Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:22:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_200922FTO_211877
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-06-020-001-001/010629
(VELPURU) 		0206020000NRG23200920222671995 20/09/2022 JOJI MARY 0206020WL0133640 JOJI MARY 00045 BARB0UPPALU 1542 1542 Processed 04/12/2022 6870905076 JOJI MARY ()
2 Kankipadu AP-06-020-002-002/010641
(UPPALURU) 		0206020000NRG23200920222672342 20/09/2022 Lakshminarayana 0206020WL0133821 Lakshminarayana 00045 BARB0UPPALU 1542 1542 Processed 04/12/2022 6870905081 Lakshminarayana ()
3 Kankipadu AP-06-020-002-002/010992
(UPPALURU) 		0206020000NRG23200920222672279 20/09/2022 Anjamma 0206020WL0133798 Anjamma 00045 BARB0UPPALU 1542 1542 Processed 04/12/2022 6870905075 Anjamma ()
4 Kankipadu AP-06-020-002-002/011025
(UPPALURU) 		0206020000NRG23200920222672910 20/09/2022 chudavarpu soni 0206020WL0134081 chudavarpu soni 00045 BARB0UPPALU 1542 1542 Processed 04/12/2022 6870905079 chudavarpu soni ()
5 Kankipadu AP-06-020-002-002/011039
(UPPALURU) 		0206020000NRG23200920222672374 20/09/2022 Sersha 0206020WL0133838 Sersha 00045 BARB0UPPALU 1542 1542 Processed 04/12/2022 6870905078 Sersha ()
6 Kankipadu AP-06-020-002-002/11162
(UPPALURU) 		0206020000NRG23200920222672914 20/09/2022 lamu. prashtu 0206020WL0134083 lamu. prashtu 00045 BARB0UPPALU 1542 1542 Processed 04/12/2022 6870905077 lamu prashtu ()
7 Kankipadu AP-06-020-002-002/11162
(UPPALURU) 		0206020000NRG23200920222672913 20/09/2022 lamu. sudharane 0206020WL0134083 lamu. sudharane 00045 BARB0UPPALU 1542 1542 Processed 04/12/2022 6870905080 lamu sudharane ()
SubTotal 10794 10794
8 Kankipadu AP-06-020-010-009/041022
(KOLLAVENNU) 		0206020000NRG23200920222672870 20/09/2022 CHANDINI 0206020WL0134056 CHANDINI 00048 BKID0005693 1542 1542 Processed 04/12/2022 6870905082 CHANDINI ()
9 Kankipadu AP-06-020-010-009/041022
(KOLLAVENNU) 		0206020000NRG23200920222672869 20/09/2022 Jemil Bhasha 0206020WL0134056 Jemil Bhasha 00048 BKID0005693 1542 1542 Processed 04/12/2022 6870905083 Jemil Bhasha ()
SubTotal 3084 3084
10 Kankipadu AP-06-020-018-017/010469
(NEPPALLE) 		0206020000NRG23200920222672158 20/09/2022 Koteswara Rao 0206020WL0133742 Koteswara Rao 00089 CBIN0284189 1285 1285 Processed 04/12/2022 6870905084 Koteswara Rao ()
SubTotal 1285 1285
11 Kankipadu AP-06-020-017-016/010191
(CHALIVENDRAPALEM) 		0206020000NRG23200920222672881 20/09/2022 Madhavi 0206020WL0134064 Madhavi 00176 IDIB0SGB001 1542 1542 Processed 04/12/2022 6870905094 AREPALLI MADHAVI ()
12 Kankipadu AP-06-020-017-016/010194
(CHALIVENDRAPALEM) 		0206020000NRG23200920222672001 20/09/2022 KOTAIAH 0206020WL0133644 KOTAIAH 00176 IDIB0SGB001 1542 1542 Processed 04/12/2022 6870905088 PENUMATCHA KOTAIAH ()
13 Kankipadu AP-06-020-017-016/010194
(CHALIVENDRAPALEM) 		0206020000NRG23200920222672002 20/09/2022 KRISHNAVENI 0206020WL0133644 KRISHNAVENI 00176 IDIB0SGB001 1542 1542 Processed 04/12/2022 6870905092 PENUMATHSA KRISHNA VENI ()
14 Kankipadu AP-06-020-017-016/010196
(CHALIVENDRAPALEM) 		0206020000NRG23200920222672042 20/09/2022 RAMANA 0206020WL0133669 RAMANA 00176 IDIB0SGB001 1028 1028 Processed 04/12/2022 6870905087 POTHALA RAMANA ()
15 Kankipadu AP-06-020-017-016/010198
(CHALIVENDRAPALEM) 		0206020000NRG23200920222672004 20/09/2022 Neela 0206020WL0133645 Neela 00176 IDIB0SGB001 514 514 Processed 04/12/2022 6870905089 BANAVATHU NEELA ()
16 Kankipadu AP-06-020-017-016/010198
(CHALIVENDRAPALEM) 		0206020000NRG23200920222672003 20/09/2022 Vasu 0206020WL0133645 Vasu 00176 IDIB0SGB001 514 514 Processed 04/12/2022 6870905086 VASU BANAVATHU ()
17 Kankipadu AP-06-020-017-016/010199
(CHALIVENDRAPALEM) 		0206020000NRG23200920222672144 20/09/2022 Srinuvasa Rao 0206020WL0133735 Srinuvasa Rao 00176 IDIB0SGB001 1028 1028 Processed 04/12/2022 6870905095 KAMBALA SRINIVASA RAO ()
18 Kankipadu AP-06-020-017-016/010202
