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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206019_220822APB_FTO_171326
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 Thotlavalluru AP-06-019-011-009/010205
(KANAKAVALLI) 		0206019000NRG23220820222587743 22/08/2022 Veera kumari 0206019WL0104310 Veera kumari 00048 BKID0005641 1542 1542 Processed 29/08/2022 4268608742 KAGITHA VEERA KUMARI BANK OF INDIA(508505)
SubTotal 1542 1542
2 Thotlavalluru AP-06-019-004-005/010963
(THOTLAVALLURU) 		0206019000NRG23220820222587320 22/08/2022 srinivasa rao 0206019WL0104214 srinivasa rao 00415 SBIN0001408 1542 1542 Processed 29/08/2022 4268608735 SRINIVASA RAO LOYA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
3 Thotlavalluru AP-06-019-010-008/010203
(GARIKAPARRU) 		0206019000NRG23220820222586939 22/08/2022 Chitti 0206019WL0104129 Chitti 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608754 MRS CHITTI PADAMATA STATE BANK OF INDIA(508548)
4 Thotlavalluru AP-06-019-010-008/010299
(GARIKAPARRU) 		0206019000NRG23220820222586938 22/08/2022 Anasuya 0206019WL0104128 Anasuya 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608753 URITI ANASUYA UNION BANK OF INDIA(508500)
5 Thotlavalluru AP-06-019-011-009/010084
(KANAKAVALLI) 		0206019000NRG23220820222587749 22/08/2022 Nagalakshmi 0206019WL0104313 Nagalakshmi 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608732 VEERANKI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thotlavalluru AP-06-019-011-009/010084
(KANAKAVALLI) 		0206019000NRG23220820222587748 22/08/2022 Vasantha Rao 0206019WL0104313 Vasantha Rao 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608730 VEERANKI VASANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thotlavalluru AP-06-019-011-009/010129
(KANAKAVALLI) 		0206019000NRG23220820222587747 22/08/2022 Lakshmi 0206019WL0104312 Lakshmi 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608733 MRS LAKSHMI MAREEDU STATE BANK OF INDIA(508548)
8 Thotlavalluru AP-06-019-011-009/010129
(KANAKAVALLI) 		0206019000NRG23220820222587746 22/08/2022 Venkateswararao 0206019WL0104312 Venkateswararao 00415 SBIN0005814 1542 1542 Rejected 29/08/2022 4268608738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Thotlavalluru AP-06-019-014-012/010044
(DEVARAPALLE) 		0206019000NRG23220820222587074 22/08/2022 Rangamma 0206019WL0104165 Rangamma 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608755 RANGAMMA JANGA STATE BANK OF INDIA(508548)
10 Thotlavalluru AP-06-019-014-012/010178
(DEVARAPALLE) 		0206019000NRG23220820222587070 22/08/2022 Sudheerbabu 0206019WL0104163 Sudheerbabu 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608744 MR SUDHEER BABU CHALAPATI STATE BANK OF INDIA(508548)
11 Thotlavalluru AP-06-019-014-012/010207
(DEVARAPALLE) 		0206019000NRG23220820222587064 22/08/2022 Venkata Krishnarao 0206019WL0104161 Venkata Krishnarao 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608728 MAREEDU VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thotlavalluru AP-06-019-014-012/010532
(DEVARAPALLE) 		0206019000NRG23220820222587060 22/08/2022 Sujatha 0206019WL0104158 Sujatha 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608734 MRS SUJATHA KOLLURI STATE BANK OF INDIA(508548)
13 Thotlavalluru AP-06-019-016-015/010008
(ILURU) 		0206019000NRG23220820222586841 22/08/2022 Balavardhanaraju 0206019WL0104079 Balavardhanaraju 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608759 MR BALAVARDHANA RAO KONGITHALA STATE BANK OF INDIA(508548)
