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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206036_101022APB_FTO_238340
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 Koduru AP-06-036-005-004/010389
(SALEMPALEM) 		0206036000NRG23101020222720173 10/10/2022 Aruna 0206036WL0157522 Aruna 00415 SBIN0002744 1285 1285 Processed 07/12/2022 6983621445 MRS ARUNA BADUGU STATE BANK OF INDIA(508548)
2 Koduru AP-06-036-008-008/030015
(POTUMEEDA) 		0206036000NRG23101020222720101 10/10/2022 Kamalamma 0206036WL0157474 Kamalamma 00415 SBIN0002744 1285 1285 Processed 07/12/2022 6983621427 MRS MADDALA KAMALAMMA STATE BANK OF INDIA(508548)
3 Koduru AP-06-036-008-008/030071
(POTUMEEDA) 		0206036000NRG23101020222720143 10/10/2022 Prasanna 0206036WL0157503 Prasanna 00415 SBIN0002744 1285 1285 Processed 07/12/2022 6983621440 MRS MADDALA PRASANNA STATE BANK OF INDIA(508548)
4 Koduru AP-06-036-008-008/040021
(POTUMEEDA) 		0206036000NRG23101020222720145 10/10/2022 Samcabu Begam 0206036WL0157504 Samcabu Begam 00415 SBIN0002744 1285 1285 Processed 07/12/2022 6983621461 MRS SHEK SHAMSADBEGAM STATE BANK OF INDIA(508548)
5 Koduru AP-06-036-013-009/050271
(RAMAKRISHNAPURAM) 		0206036000NRG23101020222720158 10/10/2022 Rambabu 0206036WL0157512 Rambabu 00415 SBIN0002744 1542 1542 Processed 07/12/2022 6983621448 MR RAMBABU DEVABOINA STATE BANK OF INDIA(508548)
6 Koduru AP-06-036-013-009/050271
(RAMAKRISHNAPURAM) 		0206036000NRG23101020222720159 10/10/2022 Santakumari 0206036WL0157512 Santakumari 00415 SBIN0002744 1542 1542 Processed 07/12/2022 6983621444 MRS SANTHI KUMARI DEVANABOYINA STATE BANK OF INDIA(508548)
SubTotal 8224 8224
7 Koduru AP-06-036-002-002/010141
(VISWANATHAPALLE) 		0206036000NRG23101020222720204 10/10/2022 Padma 0206036WL0157539 Padma 00415 SBIN0008296 1285 1285 Processed 07/12/2022 6983621434 BATTULA PADMA STATE BANK OF INDIA(508548)
8 Koduru AP-06-036-002-002/010141
(VISWANATHAPALLE) 		0206036000NRG23101020222720205 10/10/2022 Rajarao 0206036WL0157539 Rajarao 00415 SBIN0008296 1285 1285 Processed 07/12/2022 6983621450 MR BATTULA RAJA RAO STATE BANK OF INDIA(508548)
9 Koduru AP-06-036-002-002/010150
(VISWANATHAPALLE) 		0206036000NRG23101020222720216 10/10/2022 Naga Srinivasarao 0206036WL0157544 Naga Srinivasarao 00415 SBIN0008296 1285 1285 Processed 07/12/2022 6983621441 MR NAGA SRINIVASA RAO MENGU STATE BANK OF INDIA(508548)
10 Koduru AP-06-036-002-002/010295
(VISWANATHAPALLE) 		0206036000NRG23101020222720208 10/10/2022 Nageswararao 0206036WL0157540 Nageswararao 00415 SBIN0008296 1285 1285 Processed 07/12/2022 6983621433 GURRAM NAGESWARA RAO GURRAM VEERAMMA STATE BANK OF INDIA(508548)
11 Koduru AP-06-036-002-002/010295
(VISWANATHAPALLE) 		0206036000NRG23101020222720209 10/10/2022 Veeramma 0206036WL0157540 Veeramma 00415 SBIN0008296 1285 1285 Processed 07/12/2022 6983621453 MISS VEERAMMA GURRAM STATE BANK OF INDIA(508548)
12 Koduru AP-06-036-002-002/010659
(VISWANATHAPALLE) 		0206036000NRG23101020222720211 10/10/2022 Lakshmi 0206036WL0157541 Lakshmi 00415 SBIN0008296 1285 1285 Processed 07/12/2022 6983621449 MR VISWANADHAPALLI LAKSHMI STATE BANK OF INDIA(508548)
13 Koduru AP-06-036-002-002/010659
