Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:34:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206029_231222FTO_327572
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 Pamidimukkala AP-06-029-015-015/040592
(MEDURU) 		0206029000NRG23231220222985599 23/12/2022 sai babu 0206029WL0243598 sai babu 00078 CNRB0006674 1180 1180 Processed 09/02/2023 8617180998 sai babu ()
SubTotal 1180 1180
2 Pamidimukkala AP-06-029-015-015/010171
(MEDURU) 		0206029000NRG23231220222983477 23/12/2022 VENKATANARAYANA 0206029WL0243309 VENKATANARAYANA 00152 HDFC0008170 236 236 Processed 09/02/2023 8617180999 VENKATANARAYANA ()
SubTotal 236 236
3 Pamidimukkala AP-06-029-015-015/40632
(MEDURU) 		0206029000NRG23231220222983816 23/12/2022 SAJJA SRINU 0206029WL0243351 SAJJA SRINU 00165 IBKL0001717 236 236 Processed 09/02/2023 8617181000 SAJJA SRINU ()
SubTotal 236 236
4 Pamidimukkala AP-06-029-008-008/010444
(INAMPUDI) 		0206029000NRG23221220222981674 23/12/2022 revati 0206029WL0243031 revati 00415 SBIN0001408 944 944 Processed 09/02/2023 8617181002 MISS REVATHI PAMULA ()
5 Pamidimukkala AP-06-029-015-015/010714
(MEDURU) 		0206029000NRG23231220222985590 23/12/2022 adiseshu 0206029WL0243598 adiseshu 00415 SBIN0001408 1180 1180 Processed 09/02/2023 8617181005 MR ADISHESHU JONNALAGADDA ()
6 Pamidimukkala AP-06-029-015-015/010714
(MEDURU) 		0206029000NRG23231220222983598 23/12/2022 adiseshu 0206029WL0243330 adiseshu 00415 SBIN0001408 236 236 Processed 09/02/2023 8617181006 MR ADISHESHU JONNALAGADDA ()
SubTotal 2360 2360
7 Pamidimukkala AP-06-029-015-015/010008
(MEDURU) 		0206029000NRG23231220222983595 23/12/2022 Mangamma 0206029WL0243330 Mangamma 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181007 TATA MANGAMMA ()
8 Pamidimukkala AP-06-029-015-015/010011
(MEDURU) 		0206029000NRG23231220222983578 23/12/2022 Babysarojini 0206029WL0243327 Babysarojini 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181010 GORIPARTHI BABY SAROJINI ()
9 Pamidimukkala AP-06-029-015-015/010090
(MEDURU) 		0206029000NRG23231220222983580 23/12/2022 BANGARUDEVI 0206029WL0243327 BANGARUDEVI 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181026 MRS VELIVELA VALLIKA BANGARU DEVI ()
10 Pamidimukkala AP-06-029-015-015/010144
(MEDURU) 		0206029000NRG23231220222983581 23/12/2022 Kotimahalakshmi 0206029WL0243327 Kotimahalakshmi 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181024 KAMMILAKOTI MAHALAKSHMI ()
11 Pamidimukkala AP-06-029-015-015/010157
(MEDURU) 		0206029000NRG23231220222983583 23/12/2022 SANDEEP 0206029WL0243327 SANDEEP 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181043 MR VANKADARI SANDEEP ()
12 Pamidimukkala AP-06-029-015-015/010158
(MEDURU) 		0206029000NRG23231220222983474 23/12/2022 Anuradha 0206029WL0243309 Anuradha 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181048 MRS ANURADHA VANKADARI ()
13 Pamidimukkala AP-06-029-015-015/010158
(MEDURU) 		0206029000NRG23231220222983473 23/12/2022 Narasimharao 0206029WL0243309 Narasimharao 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181004 MR VANKADARI NARASIHARAO ()
14 Pamidimukkala AP-06-029-015-015/010159
(MEDURU) 		0206029000NRG23231220222983475 23/12/2022 Veeramma 0206029WL0243309 Veeramma 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181021 MR VEERAMMA DAGGU ()
