Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206043_270422FTO_32472
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-06-043-003-001/030176
(KUCHIKAYALAPUDI) 		0206043000NRG23260420220337217 27/04/2022 jyothi 0206043WL0012644 jyothi 00078 CNRB0001313 1470 1470 Processed 21/05/2022 1424218465 jyothi ()
2 Gudlavalleru AP-06-043-003-001/030242
(KUCHIKAYALAPUDI) 		0206043000NRG23260420220337191 27/04/2022 SARAT CHANDRIKA 0206043WL0012640 SARAT CHANDRIKA 00078 CNRB0001313 1470 1470 Processed 21/05/2022 1424218466 SARAT CHANDRIKA ()
3 Gudlavalleru AP-06-043-003-001/030242
(KUCHIKAYALAPUDI) 		0206043000NRG23260420220337192 27/04/2022 VENUGOPAL 0206043WL0012640 VENUGOPAL 00078 CNRB0001313 1470 1470 Processed 21/05/2022 1424218463 VENUGOPAL ()
4 Gudlavalleru AP-06-043-011-009/20080
(CHANDRALA) 		0206043000NRG23260420220327251 27/04/2022 Polagani Sravana Sandya 0206043WL0012175 Polagani Sravana Sandya 00078 CNRB0001313 1470 1470 Processed 21/05/2022 1424218464 Polagani Sravana Sandya ()
SubTotal 5880 5880
5 Gudlavalleru AP-06-043-022-024/010022
(GADEPUDI) 		0206043000NRG23260420220337295 27/04/2022 Shiva Kumaari 0206043WL0012653 Shiva Kumaari 00176 IDIB000V049 1071 1071 Processed 21/05/2022 1424218469 Shiva Kumaari ()
6 Gudlavalleru AP-06-043-022-024/010110
(GADEPUDI) 		0206043000NRG23260420220337270 27/04/2022 Venkata Malathi Devi 0206043WL0012650 Venkata Malathi Devi 00176 IDIB000V049 1350 1350 Processed 21/05/2022 1424218470 Venkata Malathi Devi ()
7 Gudlavalleru AP-06-043-022-024/010150
(GADEPUDI) 		0206043000NRG23260420220334633 27/04/2022 Ganga Bhavani 0206043WL0012537 Ganga Bhavani 00176 IDIB000V049 1715 1715 Processed 21/05/2022 1424218468 Ganga Bhavani ()
8 Gudlavalleru AP-06-043-022-024/010150
(GADEPUDI) 		0206043000NRG23260420220334632 27/04/2022 Siva Prakash 0206043WL0012537 Siva Prakash 00176 IDIB000V049 1715 1715 Processed 21/05/2022 1424218467 Siva Prakash ()
9 Gudlavalleru AP-06-043-022-024/10152
(GADEPUDI) 		0206043000NRG23260420220334620 27/04/2022 Madira Lakshmi 0206043WL0012532 Madira Lakshmi 00176 IDIB000V049 1715 1715 Processed 21/05/2022 1424218471 Madira Lakshmi ()
SubTotal 7566 7566
10 Gudlavalleru AP-06-043-012-010/012047
(GUDLAVALLERU) 		0206043000NRG23260420220337245 27/04/2022 AKSA 0206043WL0012648 AKSA 00176 IDIB0SGB001 1715 1715 Processed 21/05/2022 1424218472 NATTA ACHSAH ()
SubTotal 1715 1715
11 Gudlavalleru AP-06-043-007-005/010233
(PURITIPADU) 		0206043000NRG23260420220337372 27/04/2022 Prasaad 0206043WL0012655 Prasaad 00415 SBIN0001461 600 600 Processed 21/05/2022 1424218473 MRS JOGI VENKATA NAGA MANI ()
12 Gudlavalleru AP-06-043-012-010/012047
(GUDLAVALLERU) 		0206043000NRG23260420220337244 27/04/2022 BENZIMEN 0206043WL0012648 BENZIMEN 00415 SBIN0001461 1715 1715 Processed 21/05/2022 1424218474 NATTA BENJAMIN ()
