Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206026_090123FTO_345185
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 Bapulapadu AP-06-026-006-007/011055
(BAPULAPADU) 		0206026000NRG23090120233042565 09/01/2023 SAI LAKSHMI 0206026WL0255519 SAI LAKSHMI 00048 BKID0005639 247 247 Processed 09/02/2023 8617398317 SAI LAKSHMI ()
SubTotal 247 247
2 Bapulapadu AP-06-026-016-018/010006
(SERINARASANNAPALEM) 		0206026000NRG23090120233042901 09/01/2023 Picihmma 0206026WL0255554 Picihmma 00078 CNRB0013346 244 244 Processed 09/02/2023 8617398318 Picihmma ()
3 Bapulapadu AP-06-026-016-018/010006
(SERINARASANNAPALEM) 		0206026000NRG23090120233043040 09/01/2023 Picihmma 0206026WL0255565 Picihmma 00078 CNRB0013346 244 244 Processed 09/02/2023 8617398319 Picihmma ()
4 Bapulapadu AP-06-026-016-018/010006
(SERINARASANNAPALEM) 		0206026000NRG23090120233043090 09/01/2023 Picihmma 0206026WL0255570 Picihmma 00078 CNRB0013346 242 242 Processed 09/02/2023 8617398320 Picihmma ()
SubTotal 730 730
5 Bapulapadu AP-06-026-016-018/010414
(SERINARASANNAPALEM) 		0206026000NRG23090120233043072 09/01/2023 vamsi 0206026WL0255565 vamsi 00152 HDFC0004015 244 244 Processed 09/02/2023 8617398323 vamsi ()
6 Bapulapadu AP-06-026-016-018/010414
(SERINARASANNAPALEM) 		0206026000NRG23090120233043130 09/01/2023 vamsi 0206026WL0255570 vamsi 00152 HDFC0004015 242 242 Processed 09/02/2023 8617398321 vamsi ()
7 Bapulapadu AP-06-026-016-018/010414
(SERINARASANNAPALEM) 		0206026000NRG23090120233042996 09/01/2023 vamsi 0206026WL0255556 vamsi 00152 HDFC0004015 244 244 Processed 09/02/2023 8617398322 vamsi ()
8 Bapulapadu AP-06-026-016-018/010414
(SERINARASANNAPALEM) 		0206026000NRG23090120233042951 09/01/2023 vamsi 0206026WL0255554 vamsi 00152 HDFC0004015 244 244 Processed 09/02/2023 8617398324 vamsi ()
SubTotal 974 974
9 Bapulapadu AP-06-026-006-007/011787
(BAPULAPADU) 		0206026000NRG23090120233042567 09/01/2023 SATYAVATHI 0206026WL0255519 SATYAVATHI 00415 SBIN0004700 247 247 Processed 09/02/2023 8617398344 MRS SATYAVATHI BEZAWADA ()
10 Bapulapadu AP-06-026-011-013/010103
(KODURUPADU) 		0206026000NRG23090120233041928 09/01/2023 Narayanamma 0206026WL0255489 Narayanamma 00415 SBIN0004700 249 249 Processed 09/02/2023 8617398343 MR NARAYANAMMA MERUGUMALA ()
11 Bapulapadu AP-06-026-011-013/010103
(KODURUPADU) 		0206026000NRG23090120233041978 09/01/2023 Narayanamma 0206026WL0255490 Narayanamma 00415 SBIN0004700 249 249 Processed 09/02/2023 8617398342 MR NARAYANAMMA MERUGUMALA ()
12 Bapulapadu AP-06-026-011-013/30064
(KODURUPADU) 		0206026000NRG23090120233042255 09/01/2023 MERUGUMALA VENU BABU 0206026WL0255505 MERUGUMALA VENU BABU 00415 SBIN0004700 257 257 Processed 09/02/2023 8617398336 MR MERUGUMALA VENU BABU ()
13 Bapulapadu AP-06-026-016-018/010324
