Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206042_210323FTO_422863
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 Gudivada AP-06-042-018-024/010042
(TATIVARRU) 		0206042000NRG23200320233816127 21/03/2023 Rama Krishna 0206042WL307365 Rama Krishna 00045 BARB0GUDIVA 976 976 Processed 01/04/2023 0412034751 Rama Krishna ()
2 Gudivada AP-06-042-018-024/010050
(TATIVARRU) 		0206042000NRG23200320233816130 21/03/2023 Venkateswara Rao 0206042WL307365 Venkateswara Rao 00045 BARB0GUDIVA 976 976 Processed 01/04/2023 0412034749 Venkateswara Rao ()
3 Gudivada AP-06-042-018-024/010247
(TATIVARRU) 		0206042000NRG23200320233815973 21/03/2023 Raja Gowtam Ray 0206042WL307355 Raja Gowtam Ray 00045 BARB0GUDIVA 1219 1219 Processed 01/04/2023 0412034750 Raja Gowtam Ray ()
SubTotal 3171 3171
4 Gudivada AP-06-042-018-024/010354
(TATIVARRU) 		0206042000NRG23200320233816188 21/03/2023 SRIRAM 0206042WL307365 SRIRAM 00048 BKID0005637 976 976 Processed 01/04/2023 0412034752 SRIRAM ()
SubTotal 976 976
5 Gudivada AP-06-042-003-004/10747
(DONDAPADU) 		0206042000NRG23210320233823463 21/03/2023 SREEHARI RAO 0206042WL307778 SREEHARI RAO 00078 CNRB0000895 1219 1219 Processed 01/04/2023 0412034754 SREEHARI RAO ()
6 Gudivada AP-06-042-011-016/010207
(BOMMULURU) 		0206042000NRG23200320233815609 21/03/2023 Ravi 0206042WL307335 Ravi 00078 CNRB0000895 244 244 Processed 01/04/2023 0412034753 Ravi ()
SubTotal 1463 1463
7 Gudivada AP-06-042-017-021/020023
(NUZELLA) 		0206042000NRG23210320233822721 21/03/2023 Saidabi 0206042WL307750 Saidabi 00078 CNRB0001313 1463 1463 Processed 01/04/2023 0412034756 Saidabi ()
8 Gudivada AP-06-042-021-029/010025
(CHIRICHINTALA) 		0206042000NRG23210320233824020 21/03/2023 Naga Swamy 0206042WL307793 Naga Swamy 00078 CNRB0001313 1219 1219 Processed 01/04/2023 0412034755 Naga Swamy ()
SubTotal 2682 2682
9 Gudivada AP-06-042-009-010/20715
(MALLAIPALEM) 		0206042000NRG23190320233802702 21/03/2023 Mahamad Kareema 0206042WL306494 Mahamad Kareema 00078 CNRB0013627 1542 1542 Processed 01/04/2023 0412034790 Mahamad Kareema ()
SubTotal 1542 1542
10 Gudivada AP-06-042-009-010/20763
(MALLAIPALEM) 		0206042000NRG23200320233809404 21/03/2023 KAGITHA NAGAMALLESWARI 0206042WL306968 KAGITHA NAGAMALLESWARI 00176 IDIB000G017 1463 1463 Processed 01/04/2023 0412034757 KAGITHA NAGAMALLESWARI ()
11 Gudivada AP-06-042-020-028/10360
(RAMANNAPUDI) 		0206042000NRG23200320233816420 21/03/2023 BHARATH KUMAR 0206042WL307381 BHARATH KUMAR 00176 IDIB000G017 1219 1219 Processed 01/04/2023 0412034789 BHARATH KUMAR ()
12 Gudivada AP-06-042-020-028/10361
(RAMANNAPUDI) 		0206042000NRG23200320233816421 21/03/2023 Thadi Ajay 0206042WL307381 Thadi Ajay 00176 IDIB000G017 1219 1219 Processed 01/04/2023 0412034758 Thadi Ajay ()
