Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207010_020722FTO_121638
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-07-010-002-002/010843
(VADDAMANU) 		0207010000NRG23300620221844752 02/07/2022 yasada 0207010WL0057291 yasada 00051 MAHB0001952 603 603 Processed 28/07/2022 3404076309 yasada ()
SubTotal 603 603
2 Thullur AP-07-010-002-002/10879
(VADDAMANU) 		0207010000NRG23300620221844754 02/07/2022 Melam Sankara Rao 0207010WL0057291 Melam Sankara Rao 00078 CNRB0006120 603 603 Processed 28/07/2022 3404076308 Melam Sankara Rao ()
SubTotal 603 603
3 Thullur AP-07-010-002-002/10872
(VADDAMANU) 		0207010000NRG23300620221845161 02/07/2022 Karamsetti Isaku 0207010WL0057320 Karamsetti Isaku 00415 SBIN0014964 603 603 Processed 28/07/2022 3404076311 MR ESSAKU KARAMSETTY ()
4 Thullur AP-07-010-002-002/10874
(VADDAMANU) 		0207010000NRG23300620221845164 02/07/2022 Karamsetti Sunil 0207010WL0057320 Karamsetti Sunil 00415 SBIN0014964 603 603 Processed 28/07/2022 3404076310 MR SUNIL KUMAR KARAMSETTY ()
SubTotal 1206 1206
5 Thullur AP-07-010-002-002/010187
(VADDAMANU) 		0207010000NRG23300620221845148 02/07/2022 Balaraju 0207010WL0057320 Balaraju 00415 SBIN0021859 603 603 Processed 28/07/2022 3404076320 MR BALARAJU KARAMSETTY ()
6 Thullur AP-07-010-002-002/010807
(VADDAMANU) 		0207010000NRG23020720221869656 02/07/2022 RAGINI 0207010WL0058028 RAGINI 00415 SBIN0021859 603 603 Processed 28/07/2022 3404076313 MISS SARIGALA RAGINI ()
7 Thullur AP-07-010-002-002/010826
(VADDAMANU) 		0207010000NRG23020720221869661 02/07/2022 Srikanth 0207010WL0058028 Srikanth 00415 SBIN0021859 603 603 Processed 28/07/2022 3404076318 MR TURAKA SRIKANTH ()
8 Thullur AP-07-010-002-002/010839
(VADDAMANU) 		0207010000NRG23020720221869767 02/07/2022 Bullemma 0207010WL0058032 Bullemma 00415 SBIN0021859 603 603 Processed 28/07/2022 3404076314 MRS NELAPATI BULLAMMA ()
9 Thullur AP-07-010-002-002/010839
(VADDAMANU) 		0207010000NRG23020720221869766 02/07/2022 Srinivasa rao 0207010WL0058032 Srinivasa rao 00415 SBIN0021859 603 603 Processed 28/07/2022 3404076312 MR NELAPATI SRINIVASA RAO ()
SubTotal 3015 3015
10 Thullur AP-07-010-002-002/10880
(VADDAMANU) 		0207010000NRG23020720221869691 02/07/2022 Domavarapu Babu Viswanadh 0207010WL0058029 Domavarapu Babu Viswanadh 00462 UCBA0003310 640 640 Processed 28/07/2022 3404076357 DOMAVARAPU BABU VISWANATH ()
SubTotal 640 640
11 Thullur AP-07-010-002-002/010038
(VADDAMANU) 		0207010000NRG23300620221844886 02/07/2022 Nageswararao 0207010WL0057304 Nageswararao 00468 UBIN0805971 602 602 Processed 29/07/2022 3404076319 Nageswararao ()
12 Thullur AP-07-010-002-002/10876
(VADDAMANU) 		0207010000NRG23300620221844676 02/07/2022 Baki Vinay 0207010WL0057288 Baki Vinay 00468 UBIN0805971 601 601 Processed 29/07/2022 3404076321 Baki Vinay ()
13 Thullur AP-07-010-002-002/855
(VADDAMANU) 		0207010000NRG23020720221869672 02/07/2022 Turaka Gopala Krishna 0207010WL0058028 Turaka Gopala Krishna 00468 UBIN0805971 603 603 Processed 29/07/2022 3404076317 Turaka Gopala Krishna ()
SubTotal 1806 1806
14 Thullur AP-07-010-002-002/010646