13 Gudlavalleru AP-06-043-017-017/010285
(KOWTARAM) 		0206043000NRG23260420220337042 27/04/2022 ramya 0206043WL0012632 ramya 00415 SBIN0001461 1100 1100 Processed 21/05/2022 1424218475 MRS KAKI RAMYA ()
14 Gudlavalleru AP-06-043-017-017/010390
(KOWTARAM) 		0206043000NRG23260420220336581 27/04/2022 gopla kishna 0206043WL0012616 gopla kishna 00415 SBIN0001461 1100 1100 Processed 21/05/2022 1424218477 MR PARIMKAYALA GOPIKRISHNA ()
15 Gudlavalleru AP-06-043-017-017/040027
(KOWTARAM) 		0206043000NRG23260420220336351 27/04/2022 prudhvi raju 0206043WL0012613 prudhvi raju 00415 SBIN0001461 1100 1100 Processed 21/05/2022 1424218476 MR MADDALA PRUDHVI RAJU ()
SubTotal 5615 5615
16 Gudlavalleru AP-06-043-007-005/010007
(PURITIPADU) 		0206043000NRG23260420220334545 27/04/2022 LUKKA NARENDRA 0206043WL0012510 LUKKA NARENDRA 00468 UBIN0803197 1470 1470 Processed 21/05/2022 1424218496 LUKKA NARENDRA ()
17 Gudlavalleru AP-06-043-007-005/010021
(PURITIPADU) 		0206043000NRG23260420220337319 27/04/2022 Veeramma 0206043WL0012655 Veeramma 00468 UBIN0803197 600 600 Processed 21/05/2022 1424218490 Veeramma ()
18 Gudlavalleru AP-06-043-007-005/010037
(PURITIPADU) 		0206043000NRG23260420220337328 27/04/2022 Amaleswaramma 0206043WL0012655 Amaleswaramma 00468 UBIN0803197 600 600 Processed 21/05/2022 1424218488 Amaleswaramma ()
19 Gudlavalleru AP-06-043-007-005/010141
(PURITIPADU) 		0206043000NRG23260420220337352 27/04/2022 Manimma 0206043WL0012655 Manimma 00468 UBIN0803197 600 600 Processed 21/05/2022 1424218489 Manimma ()
20 Gudlavalleru AP-06-043-017-017/010229
(KOWTARAM) 		0206043000NRG23260420220337045 27/04/2022 krishna veni 0206043WL0012633 krishna veni 00468 UBIN0803197 1100 1100 Processed 21/05/2022 1424218498 krishna veni ()
21 Gudlavalleru AP-06-043-017-017/010234
(KOWTARAM) 		0206043000NRG23260420220336599 27/04/2022 KARUNA KUMAR 0206043WL0012618 KARUNA KUMAR 00468 UBIN0803197 1320 1320 Processed 21/05/2022 1424218499 KARUNA KUMAR ()
22 Gudlavalleru AP-06-043-017-017/010278
(KOWTARAM) 		0206043000NRG23260420220337049 27/04/2022 Rangabaabu 0206043WL0012633 Rangabaabu 00468 UBIN0803197 1100 1100 Processed 21/05/2022 1424218480 Rangabaabu ()
23 Gudlavalleru AP-06-043-017-017/010390
(KOWTARAM) 		0206043000NRG23260420220336580 27/04/2022 nageswararao 0206043WL0012616 nageswararao 00468 UBIN0803197 1100 1100 Processed 21/05/2022 1424218487 nageswararao ()
24 Gudlavalleru AP-06-043-017-017/010427
(KOWTARAM) 		0206043000NRG23260420220337016 27/04/2022 sravani 0206043WL0012631 sravani 00468 UBIN0803197 1100 1100 Processed 21/05/2022 1424218502 sravani ()
25 Gudlavalleru AP-06-043-017-017/010586
(KOWTARAM) 		0206043000NRG23260420220337064 27/04/2022 nancharayya 0206043WL0012634 nancharayya 00468 UBIN0803197 1100 1100 Processed 21/05/2022 1424218483 nancharayya ()