SubTotal 3901 3901
13 Gudivada AP-06-042-005-006/10282
(SERI GOLVEPALLE) 		0206042000NRG23200320233816317 21/03/2023 NAGARAJU 0206042WL307376 NAGARAJU 00177 IOBA0000849 1463 1463 Processed 01/04/2023 0412034762 NAGARAJU ()
14 Gudivada AP-06-042-007-008/010008
(MOTURU) 		0206042000NRG23210320233828458 21/03/2023 Dasu 0206042WL307977 Dasu 00177 IOBA0000849 1463 1463 Processed 01/04/2023 0412034760 Dasu ()
15 Gudivada AP-06-042-007-008/010097
(MOTURU) 		0206042000NRG23210320233823536 21/03/2023 Kancherla Hemanjali 0206042WL307780 Kancherla Hemanjali 00177 IOBA0000849 1219 1219 Processed 01/04/2023 0412034788 Kancherla Hemanjali ()
16 Gudivada AP-06-042-007-008/10935
(MOTURU) 		0206042000NRG23210320233828502 21/03/2023 gurtula dhanalakshmi 0206042WL307977 gurtula dhanalakshmi 00177 IOBA0000849 1463 1463 Processed 01/04/2023 0412034786 gurtula dhanalakshmi ()
17 Gudivada AP-06-042-007-008/10935
(MOTURU) 		0206042000NRG23210320233828501 21/03/2023 gurtula sudharsana 0206042WL307977 gurtula sudharsana 00177 IOBA0000849 1463 1463 Processed 01/04/2023 0412034787 gurtula sudharsana ()
18 Gudivada AP-06-042-013-018/010414
(CHOWTAPALLE) 		0206042000NRG23200320233809531 21/03/2023 Venkanna 0206042WL306971 Venkanna 00177 IOBA0000849 916 916 Processed 01/04/2023 0412034759 Venkanna ()
19 Gudivada AP-06-042-014-019/010271
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180320233798527 21/03/2023 sunitha 0206042WL306078 sunitha 00177 IOBA0000849 1542 1542 Processed 01/04/2023 0412034761 sunitha ()
SubTotal 9529 9529
20 Gudivada AP-06-042-001-001/010011
(LINGAVARAM) 		0206042000NRG23200320233816248 21/03/2023 SIVA NAGA sai VARAPRASAD 0206042WL307374 SIVA NAGA sai VARAPRASAD 00415 SBIN0000841 1488 1488 Processed 01/04/2023 0412034765 MR CHAPPIDI SIVANAGASAI VARAPRASAD ()
21 Gudivada AP-06-042-009-010/020671
(MALLAIPALEM) 		0206042000NRG23190320233803000 21/03/2023 Sirisha 0206042WL306506 Sirisha 00415 SBIN0000841 1542 1542 Processed 01/04/2023 0412034785 MS VEERLA SIRISHA ()
22 Gudivada AP-06-042-009-010/20734
(MALLAIPALEM) 		0206042000NRG23200320233809384 21/03/2023 GOURI NAIDU 0206042WL306968 GOURI NAIDU 00415 SBIN0000841 1463 1463 Processed 01/04/2023 0412034764 MR GOURI NAIDU GANTA ()
23 Gudivada AP-06-042-014-019/010058
(KALVAPUDI AGRAHARAM) 		0206042000NRG23200320233819480 21/03/2023 Naresh 0206042WL307507 Naresh 00415 SBIN0000841 1219 1219 Processed 01/04/2023 0412034763 MR GUNTAKANI NARESH ()
SubTotal 5712 5712
24 Gudivada AP-06-042-016-021/010181
