Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:07:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207010_140622FTO_86470
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-07-010-005-005/11654
(PEDDAPARIMI) 		0207010000NRG23140620221413383 14/06/2022 Saripudi Jaya lakshmi 0207010WL0045174 Saripudi Jaya lakshmi 00045 BARB0PEDGUN 1320 1320 Processed 27/07/2022 3351251575 Saripudi Jaya lakshmi ()
2 Thullur AP-07-010-005-005/11655
(PEDDAPARIMI) 		0207010000NRG23140620221413384 14/06/2022 Saripudi Sridevi 0207010WL0045174 Saripudi Sridevi 00045 BARB0PEDGUN 1320 1320 Processed 27/07/2022 3351251576 Saripudi Sridevi ()
3 Thullur AP-07-010-005-005/11656
(PEDDAPARIMI) 		0207010000NRG23140620221413385 14/06/2022 Saripudi Srinivasa Rao 0207010WL0045174 Saripudi Srinivasa Rao 00045 BARB0PEDGUN 1320 1320 Processed 27/07/2022 3351251577 Saripudi Srinivasa Rao ()
SubTotal 3960 3960
4 Thullur AP-07-010-001-001/10449
(HARISCHANDRAPURAM) 		0207010000NRG23140620221414422 14/06/2022 Lakshmana Kumar Sadanala 0207010WL0045197 Lakshmana Kumar Sadanala 00078 CNRB0013291 1326 1326 Processed 27/07/2022 3351251579 Lakshmana Kumar Sadanala ()
SubTotal 1326 1326
5 Thullur AP-07-010-001-001/010428
(HARISCHANDRAPURAM) 		0207010000NRG23140620221414421 14/06/2022 Seetha Ramaiah 0207010WL0045197 Seetha Ramaiah 00089 CBIN0285090 1326 1326 Processed 26/07/2022 3351251578 Seetha Ramaiah ()
SubTotal 1326 1326
6 Thullur AP-07-010-003-003/011041
(ANANTHAVARAM) 		0207010000NRG23140620221412556 14/06/2022 SURESH 0207010WL0045132 SURESH 00127 FDRL0002278 1008 1008 Processed 26/07/2022 3351251580 SURESH ()
SubTotal 1008 1008
7 Thullur AP-07-010-001-001/010128
(HARISCHANDRAPURAM) 		0207010000NRG23140620221413973 14/06/2022 Vijaya Kumary 0207010WL0045186 Vijaya Kumary 00177 IOBA0000333 1320 1320 Processed 26/07/2022 3351251582 Vijaya Kumary ()
8 Thullur AP-07-010-001-001/010180
(HARISCHANDRAPURAM) 		0207010000NRG23140620221413781 14/06/2022 Sankararao 0207010WL0045182 Sankararao 00177 IOBA0000333 1329 1329 Processed 26/07/2022 3351251581 Sankararao ()
9 Thullur AP-07-010-001-001/010403
(HARISCHANDRAPURAM) 		0207010000NRG23140620221413987 14/06/2022 Misanya 0207010WL0045186 Misanya 00177 IOBA0000333 1320 1320 Processed 26/07/2022 3351251583 Misanya ()
10 Thullur AP-07-010-001-001/10456
(HARISCHANDRAPURAM) 		0207010000NRG23140620221414425 14/06/2022 Pilli Anil Kumar 0207010WL0045197 Pilli Anil Kumar 00177 IOBA0000333 1326 1326 Processed 26/07/2022 3351251585 Pilli Anil Kumar ()
11 Thullur AP-07-010-001-001/10456
(HARISCHANDRAPURAM) 		0207010000NRG23140620221414426 14/06/2022 Pilli Nagarani 0207010WL0045197 Pilli Nagarani 00177 IOBA0000333 1326 1326 Processed 26/07/2022 3351251584 Pilli Nagarani ()