(SERINARASANNAPALEM) 		0206026000NRG23090120233042939 09/01/2023 sashikumar 0206026WL0255554 sashikumar 00415 SBIN0004700 244 244 Processed 09/02/2023 8617398340 MR KANCHARLA SASHI KUMAR ()
14 Bapulapadu AP-06-026-016-018/010324
(SERINARASANNAPALEM) 		0206026000NRG23090120233042991 09/01/2023 sashikumar 0206026WL0255556 sashikumar 00415 SBIN0004700 244 244 Processed 09/02/2023 8617398341 MR KANCHARLA SASHI KUMAR ()
15 Bapulapadu AP-06-026-016-018/010324
(SERINARASANNAPALEM) 		0206026000NRG23090120233043067 09/01/2023 sashikumar 0206026WL0255565 sashikumar 00415 SBIN0004700 244 244 Processed 09/02/2023 8617398338 MR KANCHARLA SASHI KUMAR ()
16 Bapulapadu AP-06-026-016-018/010324
(SERINARASANNAPALEM) 		0206026000NRG23090120233043125 09/01/2023 sashikumar 0206026WL0255570 sashikumar 00415 SBIN0004700 242 242 Processed 09/02/2023 8617398339 MR KANCHARLA SASHI KUMAR ()
17 Bapulapadu AP-06-026-016-018/10473
(SERINARASANNAPALEM) 		0206026000NRG23090120233043078 09/01/2023 pilligetti soumya 0206026WL0255565 pilligetti soumya 00415 SBIN0004700 244 244 Processed 09/02/2023 8617398337 MISS PILLAJETTI SOWMYA ()
SubTotal 2220 2220
18 Bapulapadu AP-06-026-006-007/011003
(BAPULAPADU) 		0206026000NRG23090120233042560 09/01/2023 renusri 0206026WL0255519 renusri 00468 UBIN0802000 247 247 Processed 09/02/2023 8617398345 renusri ()
SubTotal 247 247
19 Bapulapadu AP-06-026-016-018/010009
(SERINARASANNAPALEM) 		0206026000NRG23090120233042904 09/01/2023 Nagabushanam 0206026WL0255554 Nagabushanam 00468 UBIN0932582 244 244 Processed 09/02/2023 8617398348 Nagabushanam ()
20 Bapulapadu AP-06-026-016-018/010009
(SERINARASANNAPALEM) 		0206026000NRG23090120233043093 09/01/2023 Nagabushanam 0206026WL0255570 Nagabushanam 00468 UBIN0932582 242 242 Processed 09/02/2023 8617398349 Nagabushanam ()
21 Bapulapadu AP-06-026-016-018/010009
(SERINARASANNAPALEM) 		0206026000NRG23090120233043043 09/01/2023 Nagabushanam 0206026WL0255565 Nagabushanam 00468 UBIN0932582 244 244 Processed 09/02/2023 8617398346 Nagabushanam ()
22 Bapulapadu AP-06-026-016-018/010009
(SERINARASANNAPALEM) 		0206026000NRG23090120233042960 09/01/2023 Nagabushanam 0206026WL0255556 Nagabushanam 00468 UBIN0932582 244 244 Processed 09/02/2023 8617398347 Nagabushanam ()
SubTotal 974 974
23 Bapulapadu AP-06-026-011-013/010006
(KODURUPADU) 		0206026000NRG23090120233041971 09/01/2023 Kumari 0206026WL0255490 Kumari 00709 IDIB0SGB001 249 249 Processed 09/02/2023 8617398326 RAJAKUMARI VEERLA ()
24 Bapulapadu AP-06-026-011-013/010006
(KODURUPADU) 		0206026000NRG23090120233041918 09/01/2023 Kumari 0206026WL0255489 Kumari 00709 IDIB0SGB001 249 249 Processed 09/02/2023 8617398325 RAJAKUMARI VEERLA ()
25 Bapulapadu AP-06-026-011-013/010103