(SERIVELPUR) 		0206042000NRG23200320233808110 21/03/2023 Nagaraju 0206042WL306872 Nagaraju 00415 SBIN0003724 1179 1179 Processed 01/04/2023 0412034766 MR MEDEPALLI NAGARAJU ()
25 Gudivada AP-06-042-018-024/010359
(TATIVARRU) 		0206042000NRG23200320233816189 21/03/2023 RAVINDHRA KUMAR 0206042WL307365 RAVINDHRA KUMAR 00415 SBIN0003724 976 976 Processed 01/04/2023 0412034767 MR TOTA RAVINDHRA KUMAR ()
SubTotal 2155 2155
26 Gudivada AP-06-042-020-028/010310
(RAMANNAPUDI) 		0206042000NRG23210320233823161 21/03/2023 SAROJA 0206042WL307770 SAROJA 00415 SBIN0011102 1542 1542 Processed 01/04/2023 0412034768 MS SAROJA MAHARANA ()
SubTotal 1542 1542
27 Gudivada AP-06-042-018-024/010057
(TATIVARRU) 		0206042000NRG23200320233816133 21/03/2023 Swarupa Rani 0206042WL307365 Swarupa Rani 00415 SBIN0020331 976 976 Processed 01/04/2023 0412034784 MS BATTU SWARUPARANI ()
SubTotal 976 976
28 Gudivada AP-06-042-009-010/020314
(MALLAIPALEM) 		0206042000NRG23200320233809367 21/03/2023 PRASANTI 0206042WL306968 PRASANTI 00468 UBIN0555347 1463 1463 Processed 01/04/2023 0412034769 PRASANTI ()
SubTotal 1463 1463
29 Gudivada AP-06-042-003-004/010115
(DONDAPADU) 		0206042000NRG23210320233823377 21/03/2023 MALLESWARI 0206042WL307776 MALLESWARI 00468 UBIN0809667 1219 1219 Processed 01/04/2023 0412034772 MALLESWARI ()
30 Gudivada AP-06-042-003-004/010163
(DONDAPADU) 		0206042000NRG23210320233823440 21/03/2023 Naresh 0206042WL307778 Naresh 00468 UBIN0809667 976 976 Processed 01/04/2023 0412034774 Naresh ()
31 Gudivada AP-06-042-003-004/010454
(DONDAPADU) 		0206042000NRG23210320233823448 21/03/2023 KOMMUKURI MADHUSUDHANA RAO 0206042WL307778 KOMMUKURI MADHUSUDHANA RAO 00468 UBIN0809667 1219 1219 Processed 01/04/2023 0412034771 KOMMUKURI MADHUSUDHANA RAO ()
32 Gudivada AP-06-042-003-004/010558
(DONDAPADU) 		0206042000NRG23210320233823451 21/03/2023 NURJAHAN 0206042WL307778 NURJAHAN 00468 UBIN0809667 1219 1219 Processed 01/04/2023 0412034775 NURJAHAN ()
33 Gudivada AP-06-042-003-004/010688
(DONDAPADU) 		0206042000NRG23190320233802693 21/03/2023 SUGUNAVATHI 0206042WL306486 SUGUNAVATHI 00468 UBIN0809667 1542 1542 Processed 01/04/2023 0412034779 SUGUNAVATHI ()
34 Gudivada AP-06-042-003-004/10717
(DONDAPADU) 		0206042000NRG23180320233799885 21/03/2023 CHIKURTHI KALYANI 0206042WL306184 CHIKURTHI KALYANI 00468 UBIN0809667 1542 1542 Processed 01/04/2023 0412034776 CHIKURTHI KALYANI ()
35 Gudivada AP-06-042-003-004/10738
(DONDAPADU) 		0206042000NRG23210320233823458 21/03/2023 DHANALAKSHMI 0206042WL307778 DHANALAKSHMI 00468 UBIN0809667 1219 1219 Processed 01/04/2023 0412034773 DHANALAKSHMI ()
36 Gudivada AP-06-042-003-004/10739
(DONDAPADU) 		0206042000NRG23210320233823459 21/03/2023 VIJAYASREE 0206042WL307778 VIJAYASREE 00468 UBIN0809667 1219 1219 Processed 01/04/2023 0412034777 VIJAYASREE ()
