Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206043_170223APB_FTO_386474
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 Gudlavalleru AP-06-043-008-006/010081
(CHINAGONNURU) 		0206043000NRG23170220233472848 17/02/2023 Ramaanjaneyulu 0206043WL285551 Ramaanjaneyulu 00078 CNRB0013359 900 900 Processed 29/03/2023 0240300612 GAJULA RAMANJUNEYULU UNION BANK OF INDIA(508500)
2 Gudlavalleru AP-06-043-008-006/010087
(CHINAGONNURU) 		0206043000NRG23170220233472851 17/02/2023 Saavitri 0206043WL285551 Saavitri 00078 CNRB0013359 900 900 Processed 29/03/2023 0240300613 KOTAPROLU SAVITRI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
3 Gudlavalleru AP-06-043-008-006/010143
(CHINAGONNURU) 		0206043000NRG23170220233472859 17/02/2023 Naagamalleswararao 0206043WL285551 Naagamalleswararao 00078 CNRB0013759 900 900 Processed 29/03/2023 0240300614 GAJULA NAGA MALLESWARA RAO CANARA BANK(508532)
SubTotal 900 900
4 Gudlavalleru AP-06-043-020-022/010001
(VULAVALAPUDI) 		0206043000NRG23170220233470733 17/02/2023 Naageswararao 0206043WL285407 Naageswararao 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300617 Mr NAGESWARA RAO MODUGUMUDI INDIAN BANK(607105)
5 Gudlavalleru AP-06-043-020-022/010001
(VULAVALAPUDI) 		0206043000NRG23170220233470734 17/02/2023 venkateswaramma 0206043WL285407 venkateswaramma 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300627 Mrs VENKATESWARAMMA MODUGUMUDI INDIAN BANK(607105)
6 Gudlavalleru AP-06-043-020-022/010002
(VULAVALAPUDI) 		0206043000NRG23170220233470735 17/02/2023 Bhaagyam 0206043WL285407 Bhaagyam 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300632 Mrs BHAGYAM VEERANKI INDIAN BANK(607105)
7 Gudlavalleru AP-06-043-020-022/010004
(VULAVALAPUDI) 		0206043000NRG23170220233470736 17/02/2023 nagendramma 0206043WL285407 nagendramma 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300628 Mrs Modugumudi Nagendramma INDIAN BANK(607105)
8 Gudlavalleru AP-06-043-020-022/010006
(VULAVALAPUDI) 		0206043000NRG23170220233470737 17/02/2023 Vaakaalamma 0206043WL285407 Vaakaalamma 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300623 Mrs Pamarthi Papa Vakalamma INDIAN BANK(607105)
9 Gudlavalleru AP-06-043-020-022/010044
(VULAVALAPUDI) 		0206043000NRG23170220233470738 17/02/2023 Nagamani 0206043WL285407 Nagamani 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300629 Mrs Pamarthi Nagamani INDIAN BANK(607105)
10 Gudlavalleru AP-06-043-020-022/010073
(VULAVALAPUDI) 		0206043000NRG23170220233470739 17/02/2023 Lakshmi Ammaji 0206043WL285407 Lakshmi Ammaji 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300630 Mrs Pamarthi Lakshmi Ammaji INDIAN BANK(607105)
11 Gudlavalleru AP-06-043-020-022/010073
(VULAVALAPUDI) 		0206043000NRG23170220233470740 17/02/2023 PAMARTHI PUJA 0206043WL285407 PAMARTHI PUJA 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300625 Ms PAMARTHI PUJA INDIAN BANK(607105)
12 Gudlavalleru AP-06-043-020-022/010102