(VISWANATHAPALLE) 		0206036000NRG23101020222720210 10/10/2022 Samudralu 0206036WL0157541 Samudralu 00415 SBIN0008296 1285 1285 Processed 07/12/2022 6983621431 Mr SAMUDRALU VISWANADAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
14 Koduru AP-06-036-003-002/020106
(V.KOTHAPALEM) 		0206036000NRG23101020222720182 10/10/2022 Renukamma 0206036WL0157527 Renukamma 00415 SBIN0008296 1542 1542 Processed 07/12/2022 6983621435 MALLAMPALLI RENUKAMMA STATE BANK OF INDIA(508548)
15 Koduru AP-06-036-003-002/020155
(V.KOTHAPALEM) 		0206036000NRG23101020222720187 10/10/2022 Lakshmikumari 0206036WL0157530 Lakshmikumari 00415 SBIN0008296 1542 1542 Processed 07/12/2022 6983621455 MRS LAKSHMI KUMARI KAMMILI STATE BANK OF INDIA(508548)
16 Koduru AP-06-036-003-002/020155
(V.KOTHAPALEM) 		0206036000NRG23101020222720188 10/10/2022 Ravindrarao 0206036WL0157530 Ravindrarao 00415 SBIN0008296 1542 1542 Processed 07/12/2022 6983621429 MR KAMMILI RAVINDRA RAO STATE BANK OF INDIA(508548)
17 Koduru AP-06-036-003-002/020367
(V.KOTHAPALEM) 		0206036000NRG23101020222720183 10/10/2022 Jyothi 0206036WL0157528 Jyothi 00415 SBIN0008296 1542 1542 Processed 07/12/2022 6983621457 MRS JYOTHI AVISETTI STATE BANK OF INDIA(508548)
18 Koduru AP-06-036-003-002/020387
(V.KOTHAPALEM) 		0206036000NRG23101020222720180 10/10/2022 Krishna 0206036WL0157526 Krishna 00415 SBIN0008296 1542 1542 Processed 07/12/2022 6983621428 BADARLA MURALI KRISHNA STATE BANK OF INDIA(508548)
19 Koduru AP-06-036-003-002/020387
(V.KOTHAPALEM) 		0206036000NRG23101020222720181 10/10/2022 Sivanagalakshmi 0206036WL0157526 Sivanagalakshmi 00415 SBIN0008296 1542 1542 Processed 07/12/2022 6983621460 MRS SIVA NAGA LAKSHMI BADARLA STATE BANK OF INDIA(508548)
20 Koduru AP-06-036-003-002/020456
(V.KOTHAPALEM) 		0206036000NRG23101020222720191 10/10/2022 ammaaraavu 0206036WL0157532 ammaaraavu 00415 SBIN0008296 1542 1542 Processed 07/12/2022 6983621430 Mr AMMA RAO REPALLE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
21 Koduru AP-06-036-003-002/020456
(V.KOTHAPALEM) 		0206036000NRG23101020222720192 10/10/2022 venkata lakshmi 0206036WL0157532 venkata lakshmi 00415 SBIN0008296 1542 1542 Processed 07/12/2022 6983621436 MRS VENKATA LAKSHMI REPALLE STATE BANK OF INDIA(508548)
22 Koduru AP-06-036-003-002/020584
(V.KOTHAPALEM) 		0206036000NRG23101020222720203 10/10/2022 Suresh 0206036WL0157538 Suresh 00415 SBIN0008296 1542 1542 Processed 07/12/2022 6983621446 MR TAKKELLA SURESH STATE BANK OF INDIA(508548)
23 Koduru AP-06-036-004-003/010345
(PITTALLANKA) 		0206036000NRG23101020222720128 10/10/2022 Seetamma 0206036WL0157492 Seetamma 00415 SBIN0008296 1542 1542 Processed 07/12/2022 6983621459 MRS SEETHA MAHA LAKSHMI GUVVABATHINA STATE BANK OF INDIA(508548)
24 Koduru AP-06-036-004-003/020185
(PITTALLANKA) 		0206036000NRG23101020222720129 10/10/2022 Santi 0206036WL0157493 Santi 00415 SBIN0008296 1542 1542 Processed 07/12/2022 6983621452 BANDE SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Koduru AP-06-036-005-004/010016
(SALEMPALEM) 		0206036000NRG23101020222720174 10/10/2022 Kiran 0206036WL0157523 Kiran 00415 SBIN0008296 1285 1285 Processed 07/12/2022 6983621456 MR KIRAN KAILA STATE BANK OF INDIA(508548)