14 Thotlavalluru AP-06-019-016-015/010008
(ILURU) 		0206019000NRG23220820222586842 22/08/2022 Rani 0206019WL0104079 Rani 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608758 MRS RANI KONGITHALA STATE BANK OF INDIA(508548)
15 Thotlavalluru AP-06-019-016-016/010062
(ILURU) 		0206019000NRG23220820222586831 22/08/2022 Bharathi 0206019WL0104074 Bharathi 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608727 MRS PIDUGU BHARATHI STATE BANK OF INDIA(508548)
16 Thotlavalluru AP-06-019-016-016/010062
(ILURU) 		0206019000NRG23220820222586833 22/08/2022 Nagarani 0206019WL0104074 Nagarani 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608736 MRS NAGA RANI PIDUGU STATE BANK OF INDIA(508548)
17 Thotlavalluru AP-06-019-016-016/010062
(ILURU) 		0206019000NRG23220820222586832 22/08/2022 Siva Nageswararao 0206019WL0104074 Siva Nageswararao 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608737 PIDUGU SIVA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thotlavalluru AP-06-019-016-016/010205
(ILURU) 		0206019000NRG23220820222586836 22/08/2022 Divya 0206019WL0104076 Divya 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608731 Smt VARIGINJA DIVYA INDIAN BANK(607105)
19 Thotlavalluru AP-06-019-016-016/010230
(ILURU) 		0206019000NRG23220820222586826 22/08/2022 Nagaraju 0206019WL0104071 Nagaraju 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608757 MR NAGARAJU KOPPURAJU STATE BANK OF INDIA(508548)
20 Thotlavalluru AP-06-019-016-016/010230
(ILURU) 		0206019000NRG23220820222586827 22/08/2022 Venkata padma 0206019WL0104071 Venkata padma 00415 SBIN0005814 1542 1542 Processed 29/08/2022 4268608756 MRS KOPPARAJU VENKATA PADMA STATE BANK OF INDIA(508548)
SubTotal 27756 27756
21 Thotlavalluru AP-06-019-014-012/010055
(DEVARAPALLE) 		0206019000NRG23220820222587061 22/08/2022 Venkateswararao 0206019WL0104159 Venkateswararao 00415 SBIN0021719 1542 1542 Processed 29/08/2022 4268608743 MR MARIDU VENKATESWARARAO STATE BANK OF INDIA(508548)
22 Thotlavalluru AP-06-019-014-012/010178
(DEVARAPALLE) 		0206019000NRG23220820222587071 22/08/2022 Lakshmi Thirupathamma 0206019WL0104163 Lakshmi Thirupathamma 00415 SBIN0021719 1542 1542 Processed 29/08/2022 4268608746 MRS LAKSHMI TIRUPATHAMMA CHALAPATI STATE BANK OF INDIA(508548)
23 Thotlavalluru AP-06-019-014-012/010207
(DEVARAPALLE) 		0206019000NRG23220820222587065 22/08/2022 Venkatalakshmi 0206019WL0104161 Venkatalakshmi 00415 SBIN0021719 1542 1542 Processed 29/08/2022 4268608747 MRS VENKATA LAKSHMI MAREEDU STATE BANK OF INDIA(508548)
24 Thotlavalluru AP-06-019-014-012/010383
(DEVARAPALLE) 		0206019000NRG23220820222587057 22/08/2022 Venkateswaramma 0206019WL0104156 Venkateswaramma 00415 SBIN0021719 1542 1542 Processed 29/08/2022 4268608745 MRS KAGITA VENKATESWARAMMA STATE BANK OF INDIA(508548)
25 Thotlavalluru AP-06-019-014-012/010536
(DEVARAPALLE) 		0206019000NRG23220820222587054 22/08/2022 Jamayamma 0206019WL0104155 Jamayamma 00415 SBIN0021719 1542 1542 Processed 29/08/2022 4268608752 MRS JAMAYIMMA JUJJIVARAPU STATE BANK OF INDIA(508548)
SubTotal 7710 7710
26 Thotlavalluru AP-06-019-004-004/010046
(THOTLAVALLURU) 		0206019000NRG23220820222587475 22/08/2022 Buskayya 0206019WL0104257 Buskayya 00462 UCBA0000476 1542 1542 Processed 29/08/2022 4268608760 BUSKAIAH EEDPUGANTI SAPTAGIRI GRAMEENA BANK(607053)
27 Thotlavalluru AP-06-019-004-004/010046