(KODURUPADU) 		0206026000NRG23090120233041927 09/01/2023 Venkateswarao 0206026WL0255489 Venkateswarao 00709 IDIB0SGB001 249 249 Processed 09/02/2023 8617398334 venkateswara rao merugumala ()
26 Bapulapadu AP-06-026-011-013/010116
(KODURUPADU) 		0206026000NRG23090120233041932 09/01/2023 Nagamani 0206026WL0255489 Nagamani 00709 IDIB0SGB001 249 249 Processed 09/02/2023 8617398335 MERUGUMALA NAGAMANI ()
27 Bapulapadu AP-06-026-011-013/010155
(KODURUPADU) 		0206026000NRG23090120233041939 09/01/2023 Nagamani 0206026WL0255489 Nagamani 00709 IDIB0SGB001 249 249 Processed 09/02/2023 8617398331 KOLUSU NAGAMANI ()
28 Bapulapadu AP-06-026-011-013/010155
(KODURUPADU) 		0206026000NRG23090120233041985 09/01/2023 Nagamani 0206026WL0255490 Nagamani 00709 IDIB0SGB001 249 249 Processed 09/02/2023 8617398333 KOLUSU NAGAMANI ()
29 Bapulapadu AP-06-026-011-013/010155
(KODURUPADU) 		0206026000NRG23090120233042244 09/01/2023 Nagamani 0206026WL0255505 Nagamani 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8617398332 KOLUSU NAGAMANI ()
30 Bapulapadu AP-06-026-011-013/30064
(KODURUPADU) 		0206026000NRG23090120233042254 09/01/2023 MERUGUMALA VENKATA LAKSHMI 0206026WL0255505 MERUGUMALA VENKATA LAKSHMI 00709 IDIB0SGB001 257 257 Processed 09/02/2023 8617398329 VENKATA LAKSHMI MERUGUMALA ()
31 Bapulapadu AP-06-026-011-013/30064
(KODURUPADU) 		0206026000NRG23090120233041990 09/01/2023 MERUGUMALA VENKATA LAKSHMI 0206026WL0255490 MERUGUMALA VENKATA LAKSHMI 00709 IDIB0SGB001 249 249 Processed 09/02/2023 8617398328 VENKATA LAKSHMI MERUGUMALA ()
32 Bapulapadu AP-06-026-011-013/30064
(KODURUPADU) 		0206026000NRG23090120233041953 09/01/2023 MERUGUMALA VENKATA LAKSHMI 0206026WL0255489 MERUGUMALA VENKATA LAKSHMI 00709 IDIB0SGB001 249 249 Processed 09/02/2023 8617398330 VENKATA LAKSHMI MERUGUMALA ()
33 Bapulapadu AP-06-026-011-016/030012
(KODURUPADU) 		0206026000NRG23090120233041961 09/01/2023 KOLUSU BUJJI 0206026WL0255489 KOLUSU BUJJI 00709 IDIB0SGB001 249 249 Processed 09/02/2023 8617398327 BUJJI KOLUSU ()
SubTotal 2748 2748
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bapulapadu AP0206026_090123FTO_345185 Bank of India BKID0005639 BAPULAPADU (HANUMAN JUNCTION) 247
2 Bapulapadu AP0206026_090123FTO_345185 Canara Bank CNRB0013346 KANUMOLU 730
3 Bapulapadu AP0206026_090123FTO_345185 HDFC Bank HDFC0004015 BAPULAPADU HANUMAN JUNCTION 974
4 Bapulapadu AP0206026_090123FTO_345185 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 2220
5 Bapulapadu AP0206026_090123FTO_345185 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 247
6 Bapulapadu AP0206026_090123FTO_345185 UNION BANK OF INDIA UBIN0932582 HANUMAN JUNCTION 974
7 Bapulapadu AP0206026_090123FTO_345185 Saptagiri Grameena Bank IDIB0SGB001 VEERAVALLI 2748

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