26 Koduru AP-06-036-005-004/010016
(SALEMPALEM) 		0206036000NRG23101020222720175 10/10/2022 Sunitha 0206036WL0157523 Sunitha 00415 SBIN0008296 1285 1285 Processed 07/12/2022 6983621443 MRS SUNITHA KAILA STATE BANK OF INDIA(508548)
27 Koduru AP-06-036-005-004/010024
(SALEMPALEM) 		0206036000NRG23101020222720167 10/10/2022 Mariyamma 0206036WL0157518 Mariyamma 00415 SBIN0008296 771 771 Processed 07/12/2022 6983621447 MRS KAILA MARIYAMMA STATE BANK OF INDIA(508548)
28 Koduru AP-06-036-005-004/010024
(SALEMPALEM) 		0206036000NRG23101020222720166 10/10/2022 Sriramulu 0206036WL0157518 Sriramulu 00415 SBIN0008296 771 771 Processed 07/12/2022 6983621432 KAILA SRIRAMULU STATE BANK OF INDIA(508548)
29 Koduru AP-06-036-005-004/010150
(SALEMPALEM) 		0206036000NRG23101020222720170 10/10/2022 Balakrishna 0206036WL0157521 Balakrishna 00415 SBIN0008296 1285 1285 Processed 07/12/2022 6983621442 MR BALAKRISHNA CHINTA STATE BANK OF INDIA(508548)
30 Koduru AP-06-036-005-004/010150
(SALEMPALEM) 		0206036000NRG23101020222720171 10/10/2022 Kumari 0206036WL0157521 Kumari 00415 SBIN0008296 1285 1285 Processed 07/12/2022 6983621451 MRS CHINTA KUMARI STATE BANK OF INDIA(508548)
31 Koduru AP-06-036-005-004/010389
(SALEMPALEM) 		0206036000NRG23101020222720172 10/10/2022 Ravindra Kumar 0206036WL0157522 Ravindra Kumar 00415 SBIN0008296 1285 1285 Processed 07/12/2022 6983621454 MR RAVINDRA KUMAR BADUGU STATE BANK OF INDIA(508548)
32 Koduru AP-06-036-005-004/040358
(SALEMPALEM) 		0206036000NRG23101020222720169 10/10/2022 Anjali 0206036WL0157520 Anjali 00415 SBIN0008296 1285 1285 Processed 07/12/2022 6983621458 MRS SYKAM ANJALI STATE BANK OF INDIA(508548)
SubTotal 35209 35209
33 Koduru AP-06-036-008-008/030071
(POTUMEEDA) 		0206036000NRG23101020222720142 10/10/2022 Deva Raju 0206036WL0157503 Deva Raju 00468 UBIN0813958 1285 1285 Processed 07/12/2022 6983621438 MADDALA DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Koduru AP-06-036-013-009/010345
(RAMAKRISHNAPURAM) 		0206036000NRG23101020222720161 10/10/2022 venkateswaramma 0206036WL0157514 venkateswaramma 00468 UBIN0813958 1542 1542 Processed 07/12/2022 6983621439 PULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
35 Koduru AP-06-036-013-009/020231
(RAMAKRISHNAPURAM) 		0206036000NRG23101020222720160 10/10/2022 Rangamma 0206036WL0157513 Rangamma 00468 UBIN0813958 1542 1542 Processed 07/12/2022 6983621437 SIRIVELA RANGAMMA UNION BANK OF INDIA(508500)
36 Koduru AP-06-036-013-009/020257
(RAMAKRISHNAPURAM) 		0206036000NRG23101020222720162 10/10/2022 Narayanamma 0206036WL0157515 Narayanamma 00468 UBIN0813958 1542 1542 Processed 07/12/2022 6983621462 GANJALA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 5911 5911
Total 49344 49344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koduru AP0206036_101022APB_FTO_238340 STATE BANK OF INDIA SBIN0002744 KODURU 8224
2 Koduru AP0206036_101022APB_FTO_238340 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 35209
3 Koduru AP0206036_101022APB_FTO_238340 UNION BANK OF INDIA UBIN0813958 KODURU 5911

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