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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204047_040323APB_FTO_406152
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 P Gannavaram AP-04-047-008-006/010279
() 		0204047000NRG23040320233525509 04/03/2023 Ratna Kumari 0204047WL185477 Ratna Kumari 00415 SBIN0003350 1766 1766 Processed 01/04/2023 0413594285 MRS PILLI RATNA KUMARI STATE BANK OF INDIA(508548)
2 P Gannavaram AP-04-047-008-006/030066
() 		0204047000NRG23040320233525511 04/03/2023 Varalakshmi 0204047WL185477 Varalakshmi 00415 SBIN0003350 505 505 Processed 01/04/2023 0413594288 YALLAMELLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 P Gannavaram AP-04-047-008-006/030066
() 		0204047000NRG23040320233525510 04/03/2023 Yallamelli Rama Rao 0204047WL185477 Yallamelli Rama Rao 00415 SBIN0003350 505 505 Processed 01/04/2023 0413594270 YALLAMELLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 P Gannavaram AP-04-047-008-006/060002
() 		0204047000NRG23040320233525512 04/03/2023 Mangayamma 0204047WL185477 Mangayamma 00415 SBIN0003350 252 252 Processed 01/04/2023 0413594294 MS GEDDAM MANGAYAMMA STATE BANK OF INDIA(508548)
5 P Gannavaram AP-04-047-008-006/060006
() 		0204047000NRG23040320233525513 04/03/2023 Dhanalakshmi 0204047WL185477 Dhanalakshmi 00415 SBIN0003350 1261 1261 Processed 01/04/2023 0413594280 MS DHANA LAKSHMI NAKKA STATE BANK OF INDIA(508548)
6 P Gannavaram AP-04-047-008-006/060007
() 		0204047000NRG23040320233525514 04/03/2023 Manu konda Bhimarao 0204047WL185477 Manu konda Bhimarao 00415 SBIN0003350 1766 1766 Processed 01/04/2023 0413594297 MR MANUKONDA BHIMARAO STATE BANK OF INDIA(508548)
7 P Gannavaram AP-04-047-008-006/060009
() 		0204047000NRG23040320233525515 04/03/2023 Marthamma 0204047WL185477 Marthamma 00415 SBIN0003350 757 757 Processed 01/04/2023 0413594277 MRS MARTHAMMA MANUKONDA STATE BANK OF INDIA(508548)
8 P Gannavaram AP-04-047-008-006/060010
() 		0204047000NRG23040320233525516 04/03/2023 PYDI VENKATALAKSMI 0204047WL185477 PYDI VENKATALAKSMI 00415 SBIN0003350 1009 1009 Processed 01/04/2023 0413594299 MS PYDI VENKATALAKSHMI STATE BANK OF INDIA(508548)
9 P Gannavaram AP-04-047-008-006/060022
() 		0204047000NRG23040320233525517 04/03/2023 Lakshmi 0204047WL185477 Lakshmi 00415 SBIN0003350 252 252 Processed 01/04/2023 0413594291 PILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 P Gannavaram AP-04-047-008-006/060025
() 		0204047000NRG23040320233525518 04/03/2023 Padma 0204047WL185477 Padma 00415 SBIN0003350 1766 1766 Processed 01/04/2023 0413594274 MS PADMAVATHY YANDRA STATE BANK OF INDIA(508548)
11 P Gannavaram AP-04-047-008-006/060027
() 		0204047000NRG23040320233525519 04/03/2023 Muthabathula Baby Sarojini 0204047WL185477 Muthabathula Baby Sarojini 00415 SBIN0003350 1514 1514 Processed 01/04/2023 0413594296 MUTHABATHULA BABY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 P Gannavaram AP-04-047-008-006/060032
