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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207010_011122APB_FTO_264799
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 Thullur AP-07-010-005-005/011200
(PEDDAPARIMI) 		0207010000NRG23011120222057589 01/11/2022 Prem Kumar 0207010WL0091604 Prem Kumar 00045 BARB0PEDGUN 1542 1542 Processed 09/12/2022 7013128164 PATTETI PREM KUMAR BANK OF BARODA(606985)
SubTotal 1542 1542
2 Thullur AP-07-010-005-005/010349
(PEDDAPARIMI) 		0207010000NRG23011120222057591 01/11/2022 Sankarrao 0207010WL0091605 Sankarrao 00415 SBIN0014964 1542 1542 Processed 09/12/2022 7013128159 MR SARIGALA SANKAR STATE BANK OF INDIA(508548)
3 Thullur AP-07-010-005-005/010576
(PEDDAPARIMI) 		0207010000NRG23011120222057598 01/11/2022 Prakasarao 0207010WL0091609 Prakasarao 00415 SBIN0014964 1542 1542 Processed 09/12/2022 7013128161 PATIBANDLA PRAKASA RAO BANK OF BARODA(606985)
4 Thullur AP-07-010-005-005/011102
(PEDDAPARIMI) 		0207010000NRG23011120222057608 01/11/2022 Rajeswari 0207010WL0091612 Rajeswari 00415 SBIN0014964 1542 1542 Processed 09/12/2022 7013128160 MRS RAJESWARI KATTEPOGU STATE BANK OF INDIA(508548)
SubTotal 4626 4626
5 Thullur AP-07-010-001-001/010198
(HARISCHANDRAPURAM) 		0207010000NRG23011120222057666 01/11/2022 Nandini 0207010WL0091649 Nandini 00468 UBIN0805971 1542 1542 Processed 09/12/2022 7013128158 AMARTHALURI NANDINI INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
6 Thullur AP-07-010-005-005/010644
(PEDDAPARIMI) 		0207010000NRG23011120222057473 01/11/2022 Anjanadevi 0207010WL0091574 Anjanadevi 00468 UBIN0934186 1542 1542 Processed 09/12/2022 7013128162 DAVULURI ANJANADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Thullur AP-07-010-005-005/011200
(PEDDAPARIMI) 		0207010000NRG23011120222057590 01/11/2022 Naga Lakshmi 0207010WL0091604 Naga Lakshmi 00468 UBIN0934186 1542 1542 Processed 09/12/2022 7013128163 PATTETI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3084 3084
8 Thullur AP-07-010-005-005/010349
(PEDDAPARIMI) 		0207010000NRG23011120222057592 01/11/2022 Malleswari 0207010WL0091605 Malleswari 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128172 SARIGALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Thullur AP-07-010-005-005/010441
(PEDDAPARIMI) 		0207010000NRG23011120222057451 01/11/2022 Sarojini 0207010WL0091560 Sarojini 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128182 NUTAKKI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Thullur AP-07-010-005-005/010576
(PEDDAPARIMI) 		0207010000NRG23011120222057599 01/11/2022 Nagasirisha 0207010WL0091609 Nagasirisha 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128168 PATIBANDLA NAGA SIRISHA BANK OF BARODA(606985)
11 Thullur AP-07-010-005-005/010599
(PEDDAPARIMI) 		0207010000NRG23011120222057597 01/11/2022 Sitha 0207010WL0091608 Sitha 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128181 PAABATTINA SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Thullur AP-07-010-005-005/010599
(PEDDAPARIMI) 		0207010000NRG23011120222057596 01/11/2022 Venkatarao 0207010WL0091608 Venkatarao 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128187 PABATHINA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Thullur AP-07-010-005-005/010625
(PEDDAPARIMI) 		0207010000NRG23011120222057449 01/11/2022 Merimma 0207010WL0091558 Merimma 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128186 KAVURI MERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Thullur AP-07-010-005-005/010644
(PEDDAPARIMI) 		0207010000NRG23011120222057472 01/11/2022 Pothuraju 0207010WL0091574 Pothuraju 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128165 DAVULURI POTHURAJU UNION BANK OF INDIA(508500)
15 Thullur AP-07-010-005-005/010900
(PEDDAPARIMI) 		0207010000NRG23011120222057452 01/11/2022 Sunitha 0207010WL0091561 Sunitha 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128185 PATTAPU SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Thullur AP-07-010-005-005/010943
(PEDDAPARIMI) 		0207010000NRG23011120222057593 01/11/2022 Mery 0207010WL0091606 Mery 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128180 PABATTHINA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thullur AP-07-010-005-005/011037
