Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207046_160422APB_FTO_18709
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 Pedanandipadu AP-07-046-005-004/010005
(RAVIPADU) 		0207046000NRG23160420220030546 16/04/2022 Bujji 0207046WL0001910 Bujji 00045 BARB0PEDANA 792 792 Processed 14/05/2022 1205195288 KARASALA BUJJI BANK OF BARODA(606985)
2 Pedanandipadu AP-07-046-005-004/010009
(RAVIPADU) 		0207046000NRG23160420220030547 16/04/2022 Kiran Kumar 0207046WL0001910 Kiran Kumar 00045 BARB0PEDANA 198 198 Processed 14/05/2022 1205195298 KAKANI KIRAN KUMAR BANK OF BARODA(606985)
3 Pedanandipadu AP-07-046-005-004/010009
(RAVIPADU) 		0207046000NRG23160420220030548 16/04/2022 KISHORE KUMAR 0207046WL0001910 KISHORE KUMAR 00045 BARB0PEDANA 198 198 Processed 14/05/2022 1205195307 MR KISHORE KUMAR KAKANI STATE BANK OF INDIA(508548)
4 Pedanandipadu AP-07-046-005-004/010065
(RAVIPADU) 		0207046000NRG23160420220030550 16/04/2022 Raanimma 0207046WL0001910 Raanimma 00045 BARB0PEDANA 792 792 Processed 14/05/2022 1205195289 KARUMURI RANI BANK OF BARODA(606985)
5 Pedanandipadu AP-07-046-005-004/010100
(RAVIPADU) 		0207046000NRG23160420220030551 16/04/2022 Rama Kotamma 0207046WL0001910 Rama Kotamma 00045 BARB0PEDANA 594 594 Processed 14/05/2022 1205195296 Devarakonda Ramakotamma BANK OF BARODA(606985)
6 Pedanandipadu AP-07-046-005-004/010100
(RAVIPADU) 		0207046000NRG23160420220030552 16/04/2022 Sambayya 0207046WL0001910 Sambayya 00045 BARB0PEDANA 792 792 Processed 14/05/2022 1205195297 DEVARAKONDA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pedanandipadu AP-07-046-005-004/010128
(RAVIPADU) 		0207046000NRG23160420220030553 16/04/2022 Venkateswarlu 0207046WL0001910 Venkateswarlu 00045 BARB0PEDANA 792 792 Processed 14/05/2022 1205195291 RAVIPATI VENKATESWARLU BANK OF BARODA(606985)
8 Pedanandipadu AP-07-046-005-004/010136
(RAVIPADU) 		0207046000NRG23160420220030556 16/04/2022 Padmavathi 0207046WL0001910 Padmavathi 00045 BARB0PEDANA 992 992 Processed 14/05/2022 1205195309 KAKUMANUPADMAVATHI BANK OF BARODA(606985)
9 Pedanandipadu AP-07-046-005-004/010141
(RAVIPADU) 		0207046000NRG23160420220030557 16/04/2022 Chenchamma 0207046WL0001910 Chenchamma 00045 BARB0PEDANA 992 992 Processed 14/05/2022 1205195286 TAGALLAMUDI KOTESWARA RAO BANK OF BARODA(606985)
10 Pedanandipadu AP-07-046-005-004/010141
(RAVIPADU) 		0207046000NRG23160420220030558 16/04/2022 Koteswara Rao 0207046WL0001910 Koteswara Rao 00045 BARB0PEDANA 992 992 Rejected 14/05/2022 1205195293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Pedanandipadu AP-07-046-005-004/010145
(RAVIPADU) 		0207046000NRG23160420220030560 16/04/2022 Nagendram 0207046WL0001910 Nagendram 00045 BARB0PEDANA 992 992 Processed 14/05/2022 1205195287 KAKUMANUNAGENDRAM BANK OF BARODA(606985)
12 Pedanandipadu AP-07-046-005-004/010147
(RAVIPADU) 		0207046000NRG23160420220030561 16/04/2022 KAKUMANU NAGARAJU 0207046WL0001910 KAKUMANU NAGARAJU 00045 BARB0PEDANA 794 794 Processed 14/05/2022 1205195295 KAKUMANU NAGARAJU BANK OF BARODA(606985)
13 Pedanandipadu AP-07-046-005-004/010162
(RAVIPADU) 		0207046000NRG23160420220030564 16/04/2022 Kumari 0207046WL0001910 Kumari 00045 BARB0PEDANA 786 786 Processed 14/05/2022 1205195292 PALLEPOGU KUMARI BANK OF BARODA(606985)
14 Pedanandipadu AP-07-046-005-004/010302
(RAVIPADU) 		0207046000NRG23160420220030566 16/04/2022 Malleswari 0207046WL0001910 Malleswari 00045 BARB0PEDANA 786 786 Processed 14/05/2022 1205195308 MUKKALA MALLESWARI BANK OF BARODA(606985)
