Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206028_070722FTO_128167
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 Vuyyuru AP-06-028-005-004/020601
(GANDIGUNTA) 		0206028000NRG23070720222455784 07/07/2022 Krishnam Raju 0206028WL0074649 Krishnam Raju 00048 BKID0005641 1463 1463 Processed 29/07/2022 3407683792 Krishnam Raju ()
SubTotal 1463 1463
2 Vuyyuru AP-06-028-005-004/020525
(GANDIGUNTA) 		0206028000NRG23070720222455776 07/07/2022 Vital 0206028WL0074649 Vital 00078 CNRB0004481 1463 1463 Processed 29/07/2022 3407683794 Vital ()
SubTotal 1463 1463
3 Vuyyuru AP-06-028-010-011/020174
(MUDUNURU) 		0206028000NRG23070720222455905 07/07/2022 VENKATESWARAMMA 0206028WL0074651 VENKATESWARAMMA 00078 CNRB0013741 1463 1463 Processed 29/07/2022 3407683795 VENKATESWARAMMA ()
SubTotal 1463 1463
4 Vuyyuru AP-06-028-005-004/020529
(GANDIGUNTA) 		0206028000NRG23070720222455780 07/07/2022 Kumari 0206028WL0074649 Kumari 00089 CBIN0280834 1463 1463 Processed 29/07/2022 3407683793 Kumari ()
SubTotal 1463 1463
5 Vuyyuru AP-06-028-005-004/020548
(GANDIGUNTA) 		0206028000NRG23070720222455781 07/07/2022 Devi 0206028WL0074649 Devi 00176 IDIB000V054 1463 1463 Processed 29/07/2022 3407683796 Devi ()
6 Vuyyuru AP-06-028-005-004/020592
(GANDIGUNTA) 		0206028000NRG23070720222455782 07/07/2022 Jhansi 0206028WL0074649 Jhansi 00176 IDIB000V054 1463 1463 Processed 29/07/2022 3407683797 Jhansi ()
SubTotal 2926 2926
7 Vuyyuru AP-06-028-001-001/010568
(PEDA OGIRALA) 		0206028000NRG23070720222455667 07/07/2022 VENKATA REDDY 0206028WL0074644 VENKATA REDDY 00415 SBIN0001408 1391 1391 Processed 29/07/2022 3407683801 MR GUJAVARTHY VENKATA REDDY ()
8 Vuyyuru AP-06-028-001-001/010620
(PEDA OGIRALA) 		0206028000NRG23070720222455671 07/07/2022 venkata narendra reddy 0206028WL0074644 venkata narendra reddy 00415 SBIN0001408 1159 1159 Processed 29/07/2022 3407683803 MR VENKATA NARENDRA REDDY GUNTAKA ()
9 Vuyyuru AP-06-028-001-001/10703
(PEDA OGIRALA) 		0206028000NRG23070720222455649 07/07/2022 Sapavath Gopi nayak 0206028WL0074643 Sapavath Gopi nayak 00415 SBIN0001408 1395 1395 Processed 29/07/2022 3407683805 MR SAPAVATH GOPI NAYAK ()
10 Vuyyuru AP-06-028-005-004/020423
(GANDIGUNTA) 		0206028000NRG23070720222455773 07/07/2022 anji babu 0206028WL0074649 anji babu 00415 SBIN0001408 1463 1463 Processed 29/07/2022 3407683802 MR ANJIBABU MANNE ()
11 Vuyyuru AP-06-028-005-004/020429
(GANDIGUNTA) 		0206028000NRG23070720222455774 07/07/2022 mohan rao 0206028WL0074649 mohan rao 00415 SBIN0001408 1463 1463 Processed 29/07/2022 3407683800 V MOHAN RAO ()
12 Vuyyuru AP-06-028-005-004/50067
(GANDIGUNTA) 		0206028000NRG23070720222455788 07/07/2022 Vaddadi venkateswra rao 0206028WL0074649 Vaddadi venkateswra rao 00415 SBIN0001408 1463 1463 Processed 29/07/2022 3407683804 MR VADDADIVENAKATESWARA RAO ()
SubTotal 8334 8334
13 Vuyyuru AP-06-028-010-011/020044
(MUDUNURU) 		0206028000NRG23070720222455881 07/07/2022 Venkateswaramma 0206028WL0074651 Venkateswaramma 00415 SBIN0020585 1463 1463 Processed 29/07/2022 3407683807 MRS VENKATESWARAMMA MATTE ()
