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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206035_070123APB_FTO_344757
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 Nagayalanka AP-06-035-010-006/10403
(TALAGADADEEVI) 		0206035000NRG23070120233037475 07/01/2023 sailaja rani 0206035WL0254372 sailaja rani 00078 CNRB0013351 1542 1542 Processed 09/02/2023 8615974805 VARRE SAILAJARANI CANARA BANK(508532)
2 Nagayalanka AP-06-035-013-007/060043
(NALI) 		0206035000NRG23070120233037162 07/01/2023 Venkateswararao 0206035WL0254268 Venkateswararao 00078 CNRB0013351 1225 1225 Processed 09/02/2023 8615974804 VISWANADHAPALLI VENKATESWARA RAO CANARA BANK(508532)
3 Nagayalanka AP-06-035-013-007/060126
(NALI) 		0206035000NRG23070120233037161 07/01/2023 Raambaabu 0206035WL0254267 Raambaabu 00078 CNRB0013351 1542 1542 Processed 09/02/2023 8615974797 Mr Nayudu Rambabu INDIAN BANK(607105)
4 Nagayalanka AP-06-035-013-007/060347
(NALI) 		0206035000NRG23070120233037165 07/01/2023 Seetamahalakshmi 0206035WL0254270 Seetamahalakshmi 00078 CNRB0013351 1542 1542 Processed 09/02/2023 8615974821 SEETAMAHALAKSHMI VISWANADHAPALLI CANARA BANK(508532)
5 Nagayalanka AP-06-035-013-007/060479
(NALI) 		0206035000NRG23070120233037160 07/01/2023 Venkateswaramma 0206035WL0254266 Venkateswaramma 00078 CNRB0013351 1470 1470 Processed 09/02/2023 8615974808 MRS VENKATESWARAMMA NAIDU STATE BANK OF INDIA(508548)
6 Nagayalanka AP-06-035-014-008/030042
(GANAPESWARAM) 		0206035000NRG23070120233037509 07/01/2023 Jaganmohanaraavu 0206035WL0254384 Jaganmohanaraavu 00078 CNRB0013351 1028 1028 Processed 09/02/2023 8615974803 PADAMATI JAGANMOHANA CANARA BANK(508532)
7 Nagayalanka AP-06-035-014-008/030042
(GANAPESWARAM) 		0206035000NRG23070120233037510 07/01/2023 Rupavati 0206035WL0254384 Rupavati 00078 CNRB0013351 1028 1028 Processed 09/02/2023 8615974806 RUPHAVATHI PADAMATI CANARA BANK(508532)
8 Nagayalanka AP-06-035-014-008/030283
(GANAPESWARAM) 		0206035000NRG23070120233037482 07/01/2023 Durga Bhavani 0206035WL0254377 Durga Bhavani 00078 CNRB0013351 1028 1028 Processed 09/02/2023 8615974807 DURGA BHAVANI PARISI CANARA BANK(508532)
9 Nagayalanka AP-06-035-014-008/030283
(GANAPESWARAM) 		0206035000NRG23070120233037481 07/01/2023 Nagababu 0206035WL0254377 Nagababu 00078 CNRB0013351 1028 1028 Processed 09/02/2023 8615974809 NAGA BABU PARISE CANARA BANK(508532)
SubTotal 11433 11433
10 Nagayalanka AP-06-035-004-003/010082
(BHAVADEVARAPALLE) 		0206035000NRG23070120233037548 07/01/2023 Chinamutyalu 0206035WL0254402 Chinamutyalu 00078 CNRB0013352 245 245 Processed 09/02/2023 8615974810 CHINA MUTYALAU KOPPU CANARA BANK(508532)
11 Nagayalanka AP-06-035-004-003/010217
(BHAVADEVARAPALLE) 		0206035000NRG23070120233037553 07/01/2023 Raamulu 0206035WL0254405 Raamulu 00078 CNRB0013352 980 980 Processed 09/02/2023 8615974822 T RAMULU CANARA BANK(508532)
12 Nagayalanka AP-06-035-004-003/010217
(BHAVADEVARAPALLE) 		0206035000NRG23070120233037552 07/01/2023 Sivanaagulu 0206035WL0254405 Sivanaagulu 00078 CNRB0013352 980 980 Processed 09/02/2023 8615974823 TUMMULA SIVA NAGULU NAGULU CANARA BANK(508532)
13 Nagayalanka AP-06-035-004-003/010312
