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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:26:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206021_020323APB_FTO_404057
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 Gannavaram AP-06-021-016-020/20411
(GANNAVARAM) 		0206021000NRG23020320233619496 02/03/2023 Jasti Krishna Kumari 0206021WL294701 Jasti Krishna Kumari 00045 BARB0GANNAV 1542 1542 Processed 01/04/2023 0413071342 KRISHNA KUMARI JASTI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 Gannavaram AP-06-021-016-020/011983
(GANNAVARAM) 		0206021000NRG23020320233619474 02/03/2023 RADHIKA 0206021WL294692 RADHIKA 00078 CNRB0006082 1542 1542 Processed 01/04/2023 0413071341 OGGU RADHIKA CANARA BANK(508532)
SubTotal 1542 1542
3 Gannavaram AP-06-021-016-020/20399
(GANNAVARAM) 		0206021000NRG23020320233619470 02/03/2023 Lanka Sumalatha 0206021WL294690 Lanka Sumalatha 00089 CBIN0285040 1542 1542 Processed 01/04/2023 0413071348 Mrs LANKA SUMALATHA CENTRAL BANK OF INDIA(607115)
SubTotal 1542 1542
4 Gannavaram AP-06-021-002-002/30553
(MADALAVARI GUDEM) 		0206021000NRG23020320233617252 02/03/2023 Cheruvugattu Srinivasa Rao 0206021WL294516 Cheruvugattu Srinivasa Rao 00176 IDIB000G015 1542 1542 Processed 01/04/2023 0413071337 Mr SREENIVASA RAO CHERUVUGATTU INDIAN BANK(607105)
SubTotal 1542 1542
5 Gannavaram AP-06-021-016-020/011975
(GANNAVARAM) 		0206021000NRG23020320233619476 02/03/2023 veeramma 0206021WL294694 veeramma 00176 IDIB000G075 1542 1542 Processed 01/04/2023 0413071336 Mrs DONTHU VEERAMMA INDIAN BANK(607105)
6 Gannavaram AP-06-021-016-020/012727
(GANNAVARAM) 		0206021000NRG23020320233619493 02/03/2023 Pavitra 0206021WL294698 Pavitra 00176 IDIB000G075 1542 1542 Processed 01/04/2023 0413071339 SARIHADDU PAVITHRA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
7 Gannavaram AP-06-021-016-020/011687
(GANNAVARAM) 		0206021000NRG23020320233619469 02/03/2023 ruthgraace 0206021WL294689 ruthgraace 00227 KVBL0004833 1542 1542 Processed 01/04/2023 0413071345 MISS VEMAGIRI RUTH GRACE STATE BANK OF INDIA(508548)
SubTotal 1542 1542
8 Gannavaram AP-06-021-016-020/011687
(GANNAVARAM) 		0206021000NRG23020320233619468 02/03/2023 prasanth 0206021WL294689 prasanth 00415 SBIN0000783 1542 1542 Processed 01/04/2023 0413071334 BUSIPOGU PRASHANTH PUNJAB NATIONAL BANK(508568)
9 Gannavaram AP-06-021-016-020/012166
(GANNAVARAM) 		0206021000NRG23020320233619464 02/03/2023 RAMANA 0206021WL294686 RAMANA 00415 SBIN0000783 1542 1542 Processed 01/04/2023 0413071346 MRS RAMANA KAMPA STATE BANK OF INDIA(508548)
10 Gannavaram AP-06-021-016-020/012722
(GANNAVARAM) 		0206021000NRG23020320233619370 02/03/2023 Shabeena 0206021WL294680 Shabeena 00415 SBIN0000783 1542 1542 Processed 01/04/2023 0413071347 Shaik Shabeena BANK OF BARODA(606985)
11 Gannavaram AP-06-021-016-020/20403
(GANNAVARAM) 		0206021000NRG23020320233619495 02/03/2023 Chimata Shobha Rani 0206021WL294700 Chimata Shobha Rani 00415 SBIN0000783 1542 1542 Processed 01/04/2023 0413071335 CHIMATA SHOBHA RANI UNION BANK OF INDIA(508500)
SubTotal 6168 6168
12 Gannavaram AP-06-021-016-020/20399
(GANNAVARAM) 		0206021000NRG23020320233619471 02/03/2023 Lanka Hanumath Prasad 0206021WL294690 Lanka Hanumath Prasad 00415 SBIN0018329 1542 1542 Processed 01/04/2023 0413071340 LANKA HANUMATH PRASAD HDFC BANK LTD(607152)
SubTotal 1542 1542
13 Gannavaram AP-06-021-001-002/010544
(SURAMPALLE) 		0206021000NRG23020320233617784 02/03/2023 kanthaiah 0206021WL294578 kanthaiah 00462 UCBA0001496 1542 1542 Processed 01/04/2023 0413071328 YERRAGUNTA KANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gannavaram AP-06-021-001-002/11512