26 Gudlavalleru AP-06-043-017-017/010587
(KOWTARAM) 		0206043000NRG23260420220337066 27/04/2022 naga venkata vara prasad 0206043WL0012634 naga venkata vara prasad 00468 UBIN0803197 1100 1100 Processed 21/05/2022 1424218482 naga venkata vara prasad ()
27 Gudlavalleru AP-06-043-017-017/010607
(KOWTARAM) 		0206043000NRG23260420220337070 27/04/2022 vijaya 0206043WL0012634 vijaya 00468 UBIN0803197 1100 1100 Processed 21/05/2022 1424218478 vijaya ()
28 Gudlavalleru AP-06-043-017-017/010899
(KOWTARAM) 		0206043000NRG23260420220336340 27/04/2022 sagar kumar 0206043WL0012613 sagar kumar 00468 UBIN0803197 1100 1100 Processed 21/05/2022 1424218484 sagar kumar ()
29 Gudlavalleru AP-06-043-017-017/010969
(KOWTARAM) 		0206043000NRG23260420220337106 27/04/2022 nagamani 0206043WL0012636 nagamani 00468 UBIN0803197 1320 1320 Processed 21/05/2022 1424218485 nagamani ()
30 Gudlavalleru AP-06-043-017-017/011012
(KOWTARAM) 		0206043000NRG23260420220337030 27/04/2022 NAGALAKSHMI 0206043WL0012631 NAGALAKSHMI 00468 UBIN0803197 660 660 Processed 21/05/2022 1424218500 NAGALAKSHMI ()
31 Gudlavalleru AP-06-043-017-017/011013
(KOWTARAM) 		0206043000NRG23260420220336343 27/04/2022 SRINU BABU 0206043WL0012613 SRINU BABU 00468 UBIN0803197 660 660 Processed 21/05/2022 1424218486 SRINU BABU ()
32 Gudlavalleru AP-06-043-017-017/040009
(KOWTARAM) 		0206043000NRG23260420220336348 27/04/2022 Eeda sujatha 0206043WL0012613 Eeda sujatha 00468 UBIN0803197 1100 1100 Processed 21/05/2022 1424218491 Eeda sujatha ()
33 Gudlavalleru AP-06-043-017-017/040009
(KOWTARAM) 		0206043000NRG23260420220336347 27/04/2022 Venkateswararao 0206043WL0012613 Venkateswararao 00468 UBIN0803197 1100 1100 Processed 21/05/2022 1424218494 Venkateswararao ()
34 Gudlavalleru AP-06-043-017-017/040042
(KOWTARAM) 		0206043000NRG23260420220337003 27/04/2022 padma sri 0206043WL0012630 padma sri 00468 UBIN0803197 440 440 Processed 21/05/2022 1424218495 padma sri ()
35 Gudlavalleru AP-06-043-017-017/70050
(KOWTARAM) 		0206043000NRG23260420220337005 27/04/2022 Durga bhavani 0206043WL0012630 Durga bhavani 00468 UBIN0803197 440 440 Processed 21/05/2022 1424218492 Durga bhavani ()
36 Gudlavalleru AP-06-043-017-017/70055
(KOWTARAM) 		0206043000NRG23260420220336583 27/04/2022 Battina Kondalamma 0206043WL0012616 Battina Kondalamma 00468 UBIN0803197 1100 1100 Processed 21/05/2022 1424218497 Battina Kondalamma ()
37 Gudlavalleru AP-06-043-017-017/70055
(KOWTARAM) 		0206043000NRG23260420220336582 27/04/2022 Battina Naga malleswara rao 0206043WL0012616 Battina Naga malleswara rao 00468 UBIN0803197 1100 1100 Processed 21/05/2022 1424218493 Battina Naga malleswara rao ()
38 Gudlavalleru AP-06-043-017-017/70060
