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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:46:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207028_181022APB_FTO_246690
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 Duggirala AP-07-028-010-007/011178
(PERAKALA PUDI) 		0207028000NRG23181020222043759 18/10/2022 Venkata Lakshmi 0207028WL0085118 Venkata Lakshmi 00177 IOBA0000556 1285 1285 Processed 08/12/2022 6984766884 ALA VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1285 1285
2 Duggirala AP-07-028-005-004/010876
(PEDA KONDURU) 		0207028000NRG23181020222043312 18/10/2022 Anantalakshmi 0207028WL0084849 Anantalakshmi 00415 SBIN0002712 1470 1470 Processed 08/12/2022 6984766904 GAJULA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
3 Duggirala AP-07-028-010-007/010199
(PERAKALA PUDI) 		0207028000NRG23181020222043850 18/10/2022 Sridevi 0207028WL0085169 Sridevi 00415 SBIN0002712 1542 1542 Processed 08/12/2022 6984766910 MS SRIDEVI THOTA STATE BANK OF INDIA(508548)
4 Duggirala AP-07-028-010-007/010208
(PERAKALA PUDI) 		0207028000NRG23181020222043715 18/10/2022 Jayamma 0207028WL0085093 Jayamma 00415 SBIN0002712 1285 1285 Processed 08/12/2022 6984766907 MRS JAYAMMA GUDIPUDI STATE BANK OF INDIA(508548)
5 Duggirala AP-07-028-010-007/010208
(PERAKALA PUDI) 		0207028000NRG23181020222043716 18/10/2022 vinay 0207028WL0085093 vinay 00415 SBIN0002712 1285 1285 Processed 08/12/2022 6984766905 GUDIPUDI VINAY CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Duggirala AP-07-028-010-007/010318
(PERAKALA PUDI) 		0207028000NRG23181020222043626 18/10/2022 nagamalleswarao 0207028WL0085041 nagamalleswarao 00415 SBIN0002712 1285 1285 Processed 08/12/2022 6984766897 NAGA MALLESWARA RAO NALLAGORLA STATE BANK OF INDIA(508548)
7 Duggirala AP-07-028-010-007/010377
(PERAKALA PUDI) 		0207028000NRG23181020222043645 18/10/2022 Nagaraju 0207028WL0085054 Nagaraju 00415 SBIN0002712 1285 1285 Processed 08/12/2022 6984766898 NAGARAJU ANGIREKULA STATE BANK OF INDIA(508548)
8 Duggirala AP-07-028-010-007/010377
(PERAKALA PUDI) 		0207028000NRG23181020222043646 18/10/2022 Parvati 0207028WL0085054 Parvati 00415 SBIN0002712 1285 1285 Processed 08/12/2022 6984766902 MRS PARVATHI ANGIREKULA STATE BANK OF INDIA(508548)
9 Duggirala AP-07-028-010-007/010619
(PERAKALA PUDI) 		0207028000NRG23181020222043772 18/10/2022 Nagapadma 0207028WL0085123 Nagapadma 00415 SBIN0002712 1285 1285 Processed 08/12/2022 6984766901 MRS NAGA PADMA DESABOINA STATE BANK OF INDIA(508548)
10 Duggirala AP-07-028-010-007/010855
(PERAKALA PUDI) 		0207028000NRG23181020222043784 18/10/2022 Sambrajyam 0207028WL0085132 Sambrajyam 00415 SBIN0002712 1542 1542 Processed 08/12/2022 6984766909 MRS SAMBRAJYAM THOTA STATE BANK OF INDIA(508548)
11 Duggirala AP-07-028-010-007/010950
(PERAKALA PUDI) 		0207028000NRG23181020222043665 18/10/2022 pothuraju 0207028WL0085066 pothuraju 00415 SBIN0002712 1285 1285 Processed 08/12/2022 6984766903 MR ANGIREKULA POTHU RAJU STATE BANK OF INDIA(508548)