(VULAVALAPUDI) 		0206043000NRG23170220233470741 17/02/2023 Padmaavati 0206043WL285407 Padmaavati 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300631 Mrs Chiruvulanka Padmavathi INDIAN BANK(607105)
13 Gudlavalleru AP-06-043-020-022/010162
(VULAVALAPUDI) 		0206043000NRG23170220233470742 17/02/2023 sunita 0206043WL285407 sunita 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300620 Mrs UYYURU SUNEETHA INDIAN BANK(607105)
14 Gudlavalleru AP-06-043-020-022/010185
(VULAVALAPUDI) 		0206043000NRG23170220233470744 17/02/2023 Nageswaramma 0206043WL285407 Nageswaramma 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300618 Mrs Pamarthi Nageswaramma INDIAN BANK(607105)
15 Gudlavalleru AP-06-043-020-022/010185
(VULAVALAPUDI) 		0206043000NRG23170220233470743 17/02/2023 Sahadevudu 0206043WL285407 Sahadevudu 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300619 Mr Pamarthi Sahadevudu INDIAN BANK(607105)
16 Gudlavalleru AP-06-043-020-022/010189
(VULAVALAPUDI) 		0206043000NRG23170220233470746 17/02/2023 Rajya Lakshmi 0206043WL285407 Rajya Lakshmi 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300621 Mrs Pamarthi Rajayalakshmi INDIAN BANK(607105)
17 Gudlavalleru AP-06-043-020-022/010189
(VULAVALAPUDI) 		0206043000NRG23170220233470745 17/02/2023 Venkata Satyanarayana 0206043WL285407 Venkata Satyanarayana 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300616 Mr Pamarthi Venkata Satyanarayana INDIAN BANK(607105)
18 Gudlavalleru AP-06-043-020-022/010192
(VULAVALAPUDI) 		0206043000NRG23170220233470747 17/02/2023 Veera Rambabu 0206043WL285407 Veera Rambabu 00176 IDIB000V049 300 300 Processed 29/03/2023 0240300615 Mr PADAMATA VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
19 Gudlavalleru AP-06-043-020-022/010192
(VULAVALAPUDI) 		0206043000NRG23170220233470748 17/02/2023 Venkateswaramma 0206043WL285407 Venkateswaramma 00176 IDIB000V049 300 300 Processed 29/03/2023 0240300626 MISS PAMARTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
20 Gudlavalleru AP-06-043-020-022/010200
(VULAVALAPUDI) 		0206043000NRG23170220233470751 17/02/2023 kasi 0206043WL285407 kasi 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300622 Mr Vuyyuru Kasi INDIAN BANK(607105)
21 Gudlavalleru AP-06-043-020-022/010200
(VULAVALAPUDI) 		0206043000NRG23170220233470750 17/02/2023 Rupa Madhavi 0206043WL285407 Rupa Madhavi 00176 IDIB000V049 900 900 Processed 29/03/2023 0240300624 Mrs RUPA MADHAVI VUYYURU INDIAN BANK(607105)
SubTotal 15000 15000
22 Gudlavalleru AP-06-043-008-006/010077
(CHINAGONNURU) 		0206043000NRG23170220233472847 17/02/2023 Satya Naaraayanamma 0206043WL285551 Satya Naaraayanamma 00415 SBIN0001461 900 900 Processed 29/03/2023 0240300611 MS SATYANARAYANAMMA VALLURI STATE BANK OF INDIA(508548)
23 Gudlavalleru AP-06-043-008-006/010127
(CHINAGONNURU) 		0206043000NRG23170220233472854 17/02/2023 Venkata Naageswararao 0206043WL285551 Venkata Naageswararao 00415 SBIN0001461 900 900 Processed 29/03/2023 0240300609 MR KOTAPROLU VEERA VENKATA NAGESWARARAO STATE BANK OF INDIA(508548)
