Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204045_221122APB_FTO_289412
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-04-045-010-011/010162
() 		0204045000NRG23181120222948145 22/11/2022 Nagaswararao 0204045WL0123920 Nagaswararao 00415 SBIN0008248 510 510 Processed 09/12/2022 7036431865 MR NAGESWARA RAO GUBBALA STATE BANK OF INDIA(508548)
2 K.Gangavaram AP-04-045-010-011/010333
() 		0204045000NRG23181120222948176 22/11/2022 MARIYAMMA 0204045WL0123922 MARIYAMMA 00415 SBIN0008248 510 510 Processed 09/12/2022 7036431864 MRS MANDAPALLI MARIYAMMA STATE BANK OF INDIA(508548)
3 K.Gangavaram AP-04-045-011-013/060151
() 		0204045000NRG23221120222972644 22/11/2022 Prasadu 0204045WL0126248 Prasadu 00415 SBIN0008248 202 202 Processed 09/12/2022 7036431860 MR PRASAD VASAMSETTI STATE BANK OF INDIA(508548)
4 K.Gangavaram AP-04-045-012-013/020004
() 		0204045000NRG23181120222948695 22/11/2022 kota Rambabu 0204045WL0123987 kota Rambabu 00415 SBIN0008248 510 510 Processed 09/12/2022 7036431861 Mr KOTA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1732 1732
5 K.Gangavaram AP-04-045-005-005/010086
() 		0204045000NRG23221120222969409 22/11/2022 Govindaraju 0204045WL0126030 Govindaraju 00468 UBIN0801101 244 244 Processed 09/12/2022 7036431845 NOOLU GOVINDA RAJU UNION BANK OF INDIA(508500)
6 K.Gangavaram AP-04-045-005-005/010098
() 		0204045000NRG23221120222969410 22/11/2022 Adilakshmi 0204045WL0126030 Adilakshmi 00468 UBIN0801101 244 244 Processed 09/12/2022 7036431843 ADILAKSHMI VASAMSETTI UNION BANK OF INDIA(508500)
7 K.Gangavaram AP-04-045-005-005/010098
() 		0204045000NRG23221120222969411 22/11/2022 Sayibabu 0204045WL0126030 Sayibabu 00468 UBIN0801101 244 244 Processed 09/12/2022 7036431844 SAI VASAMSETTI UNION BANK OF INDIA(508500)
SubTotal 732 732
8 K.Gangavaram AP-04-045-006-006/010109
() 		0204045000NRG23211120222961578 22/11/2022 Satyavathi 0204045WL0125275 Satyavathi 00468 UBIN0801127 1449 1449 Processed 09/12/2022 7036431846 MORTHA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1449 1449
9 K.Gangavaram AP-04-045-002-002/010698
() 		0204045000NRG23221120222972406 22/11/2022 Varalakshmi 0204045WL0126232 Varalakshmi 00468 UBIN0804401 3341 3341 Processed 09/12/2022 7036431863 KANCHI VARA LAKSHMI UNION BANK OF INDIA(508500)
10 K.Gangavaram AP-04-045-002-002/010698
() 		0204045000NRG23221120222972408 22/11/2022 Varalakshmi 0204045WL0126232 Varalakshmi 00468 UBIN0804401 257 257 Processed 09/12/2022 7036431862 KANCHI VARA LAKSHMI UNION BANK OF INDIA(508500)
11 K.Gangavaram AP-04-045-002-002/011116
() 		0204045000NRG23221120222967358 22/11/2022 jyothi 0204045WL0125880 jyothi 00468 UBIN0804401 3598 3598 Processed 09/12/2022 7036431852 PALIVELA JYOTHI UNION BANK OF INDIA(508500)
12 K.Gangavaram AP-04-045-002-002/011126
() 		0204045000NRG23221120222972422 22/11/2022 aruna 0204045WL0126234 aruna 00468 UBIN0804401 3598 3598 Processed 09/12/2022 7036431857 MRS KE ARUNA STATE BANK OF INDIA(508548)
13 K.Gangavaram AP-04-045-002-002/011126
() 		0204045000NRG23221120222972423 22/11/2022 ramakrishna 0204045WL0126234 ramakrishna 00468 UBIN0804401 3598 3598 Processed 09/12/2022 7036431858 KADAMATI MARADISWAMI BANK OF BARODA(606985)