12 Duggirala AP-07-028-010-007/010950
(PERAKALA PUDI) 		0207028000NRG23181020222043666 18/10/2022 sobharani 0207028WL0085066 sobharani 00415 SBIN0002712 1285 1285 Processed 08/12/2022 6984766908 MRS SHOBARANI ANGIREKULA STATE BANK OF INDIA(508548)
13 Duggirala AP-07-028-010-007/010997
(PERAKALA PUDI) 		0207028000NRG23181020222043790 18/10/2022 rajyam 0207028WL0085136 rajyam 00415 SBIN0002712 1542 1542 Processed 08/12/2022 6984766906 MRS RAJYAM TADIBOYINA STATE BANK OF INDIA(508548)
SubTotal 16376 16376
14 Duggirala AP-07-028-005-004/010054
(PEDA KONDURU) 		0207028000NRG23181020222043326 18/10/2022 Rani 0207028WL0084858 Rani 00415 SBIN0014965 1470 1470 Processed 08/12/2022 6984766900 KONDURU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
15 Duggirala AP-07-028-015-010/010068
(PENUMULI) 		0207028000NRG23181020222043550 18/10/2022 Majina 0207028WL0084986 Majina 00468 UBIN0801054 1542 1542 Processed 08/12/2022 6984766869 SHAIK MUBEENA UNION BANK OF INDIA(508500)
16 Duggirala AP-07-028-015-010/010190
(PENUMULI) 		0207028000NRG23181020222043540 18/10/2022 Baji 0207028WL0084980 Baji 00468 UBIN0801054 1542 1542 Processed 08/12/2022 6984766871 SHAIK BAZI UNION BANK OF INDIA(508500)
17 Duggirala AP-07-028-015-010/010190
(PENUMULI) 		0207028000NRG23181020222043541 18/10/2022 Karimun 0207028WL0084980 Karimun 00468 UBIN0801054 1542 1542 Processed 08/12/2022 6984766875 SHIKE KHARIMOON UNION BANK OF INDIA(508500)
18 Duggirala AP-07-028-015-010/010360
(PENUMULI) 		0207028000NRG23181020222043643 18/10/2022 prudhviraju 0207028WL0085052 prudhviraju 00468 UBIN0801054 1542 1542 Processed 08/12/2022 6984766881 PONNURU PRUDVIRAJ UNION BANK OF INDIA(508500)
19 Duggirala AP-07-028-015-010/010360
(PENUMULI) 		0207028000NRG23181020222043642 18/10/2022 Sunita 0207028WL0085052 Sunita 00468 UBIN0801054 1542 1542 Processed 08/12/2022 6984766872 PONNURU SUNEETHA UNION BANK OF INDIA(508500)
20 Duggirala AP-07-028-015-010/010371
(PENUMULI) 		0207028000NRG23181020222043696 18/10/2022 Jaan Bi 0207028WL0085079 Jaan Bi 00468 UBIN0801054 1542 1542 Processed 08/12/2022 6984766874 SHAIK JANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Duggirala AP-07-028-015-010/010372
(PENUMULI) 		0207028000NRG23181020222043585 18/10/2022 Nannebi 0207028WL0085012 Nannebi 00468 UBIN0801054 1542 1542 Processed 08/12/2022 6984766868 SHAIK NANNE CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Duggirala AP-07-028-015-010/010402
(PENUMULI) 		0207028000NRG23181020222043807 18/10/2022 Rani 0207028WL0085147 Rani 00468 UBIN0801054 1469 1469 Processed 08/12/2022 6984766876 KONDURI RANI UNION BANK OF INDIA(508500)
23 Duggirala AP-07-028-015-010/010439
(PENUMULI) 		0207028000NRG23181020222043808 18/10/2022 Mariyamma 0207028WL0085147 Mariyamma 00468 UBIN0801054 1469 1469 Processed 08/12/2022 6984766870 GOLLAPUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Duggirala AP-07-028-015-010/010709