(SURAMPALLE) 		0206021000NRG23020320233617792 02/03/2023 Shaik Shakila 0206021WL294584 Shaik Shakila 00462 UCBA0001496 1542 1542 Processed 01/04/2023 0413071331 SHAIK SHAKILA UCO BANK(607066)
15 Gannavaram AP-06-021-002-002/30553
(MADALAVARI GUDEM) 		0206021000NRG23020320233617253 02/03/2023 cheruvugattu Sunita 0206021WL294516 cheruvugattu Sunita 00462 UCBA0001496 1542 1542 Processed 01/04/2023 0413071330 CHERUVUGATTU SUNITHA UCO BANK(607066)
16 Gannavaram AP-06-021-002-002/30572
(MADALAVARI GUDEM) 		0206021000NRG23020320233617161 02/03/2023 Bejawada Iswarya 0206021WL294512 Bejawada Iswarya 00462 UCBA0001496 1542 1542 Processed 01/04/2023 0413071332 MS GAJAGANTI ISWARYA STATE BANK OF INDIA(508548)
17 Gannavaram AP-06-021-002-002/30573
(MADALAVARI GUDEM) 		0206021000NRG23020320233617254 02/03/2023 Dola Chandraleela 0206021WL294517 Dola Chandraleela 00462 UCBA0001496 1542 1542 Processed 01/04/2023 0413071329 DOLA CHANDRALEELA UCO BANK(607066)
SubTotal 7710 7710
18 Gannavaram AP-06-021-016-020/012534
(GANNAVARAM) 		0206021000NRG23020320233619467 02/03/2023 vara prasada rao 0206021WL294688 vara prasada rao 00468 UBIN0564346 1542 1542 Processed 01/04/2023 0413071338 BUSIPOGU VARA PRASADA RAO UNION BANK OF INDIA(508500)
19 Gannavaram AP-06-021-016-020/012724
(GANNAVARAM) 		0206021000NRG23020320233619477 02/03/2023 Mary RAni 0206021WL294695 Mary RAni 00468 UBIN0564346 1542 1542 Processed 01/04/2023 0413071323 KATUMALA MARY RANI UNION BANK OF INDIA(508500)
SubTotal 3084 3084
20 Gannavaram AP-06-021-006-006/010245
(CHIKKAVARAM) 		0206021000NRG23020320233620803 02/03/2023 Srinivaasaraavu 0206021WL294919 Srinivaasaraavu 00468 UBIN0801542 875 875 Processed 01/04/2023 0413071313 Mr KONATHAM SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
21 Gannavaram AP-06-021-016-020/011131
(GANNAVARAM) 		0206021000NRG23020320233619367 02/03/2023 Ranimma 0206021WL294677 Ranimma 00468 UBIN0801542 1542 1542 Processed 01/04/2023 0413071319 KORLAPATI RANI UNION BANK OF INDIA(508500)
22 Gannavaram AP-06-021-016-020/011558
(GANNAVARAM) 		0206021000NRG23020320233619371 02/03/2023 Sowjanya 0206021WL294681 Sowjanya 00468 UBIN0801542 1542 1542 Processed 01/04/2023 0413071322 KOLAKALURI SOWJANYA UNION BANK OF INDIA(508500)
23 Gannavaram AP-06-021-016-020/011873
(GANNAVARAM) 		0206021000NRG23020320233619472 02/03/2023 ASHA BEGUM 0206021WL294691 ASHA BEGUM 00468 UBIN0801542 1542 1542 Processed 01/04/2023 0413071324 SHAIK ASHA BEGAM BANK OF INDIA(508505)
24 Gannavaram AP-06-021-016-020/011873
(GANNAVARAM) 		0206021000NRG23020320233619473 02/03/2023 Bajivalli 0206021WL294691 Bajivalli 00468 UBIN0801542 1542 1542 Processed 01/04/2023 0413071315 Mr SHAIK BAJIVALI INDIAN BANK(607105)
25 Gannavaram AP-06-021-016-020/011952
(GANNAVARAM) 		0206021000NRG23020320233619478 02/03/2023 SIVARAMA KRISHNA KUMARI 0206021WL294696 SIVARAMA KRISHNA KUMARI 00468 UBIN0801542 1542 1542 Processed 01/04/2023 0413071316 VEMULA SIVA RAMA KRISHNA KUMARI UNION BANK OF INDIA(508500)
26 Gannavaram AP-06-021-016-020/012170
(GANNAVARAM) 		0206021000NRG23020320233619465 02/03/2023 DURGA 0206021WL294686 DURGA 00468 UBIN0801542 1542 1542 Processed 01/04/2023 0413071321 KAMPA DURGA UNION BANK OF INDIA(508500)
27 Gannavaram AP-06-021-016-020/012349
(GANNAVARAM) 		0206021000NRG23020320233619364 02/03/2023 LOKESWARI 0206021WL294674 LOKESWARI 00468 UBIN0801542 1028 1028 Processed 01/04/2023 0413071326 MRS GARIKAPATI LOKESWARI STATE BANK OF INDIA(508548)
28 Gannavaram AP-06-021-016-020/012445
(GANNAVARAM) 		0206021000NRG23020320233619466 02/03/2023 VENKATA RAMANA 0206021WL294687 VENKATA RAMANA 00468 UBIN0801542 1542 1542 Processed 01/04/2023 0413071325 MRS VENKATARAMANA GOLLA STATE BANK OF INDIA(508548)
29 Gannavaram AP-06-021-016-020/20258