15 Pamidimukkala AP-06-029-015-015/010171
(MEDURU) 		0206029000NRG23231220222983476 23/12/2022 Chittimma 0206029WL0243309 Chittimma 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181016 MRS MUTHIREDDY CHITTEMMA ()
16 Pamidimukkala AP-06-029-015-015/010171
(MEDURU) 		0206029000NRG23231220222983584 23/12/2022 Venkateswararao 0206029WL0243327 Venkateswararao 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181047 MR MUTTIREDDY VENKATESWARARAO ()
17 Pamidimukkala AP-06-029-015-015/010193
(MEDURU) 		0206029000NRG23231220222983587 23/12/2022 Sivakumaari 0206029WL0243327 Sivakumaari 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181046 MRS SIVA KUMARI EGALAPATI ()
18 Pamidimukkala AP-06-029-015-015/010193
(MEDURU) 		0206029000NRG23231220222983478 23/12/2022 Taataarao 0206029WL0243309 Taataarao 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181020 MR TATA RAO EGALAPATI ()
19 Pamidimukkala AP-06-029-015-015/010195
(MEDURU) 		0206029000NRG23231220222983479 23/12/2022 SEETAMMA 0206029WL0243309 SEETAMMA 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181019 MRS SEETHAMMA VANKADHARI ()
20 Pamidimukkala AP-06-029-015-015/010198
(MEDURU) 		0206029000NRG23231220222983480 23/12/2022 Rajamma 0206029WL0243309 Rajamma 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181018 MRS RAJIMMA VANKADARI ()
21 Pamidimukkala AP-06-029-015-015/010200
(MEDURU) 		0206029000NRG23231220222983481 23/12/2022 Sivanageswararao 0206029WL0243309 Sivanageswararao 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181017 MR SIVA NAGESWARA RAO VELIVELA ()
22 Pamidimukkala AP-06-029-015-015/010272
(MEDURU) 		0206029000NRG23231220222983482 23/12/2022 Nageswaramma 0206029WL0243309 Nageswaramma 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181049 MASTER NAGABABU KOLLURI ()
23 Pamidimukkala AP-06-029-015-015/010362
(MEDURU) 		0206029000NRG23231220222983588 23/12/2022 Jayalakshmi 0206029WL0243327 Jayalakshmi 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181003 KUCHIPUDI JAYAMMA ()
24 Pamidimukkala AP-06-029-015-015/010362
(MEDURU) 		0206029000NRG23231220222983589 23/12/2022 Ramaswami 0206029WL0243327 Ramaswami 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181031 MR RAMA SWAMY KUCHIPUDI ()
25 Pamidimukkala AP-06-029-015-015/010544
(MEDURU) 		0206029000NRG23231220222983591 23/12/2022 kasturi 0206029WL0243327 kasturi 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181025 MRS VEERLA SIVAKASTURI ()
26 Pamidimukkala AP-06-029-015-015/010544
(MEDURU) 		0206029000NRG23231220222983590 23/12/2022 venkatabogeswararao 0206029WL0243327 venkatabogeswararao 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181008 MR VEERLA BOGAIAH ()
27 Pamidimukkala AP-06-029-015-015/010708
(MEDURU) 		0206029000NRG23231220222983596 23/12/2022 lakshmi 0206029WL0243330 lakshmi 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181038 MRS KONATHAM BAJI LAKSHMI ()
28 Pamidimukkala AP-06-029-015-015/010729
(MEDURU) 		0206029000NRG23231220222983599 23/12/2022 siv gopayya 0206029WL0243330 siv gopayya 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181032 MR MANNE SIVA GOPPAYYA ()
29 Pamidimukkala AP-06-029-015-015/010729
(MEDURU) 		0206029000NRG23231220222983600 23/12/2022 siva mahalakshmi 0206029WL0243330 siva mahalakshmi 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181030 MRS MANNE SIVA MAHALAKSHMI ()
