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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207025_201022APB_FTO_248983
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 Medikonduru AP-07-025-002-002/010198
(PALADUGU) 		0207025000NRG23201020222046928 20/10/2022 Nageswarao 0207025WL0086747 Nageswarao 00045 BARB0VJPAGU 1542 1542 Processed 08/12/2022 6985680418 MALLAVARAPU NAGESWARARAO BANK OF BARODA(606985)
SubTotal 1542 1542
2 Medikonduru AP-07-025-011-010/010041
(PERICHERLA) 		0207025000NRG23201020222047193 20/10/2022 Nirmaladevi 0207025WL0086882 Nirmaladevi 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680371 MRS KONDAPATI NIRMALAMERI STATE BANK OF INDIA(508548)
3 Medikonduru AP-07-025-011-010/010041
(PERICHERLA) 		0207025000NRG23201020222047192 20/10/2022 Somamma 0207025WL0086882 Somamma 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680384 MRS SOWPATI SOVAMMA STATE BANK OF INDIA(508548)
4 Medikonduru AP-07-025-011-010/011455
(PERICHERLA) 		0207025000NRG23201020222046849 20/10/2022 Sujatha 0207025WL0086697 Sujatha 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680399 MRS NANDURI SUJATHA STATE BANK OF INDIA(508548)
5 Medikonduru AP-07-025-011-010/011456
(PERICHERLA) 		0207025000NRG23201020222046862 20/10/2022 Mohan 0207025WL0086706 Mohan 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680389 KOLAKALURI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Medikonduru AP-07-025-011-010/011456
(PERICHERLA) 		0207025000NRG23201020222046863 20/10/2022 Vimala 0207025WL0086706 Vimala 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680365 MRS VIMALA KOLAKALURI STATE BANK OF INDIA(508548)
7 Medikonduru AP-07-025-011-010/011622
(PERICHERLA) 		0207025000NRG23201020222046971 20/10/2022 KHAJA 0207025WL0086766 KHAJA 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680408 MR KHAZA SHAIK STATE BANK OF INDIA(508548)
8 Medikonduru AP-07-025-011-010/011622
(PERICHERLA) 		0207025000NRG23201020222046970 20/10/2022 NAGEENA 0207025WL0086766 NAGEENA 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680405 MRS SHAIK NAGEENA STATE BANK OF INDIA(508548)
9 Medikonduru AP-07-025-011-010/011767
(PERICHERLA) 		0207025000NRG23201020222046870 20/10/2022 SIVA ROHINI 0207025WL0086711 SIVA ROHINI 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680378 DONTI REDDY SIVA ROHINI STATE BANK OF INDIA(508548)
10 Medikonduru AP-07-025-011-010/011790
(PERICHERLA) 		0207025000NRG23201020222046858 20/10/2022 terejamma 0207025WL0086703 terejamma 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680411 MRS MOPURI TEREJAMMA STATE BANK OF INDIA(508548)
11 Medikonduru AP-07-025-011-010/011793
(PERICHERLA) 		0207025000NRG23201020222046868 20/10/2022 indu 0207025WL0086710 indu 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680406 MR ADAVIKONDA INDU STATE BANK OF INDIA(508548)
12 Medikonduru AP-07-025-011-010/011806
(PERICHERLA) 		0207025000NRG23201020222047196 20/10/2022 Lakshmi Tirupatamma 0207025WL0086885 Lakshmi Tirupatamma 00415 SBIN0001345 1028 1028 Processed 08/12/2022 6985680402 MRS MANNAM LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
13 Medikonduru AP-07-025-011-010/011814
(PERICHERLA) 		0207025000NRG23201020222047062 20/10/2022 DOLA VENKATESWARI 0207025WL0086811 DOLA VENKATESWARI 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680396 MRS BANDA DOLAVENKATESWARI STATE BANK OF INDIA(508548)
14 Medikonduru AP-07-025-011-010/011814
(PERICHERLA) 		0207025000NRG23201020222047063 20/10/2022 PURNACHANDRARAO 0207025WL0086811 PURNACHANDRARAO 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680398 MR BANDA PURNACHANDRARAO STATE BANK OF INDIA(508548)
15 Medikonduru AP-07-025-011-010/011836
(PERICHERLA) 		0207025000NRG23201020222047160 20/10/2022 Swarna Sindhu Rani 0207025WL0086857 Swarna Sindhu Rani 00415 SBIN0001345 1028 1028 Processed 08/12/2022 6985680364 MRS SWARNA SINDHU RANI PAGADALA STATE BANK OF INDIA(508548)