12 Thullur AP-07-010-001-001/10458
(HARISCHANDRAPURAM) 		0207010000NRG23140620221414427 14/06/2022 Lankoji Lakshmi 0207010WL0045197 Lankoji Lakshmi 00177 IOBA0000333 1326 1326 Processed 26/07/2022 3351251586 Lankoji Lakshmi ()
SubTotal 7947 7947
13 Thullur AP-07-010-001-001/010220
(HARISCHANDRAPURAM) 		0207010000NRG23140620221413795 14/06/2022 Satya Chaitanya kumar 0207010WL0045182 Satya Chaitanya kumar 00415 SBIN0001915 1329 1329 Processed 26/07/2022 3351251596 MR GANGOLU SATYA CHAITANYA KUMAR ()
SubTotal 1329 1329
14 Thullur AP-07-010-003-003/011034
(ANANTHAVARAM) 		0207010000NRG23140620221412555 14/06/2022 pREmkuar 0207010WL0045132 pREmkuar 00415 SBIN0003175 403 403 Processed 26/07/2022 3351251597 MR SANAM PREM KUMAR ()
SubTotal 403 403
15 Thullur AP-07-010-001-001/010316
(HARISCHANDRAPURAM) 		0207010000NRG23140620221413810 14/06/2022 Sivayya 0207010WL0045182 Sivayya 00415 SBIN0014964 1329 1329 Processed 26/07/2022 3351251598 MR SADHANALA SIVAIAH ()
SubTotal 1329 1329
16 Thullur AP-07-010-001-001/010247
(HARISCHANDRAPURAM) 		0207010000NRG23140620221413799 14/06/2022 Koteswarao 0207010WL0045182 Koteswarao 00415 SBIN0021859 886 886 Processed 26/07/2022 3351251599 MR KOTESWARA RAO PILLI ()
17 Thullur AP-07-010-003-003/11065
(ANANTHAVARAM) 		0207010000NRG23140620221412557 14/06/2022 naresh sanam 0207010WL0045132 naresh sanam 00415 SBIN0021859 403 403 Processed 26/07/2022 3351251600 MR SANAM NARESH ()
SubTotal 1289 1289
18 Thullur AP-07-010-003-003/010944
(ANANTHAVARAM) 		0207010000NRG23140620221412712 14/06/2022 sesagirirao 0207010WL0045143 sesagirirao 00462 UCBA0003310 1277 1277 Processed 26/07/2022 3351251613 MADALA SESHAGIRI RAO ()
SubTotal 1277 1277
19 Thullur AP-07-010-001-001/010220
(HARISCHANDRAPURAM) 		0207010000NRG23140620221413794 14/06/2022 Jayarani 0207010WL0045182 Jayarani 00468 UBIN0805769 1329 1329 Processed 27/07/2022 3351251601 Jayarani ()
SubTotal 1329 1329
20 Thullur AP-07-010-001-001/010077
(HARISCHANDRAPURAM) 		0207010000NRG23140620221414408 14/06/2022 Narasimharao 0207010WL0045197 Narasimharao 00468 UBIN0805971 1326 1326 Processed 27/07/2022 3351251602 Narasimharao ()
SubTotal 1326 1326
21 Thullur AP-07-010-001-001/10455
(HARISCHANDRAPURAM) 		0207010000NRG23140620221414424 14/06/2022 Pilli Swapna 0207010WL0045197 Pilli Swapna 00468 UBIN0810274 1326 1326 Processed 27/07/2022 3351251603 Pilli Swapna ()
SubTotal 1326 1326
22 Thullur AP-07-010-005-005/11501
(PEDDAPARIMI) 		0207010000NRG23140620221413380 14/06/2022 Kannedara Venkata Krishna 0207010WL0045174 Kannedara Venkata Krishna 00468 UBIN0934186 1320 1320 Processed 27/07/2022 3351251604 Kannedara Venkata Krishna ()
SubTotal 1320 1320
23 Thullur AP-07-010-005-005/1-A