14 Vuyyuru AP-06-028-010-011/020172
(MUDUNURU) 		0206028000NRG23070720222455902 07/07/2022 MADHUSUDANA RAO 0206028WL0074651 MADHUSUDANA RAO 00415 SBIN0020585 1463 1463 Processed 29/07/2022 3407683808 MR RUNJALA MADHUSUDANA RAO ()
15 Vuyyuru AP-06-028-010-011/020172
(MUDUNURU) 		0206028000NRG23070720222455903 07/07/2022 TIRUPATHAMMA 0206028WL0074651 TIRUPATHAMMA 00415 SBIN0020585 1463 1463 Processed 29/07/2022 3407683806 MRS TIRUPATHAMMA RUNJULA ()
SubTotal 4389 4389
16 Vuyyuru AP-06-028-005-004/020637
(GANDIGUNTA) 		0206028000NRG23070720222455785 07/07/2022 Aswini 0206028WL0074649 Aswini 00468 UBIN0563960 1463 1463 Processed 29/07/2022 3407683809 Aswini ()
SubTotal 1463 1463
17 Vuyyuru AP-06-028-001-001/010588
(PEDA OGIRALA) 		0206028000NRG23070720222455669 07/07/2022 govindaraju 0206028WL0074644 govindaraju 00468 UBIN0806111 1159 1159 Processed 29/07/2022 3407683810 govindaraju ()
18 Vuyyuru AP-06-028-002-002/010287
(CHINA OGIRALA) 		0206028000NRG23070720222456032 07/07/2022 Subba Rao 0206028WL0074660 Subba Rao 00468 UBIN0806111 1091 1091 Processed 29/07/2022 3407683814 Subba Rao ()
19 Vuyyuru AP-06-028-002-002/010294
(CHINA OGIRALA) 		0206028000NRG23070720222456035 07/07/2022 Kumari 0206028WL0074660 Kumari 00468 UBIN0806111 1091 1091 Processed 29/07/2022 3407683812 Kumari ()
20 Vuyyuru AP-06-028-002-002/010312
(CHINA OGIRALA) 		0206028000NRG23070720222456036 07/07/2022 raaghavamma 0206028WL0074660 raaghavamma 00468 UBIN0806111 1091 1091 Processed 29/07/2022 3407683811 raaghavamma ()
21 Vuyyuru AP-06-028-005-004/020270
(GANDIGUNTA) 		0206028000NRG23070720222455757 07/07/2022 Vekata Swaami 0206028WL0074649 Vekata Swaami 00468 UBIN0806111 1463 1463 Processed 29/07/2022 3407683817 Vekata Swaami ()
22 Vuyyuru AP-06-028-005-004/020272
(GANDIGUNTA) 		0206028000NRG23070720222455758 07/07/2022 Devasahayam 0206028WL0074649 Devasahayam 00468 UBIN0806111 1463 1463 Processed 29/07/2022 3407683813 Devasahayam ()
23 Vuyyuru AP-06-028-005-004/020313
(GANDIGUNTA) 		0206028000NRG23070720222455764 07/07/2022 jhansi 0206028WL0074649 jhansi 00468 UBIN0806111 1463 1463 Processed 29/07/2022 3407683815 jhansi ()
24 Vuyyuru AP-06-028-005-004/020599
(GANDIGUNTA) 		0206028000NRG23070720222455783 07/07/2022 Kalpana 0206028WL0074649 Kalpana 00468 UBIN0806111 1463 1463 Processed 29/07/2022 3407683816 Kalpana ()
SubTotal 10284 10284
25 Vuyyuru AP-06-028-001-001/010052
(PEDA OGIRALA) 		0206028000NRG23070720222455012 07/07/2022 Basavayya 0206028WL0074573 Basavayya 00468 UBIN0818500 1459 1459 Processed 29/07/2022 3407683826 Basavayya ()
26 Vuyyuru AP-06-028-001-001/010228
(PEDA OGIRALA) 		0206028000NRG23070720222455013 07/07/2022 Nagesh 0206028WL0074573 Nagesh 00468 UBIN0818500 1459 1459 Processed 29/07/2022 3407683822 Nagesh ()
27 Vuyyuru AP-06-028-001-001/010348
(PEDA OGIRALA) 		0206028000NRG23070720222455659 07/07/2022 vijaya lakshmi 0206028WL0074644 vijaya lakshmi 00468 UBIN0818500 1391 1391 Processed 29/07/2022 3407683824 vijaya lakshmi ()