14 K.Gangavaram AP-04-045-002-002/011134
() 		0204045000NRG23221120222967359 22/11/2022 SANTHAKUMARI 0204045WL0125881 SANTHAKUMARI 00468 UBIN0804401 3598 3598 Processed 09/12/2022 7036431849 ANUSURI SANNTHA KUMARI UNION BANK OF INDIA(508500)
15 K.Gangavaram AP-04-045-002-002/011135
() 		0204045000NRG23221120222972266 22/11/2022 ANJANEYULU 0204045WL0126227 ANJANEYULU 00468 UBIN0804401 3598 3598 Processed 09/12/2022 7036431854 GUBBALA ANJANEYULU UNION BANK OF INDIA(508500)
16 K.Gangavaram AP-04-045-002-002/011135
() 		0204045000NRG23221120222972267 22/11/2022 RATNAKUMARI 0204045WL0126227 RATNAKUMARI 00468 UBIN0804401 3598 3598 Processed 09/12/2022 7036431850 GUBBALA RATNA KUMARI UNION BANK OF INDIA(508500)
17 K.Gangavaram AP-04-045-002-002/011138
() 		0204045000NRG23221120222972197 22/11/2022 MALATHI 0204045WL0126218 MALATHI 00468 UBIN0804401 3598 3598 Processed 09/12/2022 7036431847 YANNAM MALATI UNION BANK OF INDIA(508500)
18 K.Gangavaram AP-04-045-002-002/011155
() 		0204045000NRG23221120222967361 22/11/2022 devi 0204045WL0125882 devi 00468 UBIN0804401 3598 3598 Processed 09/12/2022 7036431856 MS PILLI DEVI STATE BANK OF INDIA(508548)
19 K.Gangavaram AP-04-045-002-002/011186
() 		0204045000NRG23221120222972262 22/11/2022 DURGABHAVANI DEVI 0204045WL0126223 DURGABHAVANI DEVI 00468 UBIN0804401 3598 3598 Processed 09/12/2022 7036431855 PILLI DURGABHAVANI DEVI UNION BANK OF INDIA(508500)
20 K.Gangavaram AP-04-045-017-018/010603
() 		0204045000NRG23211120222961020 22/11/2022 Somaraju 0204045WL0125199 Somaraju 00468 UBIN0804401 771 771 Processed 09/12/2022 7036431848 MEDESETTI SOMARAJU UNION BANK OF INDIA(508500)
21 K.Gangavaram AP-04-045-017-018/011240
() 		0204045000NRG23211120222961049 22/11/2022 Satyanarayana 0204045WL0125205 Satyanarayana 00468 UBIN0804401 771 771 Processed 09/12/2022 7036431853 KONDAMURI SATYANARAYANA UNION BANK OF INDIA(508500)
22 K.Gangavaram AP-04-045-017-018/011240
() 		0204045000NRG23211120222961050 22/11/2022 styasai 0204045WL0125205 styasai 00468 UBIN0804401 771 771 Processed 09/12/2022 7036431851 KONDAMURI SATYA SAI UNION BANK OF INDIA(508500)
SubTotal 38293 38293
23 K.Gangavaram AP-04-045-002-002/011155
() 		0204045000NRG23221120222967360 22/11/2022 srinivas 0204045WL0125882 srinivas 00468 UBIN0805742 3598 3598 Processed 09/12/2022 7036431859 Mr MEDISETTY SRINIVASU CENTRAL BANK OF INDIA(607115)
SubTotal 3598 3598
Total 45804 45804

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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_221122APB_FTO_289412 STATE BANK OF INDIA SBIN0008248 KUYYERU 1732
2 K.Gangavaram AP0204045_221122APB_FTO_289412 UNION BANK OF INDIA UBIN0801101 DRAKSHARAMA 732
3 K.Gangavaram AP0204045_221122APB_FTO_289412 UNION BANK OF INDIA UBIN0801127 DANGERU 1449
4 K.Gangavaram AP0204045_221122APB_FTO_289412 UNION BANK OF INDIA UBIN0804401 PAMARRU 38293
5 K.Gangavaram AP0204045_221122APB_FTO_289412 UNION BANK OF INDIA UBIN0805742 TALLAREVU 3598

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