(PENUMULI) 		0207028000NRG23181020222043469 18/10/2022 Muntaj 0207028WL0084948 Muntaj 00468 UBIN0801054 1542 1542 Processed 08/12/2022 6984766878 SHAIK MUNTHAZ BEGAM UNION BANK OF INDIA(508500)
25 Duggirala AP-07-028-015-010/010711
(PENUMULI) 		0207028000NRG23181020222043675 18/10/2022 Mounika 0207028WL0085072 Mounika 00468 UBIN0801054 1542 1542 Processed 08/12/2022 6984766877 CHERUKUPALLI MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Duggirala AP-07-028-015-010/010808
(PENUMULI) 		0207028000NRG23181020222043566 18/10/2022 janbi 0207028WL0084998 janbi 00468 UBIN0801054 1542 1542 Processed 08/12/2022 6984766873 SHAI JANBI UNION BANK OF INDIA(508500)
27 Duggirala AP-07-028-015-010/010809
(PENUMULI) 		0207028000NRG23181020222043599 18/10/2022 sahanaj 0207028WL0085022 sahanaj 00468 UBIN0801054 1542 1542 Processed 08/12/2022 6984766879 SHAIK SHAHANAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Duggirala AP-07-028-015-010/010809
(PENUMULI) 		0207028000NRG23181020222043600 18/10/2022 silarbabu 0207028WL0085022 silarbabu 00468 UBIN0801054 1542 1542 Processed 08/12/2022 6984766880 SHAIK SILARBUDA STATE BANK OF INDIA(508548)
29 Duggirala AP-07-028-015-010/010832
(PENUMULI) 		0207028000NRG23181020222043612 18/10/2022 anuradha 0207028WL0085033 anuradha 00468 UBIN0801054 1542 1542 Processed 08/12/2022 6984766867 JONNALA ANURADHA UNION BANK OF INDIA(508500)
SubTotal 22984 22984
30 Duggirala AP-07-028-006-004/020372
(VEERLA PALEM) 		0207028000NRG23181020222043304 18/10/2022 Sri Sai Goutham Reddy 0207028WL0084844 Sri Sai Goutham Reddy 00468 UBIN0801241 1542 1542 Processed 08/12/2022 6984766883 MEKA SRI SAI GOUTHAM REDDY UNION BANK OF INDIA(508500)
31 Duggirala AP-07-028-019-012/011425
(EMANI) 		0207028000NRG23181020222043856 18/10/2022 Sambaiah 0207028WL0085173 Sambaiah 00468 UBIN0801241 1542 1542 Processed 08/12/2022 6984766882 ATHULURI SAMBASIVARAO UNION BANK OF INDIA(508500)
SubTotal 3084 3084
32 Duggirala AP-07-028-005-004/010832
(PEDA KONDURU) 		0207028000NRG23181020222043436 18/10/2022 divayavani 0207028WL0084927 divayavani 00468 UBIN0807656 1469 1469 Processed 08/12/2022 6984766890 ATOTA DIVYA VANI KOTAK MAHINDRA BANK LTD(607420)
33 Duggirala AP-07-028-005-004/010857
(PEDA KONDURU) 		0207028000NRG23181020222043366 18/10/2022 Rambabu 0207028WL0084884 Rambabu 00468 UBIN0807656 1470 1470 Processed 08/12/2022 6984766885 BURMA RAMBABU UNION BANK OF INDIA(508500)
34 Duggirala AP-07-028-006-004/020372
(VEERLA PALEM) 		0207028000NRG23181020222043303 18/10/2022 Radha 0207028WL0084844 Radha 00468 UBIN0807656 1542 1542 Processed 08/12/2022 6984766899 MEKA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Duggirala AP-07-028-007-005/010389
(GODAVARRU) 		0207028000NRG23181020222043473 18/10/2022 Haribabu 0207028WL0084952 Haribabu 00468 UBIN0807656 1285 1285 Processed 08/12/2022 6984766889 MYLA HARI BABU UNION BANK OF INDIA(508500)
