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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204045_100223APB_FTO_378729
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 K.Gangavaram AP-04-045-016-017/010022
() 		0204045000NRG23100220233327347 10/02/2023 Veera Venkata Satyanarayana 0204045WL172008 Veera Venkata Satyanarayana 00045 BARB0CHELLU 732 732 Processed 16/02/2023 8839999544 ALLURI VEERAVENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
2 K.Gangavaram AP-04-045-022-022/010009
() 		0204045000NRG23100220233326733 10/02/2023 Kumrma Venkatarao 0204045WL171944 Kumrma Venkatarao 00045 BARB0CHELLU 1109 1109 Processed 16/02/2023 8839999543 VENKATARAO KURMA BANK OF BARODA(606985)
3 K.Gangavaram AP-04-045-022-022/010191
() 		0204045000NRG23100220233326737 10/02/2023 Satyavathi 0204045WL171944 Satyavathi 00045 BARB0CHELLU 1109 1109 Processed 16/02/2023 8839999540 VASAMSETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 K.Gangavaram AP-04-045-022-022/010191
() 		0204045000NRG23100220233326736 10/02/2023 Trimurthulu 0204045WL171944 Trimurthulu 00045 BARB0CHELLU 1109 1109 Processed 16/02/2023 8839999539 THRIMURTHULU VASAMSETTI BANK OF BARODA(606985)
5 K.Gangavaram AP-04-045-022-022/010192
() 		0204045000NRG23100220233326739 10/02/2023 Padmavathi 0204045WL171944 Padmavathi 00045 BARB0CHELLU 1109 1109 Processed 16/02/2023 8839999542 PADMA VASAMSETTI BANK OF BARODA(606985)
6 K.Gangavaram AP-04-045-022-022/010192
() 		0204045000NRG23100220233326738 10/02/2023 Vasamsetti Venkataramana 0204045WL171944 Vasamsetti Venkataramana 00045 BARB0CHELLU 1109 1109 Processed 16/02/2023 8839999541 VENKATARAMANA VASAMSETTI BANK OF BARODA(606985)
7 K.Gangavaram AP-04-045-022-022/010280
() 		0204045000NRG23100220233326740 10/02/2023 Lovaraju 0204045WL171944 Lovaraju 00045 BARB0CHELLU 1109 1109 Processed 16/02/2023 8839999545 Pachimalla Lovaraju BANK OF BARODA(606985)
SubTotal 7386 7386
8 K.Gangavaram AP-04-045-022-022/010444
() 		0204045000NRG23100220233326742 10/02/2023 sivaraj kumar 0204045WL171944 sivaraj kumar 00415 SBIN0000907 1109 1109 Processed 16/02/2023 8839999558 VALLU SIVA RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 1109 1109
9 K.Gangavaram AP-04-045-012-013/020078
() 		0204045000NRG23100220233329880 10/02/2023 Satyavathi 0204045WL172165 Satyavathi 00415 SBIN0002711 481 481 Processed 16/02/2023 8839999551 MRS KHANDAVALLI SATYAVATHI STATE BANK OF INDIA(508548)
10 K.Gangavaram AP-04-045-012-013/020078
() 		0204045000NRG23100220233329881 10/02/2023 Satyavathi 0204045WL172165 Satyavathi 00415 SBIN0002711 963 963 Processed 16/02/2023 8839999552 MRS KHANDAVALLI SATYAVATHI STATE BANK OF INDIA(508548)
11 K.Gangavaram AP-04-045-022-022/010094
() 		0204045000NRG23100220233326735 10/02/2023 Varalakshmi 0204045WL171944 Varalakshmi 00415 SBIN0002711 1109 1109 Processed 16/02/2023 8839999550 VARALAKSHMI VASAMSETTI BANK OF BARODA(606985)
