Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_191022FTO_247935
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 Kankipadu AP-06-020-002-002/11147
(UPPALURU) 		0206020000NRG23191020222740948 19/10/2022 ganpavrapu nagalakshmi 0206020WL0167480 ganpavrapu nagalakshmi 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531515 ganpavrapu nagalakshmi ()
2 Kankipadu AP-06-020-002-002/11167
(UPPALURU) 		0206020000NRG23191020222740288 19/10/2022 dokku. indra 0206020WL0167057 dokku. indra 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531517 dokku indra ()
3 Kankipadu AP-06-020-002-002/11167
(UPPALURU) 		0206020000NRG23191020222740289 19/10/2022 dokku. ramu 0206020WL0167057 dokku. ramu 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531519 dokku ramu ()
4 Kankipadu AP-06-020-002-002/11168
(UPPALURU) 		0206020000NRG23191020222740946 19/10/2022 maganti jhansirani 0206020WL0167479 maganti jhansirani 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531512 maganti jhansirani ()
5 Kankipadu AP-06-020-002-002/11168
(UPPALURU) 		0206020000NRG23191020222740947 19/10/2022 maganti yona 0206020WL0167479 maganti yona 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531516 maganti yona ()
6 Kankipadu AP-06-020-002-002/11169
(UPPALURU) 		0206020000NRG23191020222740944 19/10/2022 A bulliyamma 0206020WL0167477 A bulliyamma 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531508 A bulliyamma ()
7 Kankipadu AP-06-020-002-002/11171
(UPPALURU) 		0206020000NRG23191020222740945 19/10/2022 D sandiya 0206020WL0167478 D sandiya 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531507 D sandiya ()
8 Kankipadu AP-06-020-002-002/11173
(UPPALURU) 		0206020000NRG23191020222740940 19/10/2022 M venkateswaramma 0206020WL0167473 M venkateswaramma 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531509 M venkateswaramma ()
9 Kankipadu AP-06-020-002-002/11174
(UPPALURU) 		0206020000NRG23191020222740941 19/10/2022 N seremanaeayana 0206020WL0167474 N seremanaeayana 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531504 N seremanaeayana ()
10 Kankipadu AP-06-020-002-002/11175
(UPPALURU) 		0206020000NRG23191020222740942 19/10/2022 p sowpna 0206020WL0167475 p sowpna 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531514 p sowpna ()
11 Kankipadu AP-06-020-002-002/11176
(UPPALURU) 		0206020000NRG23191020222740943 19/10/2022 R venakumari 0206020WL0167476 R venakumari 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531518 R venakumari ()
12 Kankipadu AP-06-020-002-002/11178
(UPPALURU) 		0206020000NRG23191020222740290 19/10/2022 tummala chantibabu 0206020WL0167058 tummala chantibabu 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531505 tummala chantibabu ()
13 Kankipadu AP-06-020-002-002/11179
(UPPALURU) 		0206020000NRG23191020222740301 19/10/2022 tummala. sarala 0206020WL0167066 tummala. sarala 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531511 tummala sarala ()
14 Kankipadu AP-06-020-002-002/11180
(UPPALURU) 		0206020000NRG23191020222740299 19/10/2022 uppu. balmma 0206020WL0167065 uppu. balmma 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531510 uppu balmma ()
15 Kankipadu AP-06-020-002-002/11180
(UPPALURU) 		0206020000NRG23191020222740300 19/10/2022 uppu. nallababu 0206020WL0167065 uppu. nallababu 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531513 uppu nallababu ()
16 Kankipadu AP-06-020-002-002/11182
