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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204053_310123APB_FTO_367001
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 Uppalaguptam AP-04-053-014-012/010198
() 		0204053000NRG23310120233270398 31/01/2023 GEDDAM BABJI 0204053WL0166800 GEDDAM BABJI 00176 IDIB000C050 735 735 Processed 08/02/2023 8596077226 Mr GEDDAM BABJI INDIAN BANK(607105)
2 Uppalaguptam AP-04-053-015-013/010166
() 		0204053000NRG23310120233268567 31/01/2023 Ganesh.B 0204053WL0166658 Ganesh.B 00176 IDIB000C050 1470 1470 Processed 08/02/2023 8596077223 BHOGISETTI GANESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Uppalaguptam AP-04-053-015-013/010188
() 		0204053000NRG23310120233268568 31/01/2023 Satyanarayana 0204053WL0166658 Satyanarayana 00176 IDIB000C050 1470 1470 Processed 08/02/2023 8596077217 Mr GOLAKOTI SATYANARAYANA INDIAN BANK(607105)
4 Uppalaguptam AP-04-053-015-013/010312
() 		0204053000NRG23310120233268578 31/01/2023 V.v. S. Nageswara Rao 0204053WL0166658 V.v. S. Nageswara Rao 00176 IDIB000C050 1470 1470 Processed 08/02/2023 8596077219 Mr KAMISETT VERAVENKATA SATYANAGESWARA INDIAN BANK(607105)
5 Uppalaguptam AP-04-053-015-013/010314
() 		0204053000NRG23310120233268579 31/01/2023 Govinda Raju 0204053WL0166658 Govinda Raju 00176 IDIB000C050 1470 1470 Processed 08/02/2023 8596077229 Mrs MANE GOVINDA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Uppalaguptam AP-04-053-015-013/010467
() 		0204053000NRG23310120233268581 31/01/2023 Ramarao 0204053WL0166658 Ramarao 00176 IDIB000C050 1470 1470 Processed 08/02/2023 8596077220 Mr RAMARAO KUMPATTLA INDIAN BANK(607105)
7 Uppalaguptam AP-04-053-015-013/010513
() 		0204053000NRG23310120233268582 31/01/2023 VARADA VENKATESWARA RAO 0204053WL0166658 VARADA VENKATESWARA RAO 00176 IDIB000C050 1470 1470 Processed 08/02/2023 8596077216 Mr VARADA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
8 Uppalaguptam AP-04-053-015-013/010514
() 		0204053000NRG23310120233268583 31/01/2023 Venkata Satya gangadhara rao 0204053WL0166658 Venkata Satya gangadhara rao 00176 IDIB000C050 1470 1470 Processed 08/02/2023 8596077222 MR GOLAKOTI VENKATASATYA GANGADHARARAO STATE BANK OF INDIA(508548)
9 Uppalaguptam AP-04-053-015-013/030120
() 		0204053000NRG23310120233265902 31/01/2023 MENDI SATYANARAYANA 0204053WL0166340 MENDI SATYANARAYANA 00176 IDIB000C050 254 254 Processed 08/02/2023 8596077228 Mr MENDI SATYA NARAYANA INDIAN BANK(607105)
10 Uppalaguptam AP-04-053-015-013/030126
() 		0204053000NRG23310120233265903 31/01/2023 venkata rama krishna 0204053WL0166340 venkata rama krishna 00176 IDIB000C050 509 509 Processed 08/02/2023 8596077227 Mr GUTHULA VENKATA RAMAKRISHNA INDIAN BANK(607105)
11 Uppalaguptam AP-04-053-015-013/030232
() 		0204053000NRG23310120233265904 31/01/2023 manikanta 0204053WL0166340 manikanta 00176 IDIB000C050 1018 1018 Processed 08/02/2023 8596077224 Master Kunche Manikanta INDIAN BANK(607105)
12 Uppalaguptam AP-04-053-015-013/030236
() 		0204053000NRG23310120233265905 31/01/2023 Rajababu 0204053WL0166340 Rajababu 00176 IDIB000C050 1018 1018 Processed 08/02/2023 8596077221 Mr PINIPE RAJABABU INDIAN BANK(607105)
