Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206039_061022FTO_235072
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 Pamarru AP-06-039-002-002/010762
(KURUMADDALI) 		0206039000NRG23061020222708606 06/10/2022 eswara rao 0206039WL0151241 eswara rao 00078 CNRB0004481 771 771 Processed 07/12/2022 6987580917 eswara rao ()
SubTotal 771 771
2 Pamarru AP-06-039-002-002/010622
(KURUMADDALI) 		0206039000NRG23061020222708659 06/10/2022 RAMANA 0206039WL0151274 RAMANA 00176 IDIB000P113 771 771 Processed 07/12/2022 6987580920 RAMANA ()
3 Pamarru AP-06-039-002-002/010688
(KURUMADDALI) 		0206039000NRG23061020222708583 06/10/2022 DHANA LAKSHMI 0206039WL0151226 DHANA LAKSHMI 00176 IDIB000P113 771 771 Processed 07/12/2022 6987580919 DHANA LAKSHMI ()
4 Pamarru AP-06-039-002-002/10780
(KURUMADDALI) 		0206039000NRG23061020222708623 06/10/2022 Ramchandu Nutakki 0206039WL0151252 Ramchandu Nutakki 00176 IDIB000P113 771 771 Processed 07/12/2022 6987580918 Ramchandu Nutakki ()
SubTotal 2313 2313
5 Pamarru AP-06-039-002-002/010718
(KURUMADDALI) 		0206039000NRG23061020222708600 06/10/2022 rajyalakshmi 0206039WL0151236 rajyalakshmi 00176 IDIB0SGB001 771 771 Processed 07/12/2022 6987580921 RAJYA LAKSHMI SOMANA ()
SubTotal 771 771
6 Pamarru AP-06-039-002-002/010596
(KURUMADDALI) 		0206039000NRG23061020222708581 06/10/2022 RAMA LAKSHMI 0206039WL0151224 RAMA LAKSHMI 00415 SBIN0002776 771 771 Processed 07/12/2022 6987580930 MRS RAMALAKSHMI RAJULAPATI ()
7 Pamarru AP-06-039-002-002/010619
(KURUMADDALI) 		0206039000NRG23061020222708679 06/10/2022 Ramesh 0206039WL0151286 Ramesh 00415 SBIN0002776 771 771 Processed 07/12/2022 6987580922 MADAKA RAMESH ()
8 Pamarru AP-06-039-002-002/010626
(KURUMADDALI) 		0206039000NRG23061020222708593 06/10/2022 Chinni 0206039WL0151232 Chinni 00415 SBIN0002776 771 771 Processed 07/12/2022 6987580934 MRS BATTU CHINNI ()
9 Pamarru AP-06-039-002-002/010640
(KURUMADDALI) 		0206039000NRG23061020222708662 06/10/2022 Gowri 0206039WL0151275 Gowri 00415 SBIN0002776 771 771 Processed 07/12/2022 6987580931 MRS GOWRI KOLLI ()
10 Pamarru AP-06-039-002-002/010640
(KURUMADDALI) 		0206039000NRG23061020222708661 06/10/2022 Satyanarayana 0206039WL0151275 Satyanarayana 00415 SBIN0002776 771 771 Processed 07/12/2022 6987580923 MR SATYANARAYANA KOLLI ()
11 Pamarru AP-06-039-002-002/010662
(KURUMADDALI) 		0206039000NRG23061020222708653 06/10/2022 SATYAVATHI 0206039WL0151270 SATYAVATHI 00415 SBIN0002776 771 771 Processed 07/12/2022 6987580925 MRS SATYAVATHI PENTA ()
12 Pamarru AP-06-039-002-002/010676
(KURUMADDALI) 		0206039000NRG23061020222708591 06/10/2022 LAKSHMI SIVA PARVATHI 0206039WL0151231 LAKSHMI SIVA PARVATHI 00415 SBIN0002776 771 771 Processed 07/12/2022 6987580933 MRS LAKSHMI SIVA PARVATHI KATTA ()
13 Pamarru AP-06-039-002-002/010685
(KURUMADDALI) 		0206039000NRG23061020222708577 06/10/2022 RAMANA 0206039WL0151222 RAMANA 00415 SBIN0002776 771 771 Processed 07/12/2022 6987580926 MRS VELAGALETI RAMANA ()
14 Pamarru AP-06-039-002-002/010694