(UPPALURU) 		0206020000NRG23191020222740292 19/10/2022 miryala. lurdumery 0206020WL0167060 miryala. lurdumery 00045 BARB0UPPALU 1542 1542 Processed 07/12/2022 6985531506 miryala lurdumery ()
SubTotal 24672 24672
17 Kankipadu AP-06-020-012-011/10886
(GODAVARRU) 		0206020000NRG23191020222740315 19/10/2022 Lakshmi thirupathamma 0206020WL0167076 Lakshmi thirupathamma 00048 BKID0005693 514 514 Processed 07/12/2022 6985531520 Lakshmi thirupathamma ()
SubTotal 514 514
18 Kankipadu AP-06-020-012-011/010719
(GODAVARRU) 		0206020000NRG23191020222740312 19/10/2022 Rajesh 0206020WL0167074 Rajesh 00415 SBIN0000578 514 514 Processed 07/12/2022 6985531521 INTURI RAJESH ()
SubTotal 514 514
19 Kankipadu AP-06-020-012-011/010755
(GODAVARRU) 		0206020000NRG23191020222740324 19/10/2022 Bikshalu 0206020WL0167083 Bikshalu 00415 SBIN0001410 514 514 Processed 07/12/2022 6985531522 MR INTURI BIKSHALU ()
SubTotal 514 514
20 Kankipadu AP-06-020-012-011/010813
(GODAVARRU) 		0206020000NRG23191020222740321 19/10/2022 Naga Rathanam 0206020WL0167080 Naga Rathanam 00468 UBIN0809047 514 514 Processed 07/12/2022 6985531523 Naga Rathanam ()
SubTotal 514 514
21 Kankipadu AP-06-020-012-011/010719
(GODAVARRU) 		0206020000NRG23191020222740313 19/10/2022 Nirmala 0206020WL0167074 Nirmala 00468 UBIN0910261 514 514 Processed 07/12/2022 6985531525 Nirmala ()
22 Kankipadu AP-06-020-012-011/10868
(GODAVARRU) 		0206020000NRG23191020222740305 19/10/2022 Kanumuri Tulasi 0206020WL0167069 Kanumuri Tulasi 00468 UBIN0910261 1542 1542 Processed 07/12/2022 6985531527 Kanumuri Tulasi ()
23 Kankipadu AP-06-020-012-011/10868
(GODAVARRU) 		0206020000NRG23191020222740304 19/10/2022 Narisimharao 0206020WL0167069 Narisimharao 00468 UBIN0910261 1542 1542 Processed 07/12/2022 6985531529 Narisimharao ()
24 Kankipadu AP-06-020-012-011/10874
(GODAVARRU) 		0206020000NRG23191020222740308 19/10/2022 Pichiyya 0206020WL0167072 Pichiyya 00468 UBIN0910261 1542 1542 Processed 07/12/2022 6985531530 Pichiyya ()
25 Kankipadu AP-06-020-012-011/10883
(GODAVARRU) 		0206020000NRG23191020222740311 19/10/2022 Durgalakshmi 0206020WL0167073 Durgalakshmi 00468 UBIN0910261 514 514 Processed 07/12/2022 6985531528 Durgalakshmi ()
26 Kankipadu AP-06-020-012-011/10883
(GODAVARRU) 		0206020000NRG23191020222740310 19/10/2022 Koteswararao 0206020WL0167073 Koteswararao 00468 UBIN0910261 514 514 Processed 07/12/2022 6985531531 Koteswararao ()
27 Kankipadu AP-06-020-012-011/10883
(GODAVARRU) 		0206020000NRG23191020222740309 19/10/2022 Venkata lakshmi 0206020WL0167073 Venkata lakshmi 00468 UBIN0910261 514 514 Processed 07/12/2022 6985531524 Venkata lakshmi ()
28 Kankipadu AP-06-020-012-011/10885
(GODAVARRU) 		0206020000NRG23191020222740316 19/10/2022 Deepika 0206020WL0167077 Deepika 00468 UBIN0910261 514 514 Processed 07/12/2022 6985531526 Deepika ()
SubTotal 7196 7196
Total 33924 33924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_191022FTO_247935 Bank of Baroda BARB0UPPALU UPPULURU, DIST. KRISHNA 24672
2 Kankipadu AP0206020_191022FTO_247935 Bank of India BKID0005693 KANKIPADU 514
3 Kankipadu AP0206020_191022FTO_247935 STATE BANK OF INDIA SBIN0000578 PATAMATA 514
4 Kankipadu AP0206020_191022FTO_247935 STATE BANK OF INDIA SBIN0001410 KANKIPADU 514
5 Kankipadu AP0206020_191022FTO_247935 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 514
6 Kankipadu AP0206020_191022FTO_247935 UNION BANK OF INDIA UBIN0910261 KANKIPADU 7196

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