09/12/2022 7035956825 PONAMANDA DHANA LAKSHMI BANK OF INDIA(508505)
8 Narasapuram AP-05-045-017-014/100199
(PEDALANKA) 		0205045000NRG23181120222598143 18/11/2022 Srinuvasarao 0205045WL0156608 Srinuvasarao 00048 BKID0008666 849 849 Processed 09/12/2022 7035956824 CHIMMILI SRINIVAS BANK OF INDIA(508505)
SubTotal 2547 2547
9 Narasapuram AP-05-045-017-014/100009
(PEDALANKA) 		0205045000NRG23181120222598113 18/11/2022 Prasad 0205045WL0156608 Prasad 00078 CNRB0002435 849 849 Processed 09/12/2022 7035956798 YDELA PRASA CANARA BANK(508532)
SubTotal 849 849
10 Narasapuram AP-05-045-017-014/100027
(PEDALANKA) 		0205045000NRG23181120222598125 18/11/2022 Deepak 0205045WL0156608 Deepak 00176 IDIB000N170 849 849 Processed 09/12/2022 7035956823 Mr Tadi Deepak INDIAN BANK(607105)
11 Narasapuram AP-05-045-017-014/100348
(PEDALANKA) 		0205045000NRG23181120222598156 18/11/2022 ESTHER RANI 0205045WL0156608 ESTHER RANI 00176 IDIB000N170 849 849 Processed 09/12/2022 7035956822 Mrs YALANGI ESTHER RANI INDIAN BANK(607105)
SubTotal 1698 1698
12 Narasapuram AP-05-045-017-014/100001
(PEDALANKA) 		0205045000NRG23181120222598108 18/11/2022 Chittibabu 0205045WL0156608 Chittibabu 00415 SBIN0000885 849 849 Rejected 09/12/2022 7035956799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Narasapuram AP-05-045-017-014/100002
(PEDALANKA) 		0205045000NRG23181120222598109 18/11/2022 Venkateswarlu 0205045WL0156608 Venkateswarlu 00415 SBIN0000885 849 849 Processed 09/12/2022 7035956790 YEDLA VENKATESH STATE BANK OF INDIA(508548)
14 Narasapuram AP-05-045-017-014/100017
(PEDALANKA) 		0205045000NRG23181120222598121 18/11/2022 Syam Babu 0205045WL0156608 Syam Babu 00415 SBIN0000885 424 424 Processed 09/12/2022 7035956793 MR YALANGI SYAM BABU STATE BANK OF INDIA(508548)
15 Narasapuram AP-05-045-017-014/100108
(PEDALANKA) 		0205045000NRG23181120222598132 18/11/2022 Chinapeddiraju 0205045WL0156608 Chinapeddiraju 00415 SBIN0000885 849 849 Processed 09/12/2022 7035956812 MR PEDDI RAJU ULLAMPARTHI STATE BANK OF INDIA(508548)
16 Narasapuram AP-05-045-017-014/100108
(PEDALANKA) 		0205045000NRG23181120222598133 18/11/2022 Narasamma 0205045WL0156608 Narasamma 00415 SBIN0000885 849 849 Processed 09/12/2022 7035956807 MRS ULLAMPARTHI NARSAMMA STATE BANK OF INDIA(508548)
17 Narasapuram AP-05-045-017-014/100141
(PEDALANKA) 		0205045000NRG23181120222598134 18/11/2022 Chinna Bhimanna 0205045WL0156608 Chinna Bhimanna 00415 SBIN0000885 849 849 Processed 09/12/2022 7035956797 MR ULAMPARTHI CHINNA BHIMANNA STATE BANK OF INDIA(508548)
18 Narasapuram AP-05-045-017-014/100192
(PEDALANKA) 		0205045000NRG23181120222598137 18/11/2022 Santa Ratnam 0205045WL0156608 Santa Ratnam 00415 SBIN0000885 637 637 Processed 09/12/2022 7035956794 MRS YADLA SANTHA RATNAM STATE BANK OF INDIA(508548)
19 Narasapuram AP-05-045-017-014/100229
(PEDALANKA) 		0205045000NRG23181120222598145 18/11/2022 Divya 0205045WL0156608 Divya 00415 SBIN0000885 849 849 Processed 09/12/2022 7035956808 MISS DIVYA YADLA STATE BANK OF INDIA(508548)