(KURUMADDALI) 		0206039000NRG23061020222708670 06/10/2022 MANGAMMA 0206039WL0151280 MANGAMMA 00415 SBIN0002776 771 771 Processed 07/12/2022 6987580936 MRS MANGAMMA BOMMI ()
15 Pamarru AP-06-039-002-002/010705
(KURUMADDALI) 		0206039000NRG23061020222708574 06/10/2022 NAGAMANI 0206039WL0151220 NAGAMANI 00415 SBIN0002776 771 771 Processed 07/12/2022 6987580927 N NGAMANI ()
SubTotal 7710 7710
16 Pamarru AP-06-039-002-002/010604
(KURUMADDALI) 		0206039000NRG23061020222708640 06/10/2022 Anjaneyulu 0206039WL0151262 Anjaneyulu 00468 UBIN0577804 771 771 Processed 07/12/2022 6987580938 Anjaneyulu ()
17 Pamarru AP-06-039-002-002/010626
(KURUMADDALI) 		0206039000NRG23061020222708592 06/10/2022 Suribabu 0206039WL0151232 Suribabu 00468 UBIN0577804 771 771 Processed 07/12/2022 6987580937 Suribabu ()
18 Pamarru AP-06-039-002-002/010628
(KURUMADDALI) 		0206039000NRG23061020222708656 06/10/2022 Jyothi 0206039WL0151272 Jyothi 00468 UBIN0577804 771 771 Processed 07/12/2022 6987580924 Jyothi ()
19 Pamarru AP-06-039-002-002/010650
(KURUMADDALI) 		0206039000NRG23061020222708650 06/10/2022 NAGA DURGA DEVI 0206039WL0151268 NAGA DURGA DEVI 00468 UBIN0577804 771 771 Processed 07/12/2022 6987580932 NAGA DURGA DEVI ()
20 Pamarru AP-06-039-002-002/010651
(KURUMADDALI) 		0206039000NRG23061020222708682 06/10/2022 KALAVATHI 0206039WL0151288 KALAVATHI 00468 UBIN0577804 771 771 Processed 07/12/2022 6987580935 KALAVATHI ()
21 Pamarru AP-06-039-002-002/010652
(KURUMADDALI) 		0206039000NRG23061020222708616 06/10/2022 VASANTHA KUMARI 0206039WL0151249 VASANTHA KUMARI 00468 UBIN0577804 771 771 Processed 07/12/2022 6987580940 VASANTHA KUMARI ()
22 Pamarru AP-06-039-002-002/010654
(KURUMADDALI) 		0206039000NRG23061020222708634 06/10/2022 KANAKA DURGA 0206039WL0151258 KANAKA DURGA 00468 UBIN0577804 771 771 Processed 07/12/2022 6987580929 KANAKA DURGA ()
23 Pamarru AP-06-039-002-002/010658
(KURUMADDALI) 		0206039000NRG23061020222708665 06/10/2022 SIMHACHALAM 0206039WL0151277 SIMHACHALAM 00468 UBIN0577804 771 771 Processed 07/12/2022 6987580941 SIMHACHALAM ()
24 Pamarru AP-06-039-002-002/010682
(KURUMADDALI) 		0206039000NRG23061020222708675 06/10/2022 UMA 0206039WL0151283 UMA 00468 UBIN0577804 771 771 Processed 07/12/2022 6987580939 UMA ()
25 Pamarru AP-06-039-002-002/10780
(KURUMADDALI) 		0206039000NRG23061020222708624 06/10/2022 Nutakki Bharathi 0206039WL0151252 Nutakki Bharathi 00468 UBIN0577804 771 771 Processed 07/12/2022 6987580928 Nutakki Bharathi ()
SubTotal 7710 7710
Total 19275 19275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamarru AP0206039_061022FTO_235072 Canara Bank CNRB0004481 VUYYURU 771
2 Pamarru AP0206039_061022FTO_235072 INDIAN BANK IDIB000P113 PAMARRU 2313
3 Pamarru AP0206039_061022FTO_235072 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 771
4 Pamarru AP0206039_061022FTO_235072 STATE BANK OF INDIA SBIN0002776 PAMARRU 7710
5 Pamarru AP0206039_061022FTO_235072 UNION BANK OF INDIA UBIN0577804 KURUMADDALI 7710

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