(PEDDAPARIMI) 		0207010000NRG23140620221413378 14/06/2022 Saripudi Puspavathi 0207010WL0045174 Saripudi Puspavathi 00468 UBIN0CG7025 1320 1320 Processed 27/07/2022 3351251606 SARIPUDI PUSHPAVATHI ()
24 Thullur AP-07-010-005-005/11501
(PEDDAPARIMI) 		0207010000NRG23140620221413379 14/06/2022 Kanyadara Srilatha 0207010WL0045174 Kanyadara Srilatha 00468 UBIN0CG7025 1320 1320 Processed 27/07/2022 3351251610 KANYADHARA SRILATHA ()
25 Thullur AP-07-010-005-005/11502
(PEDDAPARIMI) 		0207010000NRG23140620221413382 14/06/2022 Gattamaneni Sandya rani 0207010WL0045174 Gattamaneni Sandya rani 00468 UBIN0CG7025 1320 1320 Processed 27/07/2022 3351251609 GHTTAMANENI SANDHYA RANI ()
26 Thullur AP-07-010-005-005/11502
(PEDDAPARIMI) 		0207010000NRG23140620221413381 14/06/2022 Ghattamaneni Veera Lakshmana Rao 0207010WL0045174 Ghattamaneni Veera Lakshmana Rao 00468 UBIN0CG7025 1320 1320 Processed 27/07/2022 3351251607 GHATTAMNENI VEERA LAXMANA RAO ()
27 Thullur AP-07-010-005-005/11658
(PEDDAPARIMI) 		0207010000NRG23140620221413387 14/06/2022 Potuguntla Triveni 0207010WL0045174 Potuguntla Triveni 00468 UBIN0CG7025 1320 1320 Processed 27/07/2022 3351251608 POTHUGUNTLA TRIVENI ()
28 Thullur AP-07-010-005-005/11658
(PEDDAPARIMI) 		0207010000NRG23140620221413386 14/06/2022 Potuguntla Veera Raghava Rao 0207010WL0045174 Potuguntla Veera Raghava Rao 00468 UBIN0CG7025 1320 1320 Processed 27/07/2022 3351251605 POTHUGUNTLA VEERA RAGHAVA RAO 29 YRS ()
SubTotal 7920 7920
29 Thullur AP-07-010-003-003/011010
(ANANTHAVARAM) 		0207010000NRG23140620221412713 14/06/2022 Mekala Lavanya 0207010WL0045143 Mekala Lavanya 00468 UBIN0CG7092 1064 1064 Processed 27/07/2022 3351251611 MEKALA LAVANYA ()
30 Thullur AP-07-010-003-003/011059
(ANANTHAVARAM) 		0207010000NRG23140620221412715 14/06/2022 mariyamma 0207010WL0045143 mariyamma 00468 UBIN0CG7092 1064 1064 Processed 27/07/2022 3351251612 SRUNGARAPATI MARIYAMMA ()
SubTotal 2128 2128
31 Thullur AP-07-010-001-001/010157
(HARISCHANDRAPURAM) 		0207010000NRG23140620221413976 14/06/2022 Lalitakumari 0207010WL0045186 Lalitakumari 00691 IPOS0000001 1320 1320 Processed 26/07/2022 3351251590 Lalitakumari ()
32 Thullur AP-07-010-001-001/010157
(HARISCHANDRAPURAM) 		0207010000NRG23140620221413975 14/06/2022 Nagaraju 0207010WL0045186 Nagaraju 00691 IPOS0000001 1320 1320 Processed 26/07/2022 3351251588 Nagaraju ()
33 Thullur AP-07-010-001-001/010157
(HARISCHANDRAPURAM) 		0207010000NRG23140620221413974 14/06/2022 Nageswrarao 0207010WL0045186 Nageswrarao 00691 IPOS0000001 1320 1320 Processed 26/07/2022 3351251589 Nageswrarao ()
34 Thullur AP-07-010-001-001/010182
(HARISCHANDRAPURAM) 		0207010000NRG23140620221413784 14/06/2022 Annapurna 0207010WL0045182 Annapurna 00691 IPOS0000001 1329 1329 Processed 26/07/2022 3351251595 Annapurna ()