30 Pamidimukkala AP-06-029-015-015/010732
(MEDURU) 		0206029000NRG23231220222983601 23/12/2022 tabita 0206029WL0243330 tabita 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181027 UPPALA TABITHA ()
31 Pamidimukkala AP-06-029-015-015/010784
(MEDURU) 		0206029000NRG23231220222983602 23/12/2022 kondalu 0206029WL0243330 kondalu 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181052 MR KONDAVEETI PRIYADARSHANI ()
32 Pamidimukkala AP-06-029-015-015/030025
(MEDURU) 		0206029000NRG23231220222983812 23/12/2022 Kamalakar 0206029WL0243351 Kamalakar 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181051 MR GUDAVALLI KAMALAKARARAO ()
33 Pamidimukkala AP-06-029-015-015/030025
(MEDURU) 		0206029000NRG23231220222983813 23/12/2022 Mangamma 0206029WL0243351 Mangamma 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181012 MRS GUDAVALLI MANGA ()
34 Pamidimukkala AP-06-029-015-015/030183
(MEDURU) 		0206029000NRG23231220222983603 23/12/2022 raMESH 0206029WL0243330 raMESH 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181037 MR GANJALA SIVA NAGA MANI KANTA ()
35 Pamidimukkala AP-06-029-015-015/030183
(MEDURU) 		0206029000NRG23231220222983604 23/12/2022 seetamma 0206029WL0243330 seetamma 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181036 MS GANJALA SUNITHA ()
36 Pamidimukkala AP-06-029-015-015/040283
(MEDURU) 		0206029000NRG23231220222985591 23/12/2022 Srinivasarao 0206029WL0243598 Srinivasarao 00415 SBIN0005812 1180 1180 Processed 09/02/2023 8617181009 ARIGE SRINIVASA RAO ()
37 Pamidimukkala AP-06-029-015-015/040283
(MEDURU) 		0206029000NRG23231220222985592 23/12/2022 Vimalakumari 0206029WL0243598 Vimalakumari 00415 SBIN0005812 1180 1180 Processed 09/02/2023 8617181011 MR ARIGE VIMALA KUMARI ()
38 Pamidimukkala AP-06-029-015-015/040396
(MEDURU) 		0206029000NRG23231220222983606 23/12/2022 NEERAJA 0206029WL0243330 NEERAJA 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181022 MRS DHULIPUDI NEERAJA ()
39 Pamidimukkala AP-06-029-015-015/040396
(MEDURU) 		0206029000NRG23231220222985596 23/12/2022 NEERAJA 0206029WL0243598 NEERAJA 00415 SBIN0005812 1180 1180 Processed 09/02/2023 8617181023 MRS DHULIPUDI NEERAJA ()
40 Pamidimukkala AP-06-029-015-015/040396
(MEDURU) 		0206029000NRG23231220222985595 23/12/2022 Ravivenkatakrishna 0206029WL0243598 Ravivenkatakrishna 00415 SBIN0005812 1180 1180 Processed 09/02/2023 8617181028 MR DHULIPUDI RAVI VENKATAKRISHNA ()
41 Pamidimukkala AP-06-029-015-015/040396
(MEDURU) 		0206029000NRG23231220222983605 23/12/2022 Ravivenkatakrishna 0206029WL0243330 Ravivenkatakrishna 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181029 MR DHULIPUDI RAVI VENKATAKRISHNA ()
42 Pamidimukkala AP-06-029-015-015/040590
(MEDURU) 		0206029000NRG23231220222985597 23/12/2022 Sri Lakshmi 0206029WL0243598 Sri Lakshmi 00415 SBIN0005812 1180 1180 Processed 09/02/2023 8617181014 MRS DULIPUDI SRILAKSHMI ()
43 Pamidimukkala AP-06-029-015-015/040592
(MEDURU) 		0206029000NRG23231220222985600 23/12/2022 aswini 0206029WL0243598 aswini 00415 SBIN0005812 1180 1180 Processed 09/02/2023 8617181033 MISS ARIGE ASWINI ()
44 Pamidimukkala AP-06-029-015-015/040593