12 K.Gangavaram AP-04-045-022-022/010444
() 		0204045000NRG23100220233326741 10/02/2023 Satyaveni 0204045WL171944 Satyaveni 00415 SBIN0002711 1109 1109 Processed 16/02/2023 8839999546 VALLU SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3662 3662
13 K.Gangavaram AP-04-045-011-013/010198
() 		0204045000NRG23100220233329207 10/02/2023 NAGALAXMI 0204045WL172134 NAGALAXMI 00415 SBIN0008248 1799 1799 Processed 16/02/2023 8839999547 MISS NAGA LAKSHMI KAKI STATE BANK OF INDIA(508548)
14 K.Gangavaram AP-04-045-012-013/020128
() 		0204045000NRG23100220233329885 10/02/2023 Lakshmi 0204045WL172165 Lakshmi 00415 SBIN0008248 481 481 Processed 16/02/2023 8839999554 MRS LAKSHMI DOMMETI STATE BANK OF INDIA(508548)
15 K.Gangavaram AP-04-045-012-013/020128
() 		0204045000NRG23100220233329883 10/02/2023 Lakshmi 0204045WL172165 Lakshmi 00415 SBIN0008248 963 963 Processed 16/02/2023 8839999555 MRS LAKSHMI DOMMETI STATE BANK OF INDIA(508548)
16 K.Gangavaram AP-04-045-012-013/020128
() 		0204045000NRG23100220233329884 10/02/2023 Satyanarayana 0204045WL172165 Satyanarayana 00415 SBIN0008248 481 481 Processed 16/02/2023 8839999563 MR SATYANARAYANA DOMMETI STATE BANK OF INDIA(508548)
17 K.Gangavaram AP-04-045-012-013/020128
() 		0204045000NRG23100220233329882 10/02/2023 Satyanarayana 0204045WL172165 Satyanarayana 00415 SBIN0008248 963 963 Processed 16/02/2023 8839999564 MR SATYANARAYANA DOMMETI STATE BANK OF INDIA(508548)
18 K.Gangavaram AP-04-045-012-013/020129
() 		0204045000NRG23100220233329886 10/02/2023 Ramanamma 0204045WL172165 Ramanamma 00415 SBIN0008248 481 481 Processed 16/02/2023 8839999548 MISS RAMANAMMA KATTA STATE BANK OF INDIA(508548)
19 K.Gangavaram AP-04-045-012-013/020129
() 		0204045000NRG23100220233329887 10/02/2023 Ramanamma 0204045WL172165 Ramanamma 00415 SBIN0008248 963 963 Processed 16/02/2023 8839999549 MISS RAMANAMMA KATTA STATE BANK OF INDIA(508548)
20 K.Gangavaram AP-04-045-012-013/020298
() 		0204045000NRG23100220233329865 10/02/2023 Ratnakumari 0204045WL172163 Ratnakumari 00415 SBIN0008248 1799 1799 Processed 16/02/2023 8839999553 MISS RATNA KUMARI BACHALA STATE BANK OF INDIA(508548)
21 K.Gangavaram AP-04-045-012-013/020376
() 		0204045000NRG23100220233329888 10/02/2023 Mary 0204045WL172165 Mary 00415 SBIN0008248 963 963 Processed 16/02/2023 8839999556 MRS KHANDAVALLI MERI STATE BANK OF INDIA(508548)
22 K.Gangavaram AP-04-045-012-013/020376
() 		0204045000NRG23100220233329889 10/02/2023 Mary 0204045WL172165 Mary 00415 SBIN0008248 481 481 Processed 16/02/2023 8839999557 MRS KHANDAVALLI MERI STATE BANK OF INDIA(508548)
23 K.Gangavaram AP-04-045-012-013/020414
() 		0204045000NRG23100220233329890 10/02/2023 varalakshmi 0204045WL172165 varalakshmi 00415 SBIN0008248 481 481 Processed 16/02/2023 8839999562 MS VARALAKSHMI KADALI STATE BANK OF INDIA(508548)
24 K.Gangavaram AP-04-045-012-013/020414
