Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204041_020722FTO_122083
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 Kapileswarapuram AP-04-041-014-012/030927
() 		0204041000NRG23020720222375261 02/07/2022 satyanarayana 0204041WL0053437 satyanarayana 00415 SBIN0000982 894 894 Processed 29/07/2022 3408302698 MR KUDIPUDI SATYANARAYANA ()
2 Kapileswarapuram AP-04-041-019-015/020912
() 		0204041000NRG23020720222381067 02/07/2022 NAGESWARARAO 0204041WL0053595 NAGESWARARAO 00415 SBIN0000982 976 976 Processed 29/07/2022 3408302699 MR MORAMPUDI NAGESWARARAO ()
SubTotal 1870 1870
3 Kapileswarapuram AP-04-041-014-012/40115
() 		0204041000NRG23020720222375268 02/07/2022 Bonthu Swaroopa 0204041WL0053437 Bonthu Swaroopa 00415 SBIN0002688 894 894 Processed 29/07/2022 3408302700 MISS SWAROOPA BONTHU ()
SubTotal 894 894
4 Kapileswarapuram AP-04-041-019-015/020905
() 		0204041000NRG23020720222381064 02/07/2022 raju 0204041WL0053595 raju 00415 SBIN0002759 976 976 Processed 29/07/2022 3408302701 MR RAJU DAKE ()
5 Kapileswarapuram AP-04-041-019-015/020948
() 		0204041000NRG23020720222381074 02/07/2022 KANAKA NAGALAKSHMI 0204041WL0053595 KANAKA NAGALAKSHMI 00415 SBIN0002759 244 244 Processed 29/07/2022 3408302702 MRS KANAKANAGALAKSHMI CHELLE ()
SubTotal 1220 1220
6 Kapileswarapuram AP-04-041-009-008/010160
() 		0204041000NRG23020720222376336 02/07/2022 Veeramma 0204041WL0053464 Veeramma 00415 SBIN0003410 1248 1248 Processed 29/07/2022 3408302704 MRS VEERAMMA K KONDETI ()
7 Kapileswarapuram AP-04-041-009-008/011394
() 		0204041000NRG23020720222375094 02/07/2022 satyanarayana 0204041WL0053430 satyanarayana 00415 SBIN0003410 1165 1165 Processed 29/07/2022 3408302703 MR SDATYANARAYANA GANGUMALLA ()
8 Kapileswarapuram AP-04-041-009-008/011852
() 		0204041000NRG23020720222381192 02/07/2022 Srinivas 0204041WL0053600 Srinivas 00415 SBIN0003410 1500 1500 Processed 29/07/2022 3408302705 MR NAMBULA SRINIVAS ()
SubTotal 3913 3913
9 Kapileswarapuram AP-04-041-019-015/020912
() 		0204041000NRG23020720222381068 02/07/2022 SAROJINI 0204041WL0053595 SAROJINI 00415 SBIN0020263 976 976 Processed 29/07/2022 3408302706 MRS MORAMPUDI SAROJINI ()
SubTotal 976 976
10 Kapileswarapuram AP-04-041-014-012/040111
() 		0204041000NRG23020720222375267 02/07/2022 NAGAMANI 0204041WL0053437 NAGAMANI 00468 UBIN0803057 894 894 Processed 29/07/2022 3408302707 NAGAMANI ()
11 Kapileswarapuram AP-04-041-019-015/020823
() 		0204041000NRG23020720222381052 02/07/2022 Mallapudi Chinna Ramakrishana 0204041WL0053595 Mallapudi Chinna Ramakrishana 00468 UBIN0803057 976 976 Processed 29/07/2022 3408302708 Mallapudi Chinna Ramakrishana ()
12 Kapileswarapuram AP-04-041-019-015/020908
() 		0204041000NRG23020720222381066 02/07/2022 Indira kumari 0204041WL0053595 Indira kumari 00468 UBIN0803057 976 976 Processed 29/07/2022 3408302714 Indira kumari ()
13 Kapileswarapuram AP-04-041-019-015/020927
() 		0204041000NRG23020720222381069 02/07/2022 VARAPRASAD 0204041WL0053595 VARAPRASAD 00468 UBIN0803057 244 244 Processed 29/07/2022 3408302710 VARAPRASAD ()
14 Kapileswarapuram AP-04-041-019-015/020930
() 		0204041000NRG23020720222381070 02/07/2022 haseena 0204041WL0053595 haseena 00468 UBIN0803057 488 488 Processed 29/07/2022 3408302709 haseena ()
15 Kapileswarapuram AP-04-041-019-015/020940
() 		0204041000NRG23020720222381073 02/07/2022 SATYAVATHI 0204041WL0053595 SATYAVATHI 00468 UBIN0803057 976 976 Processed 29/07/2022 3408302715 SATYAVATHI ()
SubTotal 4554 4554
16 Kapileswarapuram AP-04-041-019-015/020931
() 		0204041000NRG23020720222381071 02/07/2022 SUBHARANI 0204041WL0053595 SUBHARANI 00468 UBIN0825778 976 976 Processed 29/07/2022 3408302711 SUBHARANI ()
17 Kapileswarapuram AP-04-041-019-015/020936
() 		0204041000NRG23020720222381072 02/07/2022 durgaa rajeswari 0204041WL0053595 durgaa rajeswari 00468 UBIN0825778 976 976 Processed 29/07/2022 3408302712 durgaa rajeswari ()
SubTotal 1952 1952
18 Kapileswarapuram AP-04-041-009-008/011837
() 		0204041000NRG23020720222381191 02/07/2022 SRINIVASARAO 0204041WL0053600 SRINIVASARAO 00468 UBIN0CG7186 250 250 Processed 29/07/2022 3408302713 PENKE SRINIVASARAO ()
SubTotal 250 250
Total 15629 15629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapileswarapuram AP0204041_020722FTO_122083 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 1870
2 Kapileswarapuram AP0204041_020722FTO_122083 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 894
3 Kapileswarapuram AP0204041_020722FTO_122083 STATE BANK OF INDIA SBIN0002759 MUKTESWARAM 1220
4 Kapileswarapuram AP0204041_020722FTO_122083 STATE BANK OF INDIA SBIN0003410 ANGARA 3913
5 Kapileswarapuram AP0204041_020722FTO_122083 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 976
6 Kapileswarapuram AP0204041_020722FTO_122083 UNION BANK OF INDIA UBIN0803057 KAPILESWARAPURAM 4554
7 Kapileswarapuram AP0204041_020722FTO_122083 UNION BANK OF INDIA UBIN0825778 TOTTARAMUDI 1952
8 Kapileswarapuram AP0204041_020722FTO_122083 UNION BANK OF INDIA UBIN0CG7186 Cggb Angara 250

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