16 Medikonduru AP-07-025-011-010/011854
(PERICHERLA) 		0207025000NRG23201020222046961 20/10/2022 PRAMEELA 0207025WL0086763 PRAMEELA 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680386 MRS BANDARU PRAMEELA STATE BANK OF INDIA(508548)
17 Medikonduru AP-07-025-011-010/011903
(PERICHERLA) 		0207025000NRG23201020222047181 20/10/2022 BALA KRISHNA 0207025WL0086874 BALA KRISHNA 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680395 MR BALA KRISHNA DERANGULA STATE BANK OF INDIA(508548)
18 Medikonduru AP-07-025-011-010/011903
(PERICHERLA) 		0207025000NRG23201020222047180 20/10/2022 SALAMMA 0207025WL0086874 SALAMMA 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680397 DERANGULA SALAMMA WO BALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Medikonduru AP-07-025-011-010/011920
(PERICHERLA) 		0207025000NRG23201020222047066 20/10/2022 jarina 0207025WL0086813 jarina 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680394 MS JARINA SYED STATE BANK OF INDIA(508548)
20 Medikonduru AP-07-025-011-010/011920
(PERICHERLA) 		0207025000NRG23201020222047067 20/10/2022 subhani 0207025WL0086813 subhani 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680393 SYED SUBHANI PAYTM PAYMENTS BANK LTD(608032)
21 Medikonduru AP-07-025-011-010/011923
(PERICHERLA) 		0207025000NRG23201020222046838 20/10/2022 mahaboob bi 0207025WL0086692 mahaboob bi 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680409 SAYED MAHABOOB BI W O HUSSAIN SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Medikonduru AP-07-025-011-010/011934
(PERICHERLA) 		0207025000NRG23201020222046857 20/10/2022 YONA 0207025WL0086702 YONA 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680377 MR IMALLA YONA STATE BANK OF INDIA(508548)
23 Medikonduru AP-07-025-011-010/011978
(PERICHERLA) 		0207025000NRG23201020222047190 20/10/2022 aruna 0207025WL0086881 aruna 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680368 PILLIGANDLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Medikonduru AP-07-025-011-010/011978
(PERICHERLA) 		0207025000NRG23201020222047191 20/10/2022 RAJU 0207025WL0086881 RAJU 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680391 PILLIGANDLA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Medikonduru AP-07-025-011-010/011982
(PERICHERLA) 		0207025000NRG23201020222047052 20/10/2022 POORNA CHANDRARAO 0207025WL0086805 POORNA CHANDRARAO 00415 SBIN0001345 1542 1542 Processed 08/12/2022 6985680366 MR PURNACHANDRA RAO CHATTU STATE BANK OF INDIA(508548)
SubTotal 35980 35980
26 Medikonduru AP-07-025-002-002/010198
(PALADUGU) 		0207025000NRG23201020222046929 20/10/2022 Kanthamma 0207025WL0086747 Kanthamma 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680379 MALLAVARAPU KANTHAMMA BANK OF BARODA(606985)
27 Medikonduru AP-07-025-002-002/010231
(PALADUGU) 		0207025000NRG23201020222046932 20/10/2022 Nageswarao 0207025WL0086749 Nageswarao 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680369 NAGESWARARAO KANAGALA BANK OF BARODA(606985)
28 Medikonduru AP-07-025-004-004/010041
(VARAGANI) 		0207025000NRG23201020222046912 20/10/2022 Adilakshmi 0207025WL0086738 Adilakshmi 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680380 MRS BOKKA ADI LAKSHMI STATE BANK OF INDIA(508548)
29 Medikonduru AP-07-025-004-004/010041
(VARAGANI) 		0207025000NRG23201020222046913 20/10/2022 DHINESH 0207025WL0086738 DHINESH 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680388 MR BOKKA DINESH STATE BANK OF INDIA(508548)
30 Medikonduru AP-07-025-004-004/010041
(VARAGANI) 		0207025000NRG23201020222046911 20/10/2022 Prathap 0207025WL0086738 Prathap 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680392 MR BOKKA PRATHAP STATE BANK OF INDIA(508548)
31 Medikonduru AP-07-025-004-004/010047
(VARAGANI) 		0207025000NRG23201020222046915 20/10/2022 Devi 0207025WL0086739 Devi 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680367 BULLA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Medikonduru AP-07-025-004-004/010047