SubTotal 1800 1800
24 Gudlavalleru AP-06-043-008-006/010131
(CHINAGONNURU) 		0206043000NRG23170220233472856 17/02/2023 Sommayya 0206043WL285551 Sommayya 00415 SBIN0002758 600 600 Processed 29/03/2023 0240300610 MR KOTAPROLU SOMAIAH STATE BANK OF INDIA(508548)
SubTotal 600 600
25 Gudlavalleru AP-06-043-008-006/010005
(CHINAGONNURU) 		0206043000NRG23170220233472840 17/02/2023 Prasaad 0206043WL285551 Prasaad 00468 UBIN0802247 900 900 Processed 29/03/2023 0240300593 KOTAPROLU PRASAD UNION BANK OF INDIA(508500)
26 Gudlavalleru AP-06-043-008-006/010043
(CHINAGONNURU) 		0206043000NRG23170220233472843 17/02/2023 Ramaadevi 0206043WL285551 Ramaadevi 00468 UBIN0802247 900 900 Processed 29/03/2023 0240300599 KOTAPROLU RAMADEVI UNION BANK OF INDIA(508500)
27 Gudlavalleru AP-06-043-008-006/010060
(CHINAGONNURU) 		0206043000NRG23170220233472845 17/02/2023 Lakshmi Sakkubaai 0206043WL285551 Lakshmi Sakkubaai 00468 UBIN0802247 900 900 Processed 29/03/2023 0240300591 GAJULA LAKSHMI SAKKU BAI UNION BANK OF INDIA(508500)
28 Gudlavalleru AP-06-043-008-006/010060
(CHINAGONNURU) 		0206043000NRG23170220233472844 17/02/2023 Ravindra Prasad 0206043WL285551 Ravindra Prasad 00468 UBIN0802247 900 900 Processed 29/03/2023 0240300592 GAJULA RAVINBDRAPRASAD UNION BANK OF INDIA(508500)
29 Gudlavalleru AP-06-043-008-006/010077
(CHINAGONNURU) 		0206043000NRG23170220233472846 17/02/2023 Raada Krishna Murthi 0206043WL285551 Raada Krishna Murthi 00468 UBIN0802247 900 900 Processed 29/03/2023 0240300595 VALLURU VENU GOPALA RADHA KRISHNA MIURTH UNION BANK OF INDIA(508500)
30 Gudlavalleru AP-06-043-008-006/010081
(CHINAGONNURU) 		0206043000NRG23170220233472849 17/02/2023 Naaga Jaganmohanarao 0206043WL285551 Naaga Jaganmohanarao 00468 UBIN0802247 900 900 Processed 29/03/2023 0240300598 MR GAJULA NAGA JAGAN MOHAN RAO SO RAMANJ STATE BANK OF INDIA(508548)
31 Gudlavalleru AP-06-043-008-006/010087
(CHINAGONNURU) 		0206043000NRG23170220233472850 17/02/2023 Siva Naageswararao 0206043WL285551 Siva Naageswararao 00468 UBIN0802247 900 900 Processed 29/03/2023 0240300594 Mr KOTAPROLU SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
32 Gudlavalleru AP-06-043-008-006/010092
(CHINAGONNURU) 		0206043000NRG23170220233472852 17/02/2023 Naaga Baabu 0206043WL285551 Naaga Baabu 00468 UBIN0802247 900 900 Processed 29/03/2023 0240300602 Gangamolu Naga Babu SAPTAGIRI GRAMEENA BANK(607053)
33 Gudlavalleru AP-06-043-008-006/010117
(CHINAGONNURU) 		0206043000NRG23170220233472853 17/02/2023 Venkateswararao 0206043WL285551 Venkateswararao 00468 UBIN0802247 900 900 Processed 29/03/2023 0240300596 KOTAPROLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
34 Gudlavalleru AP-06-043-008-006/010127
(CHINAGONNURU) 		0206043000NRG23170220233472855 17/02/2023 Vijaya Saaradhi 0206043WL285551 Vijaya Saaradhi 00468 UBIN0802247 900 900 Processed 29/03/2023 0240300601 MR VIJAYA SARADHI KOTAPROLU STATE BANK OF INDIA(508548)