() 		0204045000NRG23100220233329891 10/02/2023 varalakshmi 0204045WL172165 varalakshmi 00415 SBIN0008248 963 963 Processed 16/02/2023 8839999561 MS VARALAKSHMI KADALI STATE BANK OF INDIA(508548)
SubTotal 10818 10818
25 K.Gangavaram AP-04-045-007-007/010507
() 		0204045000NRG23100220233329462 10/02/2023 Veeraswami 0204045WL172146 Veeraswami 00468 UBIN0801101 702 702 Processed 16/02/2023 8839999530 CHODI VEERASWAMY UNION BANK OF INDIA(508500)
26 K.Gangavaram AP-04-045-007-007/010509
() 		0204045000NRG23100220233329463 10/02/2023 Prakasam 0204045WL172146 Prakasam 00468 UBIN0801101 936 936 Processed 16/02/2023 8839999579 PRAKASAM CHODI UNION BANK OF INDIA(508500)
27 K.Gangavaram AP-04-045-007-007/010524
() 		0204045000NRG23100220233329464 10/02/2023 Venkateswarulu 0204045WL172146 Venkateswarulu 00468 UBIN0801101 702 702 Processed 16/02/2023 8839999577 VENKATESWARULU DONGA UNION BANK OF INDIA(508500)
28 K.Gangavaram AP-04-045-007-007/010529
() 		0204045000NRG23100220233329465 10/02/2023 Satyanaarayana 0204045WL172146 Satyanaarayana 00468 UBIN0801101 936 936 Processed 16/02/2023 8839999581 ILLA SATYA NARAYANA UNION BANK OF INDIA(508500)
29 K.Gangavaram AP-04-045-007-007/010535
() 		0204045000NRG23100220233329466 10/02/2023 Sattibabu 0204045WL172146 Sattibabu 00468 UBIN0801101 234 234 Processed 16/02/2023 8839999576 Mr ILLA SATHIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 K.Gangavaram AP-04-045-007-007/010542
() 		0204045000NRG23100220233329467 10/02/2023 Sodi Prasaadaraavu 0204045WL172146 Sodi Prasaadaraavu 00468 UBIN0801101 936 936 Processed 16/02/2023 8839999531 PRASAD RAO CHODI BANK OF BARODA(606985)
31 K.Gangavaram AP-04-045-007-007/010561
() 		0204045000NRG23100220233329468 10/02/2023 Ramakrishna 0204045WL172146 Ramakrishna 00468 UBIN0801101 936 936 Processed 16/02/2023 8839999580 RAMAKRISHNA MEDISETTI UNION BANK OF INDIA(508500)
32 K.Gangavaram AP-04-045-007-007/010575
() 		0204045000NRG23100220233329469 10/02/2023 Srinivasu 0204045WL172146 Srinivasu 00468 UBIN0801101 702 702 Processed 16/02/2023 8839999578 SRINIVASU DONGA UNION BANK OF INDIA(508500)
33 K.Gangavaram AP-04-045-007-007/010620
() 		0204045000NRG23100220233329470 10/02/2023 vasamsetti govindu 0204045WL172146 vasamsetti govindu 00468 UBIN0801101 936 936 Processed 16/02/2023 8839999529 VASAMSETTI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7020 7020
34 K.Gangavaram AP-04-045-006-006/010080
() 		0204045000NRG23100220233326678 10/02/2023 TEKUMUDI SATYAJYOTHI 0204045WL171929 TEKUMUDI SATYAJYOTHI 00468 UBIN0801127 1449 1449 Processed 16/02/2023 8839999533 TEKUMUDI SATYAJYOTHI UNION BANK OF INDIA(508500)
35 K.Gangavaram AP-04-045-006-006/010113
() 		0204045000NRG23100220233326679 10/02/2023 Rambabu 0204045WL171929 Rambabu 00468 UBIN0801127 1449 1449 Processed 16/02/2023 8839999575 RAMBABU MEDISETTI UNION BANK OF INDIA(508500)
36 K.Gangavaram AP-04-045-024-024/020039