(THOTLAVALLURU) 		0206019000NRG23220820222587477 22/08/2022 usharani 0206019WL0104257 usharani 00462 UCBA0000476 1542 1542 Processed 29/08/2022 4268608721 MS EEDPUGANTI USHARANI STATE BANK OF INDIA(508548)
28 Thotlavalluru AP-06-019-004-004/010341
(THOTLAVALLURU) 		0206019000NRG23220820222587228 22/08/2022 Veeraagavulu 0206019WL0104193 Veeraagavulu 00462 UCBA0000476 1542 1542 Processed 29/08/2022 4268608719 MATTA VEERA RAGHAVULU UCO BANK(607066)
29 Thotlavalluru AP-06-019-004-005/010163
(THOTLAVALLURU) 		0206019000NRG23220820222587221 22/08/2022 Nagababu 0206019WL0104191 Nagababu 00462 UCBA0000476 1542 1542 Processed 29/08/2022 4268608714 NAGABABU KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
30 Thotlavalluru AP-06-019-004-005/010163
(THOTLAVALLURU) 		0206019000NRG23220820222587222 22/08/2022 Venkateswaramma 0206019WL0104191 Venkateswaramma 00462 UCBA0000476 1542 1542 Processed 29/08/2022 4268608720 KOLUSU VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
31 Thotlavalluru AP-06-019-004-005/010275
(THOTLAVALLURU) 		0206019000NRG23220820222587230 22/08/2022 Sambasivarao 0206019WL0104194 Sambasivarao 00462 UCBA0000476 1542 1542 Processed 29/08/2022 4268608715 GORIPARTHI SAMBASIVA RAO UCO BANK(607066)
32 Thotlavalluru AP-06-019-004-005/010275
(THOTLAVALLURU) 		0206019000NRG23220820222587231 22/08/2022 Sarada 0206019WL0104194 Sarada 00462 UCBA0000476 1542 1542 Processed 29/08/2022 4268608718 GORIPARTI SARADA UCO BANK(607066)
33 Thotlavalluru AP-06-019-004-005/010397
(THOTLAVALLURU) 		0206019000NRG23220820222587212 22/08/2022 Sambayya 0206019WL0104187 Sambayya 00462 UCBA0000476 1542 1542 Processed 29/08/2022 4268608716 CHORAGUDI SAMBAIAH UCO BANK(607066)
34 Thotlavalluru AP-06-019-004-005/010397
(THOTLAVALLURU) 		0206019000NRG23220820222587213 22/08/2022 Vijayalakshmi 0206019WL0104187 Vijayalakshmi 00462 UCBA0000476 1542 1542 Processed 29/08/2022 4268608717 CHORAGUDI VIJAYA LAKSHMI UCO BANK(607066)
35 Thotlavalluru AP-06-019-004-005/010635
(THOTLAVALLURU) 		0206019000NRG23220820222587232 22/08/2022 Srinivasarao 0206019WL0104195 Srinivasarao 00462 UCBA0000476 1542 1542 Processed 29/08/2022 4268608761 GORIPARTI SRINIVASA RAO UCO BANK(607066)
SubTotal 15420 15420
36 Thotlavalluru AP-06-019-016-016/010233
(ILURU) 		0206019000NRG23220820222586843 22/08/2022 Navajeevana 0206019WL0104080 Navajeevana 00468 UBIN0806005 1542 1542 Processed 29/08/2022 4268608722 NAVA JEEVAN BULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
37 Thotlavalluru AP-06-019-016-016/010227
(ILURU) 		0206019000NRG23220820222586829 22/08/2022 Leela kumar 0206019WL0104073 Leela kumar 00468 UBIN0808181 1542 1542 Processed 29/08/2022 4268608724 MUTHIREDDY LILA KUMAR UNION BANK OF INDIA(508500)
38 Thotlavalluru AP-06-019-016-016/010227
(ILURU) 		0206019000NRG23220820222586830 22/08/2022 vijaya santhi 0206019WL0104073 vijaya santhi 00468 UBIN0808181 1542 1542 Processed 29/08/2022 4268608723 MUTHIREDDY VIJAYA SANTHI UNION BANK OF INDIA(508500)
39 Thotlavalluru AP-06-019-016-016/010228
(ILURU) 		0206019000NRG23220820222586837 22/08/2022 Srinivasarao 0206019WL0104077 Srinivasarao 00468 UBIN0808181 1542 1542 Processed 29/08/2022 4268608725 MUTTIREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
40 Thotlavalluru AP-06-019-016-016/010228
(ILURU) 		0206019000NRG23220820222586838 22/08/2022 Uma maheswri 0206019WL0104077 Uma maheswri 00468 UBIN0808181 1542 1542 Processed 29/08/2022 4268608726 MUTTIREDDY UMMA MAHESWARAI UNION BANK OF INDIA(508500)