13 Uppalaguptam AP-04-053-015-013/030315
() 		0204053000NRG23310120233265907 31/01/2023 SRIHARI 0204053WL0166340 SRIHARI 00176 IDIB000C050 1018 1018 Processed 08/02/2023 8596077225 Mr VAJJARAPU SRIHARI INDIAN BANK(607105)
14 Uppalaguptam AP-04-053-015-013/080041
() 		0204053000NRG23310120233268584 31/01/2023 Satyanarayana 0204053WL0166658 Satyanarayana 00176 IDIB000C050 1470 1470 Processed 08/02/2023 8596077218 Mr AKULA SATYANARAYANA INDIAN BANK(607105)
SubTotal 16312 16312
15 Uppalaguptam AP-04-053-007-006/010090
() 		0204053000NRG23310120233266026 31/01/2023 Shriramarao 0204053WL0166355 Shriramarao 00415 SBIN0006642 247 247 Processed 08/02/2023 8596077202 Mr GURRALA SRIRAMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Uppalaguptam AP-04-053-007-006/010123
() 		0204053000NRG23310120233266027 31/01/2023 Suryanarayana.M 0204053WL0166355 Suryanarayana.M 00415 SBIN0006642 247 247 Processed 08/02/2023 8596077206 MR SURYANARAYANA NIMMAKAYALA STATE BANK OF INDIA(508548)
17 Uppalaguptam AP-04-053-007-006/010209
() 		0204053000NRG23310120233266028 31/01/2023 Satyavathi 0204053WL0166355 Satyavathi 00415 SBIN0006642 247 247 Processed 08/02/2023 8596077211 MRS SATYAVATHI GUTTULA STATE BANK OF INDIA(508548)
18 Uppalaguptam AP-04-053-007-006/020119
() 		0204053000NRG23310120233266036 31/01/2023 Bala Savitri 0204053WL0166355 Bala Savitri 00415 SBIN0006642 247 247 Processed 08/02/2023 8596077212 MS BALASAVITHRI DUNABOYINA STATE BANK OF INDIA(508548)
19 Uppalaguptam AP-04-053-007-006/020126
() 		0204053000NRG23310120233266037 31/01/2023 VARALAKSHMI 0204053WL0166355 VARALAKSHMI 00415 SBIN0006642 247 247 Processed 08/02/2023 8596077205 MRS VARALAKSHMI KESANAKURTHY STATE BANK OF INDIA(508548)
20 Uppalaguptam AP-04-053-009-008/010037
() 		0204053000NRG23310120233268191 31/01/2023 Babu Rao 0204053WL0166610 Babu Rao 00415 SBIN0006642 1247 1247 Processed 08/02/2023 8596077210 MR BABURAO BEERA STATE BANK OF INDIA(508548)
21 Uppalaguptam AP-04-053-009-008/010337
() 		0204053000NRG23310120233268204 31/01/2023 KONKI PALLALAMMA 0204053WL0166610 KONKI PALLALAMMA 00415 SBIN0006642 1247 1247 Processed 08/02/2023 8596077215 MRS PALLAALAMMA KONKI STATE BANK OF INDIA(508548)
22 Uppalaguptam AP-04-053-009-008/010817
() 		0204053000NRG23310120233268227 31/01/2023 DONIPATI SATYAVATHI 0204053WL0166610 DONIPATI SATYAVATHI 00415 SBIN0006642 1247 1247 Processed 08/02/2023 8596077209 DONIPATI SATYAVATHI UNION BANK OF INDIA(508500)
23 Uppalaguptam AP-04-053-009-008/011150
() 		0204053000NRG23310120233268231 31/01/2023 KUMARI 0204053WL0166610 KUMARI 00415 SBIN0006642 1496 1496 Processed 08/02/2023 8596077203 MRS KUMARI NANDIKA STATE BANK OF INDIA(508548)
24 Uppalaguptam AP-04-053-009-008/020056
() 		0204053000NRG23310120233269651 31/01/2023 Dhana Lakshmi 0204053WL0166747 Dhana Lakshmi 00415 SBIN0006642 247 247 Processed 08/02/2023 8596077208 MS KOLA DHANALAKSHMI STATE BANK OF INDIA(508548)
25 Uppalaguptam AP-04-053-009-008/020302
() 		0204053000NRG23310120233269711 31/01/2023 Eswari 0204053WL0166747 Eswari 00415 SBIN0006642 247 247 Processed 08/02/2023 8596077213 MS ESWARI PATTA STATE BANK OF INDIA(508548)