(VARAGANI) 		0207025000NRG23201020222046914 20/10/2022 Sivayya 0207025WL0086739 Sivayya 00415 SBIN0005731 1542 1542 Rejected 17/12/2022 6985680372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Medikonduru AP-07-025-004-004/010053
(VARAGANI) 		0207025000NRG23201020222046921 20/10/2022 Manikyam 0207025WL0086743 Manikyam 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680387 MRS BOKKA MANIKYAM STATE BANK OF INDIA(508548)
34 Medikonduru AP-07-025-004-004/010053
(VARAGANI) 		0207025000NRG23201020222046920 20/10/2022 Rambabu 0207025WL0086743 Rambabu 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680381 MR RAMBABU BOKKA STATE BANK OF INDIA(508548)
35 Medikonduru AP-07-025-004-004/010114
(VARAGANI) 		0207025000NRG23201020222046923 20/10/2022 Mariyababu 0207025WL0086745 Mariyababu 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680410 MR BOKKA MARIYABABU STATE BANK OF INDIA(508548)
36 Medikonduru AP-07-025-004-004/010114
(VARAGANI) 		0207025000NRG23201020222046924 20/10/2022 MERIMMA 0207025WL0086745 MERIMMA 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680404 MRS BOKKA MERIMMA STATE BANK OF INDIA(508548)
37 Medikonduru AP-07-025-004-004/010117
(VARAGANI) 		0207025000NRG23201020222046909 20/10/2022 Sunitha 0207025WL0086736 Sunitha 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680374 SUNEETHA BUKKA STATE BANK OF INDIA(508548)
38 Medikonduru AP-07-025-004-004/010119
(VARAGANI) 		0207025000NRG23201020222046906 20/10/2022 Babu 0207025WL0086734 Babu 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680376 MR BOKKA BABU STATE BANK OF INDIA(508548)
39 Medikonduru AP-07-025-004-004/010119
(VARAGANI) 		0207025000NRG23201020222046907 20/10/2022 MERIMATHA 0207025WL0086734 MERIMATHA 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680403 BOKKAMERIMATHA FINCARE SMALL FINANCE BANK LTD(608304)
40 Medikonduru AP-07-025-004-004/010127
(VARAGANI) 		0207025000NRG23201020222046901 20/10/2022 Kumari 0207025WL0086731 Kumari 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680400 MRS BOKKA KUMARI STATE BANK OF INDIA(508548)
41 Medikonduru AP-07-025-004-004/010127
(VARAGANI) 		0207025000NRG23201020222046900 20/10/2022 Rattaiah 0207025WL0086731 Rattaiah 00415 SBIN0005731 1542 1542 Rejected 17/12/2022 6985680370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Medikonduru AP-07-025-004-004/010133
(VARAGANI) 		0207025000NRG23201020222046892 20/10/2022 Anusha 0207025WL0086725 Anusha 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680382 MRS PENUMULURI ANUSHA STATE BANK OF INDIA(508548)
43 Medikonduru AP-07-025-004-004/010344
(VARAGANI) 		0207025000NRG23201020222046904 20/10/2022 Gullesu 0207025WL0086733 Gullesu 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680385 MR BOKKA GULESU STATE BANK OF INDIA(508548)
44 Medikonduru AP-07-025-004-004/010427
(VARAGANI) 		0207025000NRG23201020222046883 20/10/2022 Srinivasarao 0207025WL0086720 Srinivasarao 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680373 PALISETTY SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Medikonduru AP-07-025-004-004/010495
(VARAGANI) 		0207025000NRG23201020222046918 20/10/2022 SIVSMMA 0207025WL0086741 SIVSMMA 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680401 KOTA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Medikonduru AP-07-025-004-004/010495
(VARAGANI) 		0207025000NRG23201020222046917 20/10/2022 Subbarao 0207025WL0086741 Subbarao 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680375 KOTA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Medikonduru AP-07-025-004-004/010521
(VARAGANI) 		0207025000NRG23201020222046896 20/10/2022 Maryrani 0207025WL0086727 Maryrani 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680407 MRS MARYRANI BULLA STATE BANK OF INDIA(508548)
48 Medikonduru AP-07-025-004-004/010521