(CHALIVENDRAPALEM) 		0206020000NRG23200920222672005 20/09/2022 VIJAYA LAKSHMI 0206020WL0133646 VIJAYA LAKSHMI 00176 IDIB0SGB001 514 514 Processed 04/12/2022 6870905085 VIJAYALAKSHMI BOLEM ()
19 Kankipadu AP-06-020-017-016/010212
(CHALIVENDRAPALEM) 		0206020000NRG23200920222672075 20/09/2022 DURGA BHAVANI 0206020WL0133697 DURGA BHAVANI 00176 IDIB0SGB001 1028 1028 Processed 04/12/2022 6870905091 GARIDEPALLI DURGA BHAVANI ()
SubTotal 9252 9252
20 Kankipadu AP-06-020-012-011/010816
(GODAVARRU) 		0206020000NRG23200920222672033 20/09/2022 Vanitha 0206020WL0133663 Vanitha 00415 SBIN0001410 1542 1542 Processed 04/12/2022 6870905097 MRS VAKKALAGADDA VANITHA ()
SubTotal 1542 1542
21 Kankipadu AP-06-020-013-012/010608
(MADDURU) 		0206020000NRG23200920222672843 20/09/2022 VEERANJANEYULU 0206020WL0134044 VEERANJANEYULU 00415 SBIN0004243 1542 1542 Processed 04/12/2022 6870905098 MR VISWANADAPALLI VEERANJANEYULU ()
SubTotal 1542 1542
22 Kankipadu AP-06-020-002-002/11148
(UPPALURU) 		0206020000NRG23200920222672306 20/09/2022 Baji 0206020WL0133810 Baji 00468 UBIN0809047 1542 1542 Processed 04/12/2022 6870905101 Baji ()
23 Kankipadu AP-06-020-002-002/11148
(UPPALURU) 		0206020000NRG23200920222672305 20/09/2022 Ishvarya 0206020WL0133810 Ishvarya 00468 UBIN0809047 1542 1542 Processed 04/12/2022 6870905102 Ishvarya ()
24 Kankipadu AP-06-020-009-008/020084
(GOLLAGUDEM) 		0206020000NRG23200920222671986 20/09/2022 Jyothsna 0206020WL0133632 Jyothsna 00468 UBIN0809047 1542 1542 Processed 04/12/2022 6870905099 Jyothsna ()
25 Kankipadu AP-06-020-018-017/010099
(NEPPALLE) 		0206020000NRG23200920222672154 20/09/2022 Nagalakshmi 0206020WL0133739 Nagalakshmi 00468 UBIN0809047 1285 1285 Processed 04/12/2022 6870905100 Nagalakshmi ()
SubTotal 5911 5911
26 Kankipadu AP-06-020-012-011/010806
(GODAVARRU) 		0206020000NRG23200920222671994 20/09/2022 Munni 0206020WL0133639 Munni 00468 UBIN0816264 1542 1542 Processed 04/12/2022 6870905103 Munni ()
27 Kankipadu AP-06-020-019-018/010617
(KUNDERU) 		0206020000NRG23200920222672857 20/09/2022 Mounika 0206020WL0134053 Mounika 00468 UBIN0816264 1028 1028 Processed 04/12/2022 6870905104 Mounika ()
SubTotal 2570 2570
28 Kankipadu AP-06-020-002-002/11136
(UPPALURU) 		0206020000NRG23200920222672661 20/09/2022 jujjavarapu jyothi 0206020WL0133952 jujjavarapu jyothi 00709 IDIB0SGB001 1542 1542 Processed 04/12/2022 6870905093 Jujjavarapu Jyothi ()
29 Kankipadu AP-06-020-017-016/010205
(CHALIVENDRAPALEM) 		0206020000NRG23200920222672886 20/09/2022 SIVA LEELA 0206020WL0134068 SIVA LEELA 00709 IDIB0SGB001 1542 1542 Processed 04/12/2022 6870905096 BHUKYA SIVA LEELA ()
30 Kankipadu AP-06-020-017-016/010207
(CHALIVENDRAPALEM) 		0206020000NRG23200920222672014 20/09/2022 VENKATESWARAMMA 0206020WL0133652 VENKATESWARAMMA 00709 IDIB0SGB001 514 514 Processed 04/12/2022 6870905090 Arapalli Venkateswaramma ()
SubTotal 3598 3598
Total 39578 39578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_200922FTO_211877 Bank of Baroda BARB0UPPALU UPPULURU, DIST. KRISHNA 10794
2 Kankipadu AP0206020_200922FTO_211877 Bank of India BKID0005693 KANKIPADU 3084
3 Kankipadu AP0206020_200922FTO_211877 Central Bank Of India CBIN0284189 KANKIPADU 1285
4 Kankipadu AP0206020_200922FTO_211877 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 9252
5 Kankipadu AP0206020_200922FTO_211877 STATE BANK OF INDIA SBIN0001410 KANKIPADU 1542
6 Kankipadu AP0206020_200922FTO_211877 STATE BANK OF INDIA SBIN0004243 SPB PATAMATA, VIJAYWADA 1542
7 Kankipadu AP0206020_200922FTO_211877 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 5911
8 Kankipadu AP0206020_200922FTO_211877 UNION BANK OF INDIA UBIN0816264 KANKIPADU 2570
9 Kankipadu AP0206020_200922FTO_211877 Saptagiri Grameena Bank IDIB0SGB001 MANTHENA 1542
10 Kankipadu AP0206020_200922FTO_211877 Saptagiri Grameena Bank IDIB0SGB001 NEPPALLI - CHALIVENDRAPALEM 2056

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