(BHAVADEVARAPALLE) 		0206035000NRG23070120233037565 07/01/2023 govardhana 0206035WL0254413 govardhana 00078 CNRB0013352 1028 1028 Processed 09/02/2023 8615974819 GOVARDHANA MATCHA CANARA BANK(508532)
14 Nagayalanka AP-06-035-004-003/010379
(BHAVADEVARAPALLE) 		0206035000NRG23070120233037550 07/01/2023 Jayalakshmi 0206035WL0254404 Jayalakshmi 00078 CNRB0013352 980 980 Processed 09/02/2023 8615974814 PETETI JAYALAKSHMI CANARA BANK(508532)
15 Nagayalanka AP-06-035-004-003/010413
(BHAVADEVARAPALLE) 		0206035000NRG23070120233037603 07/01/2023 Satyanarayana 0206035WL0254416 Satyanarayana 00078 CNRB0013352 980 980 Processed 09/02/2023 8615974820 BANDREDDI SATYANARAYANA CANARA BANK(508532)
16 Nagayalanka AP-06-035-004-003/010413
(BHAVADEVARAPALLE) 		0206035000NRG23070120233037604 07/01/2023 Siva Renuka 0206035WL0254416 Siva Renuka 00078 CNRB0013352 980 980 Processed 09/02/2023 8615974813 BANDREDDI SIVA RENUK CANARA BANK(508532)
17 Nagayalanka AP-06-035-004-003/010693
(BHAVADEVARAPALLE) 		0206035000NRG23070120233037549 07/01/2023 Yuvarajyam 0206035WL0254403 Yuvarajyam 00078 CNRB0013352 980 980 Processed 09/02/2023 8615974812 YUVA RAJYAM ADDANKI CANARA BANK(508532)
18 Nagayalanka AP-06-035-004-003/010850
(BHAVADEVARAPALLE) 		0206035000NRG23070120233037564 07/01/2023 Srimannarayana 0206035WL0254412 Srimannarayana 00078 CNRB0013352 1028 1028 Processed 09/02/2023 8615974811 SRIMANNARAYANA PUSHADAPU CANARA BANK(508532)
19 Nagayalanka AP-06-035-012-007/020361
(SANGAMESWARAM) 		0206035000NRG23070120233037533 07/01/2023 maanikyam 0206035WL0254393 maanikyam 00078 CNRB0013352 735 735 Processed 09/02/2023 8615974818 MANIKYAM MOKA MOKA CANARA BANK(508532)
SubTotal 8916 8916
20 Nagayalanka AP-06-035-019-010/040398
(GULLALAMODA) 		0206035000NRG23070120233037540 07/01/2023 Venkateswararao 0206035WL0254398 Venkateswararao 00415 SBIN0013229 771 771 Processed 09/02/2023 8615974802 MR VISWANADAPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
21 Nagayalanka AP-06-035-020-011/010458
(EDURUMONDI) 		0206035000NRG23070120233037099 07/01/2023 Sravanthi 0206035WL0254238 Sravanthi 00415 SBIN0013229 1542 1542 Processed 09/02/2023 8615974801 MRS SRAVANTHI KAITHEPALLI STATE BANK OF INDIA(508548)
22 Nagayalanka AP-06-035-020-011/010458
(EDURUMONDI) 		0206035000NRG23070120233037101 07/01/2023 Sravanthi 0206035WL0254238 Sravanthi 00415 SBIN0013229 1285 1285 Processed 09/02/2023 8615974800 MRS SRAVANTHI KAITHEPALLI STATE BANK OF INDIA(508548)
23 Nagayalanka AP-06-035-020-011/010458
(EDURUMONDI) 		0206035000NRG23070120233037100 07/01/2023 Sridhar 0206035WL0254238 Sridhar 00415 SBIN0013229 1285 1285 Processed 09/02/2023 8615974798 MR SRIDHAR KITHEPALLI STATE BANK OF INDIA(508548)
24 Nagayalanka AP-06-035-021-011/060158
(NATCHUGUNTA) 		0206035000NRG23070120233037536 07/01/2023 Raambaabu 0206035WL0254395 Raambaabu 00415 SBIN0013229 1028 1028 Processed 09/02/2023 8615974799 MR RAM BABU CHIPPALA STATE BANK OF INDIA(508548)
SubTotal 5911 5911
25 Nagayalanka AP-06-035-008-005/040191
(MARRIPALEM) 		0206035000NRG23070120233037460 07/01/2023 Krishankumari 0206035WL0254364 Krishankumari 00415 SBIN0021131 1028 1028 Processed 09/02/2023 8615974815 MRS KRISHNA KUMARI BANDREDDI STATE BANK OF INDIA(508548)