26 Uppalaguptam AP-04-053-009-008/020334
() 		0204053000NRG23310120233269721 31/01/2023 MERI KUMARI MALLADI 0204053WL0166747 MERI KUMARI MALLADI 00415 SBIN0006642 741 741 Processed 08/02/2023 8596077214 MRS MERI KUMARI MALLADI STATE BANK OF INDIA(508548)
SubTotal 7707 7707
27 Uppalaguptam AP-04-053-014-012/010241
() 		0204053000NRG23310120233270456 31/01/2023 Sai Babu 0204053WL0166804 Sai Babu 00415 SBIN0007796 1471 1471 Processed 08/02/2023 8596077207 MR MADE SAHEB SO LAKSHMANARAO STATE BANK OF INDIA(508548)
28 Uppalaguptam AP-04-053-014-012/010920
() 		0204053000NRG23310120233270468 31/01/2023 SAMBAMURTHY 0204053WL0166804 SAMBAMURTHY 00415 SBIN0007796 980 980 Processed 08/02/2023 8596077204 MR NALLA SAMBAMURTHY STATE BANK OF INDIA(508548)
SubTotal 2451 2451
29 Uppalaguptam AP-04-053-009-008/020028
() 		0204053000NRG23310120233269636 31/01/2023 Verriyya 0204053WL0166747 Verriyya 00468 UBIN0800082 1482 1482 Processed 08/02/2023 8596077171 Mr MALLADI VERRIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1482 1482
30 Uppalaguptam AP-04-053-009-008/010571
() 		0204053000NRG23310120233268217 31/01/2023 GUTHULA SANTAMMA 0204053WL0166610 GUTHULA SANTAMMA 00468 UBIN0805831 499 499 Processed 08/02/2023 8596077188 GUTTULA SAANTAMMA UNION BANK OF INDIA(508500)
31 Uppalaguptam AP-04-053-009-008/010575
() 		0204053000NRG23310120233268219 31/01/2023 Subhadri 0204053WL0166610 Subhadri 00468 UBIN0805831 1247 1247 Processed 08/02/2023 8596077182 ELIPE SUBHADRAMMA UNION BANK OF INDIA(508500)
32 Uppalaguptam AP-04-053-009-008/010916
() 		0204053000NRG23310120233268229 31/01/2023 Lakshmi sumitra 0204053WL0166610 Lakshmi sumitra 00468 UBIN0805831 1247 1247 Processed 08/02/2023 8596077198 GUTTULA SUMITRA UNION BANK OF INDIA(508500)
33 Uppalaguptam AP-04-053-009-008/010986
() 		0204053000NRG23310120233269612 31/01/2023 Krupa 0204053WL0166747 Krupa 00468 UBIN0805831 1482 1482 Processed 08/02/2023 8596077181 NATI KRUPAVATHI UNION BANK OF INDIA(508500)
34 Uppalaguptam AP-04-053-009-008/011132
() 		0204053000NRG23310120233269616 31/01/2023 KARRI GOVINDAMMA 0204053WL0166747 KARRI GOVINDAMMA 00468 UBIN0805831 1482 1482 Processed 08/02/2023 8596077179 MS GOVINDAMMA KARRI STATE BANK OF INDIA(508548)
35 Uppalaguptam AP-04-053-009-008/011134
() 		0204053000NRG23310120233269618 31/01/2023 Ratna Kumari 0204053WL0166747 Ratna Kumari 00468 UBIN0805831 1235 1235 Processed 08/02/2023 8596077191 OLATI RATNA KUMARI UNION BANK OF INDIA(508500)
36 Uppalaguptam AP-04-053-009-008/011224
() 		0204053000NRG23310120233268232 31/01/2023 MANGA 0204053WL0166610 MANGA 00468 UBIN0805831 1247 1247 Processed 08/02/2023 8596077190 GUTHULA MANGA UNION BANK OF INDIA(508500)
37 Uppalaguptam AP-04-053-009-008/011255
() 		0204053000NRG23310120233269623 31/01/2023 VENKATARAMANA 0204053WL0166747 VENKATARAMANA 00468 UBIN0805831 988 988 Processed 08/02/2023 8596077200 OLETI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Uppalaguptam AP-04-053-009-008/020017
() 		0204053000NRG23310120233269632 31/01/2023 Vijayalakshmi 0204053WL0166747 Vijayalakshmi 00468 UBIN0805831 1482 1482 Processed 08/02/2023 8596077195 CHEKKA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