SubTotal 6168 6168
41 Thotlavalluru AP-06-019-004-005/010635
(THOTLAVALLURU) 		0206019000NRG23220820222587233 22/08/2022 Tirupatamma 0206019WL0104195 Tirupatamma 00468 UBIN0914827 1542 1542 Processed 29/08/2022 4268608729 Mrs TIRUPATAMMA GORIPARTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1542 1542
42 Thotlavalluru AP-06-019-004-004/010046
(THOTLAVALLURU) 		0206019000NRG23220820222587476 22/08/2022 SWATANTRA RANI 0206019WL0104257 SWATANTRA RANI 00709 IDIB0SGB001 1542 1542 Processed 29/08/2022 4268608751 SWATANTRA RANI EEDPUGANTI SAPTAGIRI GRAMEENA BANK(607053)
43 Thotlavalluru AP-06-019-004-004/010341
(THOTLAVALLURU) 		0206019000NRG23220820222587229 22/08/2022 Koteswaramma 0206019WL0104193 Koteswaramma 00709 IDIB0SGB001 1542 1542 Processed 29/08/2022 4268608739 KOTESWARAMMA MATTA SAPTAGIRI GRAMEENA BANK(607053)
44 Thotlavalluru AP-06-019-004-004/050041
(THOTLAVALLURU) 		0206019000NRG23220820222587216 22/08/2022 PAPA 0206019WL0104189 PAPA 00709 IDIB0SGB001 1542 1542 Processed 29/08/2022 4268608713 PAPA PARISHE SAPTAGIRI GRAMEENA BANK(607053)
45 Thotlavalluru AP-06-019-004-004/050076
(THOTLAVALLURU) 		0206019000NRG23220820222587214 22/08/2022 Subba Rao 0206019WL0104188 Subba Rao 00709 IDIB0SGB001 1542 1542 Processed 29/08/2022 4268608749 SUBBARAO GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
46 Thotlavalluru AP-06-019-004-004/050076
(THOTLAVALLURU) 		0206019000NRG23220820222587215 22/08/2022 Venkateswarmma 0206019WL0104188 Venkateswarmma 00709 IDIB0SGB001 1542 1542 Processed 29/08/2022 4268608750 VENKATESWARAMMA GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
47 Thotlavalluru AP-06-019-004-005/010454
(THOTLAVALLURU) 		0206019000NRG23220820222587226 22/08/2022 Kondayya 0206019WL0104192 Kondayya 00709 IDIB0SGB001 1542 1542 Processed 29/08/2022 4268608748 KONDAIAH DOKKU SAPTAGIRI GRAMEENA BANK(607053)
48 Thotlavalluru AP-06-019-004-005/010454
(THOTLAVALLURU) 		0206019000NRG23220820222587227 22/08/2022 Vasantha 0206019WL0104192 Vasantha 00709 IDIB0SGB001 1542 1542 Processed 29/08/2022 4268608740 VASANTHA DOKKU SAPTAGIRI GRAMEENA BANK(607053)
49 Thotlavalluru AP-06-019-004-005/010963
(THOTLAVALLURU) 		0206019000NRG23220820222587321 22/08/2022 NAGALAKSHMI 0206019WL0104214 NAGALAKSHMI 00709 IDIB0SGB001 1542 1542 Processed 29/08/2022 4268608741 Kolusu Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12336 12336
Total 75558 75558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thotlavalluru AP0206019_220822APB_FTO_171326 Bank of India BKID0005641 VUYYURU 1542
2 Thotlavalluru AP0206019_220822APB_FTO_171326 STATE BANK OF INDIA SBIN0001408 VUYYURU 1542
3 Thotlavalluru AP0206019_220822APB_FTO_171326 STATE BANK OF INDIA SBIN0005814 PENAMAKUR 27756
4 Thotlavalluru AP0206019_220822APB_FTO_171326 STATE BANK OF INDIA SBIN0021719 DEVARAPALLI 7710
5 Thotlavalluru AP0206019_220822APB_FTO_171326 UCO Bank UCBA0000476 THOTAVALLURU 15420
6 Thotlavalluru AP0206019_220822APB_FTO_171326 UNION BANK OF INDIA UBIN0806005 VEERANKILOCK 1542
7 Thotlavalluru AP0206019_220822APB_FTO_171326 UNION BANK OF INDIA UBIN0808181 KRISHNA PURAM 6168
8 Thotlavalluru AP0206019_220822APB_FTO_171326 UNION BANK OF INDIA UBIN0914827 THOTLAVALLURU-A.P. 1542
9 Thotlavalluru AP0206019_220822APB_FTO_171326 Saptagiri Grameena Bank IDIB0SGB001 THOTLAVALLURU 12336

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