(VADDAMANU) 		0207010000NRG23020720221869645 02/07/2022 Vamsi Krishna 0207010WL0058028 Vamsi Krishna 00468 UBIN0825654 603 603 Processed 29/07/2022 3404076316 Vamsi Krishna ()
15 Thullur AP-07-010-002-002/10883
(VADDAMANU) 		0207010000NRG23020720221869692 02/07/2022 turaka Harish 0207010WL0058029 turaka Harish 00468 UBIN0825654 640 640 Processed 29/07/2022 3404076322 turaka Harish ()
SubTotal 1243 1243
16 Thullur AP-07-010-002-002/010080
(VADDAMANU) 		0207010000NRG23300620221844658 02/07/2022 Kamalakumari 0207010WL0057288 Kamalakumari 00468 UBIN0829919 601 601 Processed 29/07/2022 3404076325 Kamalakumari ()
17 Thullur AP-07-010-002-002/010265
(VADDAMANU) 		0207010000NRG23020720221869695 02/07/2022 Venkata Shiva Naga raju 0207010WL0058030 Venkata Shiva Naga raju 00468 UBIN0829919 601 601 Processed 29/07/2022 3404076330 Venkata Shiva Naga raju ()
18 Thullur AP-07-010-002-002/010744
(VADDAMANU) 		0207010000NRG23020720221869717 02/07/2022 Perikala Mariyamma 0207010WL0058030 Perikala Mariyamma 00468 UBIN0829919 601 601 Rejected 19/08/2022 N072200183F4C1 No Such Account
19 Thullur AP-07-010-002-002/010760
(VADDAMANU) 		0207010000NRG23300620221844672 02/07/2022 Baki Gopamma 0207010WL0057288 Baki Gopamma 00468 UBIN0829919 601 601 Processed 29/07/2022 3404076332 Baki Gopamma ()
20 Thullur AP-07-010-002-002/010803
(VADDAMANU) 		0207010000NRG23020720221869652 02/07/2022 Tirupathi Rao 0207010WL0058028 Tirupathi Rao 00468 UBIN0829919 603 603 Processed 29/07/2022 3404076315 Tirupathi Rao ()
21 Thullur AP-07-010-002-002/10859
(VADDAMANU) 		0207010000NRG23020720221869670 02/07/2022 TURAKA ASHA JYOTHI 0207010WL0058028 TURAKA ASHA JYOTHI 00468 UBIN0829919 603 603 Processed 29/07/2022 3404076329 TURAKA ASHA JYOTHI ()
22 Thullur AP-07-010-002-002/10877
(VADDAMANU) 		0207010000NRG23300620221844753 02/07/2022 Dasari Ratakumari 0207010WL0057291 Dasari Ratakumari 00468 UBIN0829919 603 603 Processed 29/07/2022 3404076336 Dasari Ratakumari ()
23 Thullur AP-07-010-002-002/10878
(VADDAMANU) 		0207010000NRG23020720221869728 02/07/2022 Mattukoyya Maneesha 0207010WL0058030 Mattukoyya Maneesha 00468 UBIN0829919 601 601 Processed 29/07/2022 3404076340 Mattukoyya Maneesha ()
24 Thullur AP-07-010-002-002/10878
(VADDAMANU) 		0207010000NRG23020720221869727 02/07/2022 Mattukoyya Syam 0207010WL0058030 Mattukoyya Syam 00468 UBIN0829919 601 601 Rejected 19/08/2022 N072200183F4F1 No Such Account
25 Thullur AP-07-010-002-002/680
(VADDAMANU) 		0207010000NRG23020720221869768 02/07/2022 Daisy Vinitha 0207010WL0058032 Daisy Vinitha 00468 UBIN0829919 603 603 Processed 29/07/2022 3404076328 Daisy Vinitha ()
SubTotal 6018 6018
26 Thullur AP-07-010-002-002/010362
(VADDAMANU) 		0207010000NRG23020720221869638 02/07/2022 Nagabhushanam 0207010WL0058028 Nagabhushanam 00468 UBIN0CG7025 603 603 Rejected 19/08/2022 N072200183F3E1 No Such Account
SubTotal 603 603
27 Thullur AP-07-010-002-002/010829
(VADDAMANU) 		0207010000NRG23020720221869664 02/07/2022 Srinu babu 0207010WL0058028 Srinu babu 00468 UBIN0CG7091 603 603 Processed 29/07/2022 3404076323 YANAMALA SRINU BABU ()
28 Thullur AP-07-010-002-002/010841