26 Nagayalanka AP-06-035-014-008/030058
(GANAPESWARAM) 		0206035000NRG23070120233037484 07/01/2023 Raaghavamma 0206035WL0254378 Raaghavamma 00415 SBIN0021131 1028 1028 Processed 09/02/2023 8615974817 PARISE VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
27 Nagayalanka AP-06-035-020-011/070256
(EDURUMONDI) 		0206035000NRG23070120233037119 07/01/2023 Sumathi 0206035WL0254250 Sumathi 00415 SBIN0021131 1285 1285 Processed 09/02/2023 8615974816 MRS PALEPU SUMATHI STATE BANK OF INDIA(508548)
SubTotal 3341 3341
28 Nagayalanka AP-06-035-008-005/040191
(MARRIPALEM) 		0206035000NRG23070120233037459 07/01/2023 Balakrishna 0206035WL0254364 Balakrishna 00468 UBIN0803766 1028 1028 Processed 09/02/2023 8615974779 BANDREDDY BALAKRISHNA UNION BANK OF INDIA(508500)
29 Nagayalanka AP-06-035-008-005/040272
(MARRIPALEM) 		0206035000NRG23070120233037457 07/01/2023 Naga Purna 0206035WL0254362 Naga Purna 00468 UBIN0803766 1028 1028 Processed 09/02/2023 8615974780 MADDI NAGAPOORNA UNION BANK OF INDIA(508500)
30 Nagayalanka AP-06-035-008-005/040272
(MARRIPALEM) 		0206035000NRG23070120233037456 07/01/2023 Surya Chandra Sekhararao 0206035WL0254362 Surya Chandra Sekhararao 00468 UBIN0803766 1028 1028 Processed 09/02/2023 8615974777 Mr SURYA CHANDRA SEKARA RAO MADDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
31 Nagayalanka AP-06-035-008-005/40406
(MARRIPALEM) 		0206035000NRG23070120233037464 07/01/2023 Nagendram 0206035WL0254366 Nagendram 00468 UBIN0803766 1028 1028 Processed 09/02/2023 8615974795 Smt Setty Nagendram INDIAN BANK(607105)
32 Nagayalanka AP-06-035-014-008/010054
(GANAPESWARAM) 		0206035000NRG23070120233037513 07/01/2023 Naagaraaju 0206035WL0254387 Naagaraaju 00468 UBIN0803766 1028 1028 Processed 09/02/2023 8615974784 BORRA NAGARAJU UNION BANK OF INDIA(508500)
33 Nagayalanka AP-06-035-014-008/010054
(GANAPESWARAM) 		0206035000NRG23070120233037514 07/01/2023 Seetaamahalakshmi 0206035WL0254387 Seetaamahalakshmi 00468 UBIN0803766 1028 1028 Processed 09/02/2023 8615974783 Mrs BORRA SEETHAMAHALAXMI INDIAN BANK(607105)
34 Nagayalanka AP-06-035-014-008/030058
(GANAPESWARAM) 		0206035000NRG23070120233037483 07/01/2023 Raamachandraraavu 0206035WL0254378 Raamachandraraavu 00468 UBIN0803766 1028 1028 Processed 09/02/2023 8615974778 PARISI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
35 Nagayalanka AP-06-035-019-010/040105
(GULLALAMODA) 		0206035000NRG23070120233037544 07/01/2023 Maanikyaalaraavu 0206035WL0254400 Maanikyaalaraavu 00468 UBIN0803766 771 771 Processed 09/02/2023 8615974781 MR MANIKYALA RAO PEETA STATE BANK OF INDIA(508548)
36 Nagayalanka AP-06-035-019-010/040105
(GULLALAMODA) 		0206035000NRG23070120233037545 07/01/2023 Venkateswaramma 0206035WL0254400 Venkateswaramma 00468 UBIN0803766 771 771 Processed 09/02/2023 8615974782 PEETA VENKATESWARAMMA UNION BANK OF INDIA(508500)
37 Nagayalanka AP-06-035-019-010/040398
(GULLALAMODA) 		0206035000NRG23070120233037541 07/01/2023 Kanakadurga 0206035WL0254398 Kanakadurga 00468 UBIN0803766 771 771 Processed 09/02/2023 8615974785 VISWANADHAPALLI KANAKA DURGA UNION BANK OF INDIA(508500)