(VARAGANI) 		0207025000NRG23201020222046895 20/10/2022 Sagarbabu 0207025WL0086727 Sagarbabu 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680383 MR BULLA SAGAR STATE BANK OF INDIA(508548)
49 Medikonduru AP-07-025-004-004/010563
(VARAGANI) 		0207025000NRG23201020222046890 20/10/2022 ANU RADHA 0207025WL0086724 ANU RADHA 00415 SBIN0005731 1542 1542 Processed 08/12/2022 6985680390 MRS DAVALA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 37008 37008
50 Medikonduru AP-07-025-011-010/011806
(PERICHERLA) 		0207025000NRG23201020222047197 20/10/2022 Suresh Chowdari 0207025WL0086885 Suresh Chowdari 00468 UBIN0801500 1028 1028 Processed 08/12/2022 6985680360 MANNAM SURESH CHOWDARI UNION BANK OF INDIA(508500)
SubTotal 1028 1028
51 Medikonduru AP-07-025-011-010/011923
(PERICHERLA) 		0207025000NRG23201020222046839 20/10/2022 hussain saheb 0207025WL0086692 hussain saheb 00468 UBIN0804037 1542 1542 Processed 08/12/2022 6985680361 SAYYAD HUSSAIN SAHEB UNION BANK OF INDIA(508500)
SubTotal 1542 1542
52 Medikonduru AP-07-025-002-002/010231
(PALADUGU) 		0207025000NRG23201020222046933 20/10/2022 Mariyamma 0207025WL0086749 Mariyamma 00468 UBIN0819247 1542 1542 Processed 08/12/2022 6985680363 MARIYAMMA KANAGALA BANK OF BARODA(606985)
53 Medikonduru AP-07-025-006-006/010493
(VELAVARTHI PADU) 		0207025000NRG23201020222046880 20/10/2022 Munni 0207025WL0086718 Munni 00468 UBIN0819247 1542 1542 Processed 08/12/2022 6985680362 SHAIK MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
54 Medikonduru AP-07-025-011-010/010103
(PERICHERLA) 		0207025000NRG23201020222047153 20/10/2022 Mastanbi 0207025WL0086853 Mastanbi 00468 UBIN0CG7072 1028 1028 Processed 08/12/2022 6985680414 SHAIK MASTANI WO SK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Medikonduru AP-07-025-011-010/010497
(PERICHERLA) 		0207025000NRG23201020222047182 20/10/2022 Mangamma 0207025WL0086875 Mangamma 00468 UBIN0CG7072 1542 1542 Processed 08/12/2022 6985680412 MRS KOJJA MANGAMMA STATE BANK OF INDIA(508548)
56 Medikonduru AP-07-025-011-010/011799
(PERICHERLA) 		0207025000NRG23201020222047186 20/10/2022 Chittemma 0207025WL0086878 Chittemma 00468 UBIN0CG7072 1542 1542 Processed 08/12/2022 6985680413 KONDEPOGU CHITTEMMA WO VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4112 4112
57 Medikonduru AP-07-025-004-004/010133
(VARAGANI) 		0207025000NRG23201020222046891 20/10/2022 Adam 0207025WL0086725 Adam 00468 UBIN0CG7095 1542 1542 Rejected 17/12/2022 6985680417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Medikonduru AP-07-025-004-004/010344
(VARAGANI) 		0207025000NRG23201020222046905 20/10/2022 PADMA 0207025WL0086733 PADMA 00468 UBIN0CG7095 1542 1542 Processed 08/12/2022 6985680415 BOKKAPADMA FINCARE SMALL FINANCE BANK LTD(608304)
59 Medikonduru AP-07-025-004-004/010563
(VARAGANI) 		0207025000NRG23201020222046889 20/10/2022 DAVALA BABU 0207025WL0086724 DAVALA BABU 00468 UBIN0CG7095 1542 1542 Processed 08/12/2022 6985680416 DAVALA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4626 4626
Total 88922 88922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Medikonduru AP0207025_201022APB_FTO_248983 Bank of Baroda BARB0VJPAGU Paladugu 1542
2 Medikonduru AP0207025_201022APB_FTO_248983 STATE BANK OF INDIA SBIN0001345 PERECHARLA 35980
3 Medikonduru AP0207025_201022APB_FTO_248983 STATE BANK OF INDIA SBIN0005731 SIRIPURAM 37008
4 Medikonduru AP0207025_201022APB_FTO_248983 UNION BANK OF INDIA UBIN0801500 GUNTUR MAIN 1028
5 Medikonduru AP0207025_201022APB_FTO_248983 UNION BANK OF INDIA UBIN0804037 OLD GUNTUR 1542
6 Medikonduru AP0207025_201022APB_FTO_248983 UNION BANK OF INDIA UBIN0819247 MEDIKONDURU 3084
7 Medikonduru AP0207025_201022APB_FTO_248983 UNION BANK OF INDIA UBIN0CG7072 Cggb Perecharla 4112
8 Medikonduru AP0207025_201022APB_FTO_248983 UNION BANK OF INDIA UBIN0CG7095 Cggb Siripuram 4626

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