28 Vuyyuru AP-06-028-001-001/010568
(PEDA OGIRALA) 		0206028000NRG23070720222455666 07/07/2022 durga bhavani 0206028WL0074644 durga bhavani 00468 UBIN0818500 1391 1391 Processed 29/07/2022 3407683819 durga bhavani ()
29 Vuyyuru AP-06-028-001-001/010572
(PEDA OGIRALA) 		0206028000NRG23070720222455030 07/07/2022 vijaya 0206028WL0074573 vijaya 00468 UBIN0818500 1459 1459 Processed 29/07/2022 3407683823 vijaya ()
30 Vuyyuru AP-06-028-001-001/010586
(PEDA OGIRALA) 		0206028000NRG23070720222455687 07/07/2022 someswari 0206028WL0074645 someswari 00468 UBIN0818500 1482 1482 Processed 29/07/2022 3407683825 someswari ()
31 Vuyyuru AP-06-028-001-001/010588
(PEDA OGIRALA) 		0206028000NRG23070720222455668 07/07/2022 vijayalakshmi 0206028WL0074644 vijayalakshmi 00468 UBIN0818500 1159 1159 Processed 29/07/2022 3407683820 vijayalakshmi ()
32 Vuyyuru AP-06-028-001-001/010620
(PEDA OGIRALA) 		0206028000NRG23070720222455670 07/07/2022 karuna sree 0206028WL0074644 karuna sree 00468 UBIN0818500 1159 1159 Processed 29/07/2022 3407683821 karuna sree ()
33 Vuyyuru AP-06-028-001-001/010675
(PEDA OGIRALA) 		0206028000NRG23070720222455648 07/07/2022 RUPAVATHI 0206028WL0074643 RUPAVATHI 00468 UBIN0818500 1162 1162 Processed 29/07/2022 3407683818 RUPAVATHI ()
34 Vuyyuru AP-06-028-001-001/10703
(PEDA OGIRALA) 		0206028000NRG23070720222455650 07/07/2022 Sapavath Anitha 0206028WL0074643 Sapavath Anitha 00468 UBIN0818500 1395 1395 Processed 29/07/2022 3407683827 Sapavath Anitha ()
SubTotal 13516 13516
35 Vuyyuru AP-06-028-005-004/50067
(GANDIGUNTA) 		0206028000NRG23070720222455789 07/07/2022 Vaddadi siva kumari 0206028WL0074649 Vaddadi siva kumari 00709 IDIB0SGB001 1463 1463 Processed 29/07/2022 3407683799 VADDADI SIVAKUMARI ()
36 Vuyyuru AP-06-028-005-004/50070
(GANDIGUNTA) 		0206028000NRG23070720222455790 07/07/2022 Mavuluri Rama devi 0206028WL0074649 Mavuluri Rama devi 00709 IDIB0SGB001 1463 1463 Processed 29/07/2022 3407683798 Mavuluri RamaDevi ()
SubTotal 2926 2926
Total 49690 49690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vuyyuru AP0206028_070722FTO_128167 Bank of India BKID0005641 VUYYURU 1463
2 Vuyyuru AP0206028_070722FTO_128167 Canara Bank CNRB0004481 VUYYURU 1463
3 Vuyyuru AP0206028_070722FTO_128167 Canara Bank CNRB0013741 VUYYURU II 1463
4 Vuyyuru AP0206028_070722FTO_128167 Central Bank Of India CBIN0280834 MANTADA 1463
5 Vuyyuru AP0206028_070722FTO_128167 INDIAN BANK IDIB000V054 VUYYURU 2926
6 Vuyyuru AP0206028_070722FTO_128167 STATE BANK OF INDIA SBIN0001408 VUYYURU 8334
7 Vuyyuru AP0206028_070722FTO_128167 STATE BANK OF INDIA SBIN0020585 MUDUNURU 4389
8 Vuyyuru AP0206028_070722FTO_128167 UNION BANK OF INDIA UBIN0563960 VUYYURU 1463
9 Vuyyuru AP0206028_070722FTO_128167 UNION BANK OF INDIA UBIN0806111 VUYYURU 10284
10 Vuyyuru AP0206028_070722FTO_128167 UNION BANK OF INDIA UBIN0818500 PEDA OGIRALA 13516
11 Vuyyuru AP0206028_070722FTO_128167 Saptagiri Grameena Bank IDIB0SGB001 VUYYURU 2926

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