Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204046_290622FTO_115820
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 Kothapeta AP-04-046-002-002/010741
() 		0204046000NRG23290620222316013 29/06/2022 ARUNA KUMARI 0204046WL0051848 ARUNA KUMARI 00415 SBIN0000982 1503 1503 Processed 27/07/2022 3373812813 MRS VEEDHI ARUNA KUMARI ()
2 Kothapeta AP-04-046-002-002/010753
() 		0204046000NRG23290620222316021 29/06/2022 ABBULU 0204046WL0051848 ABBULU 00415 SBIN0000982 1503 1503 Processed 27/07/2022 3373812812 MR VEEDHI ABBULU ()
3 Kothapeta AP-04-046-002-002/010879
() 		0204046000NRG23290620222316040 29/06/2022 SATYAVATHI 0204046WL0051848 SATYAVATHI 00415 SBIN0000982 1503 1503 Processed 27/07/2022 3373812816 MRS SANABOINA SATYAVATHI ()
4 Kothapeta AP-04-046-002-002/010890
() 		0204046000NRG23290620222316054 29/06/2022 SATYANARAYANA 0204046WL0051848 SATYANARAYANA 00415 SBIN0000982 1503 1503 Processed 27/07/2022 3373812820 MR DUNABOYINA SATYANARAYANA ()
5 Kothapeta AP-04-046-002-002/010895
() 		0204046000NRG23290620222316061 29/06/2022 SRINUBABU 0204046WL0051848 SRINUBABU 00415 SBIN0000982 1503 1503 Processed 27/07/2022 3373812810 DUNABOINA SRINUBABU ()
6 Kothapeta AP-04-046-002-002/010950
() 		0204046000NRG23290620222316072 29/06/2022 VEERA VENKATA SATYANARAYANA 0204046WL0051848 VEERA VENKATA SATYANARAYANA 00415 SBIN0000982 1503 1503 Processed 27/07/2022 3373812821 MR GUBBALA VEERA VENKATA SATYANARAYANA ()
7 Kothapeta AP-04-046-002-002/010950
() 		0204046000NRG23290620222316075 29/06/2022 VIJAYA DURGA 0204046WL0051848 VIJAYA DURGA 00415 SBIN0000982 1503 1503 Processed 27/07/2022 3373812814 MRS GUBBALA VIJAYADURGA ()
8 Kothapeta AP-04-046-002-002/010970
() 		0204046000NRG23290620222316080 29/06/2022 TULASAMMA 0204046WL0051848 TULASAMMA 00415 SBIN0000982 1503 1503 Processed 27/07/2022 3373812817 MRS DUNABOINA THULASAMMA ()
9 Kothapeta AP-04-046-002-002/010970
() 		0204046000NRG23290620222316079 29/06/2022 VENKATESWARARAO 0204046WL0051848 VENKATESWARARAO 00415 SBIN0000982 1503 1503 Processed 27/07/2022 3373812809 MR DUNABOYINA VENKATESWARA RAO ()
10 Kothapeta AP-04-046-002-002/010971
() 		0204046000NRG23290620222316085 29/06/2022 KUMARI 0204046WL0051848 KUMARI 00415 SBIN0000982 1503 1503 Processed 27/07/2022 3373812815 MRS DANGETI KUMARI ()
11 Kothapeta AP-04-046-002-002/010971
() 		0204046000NRG23290620222316082 29/06/2022 LAXMANA RAOI 0204046WL0051848 LAXMANA RAOI 00415 SBIN0000982 1503 1503 Processed 27/07/2022 3373812811 DANGETI LAKSHMANARAO DANGETI KUMARI ()
12 Kothapeta AP-04-046-002-002/010975
() 		0204046000NRG23290620222316090 29/06/2022 Kudupudi SURYARAO 0204046WL0051848 Kudupudi SURYARAO 00415 SBIN0000982 1503 1503 Processed 27/07/2022 3373812818 MR KUDIPUDI SURYARAO ()
13 Kothapeta AP-04-046-002-002/010975
() 		0204046000NRG23290620222316093 29/06/2022 SATYAVATHI 0204046WL0051848 SATYAVATHI 00415 SBIN0000982 1503 1503 Processed 27/07/2022 3373812819 MRS KUDIPUDI SATYAVATHI ()