20 Narasapuram AP-05-045-017-014/100257
(PEDALANKA) 		0205045000NRG23181120222598146 18/11/2022 Ravibabu 0205045WL0156608 Ravibabu 00415 SBIN0000885 849 849 Processed 09/12/2022 7035956796 MR YALANGI RAVI BABU STATE BANK OF INDIA(508548)
21 Narasapuram AP-05-045-017-014/100258
(PEDALANKA) 		0205045000NRG23181120222598148 18/11/2022 Nagalakshmi 0205045WL0156608 Nagalakshmi 00415 SBIN0000885 849 849 Processed 09/12/2022 7035956809 MRS NAGALAKSHMI KOLLU STATE BANK OF INDIA(508548)
22 Narasapuram AP-05-045-017-014/100287
(PEDALANKA) 		0205045000NRG23181120222598150 18/11/2022 Satyavati 0205045WL0156608 Satyavati 00415 SBIN0000885 849 849 Processed 09/12/2022 7035956810 MRS SATYAVATHI PONNAMANDA STATE BANK OF INDIA(508548)
23 Narasapuram AP-05-045-017-014/100315
(PEDALANKA) 		0205045000NRG23181120222598152 18/11/2022 AnadaRao 0205045WL0156608 AnadaRao 00415 SBIN0000885 849 849 Processed 09/12/2022 7035956815 MR ULLAMPARTHI ANANDARAO STATE BANK OF INDIA(508548)
24 Narasapuram AP-05-045-017-014/100334
(PEDALANKA) 		0205045000NRG23181120222598154 18/11/2022 BHARATHI 0205045WL0156608 BHARATHI 00415 SBIN0000885 849 849 Processed 09/12/2022 7035956791 MRS DONGA BHARATHI STATE BANK OF INDIA(508548)
25 Narasapuram AP-05-045-017-014/100348
(PEDALANKA) 		0205045000NRG23181120222598155 18/11/2022 Shekhar 0205045WL0156608 Shekhar 00415 SBIN0000885 849 849 Processed 09/12/2022 7035956795 MR YALANGI SHEKHARBABU STATE BANK OF INDIA(508548)
26 Narasapuram AP-05-045-017-014/100377
(PEDALANKA) 		0205045000NRG23181120222598159 18/11/2022 Anitakumari 0205045WL0156608 Anitakumari 00415 SBIN0000885 849 849 Processed 09/12/2022 7035956814 ULAMPARTHI ANITHA KUMARI UNION BANK OF INDIA(508500)
27 Narasapuram AP-05-045-017-014/100377
(PEDALANKA) 		0205045000NRG23181120222598158 18/11/2022 China Anjaneyelu 0205045WL0156608 China Anjaneyelu 00415 SBIN0000885 849 849 Processed 09/12/2022 7035956811 MR CHINAANJANEYULU ULLAMPARTHI STATE BANK OF INDIA(508548)
SubTotal 12947 12947
28 Narasapuram AP-05-045-017-014/100356
(PEDALANKA) 		0205045000NRG23181120222598157 18/11/2022 Priyam Vara 0205045WL0156608 Priyam Vara 00415 SBIN0000892 849 849 Processed 09/12/2022 7035956805 Mrs PRATHIPATI PRIYAMAVARA INDIAN BANK(607105)
SubTotal 849 849
29 Narasapuram AP-05-045-017-014/100007
(PEDALANKA) 		0205045000NRG23181120222598112 18/11/2022 Lakshmi 0205045WL0156608 Lakshmi 00415 SBIN0003362 849 849 Processed 09/12/2022 7035956792 MRS YADLA LAKSHMI STATE BANK OF INDIA(508548)
30 Narasapuram AP-05-045-017-014/100011
(PEDALANKA) 		0205045000NRG23181120222598116 18/11/2022 Varalakshmi 0205045WL0156608 Varalakshmi 00415 SBIN0003362 849 849 Processed 09/12/2022 7035956800 MRS YADLA VARALAKSHMI STATE BANK OF INDIA(508548)
31 Narasapuram AP-05-045-017-014/100016
(PEDALANKA) 		0205045000NRG23181120222598119 18/11/2022 Venkateswarlu 0205045WL0156608 Venkateswarlu 00415 SBIN0003362 849 849 Processed 09/12/2022 7035956802 PONNAMANDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