() 		0204047000NRG23040320233525520 04/03/2023 Bokka Shantakumari 0204047WL185477 Bokka Shantakumari 00415 SBIN0003350 1766 1766 Processed 01/04/2023 0413594266 MRS BOKKA SANTHI KUMARI STATE BANK OF INDIA(508548)
13 P Gannavaram AP-04-047-008-006/060033
() 		0204047000NRG23040320233525521 04/03/2023 Muthabathula Satyavati 0204047WL185477 Muthabathula Satyavati 00415 SBIN0003350 1766 1766 Processed 01/04/2023 0413594289 MRS MUTHABATHULA SATYAVATHI STATE BANK OF INDIA(508548)
14 P Gannavaram AP-04-047-008-006/060034
() 		0204047000NRG23040320233525523 04/03/2023 Yandra Syamala 0204047WL185477 Yandra Syamala 00415 SBIN0003350 1261 1261 Processed 01/04/2023 0413594268 MRS YANDRA SYAMALA STATE BANK OF INDIA(508548)
15 P Gannavaram AP-04-047-008-006/060034
() 		0204047000NRG23040320233525522 04/03/2023 YandraSatyanarayana 0204047WL185477 YandraSatyanarayana 00415 SBIN0003350 1261 1261 Processed 01/04/2023 0413594272 MR VEERA VENKATA SATYANARAYANA YANDRA STATE BANK OF INDIA(508548)
16 P Gannavaram AP-04-047-008-006/060036
() 		0204047000NRG23040320233525524 04/03/2023 Pilli Durga 0204047WL185477 Pilli Durga 00415 SBIN0003350 1514 1514 Processed 01/04/2023 0413594286 MRS PILLI DURGA STATE BANK OF INDIA(508548)
17 P Gannavaram AP-04-047-008-006/060038
() 		0204047000NRG23040320233525525 04/03/2023 Bandi Durga Bhavani 0204047WL185477 Bandi Durga Bhavani 00415 SBIN0003350 1514 1514 Processed 01/04/2023 0413594273 PANDE DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 P Gannavaram AP-04-047-008-006/060045
() 		0204047000NRG23040320233525526 04/03/2023 Durgabhavani 0204047WL185477 Durgabhavani 00415 SBIN0003350 1766 1766 Processed 01/04/2023 0413594282 MS DURGA MALLESWARI PILLI STATE BANK OF INDIA(508548)
19 P Gannavaram AP-04-047-008-006/060047
() 		0204047000NRG23040320233525527 04/03/2023 Pande Sridevi 0204047WL185477 Pande Sridevi 00415 SBIN0003350 1514 1514 Processed 01/04/2023 0413594271 PANDE SRIDEVI STATE BANK OF INDIA(508548)
20 P Gannavaram AP-04-047-008-006/060054
() 		0204047000NRG23040320233525528 04/03/2023 Verramma 0204047WL185477 Verramma 00415 SBIN0003350 1261 1261 Processed 01/04/2023 0413594275 MS VERRAMMA MUTTABATHULA STATE BANK OF INDIA(508548)
21 P Gannavaram AP-04-047-008-006/060056
() 		0204047000NRG23040320233525529 04/03/2023 Mariyamma 0204047WL185477 Mariyamma 00415 SBIN0003350 1261 1261 Processed 01/04/2023 0413594292 MS MUTHABATHULA MARIYAMMA STATE BANK OF INDIA(508548)
22 P Gannavaram AP-04-047-008-006/060058
() 		0204047000NRG23040320233525530 04/03/2023 Satyanarayana 0204047WL185477 Satyanarayana 00415 SBIN0003350 1766 1766 Processed 01/04/2023 0413594265 SATYANARAYANA YELLAMILLI STATE BANK OF INDIA(508548)
23 P Gannavaram AP-04-047-008-006/060062
() 		0204047000NRG23040320233525531 04/03/2023 Muthabathula Nagaveni 0204047WL185477 Muthabathula Nagaveni 00415 SBIN0003350 1766 1766 Rejected 12/04/2023 0413594267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 P Gannavaram AP-04-047-008-006/060064
() 		0204047000NRG23040320233525532 04/03/2023 Pothumudi Arjunarao 0204047WL185477 Pothumudi Arjunarao 00415 SBIN0003350 1766 1766 Processed 01/04/2023 0413594284 MRS ARJUNARAO POTHUMUDI STATE BANK OF INDIA(508548)