38 Nagayalanka AP-06-035-020-011/010208
(EDURUMONDI) 		0206035000NRG23070120233037096 07/01/2023 Naagasarojini 0206035WL0254236 Naagasarojini 00468 UBIN0803766 1225 1225 Processed 09/02/2023 8615974786 VATIPALLI NAGASAROJINI UNION BANK OF INDIA(508500)
39 Nagayalanka AP-06-035-020-011/010463
(EDURUMONDI) 		0206035000NRG23070120233037107 07/01/2023 Rajasekhar 0206035WL0254240 Rajasekhar 00468 UBIN0803766 1285 1285 Processed 09/02/2023 8615974788 LAM RAJASEKHAR UNION BANK OF INDIA(508500)
40 Nagayalanka AP-06-035-020-011/010463
(EDURUMONDI) 		0206035000NRG23070120233037105 07/01/2023 Rajasekhar 0206035WL0254240 Rajasekhar 00468 UBIN0803766 1542 1542 Processed 09/02/2023 8615974787 LAM RAJASEKHAR UNION BANK OF INDIA(508500)
41 Nagayalanka AP-06-035-020-011/010463
(EDURUMONDI) 		0206035000NRG23070120233037106 07/01/2023 Venkataramana 0206035WL0254240 Venkataramana 00468 UBIN0803766 1285 1285 Processed 09/02/2023 8615974794 LAM VENKATA RAMANA UNION BANK OF INDIA(508500)
42 Nagayalanka AP-06-035-020-011/010463
(EDURUMONDI) 		0206035000NRG23070120233037104 07/01/2023 Venkataramana 0206035WL0254240 Venkataramana 00468 UBIN0803766 1542 1542 Processed 09/02/2023 8615974793 LAM VENKATA RAMANA UNION BANK OF INDIA(508500)
43 Nagayalanka AP-06-035-020-011/030076
(EDURUMONDI) 		0206035000NRG23070120233037115 07/01/2023 Kumari 0206035WL0254247 Kumari 00468 UBIN0803766 1285 1285 Processed 09/02/2023 8615974792 KAITHEPALLI KUMARI UNION BANK OF INDIA(508500)
44 Nagayalanka AP-06-035-020-011/040110
(EDURUMONDI) 		0206035000NRG23070120233037094 07/01/2023 Jhansi 0206035WL0254235 Jhansi 00468 UBIN0803766 1470 1470 Processed 09/02/2023 8615974789 AREVARAPU JHANSI UNION BANK OF INDIA(508500)
45 Nagayalanka AP-06-035-020-011/040110
(EDURUMONDI) 		0206035000NRG23070120233037095 07/01/2023 Jhansi 0206035WL0254235 Jhansi 00468 UBIN0803766 1225 1225 Processed 09/02/2023 8615974790 AREVARAPU JHANSI UNION BANK OF INDIA(508500)
46 Nagayalanka AP-06-035-021-011/60501
(NATCHUGUNTA) 		0206035000NRG23070120233037537 07/01/2023 kokkiligadda sambasivarao 0206035WL0254396 kokkiligadda sambasivarao 00468 UBIN0803766 1542 1542 Processed 09/02/2023 8615974796 MR SAMBASIVA RAO KOKKILIGADDA STATE BANK OF INDIA(508548)
47 Nagayalanka AP-06-035-021-011/60501
(NATCHUGUNTA) 		0206035000NRG23070120233037538 07/01/2023 lakshmi tirupatamma 0206035WL0254396 lakshmi tirupatamma 00468 UBIN0803766 1542 1542 Processed 09/02/2023 8615974791 KOKKILIGADDA LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 23452 23452
Total 53053 53053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagayalanka AP0206035_070123APB_FTO_344757 Canara Bank CNRB0013351 GANPESWARAM 11433
2 Nagayalanka AP0206035_070123APB_FTO_344757 Canara Bank CNRB0013352 BHAVADEVARAPALLI 8916
3 Nagayalanka AP0206035_070123APB_FTO_344757 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 5911
4 Nagayalanka AP0206035_070123APB_FTO_344757 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 3341
5 Nagayalanka AP0206035_070123APB_FTO_344757 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 23452

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