(MEDURU) 		0206029000NRG23231220222985601 23/12/2022 veera babu 0206029WL0243598 veera babu 00415 SBIN0005812 1180 1180 Processed 09/02/2023 8617181039 MR RUDRAKUMAR DHULIPUDI ()
45 Pamidimukkala AP-06-029-015-015/040595
(MEDURU) 		0206029000NRG23231220222985603 23/12/2022 padmaja 0206029WL0243598 padmaja 00415 SBIN0005812 1180 1180 Processed 09/02/2023 8617181034 MRS AMBATI PADMAJA ()
46 Pamidimukkala AP-06-029-015-015/040595
(MEDURU) 		0206029000NRG23231220222985602 23/12/2022 venkateswara rao 0206029WL0243598 venkateswara rao 00415 SBIN0005812 1180 1180 Processed 09/02/2023 8617181035 MR AMBATI VENKATESWARA RAO ()
47 Pamidimukkala AP-06-029-015-015/040602
(MEDURU) 		0206029000NRG23231220222985604 23/12/2022 Raamakoteswara rao 0206029WL0243598 Raamakoteswara rao 00415 SBIN0005812 1180 1180 Processed 09/02/2023 8617181013 MR ARIGA RAMA KOTESWARA RAO ()
48 Pamidimukkala AP-06-029-015-015/40628
(MEDURU) 		0206029000NRG23231220222983815 23/12/2022 EGALAPATI GOPI 0206029WL0243351 EGALAPATI GOPI 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181044 MR EEGALAPATI GOPI RAJU ()
49 Pamidimukkala AP-06-029-015-015/40632
(MEDURU) 		0206029000NRG23231220222983817 23/12/2022 SAJJA SAMBASIVARAO 0206029WL0243351 SAJJA SAMBASIVARAO 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181015 MR SAJJA SAMBASIVA RAO ()
50 Pamidimukkala AP-06-029-015-015/40645
(MEDURU) 		0206029000NRG23231220222983818 23/12/2022 VANKADARI PRADEEP 0206029WL0243351 VANKADARI PRADEEP 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181045 MR VANKADHARI PRADEEP ()
51 Pamidimukkala AP-06-029-015-015/40648
(MEDURU) 		0206029000NRG23231220222983819 23/12/2022 GUDAVALLI SUJINI 0206029WL0243351 GUDAVALLI SUJINI 00415 SBIN0005812 236 236 Processed 09/02/2023 8617181050 MRS GUDAVALLI SUJANI ()
SubTotal 20060 20060
52 Pamidimukkala AP-06-029-008-008/010006
(INAMPUDI) 		0206029000NRG23221220222981655 23/12/2022 Lakshmi 0206029WL0243031 Lakshmi 00415 SBIN0005813 1180 1180 Processed 09/02/2023 8617181060 MUDARAPU LAKSHMI ()
53 Pamidimukkala AP-06-029-008-008/010023
(INAMPUDI) 		0206029000NRG23221220222981658 23/12/2022 Subadramma 0206029WL0243031 Subadramma 00415 SBIN0005813 1180 1180 Processed 09/02/2023 8617181059 MRS SUBHADRAMMA BOLLA ()
54 Pamidimukkala AP-06-029-008-008/010023
(INAMPUDI) 		0206029000NRG23221220222981657 23/12/2022 Venugopalarao 0206029WL0243031 Venugopalarao 00415 SBIN0005813 1180 1180 Processed 09/02/2023 8617181056 MR VENUGOPALA RAO BOLLA ()
55 Pamidimukkala AP-06-029-008-008/010064
(INAMPUDI) 		0206029000NRG23221220222981660 23/12/2022 Prabudasu 0206029WL0243031 Prabudasu 00415 SBIN0005813 1180 1180 Processed 09/02/2023 8617181054 MR PRABHU DAS VEERANKI ()
56 Pamidimukkala AP-06-029-008-008/010066
(INAMPUDI) 		0206029000NRG23221220222981662 23/12/2022 Balamma 0206029WL0243031 Balamma 00415 SBIN0005813 1180 1180 Processed 09/02/2023 8617181058 MRS BALAMMA PANDRAJU ()
57 Pamidimukkala AP-06-029-008-008/010072
(INAMPUDI) 		0206029000NRG23221220222981663 23/12/2022 Sambasivarao 0206029WL0243031 Sambasivarao 00415 SBIN0005813 1180 1180 Processed 09/02/2023 8617181057 SAMBASIVARAO MUDRAGADDA ()
58 Pamidimukkala AP-06-029-008-008/010249
(INAMPUDI) 		0206029000NRG23221220222981665 23/12/2022 Ankayya 0206029WL0243031 Ankayya 00415 SBIN0005813 1180 1180 Processed 09/02/2023 8617181053 MURALA ANKAIAH ()
59 Pamidimukkala AP-06-029-008-008/010335