(PEDDAPARIMI) 		0207010000NRG23011120222057390 01/11/2022 KAVURI ASHOK 0207010WL0091546 KAVURI ASHOK 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128183 KAVURI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Thullur AP-07-010-005-005/011106
(PEDDAPARIMI) 		0207010000NRG23011120222057450 01/11/2022 Nirisha 0207010WL0091559 Nirisha 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128169 KAVURI NIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Thullur AP-07-010-005-005/011199
(PEDDAPARIMI) 		0207010000NRG23011120222057609 01/11/2022 Santha Kumari 0207010WL0091613 Santha Kumari 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128178 MANNAM SHANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Thullur AP-07-010-005-005/011237
(PEDDAPARIMI) 		0207010000NRG23011120222057629 01/11/2022 Latha 0207010WL0091622 Latha 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128177 VANAMA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Thullur AP-07-010-005-005/011263
(PEDDAPARIMI) 		0207010000NRG23011120222057643 01/11/2022 Veeramma 0207010WL0091632 Veeramma 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128179 THOKALA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Thullur AP-07-010-005-005/011321
(PEDDAPARIMI) 		0207010000NRG23011120222057626 01/11/2022 MARIYAMMA 0207010WL0091619 MARIYAMMA 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128176 KAVURI MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Thullur AP-07-010-005-005/011329
(PEDDAPARIMI) 		0207010000NRG23011120222057634 01/11/2022 Lakshmi 0207010WL0091626 Lakshmi 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128167 VANGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Thullur AP-07-010-005-005/011333
(PEDDAPARIMI) 		0207010000NRG23011120222057636 01/11/2022 Venkateswaramma 0207010WL0091628 Venkateswaramma 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128173 TORATI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Thullur AP-07-010-005-005/011375
(PEDDAPARIMI) 		0207010000NRG23011120222057612 01/11/2022 Nirmala 0207010WL0091615 Nirmala 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128174 YARRAGUNDA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Thullur AP-07-010-005-005/011398
(PEDDAPARIMI) 		0207010000NRG23011120222057448 01/11/2022 Aruna 0207010WL0091557 Aruna 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128184 DAVULURI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Thullur AP-07-010-005-005/011409
(PEDDAPARIMI) 		0207010000NRG23011120222057627 01/11/2022 moulabhi 0207010WL0091620 moulabhi 00468 UBIN0CG7025 1542 1542 Processed 09/12/2022 7013128175 SK MOULABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 30840 30840
28 Thullur AP-07-010-003-003/010353
(ANANTHAVARAM) 		0207010000NRG23011120222058196 01/11/2022 Victoriya 0207010WL0091768 Victoriya 00468 UBIN0CG7092 1542 1542 Processed 09/12/2022 7013128171 SRUNGARAPU VISTORIYAMMA UNION BANK OF INDIA(508500)
29 Thullur AP-07-010-003-003/010584
(ANANTHAVARAM) 		0207010000NRG23011120222058185 01/11/2022 Sivababu 0207010WL0091761 Sivababu 00468 UBIN0CG7092 1224 1224 Processed 09/12/2022 7013128166 PURAMA SIVA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Thullur AP-07-010-003-003/010880
(ANANTHAVARAM) 		0207010000NRG23011120222058191 01/11/2022 Mahalakshmi 0207010WL0091765 Mahalakshmi 00468 UBIN0CG7092 1224 1224 Processed 09/12/2022 7013128170 VEMULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3990 3990
Total 45624 45624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thullur AP0207010_011122APB_FTO_264799 Bank of Baroda BARB0PEDGUN PEDAPARIMI 1542
2 Thullur AP0207010_011122APB_FTO_264799 STATE BANK OF INDIA SBIN0014964 TULLUR MANGALAGIRI 4626
3 Thullur AP0207010_011122APB_FTO_264799 UNION BANK OF INDIA UBIN0805971 VYKUNTAPURAM 1542
4 Thullur AP0207010_011122APB_FTO_264799 UNION BANK OF INDIA UBIN0934186 PEDAPARIMI 3084
5 Thullur AP0207010_011122APB_FTO_264799 UNION BANK OF INDIA UBIN0CG7025 Pedaparimi 30840
6 Thullur AP0207010_011122APB_FTO_264799 UNION BANK OF INDIA UBIN0CG7092 Ananthavaram 3990

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