(GANNAVARAM) 		0206021000NRG23020320233617799 02/03/2023 Gandikota Venkata Ramanamma 0206021WL294589 Gandikota Venkata Ramanamma 00468 UBIN0801542 1028 1028 Processed 01/04/2023 0413071317 GANDIKOTA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
30 Gannavaram AP-06-021-016-020/20259
(GANNAVARAM) 		0206021000NRG23020320233619494 02/03/2023 Shaik Asha 0206021WL294699 Shaik Asha 00468 UBIN0801542 1542 1542 Processed 01/04/2023 0413071327 SK AASHA KARUR VYSA BANK(607100)
31 Gannavaram AP-06-021-016-020/20261
(GANNAVARAM) 		0206021000NRG23020320233619366 02/03/2023 Pattan Mastani 0206021WL294676 Pattan Mastani 00468 UBIN0801542 1028 1028 Processed 01/04/2023 0413071318 PATTAN MASTHANI UNION BANK OF INDIA(508500)
32 Gannavaram AP-06-021-016-020/20357
(GANNAVARAM) 		0206021000NRG23020320233619368 02/03/2023 Kambhampati Lakshmi 0206021WL294678 Kambhampati Lakshmi 00468 UBIN0801542 1542 1542 Processed 01/04/2023 0413071320 KAMBHAMPATI LAKSHMI UNION BANK OF INDIA(508500)
33 Gannavaram AP-06-021-016-020/20371
(GANNAVARAM) 		0206021000NRG23020320233619462 02/03/2023 Gurram Durga 0206021WL294684 Gurram Durga 00468 UBIN0801542 1542 1542 Processed 01/04/2023 0413071312 GURRAM DURGA UNION BANK OF INDIA(508500)
34 Gannavaram AP-06-021-016-020/20386
(GANNAVARAM) 		0206021000NRG23020320233619372 02/03/2023 Shaik Malan Bi 0206021WL294682 Shaik Malan Bi 00468 UBIN0801542 1542 1542 Processed 01/04/2023 0413071314 SHAIK MALANBI UNION BANK OF INDIA(508500)
SubTotal 20921 20921
35 Gannavaram AP-06-021-016-020/20272
(GANNAVARAM) 		0206021000NRG23020320233617798 02/03/2023 Garisepalli Naga Mani 0206021WL294588 Garisepalli Naga Mani 00468 UBIN0815586 1028 1028 Processed 01/04/2023 0413071333 GARISEPALLI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1028 1028
36 Gannavaram AP-06-021-002-002/030214
(MADALAVARI GUDEM) 		0206021000NRG23020320233617163 02/03/2023 Koteswararao 0206021WL294514 Koteswararao 00468 UBIN0903485 1542 1542 Processed 01/04/2023 0413071343 BEJAWADA KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1542 1542
37 Gannavaram AP-06-021-002-002/030358
(MADALAVARI GUDEM) 		0206021000NRG23020320233617255 02/03/2023 Sreenivasarao 0206021WL294518 Sreenivasarao 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0413071344 KUCHIPUDI SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
Total 54331 54331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gannavaram AP0206021_020323APB_FTO_404057 Bank of Baroda BARB0GANNAV GANNAVA RAM 1542
2 Gannavaram AP0206021_020323APB_FTO_404057 Canara Bank CNRB0006082 GANNAVARAM 1542
3 Gannavaram AP0206021_020323APB_FTO_404057 Central Bank Of India CBIN0285040 KESARAPALLI 1542
4 Gannavaram AP0206021_020323APB_FTO_404057 INDIAN BANK IDIB000G015 GOVERNORPET 1542
5 Gannavaram AP0206021_020323APB_FTO_404057 INDIAN BANK IDIB000G075 GANNAVARAM 3084
6 Gannavaram AP0206021_020323APB_FTO_404057 Karur Vysya Bank KVBL0004833 GANNAVARAM 1542
7 Gannavaram AP0206021_020323APB_FTO_404057 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 6168
8 Gannavaram AP0206021_020323APB_FTO_404057 STATE BANK OF INDIA SBIN0018329 Srinagar Colony Gannavaram 1542
9 Gannavaram AP0206021_020323APB_FTO_404057 UCO Bank UCBA0001496 SURAMPALLY 7710
10 Gannavaram AP0206021_020323APB_FTO_404057 UNION BANK OF INDIA UBIN0564346 GANNAVARAM 3084
11 Gannavaram AP0206021_020323APB_FTO_404057 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 20921
12 Gannavaram AP0206021_020323APB_FTO_404057 UNION BANK OF INDIA UBIN0815586 KESARAPALLI 1028
13 Gannavaram AP0206021_020323APB_FTO_404057 UNION BANK OF INDIA UBIN0903485 ADAVINEKKALAM 1542
14 Gannavaram AP0206021_020323APB_FTO_404057 Saptagiri Grameena Bank IDIB0SGB001 AGIRIPALLI 1542

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