(INAMPUDI) 		0206029000NRG23221220222981666 23/12/2022 Venkateswararao 0206029WL0243031 Venkateswararao 00415 SBIN0005813 1180 1180 Processed 09/02/2023 8617181061 MR VENKATESWAR RAO DEKKA ()
60 Pamidimukkala AP-06-029-008-008/010389
(INAMPUDI) 		0206029000NRG23221220222981670 23/12/2022 nagaraju 0206029WL0243031 nagaraju 00415 SBIN0005813 708 708 Processed 09/02/2023 8617181055 MR NAGARAJU PEETHA ()
61 Pamidimukkala AP-06-029-008-008/010428
(INAMPUDI) 		0206029000NRG23221220222981671 23/12/2022 swati 0206029WL0243031 swati 00415 SBIN0005813 944 944 Processed 09/02/2023 8617181042 MRS SWATHI PULI ()
SubTotal 11092 11092
62 Pamidimukkala AP-06-029-015-015/040358
(MEDURU) 		0206029000NRG23231220222985593 23/12/2022 Sivaiah 0206029WL0243598 Sivaiah 00415 SBIN0021719 1180 1180 Processed 09/02/2023 8617181062 MR ARIGE SIVAIAH ()
63 Pamidimukkala AP-06-029-015-015/040591
(MEDURU) 		0206029000NRG23231220222985598 23/12/2022 SAMBRJAM 0206029WL0243598 SAMBRJAM 00415 SBIN0021719 1180 1180 Processed 09/02/2023 8617181040 MRS AAGIGE SAMBARJAYAM ()
SubTotal 2360 2360
64 Pamidimukkala AP-06-029-008-008/010021
(INAMPUDI) 		0206029000NRG23221220222981656 23/12/2022 Radhakrishnamurti 0206029WL0243031 Radhakrishnamurti 00468 UBIN0807460 1180 1180 Processed 09/02/2023 8617181063 Radhakrishnamurti ()
65 Pamidimukkala AP-06-029-008-008/010055
(INAMPUDI) 		0206029000NRG23221220222981659 23/12/2022 Raadhamurali 0206029WL0243031 Raadhamurali 00468 UBIN0807460 1180 1180 Processed 09/02/2023 8617181064 Raadhamurali ()
66 Pamidimukkala AP-06-029-008-008/010066
(INAMPUDI) 		0206029000NRG23221220222981661 23/12/2022 Rangarao 0206029WL0243031 Rangarao 00468 UBIN0807460 1180 1180 Processed 09/02/2023 8617181065 Rangarao ()
67 Pamidimukkala AP-06-029-008-008/010098
(INAMPUDI) 		0206029000NRG23221220222981664 23/12/2022 Ankababu 0206029WL0243031 Ankababu 00468 UBIN0807460 944 944 Processed 09/02/2023 8617181066 Ankababu ()
68 Pamidimukkala AP-06-029-008-008/010431
(INAMPUDI) 		0206029000NRG23221220222981672 23/12/2022 mounika 0206029WL0243031 mounika 00468 UBIN0807460 944 944 Processed 09/02/2023 8617181041 mounika ()
SubTotal 5428 5428
69 Pamidimukkala AP-06-029-008-008/010432
(INAMPUDI) 		0206029000NRG23221220222981673 23/12/2022 REKA 0206029WL0243031 REKA 00709 IDIB0SGB001 944 944 Processed 09/02/2023 8617181001 REKHA SATULURI ()
SubTotal 944 944
Total 43896 43896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamidimukkala AP0206029_231222FTO_327572 Canara Bank CNRB0006674 MANTADA 1180
2 Pamidimukkala AP0206029_231222FTO_327572 HDFC Bank HDFC0008170 Kankipadu 236
3 Pamidimukkala AP0206029_231222FTO_327572 IDBI Bank IBKL0001717 VUYYURU 236
4 Pamidimukkala AP0206029_231222FTO_327572 STATE BANK OF INDIA SBIN0001408 VUYYURU 2360
5 Pamidimukkala AP0206029_231222FTO_327572 STATE BANK OF INDIA SBIN0005812 MEDURU 20060
6 Pamidimukkala AP0206029_231222FTO_327572 STATE BANK OF INDIA SBIN0005813 KAPILESWARA PURAM 11092
7 Pamidimukkala AP0206029_231222FTO_327572 STATE BANK OF INDIA SBIN0021719 DEVARAPALLI 2360
8 Pamidimukkala AP0206029_231222FTO_327572 UNION BANK OF INDIA UBIN0807460 BHATLAPENUMARRU 5428
9 Pamidimukkala AP0206029_231222FTO_327572 Saptagiri Grameena Bank IDIB0SGB001 VEERANKILAKULU 944

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