() 		0204045000NRG23100220233327335 10/02/2023 Bhagyalakshmi 0204045WL172005 Bhagyalakshmi 00468 UBIN0801127 966 966 Processed 16/02/2023 8839999532 RATSA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3864 3864
37 K.Gangavaram AP-04-045-001-001/010265
() 		0204045000NRG23100220233330146 10/02/2023 vasamsetti Ramakrishna 0204045WL172176 vasamsetti Ramakrishna 00468 UBIN0804401 202 202 Processed 16/02/2023 8839999535 VASAMSETTI RAMAKRISHNA UNION BANK OF INDIA(508500)
38 K.Gangavaram AP-04-045-016-017/010021
() 		0204045000NRG23100220233327346 10/02/2023 Haribabu 0204045WL172008 Haribabu 00468 UBIN0804401 732 732 Processed 16/02/2023 8839999534 KOTHAPALLI HARI BABU UNION BANK OF INDIA(508500)
39 K.Gangavaram AP-04-045-016-017/010060
() 		0204045000NRG23100220233327348 10/02/2023 MANOJ KUMAR 0204045WL172008 MANOJ KUMAR 00468 UBIN0804401 732 732 Processed 16/02/2023 8839999573 UNDURTHY MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 K.Gangavaram AP-04-045-016-017/010065
() 		0204045000NRG23100220233327349 10/02/2023 Satyaveni 0204045WL172008 Satyaveni 00468 UBIN0804401 732 732 Processed 16/02/2023 8839999574 PALIVELA SATYAVENI UNION BANK OF INDIA(508500)
SubTotal 2398 2398
41 K.Gangavaram AP-04-045-001-001/010002
() 		0204045000NRG23100220233330139 10/02/2023 Satyam 0204045WL172176 Satyam 00468 UBIN0805751 202 202 Processed 16/02/2023 8839999569 GUTHULA SATYAM UNION BANK OF INDIA(508500)
42 K.Gangavaram AP-04-045-001-001/010018
() 		0204045000NRG23100220233330140 10/02/2023 gudala Mahalakshmi 0204045WL172176 gudala Mahalakshmi 00468 UBIN0805751 202 202 Processed 16/02/2023 8839999571 GUDALA MAHA LAKSHMI UNION BANK OF INDIA(508500)
43 K.Gangavaram AP-04-045-001-001/010021
() 		0204045000NRG23100220233330141 10/02/2023 Chandrao 0204045WL172176 Chandrao 00468 UBIN0805751 202 202 Processed 16/02/2023 8839999572 GUDALA CHANDRARAO UNION BANK OF INDIA(508500)
44 K.Gangavaram AP-04-045-001-001/010088
() 		0204045000NRG23100220233330142 10/02/2023 Jeevaratnam 0204045WL172176 Jeevaratnam 00468 UBIN0805751 202 202 Processed 16/02/2023 8839999583 DONDAPATI JEEVARATNAM UNION BANK OF INDIA(508500)
45 K.Gangavaram AP-04-045-001-001/010118
() 		0204045000NRG23100220233330143 10/02/2023 Suryarao 0204045WL172176 Suryarao 00468 UBIN0805751 202 202 Processed 16/02/2023 8839999567 PENDURTHI SURYARAO UNION BANK OF INDIA(508500)
46 K.Gangavaram AP-04-045-001-001/010136
() 		0204045000NRG23100220233330144 10/02/2023 Kumari 0204045WL172176 Kumari 00468 UBIN0805751 202 202 Processed 16/02/2023 8839999570 KOLLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
47 K.Gangavaram AP-04-045-001-001/010255
() 		0204045000NRG23100220233330145 10/02/2023 vengala Papa 0204045WL172176 vengala Papa 00468 UBIN0805751 202 202 Processed 16/02/2023 8839999566 VENGALA PAPA UNION BANK OF INDIA(508500)
48 K.Gangavaram AP-04-045-001-001/010268
() 		0204045000NRG23100220233330147 10/02/2023 bantumilli satyanarayana 0204045WL172176 bantumilli satyanarayana 00468 UBIN0805751 202 202 Processed 16/02/2023 8839999582 BANTUMILLI SATYANARAYANA UNION BANK OF INDIA(508500)