SubTotal 19539 19539
14 Kothapeta AP-04-046-005-005/20245
() 		0204046000NRG23290620222310352 29/06/2022 Lanke Bhashkar Rao 0204046WL0051712 Lanke Bhashkar Rao 00415 SBIN0007524 1499 1499 Processed 27/07/2022 3373812822 MR LANKE BHASKARA RAO ()
15 Kothapeta AP-04-046-005-005/20245
() 		0204046000NRG23290620222310353 29/06/2022 Lanke lakshmi 0204046WL0051712 Lanke lakshmi 00415 SBIN0007524 1499 1499 Processed 27/07/2022 3373812823 MRS LANKE LAKSHMI ()
SubTotal 2998 2998
16 Kothapeta AP-04-046-010-010/050003
() 		0204046000NRG23290620222312308 29/06/2022 Lakshmi Baby 0204046WL0051772 Lakshmi Baby 00415 SBIN0008818 1249 1249 Processed 27/07/2022 3373812824 KADALI LAKSHMI BABY ()
17 Kothapeta AP-04-046-010-010/050003
() 		0204046000NRG23290620222312307 29/06/2022 Srinivasa Rao 0204046WL0051772 Srinivasa Rao 00415 SBIN0008818 1249 1249 Processed 27/07/2022 3373812829 MR KADALI SRINIVASA RAO ()
18 Kothapeta AP-04-046-010-010/050015
() 		0204046000NRG23290620222312317 29/06/2022 Satyanarayana 0204046WL0051772 Satyanarayana 00415 SBIN0008818 1249 1249 Processed 27/07/2022 3373812825 MR NARAYANA SATYA KADALI ()
19 Kothapeta AP-04-046-010-010/050043
() 		0204046000NRG23290620222312335 29/06/2022 Kadali Srinivasa Rao 0204046WL0051772 Kadali Srinivasa Rao 00415 SBIN0008818 1249 1249 Processed 27/07/2022 3373812826 MR SRINIVASARAO KADALI ()
20 Kothapeta AP-04-046-010-010/070030
() 		0204046000NRG23290620222312466 29/06/2022 Venkata Rao 0204046WL0051778 Venkata Rao 00415 SBIN0008818 1004 1004 Processed 27/07/2022 3373812827 MR KOTA VENKATA RAO ()
21 Kothapeta AP-04-046-010-010/70206
() 		0204046000NRG23290620222313330 29/06/2022 Penugula Sandhyarani 0204046WL0051790 Penugula Sandhyarani 00415 SBIN0008818 1506 1506 Processed 27/07/2022 3373812828 MRS PENUGULA SANDYARANI ()
SubTotal 7506 7506
22 Kothapeta AP-04-046-002-002/010764
() 		0204046000NRG23290620222316032 29/06/2022 Veedhi DHANALAKSHMI 0204046WL0051848 Veedhi DHANALAKSHMI 00468 UBIN0CG7170 1503 1503 Processed 27/07/2022 3373812830 VEEDHI DHANALAXMI ()
SubTotal 1503 1503
23 Kothapeta AP-04-046-005-005/020186
() 		0204046000NRG23290620222310348 29/06/2022 Yedukondulu 0204046WL0051712 Yedukondulu 00468 UBIN0CG7173 1499 1499 Processed 27/07/2022 3373812831 BULA YEDUKONDALU ()
SubTotal 1499 1499
Total 33045 33045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothapeta AP0204046_290622FTO_115820 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 19539
2 Kothapeta AP0204046_290622FTO_115820 STATE BANK OF INDIA SBIN0007524 GANTIPEDAPUDI 2998
3 Kothapeta AP0204046_290622FTO_115820 STATE BANK OF INDIA SBIN0008818 AVIDI 7506
4 Kothapeta AP0204046_290622FTO_115820 UNION BANK OF INDIA UBIN0CG7170 Kothapet 1503
5 Kothapeta AP0204046_290622FTO_115820 UNION BANK OF INDIA UBIN0CG7173 Ganti 1499

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