32 Narasapuram AP-05-045-017-014/100026
(PEDALANKA) 		0205045000NRG23181120222598124 18/11/2022 Srinivas 0205045WL0156608 Srinivas 00415 SBIN0003362 849 849 Processed 09/12/2022 7035956803 MR CHIMILI SRINIVASU STATE BANK OF INDIA(508548)
33 Narasapuram AP-05-045-017-014/100030
(PEDALANKA) 		0205045000NRG23181120222598128 18/11/2022 Lakshmi 0205045WL0156608 Lakshmi 00415 SBIN0003362 849 849 Processed 09/12/2022 7035956804 MRS KOLLU LAKSHMI STATE BANK OF INDIA(508548)
34 Narasapuram AP-05-045-017-014/100171
(PEDALANKA) 		0205045000NRG23181120222598135 18/11/2022 Varalakshmi 0205045WL0156608 Varalakshmi 00415 SBIN0003362 849 849 Processed 09/12/2022 7035956806 ULLAMPARTHI VARALAKSHMI UNION BANK OF INDIA(508500)
35 Narasapuram AP-05-045-017-014/100193
(PEDALANKA) 		0205045000NRG23181120222598139 18/11/2022 Santakumari 0205045WL0156608 Santakumari 00415 SBIN0003362 637 637 Processed 09/12/2022 7035956801 YADLA SANTHI KUMARI BANK OF BARODA(606985)
36 Narasapuram AP-05-045-017-014/100193
(PEDALANKA) 		0205045000NRG23181120222598138 18/11/2022 Suribabu 0205045WL0156608 Suribabu 00415 SBIN0003362 637 637 Processed 09/12/2022 7035956813 YADLA SURI BABU CANARA BANK(508532)
SubTotal 6368 6368
37 Narasapuram AP-05-045-017-014/100010
(PEDALANKA) 		0205045000NRG23181120222598115 18/11/2022 Satyaveni 0205045WL0156608 Satyaveni 00415 SBIN0020502 849 849 Processed 09/12/2022 7035956821 MR SAYAVENI PONNAMANDA STATE BANK OF INDIA(508548)
SubTotal 849 849
38 Narasapuram AP-05-045-017-014/100018
(PEDALANKA) 		0205045000NRG23181120222598122 18/11/2022 Chantibabu 0205045WL0156608 Chantibabu 00468 UBIN0803821 849 849 Rejected 09/12/2022 7035956779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Narasapuram AP-05-045-017-014/100020
(PEDALANKA) 		0205045000NRG23181120222598123 18/11/2022 MOUNIKA 0205045WL0156608 MOUNIKA 00468 UBIN0803821 849 849 Processed 09/12/2022 7035956778 PEYYALA MOUNIKA UNION BANK OF INDIA(508500)
40 Narasapuram AP-05-045-017-014/100029
(PEDALANKA) 		0205045000NRG23181120222598126 18/11/2022 Srinu 0205045WL0156608 Srinu 00468 UBIN0803821 849 849 Processed 09/12/2022 7035956776 SRINU KOLLU BANK OF BARODA(606985)
41 Narasapuram AP-05-045-017-014/100031
(PEDALANKA) 		0205045000NRG23181120222598129 18/11/2022 Salmon Raju 0205045WL0156608 Salmon Raju 00468 UBIN0803821 849 849 Rejected 09/12/2022 7035956777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Narasapuram AP-05-045-017-014/100334
(PEDALANKA) 		0205045000NRG23181120222598153 18/11/2022 RAMU 0205045WL0156608 RAMU 00468 UBIN0803821 849 849 Processed 09/12/2022 7035956780 RAMU DONGA STATE BANK OF INDIA(508548)
SubTotal 4245 4245
43 Narasapuram AP-05-045-017-014/100003
(PEDALANKA) 		0205045000NRG23181120222598111 18/11/2022 Vijayalakshmi 0205045WL0156608 Vijayalakshmi 00468 UBIN0804894 637 637 Rejected 09/12/2022 7035956781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Narasapuram AP-05-045-017-014/100198