49 K.Gangavaram AP-04-045-001-001/010271
() 		0204045000NRG23100220233330148 10/02/2023 venkateswara rao 0204045WL172176 venkateswara rao 00468 UBIN0805751 202 202 Processed 16/02/2023 8839999538 GUTTULA VENKATESWARLU UNION BANK OF INDIA(508500)
50 K.Gangavaram AP-04-045-001-001/010285
() 		0204045000NRG23100220233330149 10/02/2023 Chandrarao 0204045WL172176 Chandrarao 00468 UBIN0805751 202 202 Processed 16/02/2023 8839999565 PILLI CHANDRARAO UNION BANK OF INDIA(508500)
51 K.Gangavaram AP-04-045-001-001/010299
() 		0204045000NRG23100220233330150 10/02/2023 rajababu 0204045WL172176 rajababu 00468 UBIN0805751 202 202 Processed 16/02/2023 8839999568 KARUPOTU RAJABABU UNION BANK OF INDIA(508500)
52 K.Gangavaram AP-04-045-001-001/010366
() 		0204045000NRG23100220233330151 10/02/2023 Srinuvasu 0204045WL172176 Srinuvasu 00468 UBIN0805751 202 202 Processed 16/02/2023 8839999537 GUDALA SRINIVAS UNION BANK OF INDIA(508500)
53 K.Gangavaram AP-04-045-001-001/010409
() 		0204045000NRG23100220233330152 10/02/2023 Subbarao 0204045WL172176 Subbarao 00468 UBIN0805751 202 202 Processed 16/02/2023 8839999536 GUDALA SUBBANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2626 2626
54 K.Gangavaram AP-04-045-016-017/010207
() 		0204045000NRG23100220233327350 10/02/2023 GARAPATI Ramakrishna 0204045WL172008 GARAPATI Ramakrishna 00468 UBIN0918113 244 244 Processed 16/02/2023 8839999559 GARAPATI RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 244 244
55 K.Gangavaram AP-04-045-022-022/010009
() 		0204045000NRG23100220233326734 10/02/2023 Kurma venkayamma 0204045WL171944 Kurma venkayamma 00468 UBIN0CG7155 1109 1109 Processed 16/02/2023 8839999560 KURMA VENKAYAMMA WO VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1109 1109
Total 40236 40236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 K.Gangavaram AP0204045_100223APB_FTO_378729 Bank of Baroda BARB0CHELLU CHELLURU, DIST EAST GODAVARI 7386
2 K.Gangavaram AP0204045_100223APB_FTO_378729 STATE BANK OF INDIA SBIN0000907 RAMACHANDRA PURAM 1109
3 K.Gangavaram AP0204045_100223APB_FTO_378729 STATE BANK OF INDIA SBIN0002711 DRAKSHARAMA 3662
4 K.Gangavaram AP0204045_100223APB_FTO_378729 STATE BANK OF INDIA SBIN0008248 KUYYERU 10818
5 K.Gangavaram AP0204045_100223APB_FTO_378729 UNION BANK OF INDIA UBIN0801101 DRAKSHARAMA 7020
6 K.Gangavaram AP0204045_100223APB_FTO_378729 UNION BANK OF INDIA UBIN0801127 DANGERU 3864
7 K.Gangavaram AP0204045_100223APB_FTO_378729 UNION BANK OF INDIA UBIN0804401 PAMARRU 2398
8 K.Gangavaram AP0204045_100223APB_FTO_378729 UNION BANK OF INDIA UBIN0805751 TEKI 2626
9 K.Gangavaram AP0204045_100223APB_FTO_378729 UNION BANK OF INDIA UBIN0918113 GANGAVARAM K 244
10 K.Gangavaram AP0204045_100223APB_FTO_378729 UNION BANK OF INDIA UBIN0CG7155 K.Gangavaram 1109

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