(KOWTARAM) 		0206043000NRG23260420220337006 27/04/2022 Dasari Srinivasa rao 0206043WL0012630 Dasari Srinivasa rao 00468 UBIN0803197 440 440 Processed 21/05/2022 1424218501 Dasari Srinivasa rao ()
39 Gudlavalleru AP-06-043-017-017/70060
(KOWTARAM) 		0206043000NRG23260420220337007 27/04/2022 Lakshmi 0206043WL0012630 Lakshmi 00468 UBIN0803197 440 440 Processed 21/05/2022 1424218479 Lakshmi ()
40 Gudlavalleru AP-06-043-017-017/70063
(KOWTARAM) 		0206043000NRG23260420220337008 27/04/2022 Venkata vara lakshmi 0206043WL0012630 Venkata vara lakshmi 00468 UBIN0803197 440 440 Processed 21/05/2022 1424218481 Venkata vara lakshmi ()
SubTotal 22630 22630
41 Gudlavalleru AP-06-043-016-015/011002
(DOKIPARRU) 		0206043000NRG23260420220331385 27/04/2022 ravindra babu 0206043WL0012382 ravindra babu 00468 UBIN0805921 1100 1100 Processed 21/05/2022 1424218503 ravindra babu ()
SubTotal 1100 1100
42 Gudlavalleru AP-06-043-017-017/010061
(KOWTARAM) 		0206043000NRG23260420220337039 27/04/2022 Lakshmi 0206043WL0012632 Lakshmi 00468 UBIN0815420 1100 1100 Processed 21/05/2022 1424218504 Lakshmi ()
SubTotal 1100 1100
43 Gudlavalleru AP-06-043-007-005/010180
(PURITIPADU) 		0206043000NRG23260420220337364 27/04/2022 amaleswara rao 0206043WL0012655 amaleswara rao 00468 UBIN0911348 400 400 Processed 21/05/2022 1424218508 amaleswara rao ()
44 Gudlavalleru AP-06-043-012-010/012083
(GUDLAVALLERU) 		0206043000NRG23260420220337242 27/04/2022 NAGANJANEYULU 0206043WL0012647 NAGANJANEYULU 00468 UBIN0911348 1715 1715 Processed 21/05/2022 1424218507 NAGANJANEYULU ()
45 Gudlavalleru AP-06-043-012-010/012150
(GUDLAVALLERU) 		0206043000NRG23260420220337240 27/04/2022 BHIKSHAALU 0206043WL0012646 BHIKSHAALU 00468 UBIN0911348 1715 1715 Processed 21/05/2022 1424218505 BHIKSHAALU ()
46 Gudlavalleru AP-06-043-012-010/012150
(GUDLAVALLERU) 		0206043000NRG23260420220337241 27/04/2022 KRISHNA 0206043WL0012646 KRISHNA 00468 UBIN0911348 1715 1715 Processed 21/05/2022 1424218506 KRISHNA ()
SubTotal 5545 5545
Total 51151 51151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudlavalleru AP0206043_270422FTO_32472 Canara Bank CNRB0001313 ANGALURU 5880
2 Gudlavalleru AP0206043_270422FTO_32472 INDIAN BANK IDIB000V049 VADLAMANNADU 7566
3 Gudlavalleru AP0206043_270422FTO_32472 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1715
4 Gudlavalleru AP0206043_270422FTO_32472 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 5615
5 Gudlavalleru AP0206043_270422FTO_32472 UNION BANK OF INDIA UBIN0803197 KOWTHARAM 22630
6 Gudlavalleru AP0206043_270422FTO_32472 UNION BANK OF INDIA UBIN0805921 DOKIPARRU 1100
7 Gudlavalleru AP0206043_270422FTO_32472 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 1100
8 Gudlavalleru AP0206043_270422FTO_32472 UNION BANK OF INDIA UBIN0911348 GUDLAVALLERU 5545

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