35 Thullur AP-07-010-001-001/010182
(HARISCHANDRAPURAM) 		0207010000NRG23140620221413783 14/06/2022 Venkateswararao 0207010WL0045182 Venkateswararao 00691 IPOS0000001 1329 1329 Processed 26/07/2022 3351251593 Venkateswararao ()
36 Thullur AP-07-010-001-001/010207
(HARISCHANDRAPURAM) 		0207010000NRG23140620221413791 14/06/2022 Pilli Narasimharao 0207010WL0045182 Pilli Narasimharao 00691 IPOS0000001 1329 1329 Processed 26/07/2022 3351251591 Pilli Narasimharao ()
37 Thullur AP-07-010-001-001/010227
(HARISCHANDRAPURAM) 		0207010000NRG23140620221413796 14/06/2022 Veeralamkaiah 0207010WL0045182 Veeralamkaiah 00691 IPOS0000001 1329 1329 Processed 26/07/2022 3351251592 Veeralamkaiah ()
38 Thullur AP-07-010-001-001/10454
(HARISCHANDRAPURAM) 		0207010000NRG23140620221414423 14/06/2022 Pilli Srikanth 0207010WL0045197 Pilli Srikanth 00691 IPOS0000001 1326 1326 Processed 26/07/2022 3351251594 Pilli Srikanth ()
39 Thullur AP-07-010-001-001/10459
(HARISCHANDRAPURAM) 		0207010000NRG23140620221414428 14/06/2022 Pilli Gopala krishna 0207010WL0045197 Pilli Gopala krishna 00691 IPOS0000001 1326 1326 Processed 26/07/2022 3351251587 Pilli Gopala krishna ()
SubTotal 11928 11928
Total 48471 48471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thullur AP0207010_140622FTO_86470 Bank of Baroda BARB0PEDGUN PEDAPARIMI 3960
2 Thullur AP0207010_140622FTO_86470 Canara Bank CNRB0013291 AMARAVATHI 1326
3 Thullur AP0207010_140622FTO_86470 Central Bank Of India CBIN0285090 THULLUR 1326
4 Thullur AP0207010_140622FTO_86470 FEDERAL BANK FDRL0002278 ANANTHAVARAM 1008
5 Thullur AP0207010_140622FTO_86470 INDIAN OVERSEAS BANK IOBA0000333 THULLUR 7947
6 Thullur AP0207010_140622FTO_86470 STATE BANK OF INDIA SBIN0001915 MOTHADAKA 1329
7 Thullur AP0207010_140622FTO_86470 STATE BANK OF INDIA SBIN0003175 MANDADAM 403
8 Thullur AP0207010_140622FTO_86470 STATE BANK OF INDIA SBIN0014964 TULLUR MANGALAGIRI 1329
9 Thullur AP0207010_140622FTO_86470 STATE BANK OF INDIA SBIN0021859 THULLURU 1289
10 Thullur AP0207010_140622FTO_86470 UCO Bank UCBA0003310 ANANTAVARAM 1277
11 Thullur AP0207010_140622FTO_86470 UNION BANK OF INDIA UBIN0805769 TYALLUR 1329
12 Thullur AP0207010_140622FTO_86470 UNION BANK OF INDIA UBIN0805971 VYKUNTAPURAM 1326
13 Thullur AP0207010_140622FTO_86470 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1326
14 Thullur AP0207010_140622FTO_86470 UNION BANK OF INDIA UBIN0934186 PEDAPARIMI 1320
15 Thullur AP0207010_140622FTO_86470 UNION BANK OF INDIA UBIN0CG7025 Pedaparimi 7920
16 Thullur AP0207010_140622FTO_86470 UNION BANK OF INDIA UBIN0CG7092 Ananthavaram 2128
17 Thullur AP0207010_140622FTO_86470 India Post Payments Bank IPOS0000001 NARASARAOPET 11928

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