(PEDALANKA) 		0205045000NRG23181120222598142 18/11/2022 BALAJI 0205045WL0156608 BALAJI 00468 UBIN0804894 849 849 Processed 09/12/2022 7035956782 CHIMMILI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1486 1486
45 Narasapuram AP-05-045-017-014/100015
(PEDALANKA) 		0205045000NRG23181120222598117 18/11/2022 Subbarao 0205045WL0156608 Subbarao 00468 UBIN0807907 849 849 Rejected 09/12/2022 7035956785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Narasapuram AP-05-045-017-014/100030
(PEDALANKA) 		0205045000NRG23181120222598127 18/11/2022 Dhanaraju 0205045WL0156608 Dhanaraju 00468 UBIN0807907 849 849 Processed 09/12/2022 7035956783 Mr KOLLU DHANARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
47 Narasapuram AP-05-045-017-014/100035
(PEDALANKA) 		0205045000NRG23181120222598131 18/11/2022 Sri Ram Prasad 0205045WL0156608 Sri Ram Prasad 00468 UBIN0807907 212 212 Processed 09/12/2022 7035956787 TIRUMANI RAMPRASAD UNION BANK OF INDIA(508500)
48 Narasapuram AP-05-045-017-014/100192
(PEDALANKA) 		0205045000NRG23181120222598136 18/11/2022 Syambabu 0205045WL0156608 Syambabu 00468 UBIN0807907 849 849 Processed 09/12/2022 7035956784 YADLA SAMBABU UNION BANK OF INDIA(508500)
49 Narasapuram AP-05-045-017-014/100197
(PEDALANKA) 		0205045000NRG23181120222598140 18/11/2022 Chandrarao 0205045WL0156608 Chandrarao 00468 UBIN0807907 849 849 Processed 09/12/2022 7035956786 CHIMILI CHANDRA RAO UNION BANK OF INDIA(508500)
50 Narasapuram AP-05-045-017-014/100197
(PEDALANKA) 		0205045000NRG23181120222598141 18/11/2022 NARESH 0205045WL0156608 NARESH 00468 UBIN0807907 849 849 Processed 09/12/2022 7035956789 MR NARESH CHIMMILI STATE BANK OF INDIA(508548)
51 Narasapuram AP-05-045-017-014/100199
(PEDALANKA) 		0205045000NRG23181120222598144 18/11/2022 Durga 0205045WL0156608 Durga 00468 UBIN0807907 849 849 Processed 09/12/2022 7035956788 CHIMMILI DURGA BANK OF BARODA(606985)
SubTotal 5306 5306
Total 41177 41177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasapuram AP0205045_181122APB_FTO_282662 Bank of Baroda BARB0NARWES NARASAPUR 4033
2 Narasapuram AP0205045_181122APB_FTO_282662 Bank of India BKID0008666 NARSAPUR 2547
3 Narasapuram AP0205045_181122APB_FTO_282662 Canara Bank CNRB0002435 NARASAPURA 849
4 Narasapuram AP0205045_181122APB_FTO_282662 INDIAN BANK IDIB000N170 NARSAPURAM 1698
5 Narasapuram AP0205045_181122APB_FTO_282662 STATE BANK OF INDIA SBIN0000885 NARSAPUR 12947
6 Narasapuram AP0205045_181122APB_FTO_282662 STATE BANK OF INDIA SBIN0000892 PALAKOL 849
7 Narasapuram AP0205045_181122APB_FTO_282662 STATE BANK OF INDIA SBIN0003362 ROYAPET 6368
8 Narasapuram AP0205045_181122APB_FTO_282662 STATE BANK OF INDIA SBIN0020502 NARSAPUR 849
9 Narasapuram AP0205045_181122APB_FTO_282662 UNION BANK OF INDIA UBIN0803821 NARASAPUR 4245
10 Narasapuram AP0205045_181122APB_FTO_282662 UNION BANK OF INDIA UBIN0804894 ROYAPET 1486
11 Narasapuram AP0205045_181122APB_FTO_282662 UNION BANK OF INDIA UBIN0807907 DHARBAREVU 5306

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