36 Duggirala AP-07-028-007-005/010443
(GODAVARRU) 		0207028000NRG23181020222043444 18/10/2022 baburao 0207028WL0084932 baburao 00468 UBIN0807656 1285 1285 Processed 08/12/2022 6984766891 PENDYALA BABURAO UNION BANK OF INDIA(508500)
37 Duggirala AP-07-028-007-005/010443
(GODAVARRU) 		0207028000NRG23181020222043445 18/10/2022 marthamma 0207028WL0084932 marthamma 00468 UBIN0807656 1285 1285 Processed 08/12/2022 6984766888 PENDYALA MAARTHAMMA UNION BANK OF INDIA(508500)
38 Duggirala AP-07-028-007-005/010536
(GODAVARRU) 		0207028000NRG23181020222043579 18/10/2022 Lilli Pushpa 0207028WL0085006 Lilli Pushpa 00468 UBIN0807656 1285 1285 Processed 08/12/2022 6984766894 BANDRAPALLI LILLY PUSHPA UNION BANK OF INDIA(508500)
39 Duggirala AP-07-028-007-005/010559
(GODAVARRU) 		0207028000NRG23181020222043571 18/10/2022 Yelijibeth Rani 0207028WL0085001 Yelijibeth Rani 00468 UBIN0807656 1285 1285 Processed 08/12/2022 6984766893 TANGIRALA ELIJIBET RANI UNION BANK OF INDIA(508500)
40 Duggirala AP-07-028-007-005/010564
(GODAVARRU) 		0207028000NRG23181020222043614 18/10/2022 Mariyamma 0207028WL0085034 Mariyamma 00468 UBIN0807656 1285 1285 Processed 08/12/2022 6984766887 BOKKINALA MARIYAMMA UNION BANK OF INDIA(508500)
41 Duggirala AP-07-028-007-005/010568
(GODAVARRU) 		0207028000NRG23181020222043560 18/10/2022 Polaiah 0207028WL0084993 Polaiah 00468 UBIN0807656 1285 1285 Processed 08/12/2022 6984766892 MORCHA POLAIAH UNION BANK OF INDIA(508500)
42 Duggirala AP-07-028-010-007/010619
(PERAKALA PUDI) 		0207028000NRG23181020222043771 18/10/2022 Ramarao 0207028WL0085123 Ramarao 00468 UBIN0807656 1285 1285 Processed 08/12/2022 6984766886 DESABOYANA RAMA RAO UNION BANK OF INDIA(508500)
43 Duggirala AP-07-028-010-007/011180
(PERAKALA PUDI) 		0207028000NRG23181020222043824 18/10/2022 Anka Rao 0207028WL0085157 Anka Rao 00468 UBIN0807656 1285 1285 Processed 08/12/2022 6984766895 KANASANI ANKARAO UNION BANK OF INDIA(508500)
44 Duggirala AP-07-028-010-007/011180
(PERAKALA PUDI) 		0207028000NRG23181020222043825 18/10/2022 Rattamma 0207028WL0085157 Rattamma 00468 UBIN0807656 1285 1285 Processed 08/12/2022 6984766896 MS RATHAMMA KANASANI STATE BANK OF INDIA(508548)
SubTotal 17331 17331
Total 62530 62530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggirala AP0207028_181022APB_FTO_246690 INDIAN OVERSEAS BANK IOBA0000556 NALLAPADU 1285
2 Duggirala AP0207028_181022APB_FTO_246690 STATE BANK OF INDIA SBIN0002712 DUGGIRALA 16376
3 Duggirala AP0207028_181022APB_FTO_246690 STATE BANK OF INDIA SBIN0014965 NUTAKKI 1470
4 Duggirala AP0207028_181022APB_FTO_246690 UNION BANK OF INDIA UBIN0801054 DUGGIRALA 22984
5 Duggirala AP0207028_181022APB_FTO_246690 UNION BANK OF INDIA UBIN0801241 EMANI 3084
6 Duggirala AP0207028_181022APB_FTO_246690 UNION BANK OF INDIA UBIN0807656 PEDAPALEM 17331

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