35 Gudlavalleru AP-06-043-008-006/010134
(CHINAGONNURU) 		0206043000NRG23170220233472857 17/02/2023 Mohan Kumar 0206043WL285551 Mohan Kumar 00468 UBIN0802247 900 900 Processed 29/03/2023 0240300603 GANGUMOLU MOHAN KUMAR UNION BANK OF INDIA(508500)
36 Gudlavalleru AP-06-043-008-006/010160
(CHINAGONNURU) 		0206043000NRG23170220233472860 17/02/2023 kantamma 0206043WL285551 kantamma 00468 UBIN0802247 900 900 Processed 29/03/2023 0240300597 VANNELAGANTI KANTHAMMA UNION BANK OF INDIA(508500)
37 Gudlavalleru AP-06-043-008-006/010171
(CHINAGONNURU) 		0206043000NRG23170220233472861 17/02/2023 Ramesh 0206043WL285551 Ramesh 00468 UBIN0802247 900 900 Processed 29/03/2023 0240300608 KOTAPROLU RAMESH UNION BANK OF INDIA(508500)
38 Gudlavalleru AP-06-043-008-006/010171
(CHINAGONNURU) 		0206043000NRG23170220233472862 17/02/2023 Sridevi 0206043WL285551 Sridevi 00468 UBIN0802247 900 900 Processed 29/03/2023 0240300600 KOTAPROLU SRIDEVI UNION BANK OF INDIA(508500)
SubTotal 12600 12600
39 Gudlavalleru AP-06-043-008-006/010005
(CHINAGONNURU) 		0206043000NRG23170220233472841 17/02/2023 Aadi Lakshmi 0206043WL285551 Aadi Lakshmi 00468 UBIN0803197 900 900 Processed 29/03/2023 0240300605 KOTAPROLU ADILAKSHMI UNION BANK OF INDIA(508500)
40 Gudlavalleru AP-06-043-008-006/010043
(CHINAGONNURU) 		0206043000NRG23170220233472842 17/02/2023 Parda Saaradi 0206043WL285551 Parda Saaradi 00468 UBIN0803197 900 900 Processed 29/03/2023 0240300606 KOTAPROLU PARDHASARADHI UNION BANK OF INDIA(508500)
41 Gudlavalleru AP-06-043-008-006/010136
(CHINAGONNURU) 		0206043000NRG23170220233472858 17/02/2023 Venkateswaramma 0206043WL285551 Venkateswaramma 00468 UBIN0803197 900 900 Processed 29/03/2023 0240300604 POLUKONDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 2700 2700
42 Gudlavalleru AP-06-043-020-022/010199
(VULAVALAPUDI) 		0206043000NRG23170220233470749 17/02/2023 Siva Kirthi 0206043WL285407 Siva Kirthi 00468 UBIN0805921 900 900 Processed 29/03/2023 0240300607 Mrs SIVAKEERTHI JOGI INDIAN BANK(607105)
SubTotal 900 900
Total 36300 36300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudlavalleru AP0206043_170223APB_FTO_386474 Canara Bank CNRB0013359 CHENNURU 1800
2 Gudlavalleru AP0206043_170223APB_FTO_386474 Canara Bank CNRB0013759 GUDLAVALLERU 900
3 Gudlavalleru AP0206043_170223APB_FTO_386474 INDIAN BANK IDIB000V049 VADLAMANNADU 15000
4 Gudlavalleru AP0206043_170223APB_FTO_386474 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 1800
5 Gudlavalleru AP0206043_170223APB_FTO_386474 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 600
6 Gudlavalleru AP0206043_170223APB_FTO_386474 UNION BANK OF INDIA UBIN0802247 SHRI HARIPURAM 12600
7 Gudlavalleru AP0206043_170223APB_FTO_386474 UNION BANK OF INDIA UBIN0803197 KOWTHARAM 2700
8 Gudlavalleru AP0206043_170223APB_FTO_386474 UNION BANK OF INDIA UBIN0805921 DOKIPARRU 900

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