15 Pedanandipadu AP-07-046-005-004/010435
(RAVIPADU) 		0207046000NRG23160420220030570 16/04/2022 hemalatha 0207046WL0001910 hemalatha 00045 BARB0PEDANA 983 983 Processed 14/05/2022 1205195290 KOMMURI HEMALATHA BANK OF BARODA(606985)
16 Pedanandipadu AP-07-046-005-004/010436
(RAVIPADU) 		0207046000NRG23160420220030572 16/04/2022 Nageswararamma 0207046WL0001910 Nageswararamma 00045 BARB0PEDANA 983 983 Processed 14/05/2022 1205195294 Munagala Nageswaramma BANK OF BARODA(606985)
SubTotal 12458 12458
17 Pedanandipadu AP-07-046-005-004/010144
(RAVIPADU) 		0207046000NRG23160420220030559 16/04/2022 KAKUMANUSRILAKSHMI 0207046WL0001910 KAKUMANUSRILAKSHMI 00078 CNRB0008780 794 794 Processed 14/05/2022 1205195299 KAKUMANU SRINIVASARAO CANARA BANK(508532)
SubTotal 794 794
18 Pedanandipadu AP-07-046-005-004/010374
(RAVIPADU) 		0207046000NRG23160420220030568 16/04/2022 Esobu 0207046WL0001910 Esobu 00415 SBIN0005642 786 786 Processed 14/05/2022 1205195300 Garikapudi Yesobu BANK OF BARODA(606985)
19 Pedanandipadu AP-07-046-005-004/010374
(RAVIPADU) 		0207046000NRG23160420220030567 16/04/2022 Sugunamma 0207046WL0001910 Sugunamma 00415 SBIN0005642 786 786 Processed 14/05/2022 1205195302 MRS SUGUNAMMA GARIKAPUDI STATE BANK OF INDIA(508548)
20 Pedanandipadu AP-07-046-005-004/010436
(RAVIPADU) 		0207046000NRG23160420220030571 16/04/2022 satyanarayana 0207046WL0001910 satyanarayana 00415 SBIN0005642 983 983 Processed 14/05/2022 1205195301 MUNAGALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2555 2555
21 Pedanandipadu AP-07-046-005-004/010136
(RAVIPADU) 		0207046000NRG23160420220030555 16/04/2022 Anjaneyulu 0207046WL0001910 Anjaneyulu 00415 SBIN0007084 992 992 Processed 14/05/2022 1205195303 MR KAKUMANU ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 992 992
22 Pedanandipadu AP-07-046-005-004/010065
(RAVIPADU) 		0207046000NRG23160420220030549 16/04/2022 Bernard 0207046WL0001910 Bernard 00468 UBIN0804363 792 792 Processed 14/05/2022 1205195285 K BERNARD UNION BANK OF INDIA(508500)
SubTotal 792 792
23 Pedanandipadu AP-07-046-005-004/010147
(RAVIPADU) 		0207046000NRG23160420220030562 16/04/2022 Jyothi 0207046WL0001910 Jyothi 00468 UBIN0CG7999 794 794 Processed 14/05/2022 1205195305 KAKUMANU JYOTHI BANK OF BARODA(606985)
24 Pedanandipadu AP-07-046-005-004/010162
(RAVIPADU) 		0207046000NRG23160420220030563 16/04/2022 Manikya Rao 0207046WL0001910 Manikya Rao 00468 UBIN0CG7999 794 794 Processed 14/05/2022 1205195306 PALLEPOGU MANIKYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Pedanandipadu AP-07-046-005-004/010435
(RAVIPADU) 		0207046000NRG23160420220030569 16/04/2022 srinivasarao 0207046WL0001910 srinivasarao 00468 UBIN0CG7999 983 983 Processed 14/05/2022 1205195304 KOMMURI BRAHMAIAH KOMMURI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 2571 2571
Total 20162 20162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedanandipadu AP0207046_160422APB_FTO_18709 Bank of Baroda BARB0PEDANA PEDANANDIPADU DIST GUNTUR 12458
2 Pedanandipadu AP0207046_160422APB_FTO_18709 Canara Bank CNRB0008780 VALLURU 794
3 Pedanandipadu AP0207046_160422APB_FTO_18709 STATE BANK OF INDIA SBIN0005642 VARAGANI 2555
4 Pedanandipadu AP0207046_160422APB_FTO_18709 STATE BANK OF INDIA SBIN0007084 PRATHIPADU 992
5 Pedanandipadu AP0207046_160422APB_FTO_18709 UNION BANK OF INDIA UBIN0804363 PRATHIPADU 792
6 Pedanandipadu AP0207046_160422APB_FTO_18709 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 2571

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