(VADDAMANU) 		0207010000NRG23300620221844675 02/07/2022 Jonnakuti Salman Raju 0207010WL0057288 Jonnakuti Salman Raju 00468 UBIN0CG7091 601 601 Processed 29/07/2022 3404076334 JONNAKUTI SALMAN RAJU ()
29 Thullur AP-07-010-002-002/010841
(VADDAMANU) 		0207010000NRG23300620221844674 02/07/2022 Jonnakuti Shobha rani 0207010WL0057288 Jonnakuti Shobha rani 00468 UBIN0CG7091 601 601 Processed 29/07/2022 3404076333 JONNAKUTI SHOBHARANI ()
30 Thullur AP-07-010-002-002/10873
(VADDAMANU) 		0207010000NRG23300620221845162 02/07/2022 Karamsetti Subba rao 0207010WL0057320 Karamsetti Subba rao 00468 UBIN0CG7091 603 603 Processed 29/07/2022 3404076342 KARAMSETTY SUBBA RAO ()
SubTotal 2408 2408
31 Thullur AP-07-010-002-002/010031
(VADDAMANU) 		0207010000NRG23020720221869754 02/07/2022 Perikala Dhana Lakshmi 0207010WL0058032 Perikala Dhana Lakshmi 00468 UBIN0CG7092 603 603 Processed 29/07/2022 3404076355 PERIKALA DHANA LAKSHMI ()
32 Thullur AP-07-010-002-002/010187
(VADDAMANU) 		0207010000NRG23300620221845149 02/07/2022 Ankamma 0207010WL0057320 Ankamma 00468 UBIN0CG7092 603 603 Processed 29/07/2022 3404076353 KARAMSETTY ANKAMMA ()
33 Thullur AP-07-010-002-002/010284
(VADDAMANU) 		0207010000NRG23300620221845131 02/07/2022 Nani 0207010WL0057318 Nani 00468 UBIN0CG7092 603 603 Processed 29/07/2022 3404076352 MATTUKOYYA NANI ()
34 Thullur AP-07-010-002-002/010396
(VADDAMANU) 		0207010000NRG23300620221844745 02/07/2022 Koteswararao 0207010WL0057291 Koteswararao 00468 UBIN0CG7092 603 603 Processed 29/07/2022 3404076326 MELAM KOTESWARAMMA ()
35 Thullur AP-07-010-002-002/010416
(VADDAMANU) 		0207010000NRG23300620221844662 02/07/2022 Rani 0207010WL0057288 Rani 00468 UBIN0CG7092 601 601 Processed 29/07/2022 3404076339 KURAPATI RANI ()
36 Thullur AP-07-010-002-002/010468
(VADDAMANU) 		0207010000NRG23020720221869707 02/07/2022 Merimma 0207010WL0058030 Merimma 00468 UBIN0CG7092 601 601 Processed 29/07/2022 3404076348 PERIKALA MEREMMA ()
37 Thullur AP-07-010-002-002/010545
(VADDAMANU) 		0207010000NRG23020720221869710 02/07/2022 mariyamma 0207010WL0058030 mariyamma 00468 UBIN0CG7092 601 601 Processed 29/07/2022 3404076335 MENDEM MARIYAMMA ()
38 Thullur AP-07-010-002-002/010736
(VADDAMANU) 		0207010000NRG23300620221844670 02/07/2022 Padma 0207010WL0057288 Padma 00468 UBIN0CG7092 601 601 Processed 29/07/2022 3404076327 KAMALA PADMA ()
39 Thullur AP-07-010-002-002/010811
(VADDAMANU) 		0207010000NRG23020720221869658 02/07/2022 veerlanakamma 0207010WL0058028 veerlanakamma 00468 UBIN0CG7092 603 603 Processed 29/07/2022 3404076346 ARIGELA VEERLA ANKAMMA ()
40 Thullur AP-07-010-002-002/010821
(VADDAMANU) 		0207010000NRG23020720221869723 02/07/2022 Samsonu 0207010WL0058030 Samsonu 00468 UBIN0CG7092 601 601 Processed 29/07/2022 3404076350 DASARI SAMSONU ()
41 Thullur AP-07-010-002-002/010828
(VADDAMANU) 		0207010000NRG23020720221869663 02/07/2022 Sukhanya 0207010WL0058028 Sukhanya 00468 UBIN0CG7092 603 603 Processed 29/07/2022 3404076345 KARAMSETTY SUKHANYA ()
42 Thullur AP-07-010-002-002/010842
(VADDAMANU) 		0207010000NRG23300620221844893 02/07/2022 Kumari 0207010WL0057304 Kumari 00468 UBIN0CG7092 602 602 Processed 29/07/2022 3404076331 DARLA KUMARI ()