25 P Gannavaram AP-04-047-008-006/060072
() 		0204047000NRG23040320233525533 04/03/2023 Durgadevi 0204047WL185477 Durgadevi 00415 SBIN0003350 1261 1261 Processed 01/04/2023 0413594283 MS DURGA DEVI MUTTABATHULA STATE BANK OF INDIA(508548)
26 P Gannavaram AP-04-047-008-006/060075
() 		0204047000NRG23040320233525534 04/03/2023 Satyavati 0204047WL185477 Satyavati 00415 SBIN0003350 1009 1009 Processed 01/04/2023 0413594276 MS SATYAVATHI UDI STATE BANK OF INDIA(508548)
27 P Gannavaram AP-04-047-008-006/060078
() 		0204047000NRG23040320233525535 04/03/2023 Mavulamma 0204047WL185477 Mavulamma 00415 SBIN0003350 1514 1514 Processed 01/04/2023 0413594269 MRS MAVULLAMMA MANUKONDA LTI STATE BANK OF INDIA(508548)
28 P Gannavaram AP-04-047-008-006/060080
() 		0204047000NRG23040320233525536 04/03/2023 Dhanalakshmi 0204047WL185477 Dhanalakshmi 00415 SBIN0003350 1766 1766 Processed 01/04/2023 0413594278 MS DHANA LAKSHMI KETA STATE BANK OF INDIA(508548)
29 P Gannavaram AP-04-047-008-006/060091
() 		0204047000NRG23040320233525537 04/03/2023 Venkatalakshmi 0204047WL185477 Venkatalakshmi 00415 SBIN0003350 1009 1009 Processed 01/04/2023 0413594281 MS VENKATA LAKSHMI PILLI STATE BANK OF INDIA(508548)
30 P Gannavaram AP-04-047-008-006/060109
() 		0204047000NRG23040320233525538 04/03/2023 Mangakumari 0204047WL185477 Mangakumari 00415 SBIN0003350 1766 1766 Processed 01/04/2023 0413594279 MR MANGA KUMARI DOMMETI STATE BANK OF INDIA(508548)
31 P Gannavaram AP-04-047-008-006/060113
() 		0204047000NRG23040320233525539 04/03/2023 Nakka Varalakshmi 0204047WL185477 Nakka Varalakshmi 00415 SBIN0003350 1009 1009 Processed 01/04/2023 0413594298 MRS VARA LAKSHMI NAKKA STATE BANK OF INDIA(508548)
32 P Gannavaram AP-04-047-008-006/060114
() 		0204047000NRG23040320233525540 04/03/2023 Nagaveni 0204047WL185477 Nagaveni 00415 SBIN0003350 1766 1766 Processed 01/04/2023 0413594293 MANUKONDA NAGAVENI UNION BANK OF INDIA(508500)
33 P Gannavaram AP-04-047-008-006/060115
() 		0204047000NRG23040320233525541 04/03/2023 Durga Bhavani 0204047WL185477 Durga Bhavani 00415 SBIN0003350 1514 1514 Processed 01/04/2023 0413594287 MS MUTHABATHULA DURGA BHAVANI STATE BANK OF INDIA(508548)
34 P Gannavaram AP-04-047-008-006/060120
() 		0204047000NRG23040320233525542 04/03/2023 PILLI SUSEELA KUMARI 0204047WL185477 PILLI SUSEELA KUMARI 00415 SBIN0003350 1766 1766 Processed 01/04/2023 0413594295 MS PILLI SUSEELAKUMARI STATE BANK OF INDIA(508548)
35 P Gannavaram AP-04-047-008-006/060122
() 		0204047000NRG23040320233525543 04/03/2023 Mangadevi 0204047WL185477 Mangadevi 00415 SBIN0003350 1766 1766 Processed 01/04/2023 0413594290 MS MUTHABATHULA MANGADEVI STATE BANK OF INDIA(508548)
SubTotal 47681 47681
Total 47681 47681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P Gannavaram AP0204047_040323APB_FTO_406152 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 47681

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