37 Gudivada AP-06-042-003-004/10741
(DONDAPADU) 		0206042000NRG23210320233823461 21/03/2023 NAVYA 0206042WL307778 NAVYA 00468 UBIN0809667 1219 1219 Processed 01/04/2023 0412034781 NAVYA ()
38 Gudivada AP-06-042-003-004/10741
(DONDAPADU) 		0206042000NRG23210320233823460 21/03/2023 PRAVEEN 0206042WL307778 PRAVEEN 00468 UBIN0809667 1219 1219 Processed 01/04/2023 0412034778 PRAVEEN ()
39 Gudivada AP-06-042-003-004/10743
(DONDAPADU) 		0206042000NRG23210320233823462 21/03/2023 VENKATESWARARAO 0206042WL307778 VENKATESWARARAO 00468 UBIN0809667 1219 1219 Processed 01/04/2023 0412034780 VENKATESWARARAO ()
40 Gudivada AP-06-042-003-004/10747
(DONDAPADU) 		0206042000NRG23210320233823464 21/03/2023 VENKATA LAKSHMI 0206042WL307778 VENKATA LAKSHMI 00468 UBIN0809667 1219 1219 Processed 01/04/2023 0412034770 VENKATA LAKSHMI ()
SubTotal 15031 15031
41 Gudivada AP-06-042-009-010/20727
(MALLAIPALEM) 		0206042000NRG23200320233809380 21/03/2023 BHAGYALAKSHMI 0206042WL306968 BHAGYALAKSHMI 00468 UBIN0815420 1463 1463 Processed 01/04/2023 0412034783 BHAGYALAKSHMI ()
42 Gudivada AP-06-042-020-028/010310
(RAMANNAPUDI) 		0206042000NRG23210320233823162 21/03/2023 GOWTHAM 0206042WL307770 GOWTHAM 00468 UBIN0815420 1542 1542 Processed 01/04/2023 0412034782 GOWTHAM ()
SubTotal 3005 3005
Total 53148 53148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudivada AP0206042_210323FTO_422863 Bank of Baroda BARB0GUDIVA GUDIVADA, DIST KRISHNA 3171
2 Gudivada AP0206042_210323FTO_422863 Bank of India BKID0005637 GUDIVADA 976
3 Gudivada AP0206042_210323FTO_422863 Canara Bank CNRB0000895 GUDIVADA 1463
4 Gudivada AP0206042_210323FTO_422863 Canara Bank CNRB0001313 ANGALURU 2682
5 Gudivada AP0206042_210323FTO_422863 Canara Bank CNRB0013627 ELURU SRI GAJ MAHA VIDYALAYA 1542
6 Gudivada AP0206042_210323FTO_422863 INDIAN BANK IDIB000G017 GUDIVADA 3901
7 Gudivada AP0206042_210323FTO_422863 INDIAN OVERSEAS BANK IOBA0000849 MOTURU 9529
8 Gudivada AP0206042_210323FTO_422863 STATE BANK OF INDIA SBIN0000841 GUDIVADA 5712
9 Gudivada AP0206042_210323FTO_422863 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 2155
10 Gudivada AP0206042_210323FTO_422863 STATE BANK OF INDIA SBIN0011102 RAJENDRA NAGAR 1542
11 Gudivada AP0206042_210323FTO_422863 STATE BANK OF INDIA SBIN0020331 GUDIVADA 976
12 Gudivada AP0206042_210323FTO_422863 UNION BANK OF INDIA UBIN0555347 GUDIVADA 1463
13 Gudivada AP0206042_210323FTO_422863 UNION BANK OF INDIA UBIN0809667 DONDAPADU 15031
14 Gudivada AP0206042_210323FTO_422863 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 3005

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