43 Thullur AP-07-010-002-002/010842
(VADDAMANU) 		0207010000NRG23300620221844892 02/07/2022 Rajesh 0207010WL0057304 Rajesh 00468 UBIN0CG7092 602 602 Processed 29/07/2022 3404076349 DARLA RAJESH ()
44 Thullur AP-07-010-002-002/010843
(VADDAMANU) 		0207010000NRG23300620221844751 02/07/2022 agastin 0207010WL0057291 agastin 00468 UBIN0CG7092 603 603 Processed 29/07/2022 3404076351 DARLA AGASTIN ()
45 Thullur AP-07-010-002-002/010847
(VADDAMANU) 		0207010000NRG23020720221869726 02/07/2022 bhumika 0207010WL0058030 bhumika 00468 UBIN0CG7092 601 601 Processed 29/07/2022 3404076344 MELAM BHUMIKA ()
46 Thullur AP-07-010-002-002/010856
(VADDAMANU) 		0207010000NRG23020720221869669 02/07/2022 valeeva rani 0207010WL0058028 valeeva rani 00468 UBIN0CG7092 603 603 Processed 29/07/2022 3404076343 TURAKA VALEEVA RANI ()
47 Thullur AP-07-010-002-002/10860
(VADDAMANU) 		0207010000NRG23020720221869671 02/07/2022 Vasupalli Ganesh Reddy 0207010WL0058028 Vasupalli Ganesh Reddy 00468 UBIN0CG7092 603 603 Processed 29/07/2022 3404076347 VASUPALLI GANESH REDDY ()
48 Thullur AP-07-010-002-002/10873
(VADDAMANU) 		0207010000NRG23300620221845163 02/07/2022 Karamsetti Jyothi 0207010WL0057320 Karamsetti Jyothi 00468 UBIN0CG7092 603 603 Processed 29/07/2022 3404076358 KARAMSETTI JYOTHI ()
49 Thullur AP-07-010-002-002/10879
(VADDAMANU) 		0207010000NRG23300620221844755 02/07/2022 Melam Lalitha kumari 0207010WL0057291 Melam Lalitha kumari 00468 UBIN0CG7092 603 603 Processed 29/07/2022 3404076354 MELAM LALITHA KUMARI ()
50 Thullur AP-07-010-002-002/10880
(VADDAMANU) 		0207010000NRG23020720221869690 02/07/2022 Domavarapu meri bharathi 0207010WL0058029 Domavarapu meri bharathi 00468 UBIN0CG7092 640 640 Rejected 19/08/2022 N072200183F5E1 No Such Account
51 Thullur AP-07-010-002-002/10881
(VADDAMANU) 		0207010000NRG23300620221844756 02/07/2022 Bandi Achemma 0207010WL0057291 Bandi Achemma 00468 UBIN0CG7092 603 603 Processed 29/07/2022 3404076337 BANDI ACHAMMA ()
SubTotal 12686 12686
Total 30831 30831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thullur AP0207010_020722FTO_121638 Bank of Maharastra MAHB0001952 THULLURU 603
2 Thullur AP0207010_020722FTO_121638 Canara Bank CNRB0006120 THULLUR 603
3 Thullur AP0207010_020722FTO_121638 STATE BANK OF INDIA SBIN0014964 TULLUR MANGALAGIRI 1206
4 Thullur AP0207010_020722FTO_121638 STATE BANK OF INDIA SBIN0021859 THULLURU 3015
5 Thullur AP0207010_020722FTO_121638 UCO Bank UCBA0003310 ANANTAVARAM 640
6 Thullur AP0207010_020722FTO_121638 UNION BANK OF INDIA UBIN0805971 VYKUNTAPURAM 1806
7 Thullur AP0207010_020722FTO_121638 UNION BANK OF INDIA UBIN0825654 THULLURU 1243
8 Thullur AP0207010_020722FTO_121638 UNION BANK OF INDIA UBIN0829919 ANANTHAVARAM AMARAVATHI 6018
9 Thullur AP0207010_020722FTO_121638 UNION BANK OF INDIA UBIN0CG7025 Pedaparimi 603
10 Thullur AP0207010_020722FTO_121638 UNION BANK OF INDIA UBIN0CG7091 Thulluru 2408
11 Thullur AP0207010_020722FTO_121638 UNION BANK OF INDIA UBIN0CG7092 Ananthavaram 12686

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