39 Uppalaguptam AP-04-053-009-008/020025
() 		0204053000NRG23310120233269634 31/01/2023 Tulasi Ratnam 0204053WL0166747 Tulasi Ratnam 00468 UBIN0805831 741 741 Processed 08/02/2023 8596077194 MALLADI TULASI RATNAM UNION BANK OF INDIA(508500)
40 Uppalaguptam AP-04-053-009-008/020048
() 		0204053000NRG23310120233269649 31/01/2023 Dharma Rao 0204053WL0166747 Dharma Rao 00468 UBIN0805831 494 494 Processed 08/02/2023 8596077189 MR LANKE DHARMARAO STATE BANK OF INDIA(508548)
41 Uppalaguptam AP-04-053-009-008/020058
() 		0204053000NRG23310120233269653 31/01/2023 Bhagya Lakshmi 0204053WL0166747 Bhagya Lakshmi 00468 UBIN0805831 494 494 Processed 08/02/2023 8596077173 KOLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
42 Uppalaguptam AP-04-053-009-008/020070
() 		0204053000NRG23310120233269659 31/01/2023 Eswari 0204053WL0166747 Eswari 00468 UBIN0805831 1482 1482 Processed 08/02/2023 8596077201 Mrs MALLADI ESWARI INDIAN BANK(607105)
43 Uppalaguptam AP-04-053-009-008/020166
() 		0204053000NRG23310120233269675 31/01/2023 Paramananda Rao 0204053WL0166747 Paramananda Rao 00468 UBIN0805831 1235 1235 Processed 08/02/2023 8596077177 JANIPALLI PARAMANANDA RAO UNION BANK OF INDIA(508500)
44 Uppalaguptam AP-04-053-009-008/020187
() 		0204053000NRG23310120233269683 31/01/2023 Pattabhe Ramumudu 0204053WL0166747 Pattabhe Ramumudu 00468 UBIN0805831 1482 1482 Processed 08/02/2023 8596077175 OLETI PATTABHI RAMUDU UNION BANK OF INDIA(508500)
45 Uppalaguptam AP-04-053-009-008/020254
() 		0204053000NRG23310120233269696 31/01/2023 Radha Kumari 0204053WL0166747 Radha Kumari 00468 UBIN0805831 1482 1482 Processed 08/02/2023 8596077178 MAKE RATNAKUMARI UNION BANK OF INDIA(508500)
46 Uppalaguptam AP-04-053-009-008/020270
() 		0204053000NRG23310120233269703 31/01/2023 Nagamani 0204053WL0166747 Nagamani 00468 UBIN0805831 988 988 Processed 08/02/2023 8596077185 NANDIKA NAGAMANI UNION BANK OF INDIA(508500)
47 Uppalaguptam AP-04-053-009-008/020304
() 		0204053000NRG23310120233269712 31/01/2023 Durga 0204053WL0166747 Durga 00468 UBIN0805831 741 741 Processed 08/02/2023 8596077183 ANGANI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Uppalaguptam AP-04-053-009-008/020308
() 		0204053000NRG23310120233269713 31/01/2023 Durga 0204053WL0166747 Durga 00468 UBIN0805831 1482 1482 Processed 08/02/2023 8596077174 TALLA DURGA UNION BANK OF INDIA(508500)
49 Uppalaguptam AP-04-053-009-008/020309
() 		0204053000NRG23310120233269714 31/01/2023 NANDIKA NAGAMANI 0204053WL0166747 NANDIKA NAGAMANI 00468 UBIN0805831 494 494 Processed 08/02/2023 8596077184 NANDIKA NAGAMANI UNION BANK OF INDIA(508500)
50 Uppalaguptam AP-04-053-009-008/020318
() 		0204053000NRG23310120233269715 31/01/2023 Mery 0204053WL0166747 Mery 00468 UBIN0805831 1482 1482 Processed 08/02/2023 8596077187 MRS CHINTA MERY STATE BANK OF INDIA(508548)
51 Uppalaguptam AP-04-053-009-008/020324
() 		0204053000NRG23310120233269717 31/01/2023 NagaMani 0204053WL0166747 NagaMani 00468 UBIN0805831 988 988 Processed 08/02/2023 8596077176 KARRI NAGAMANI UNION BANK OF INDIA(508500)
52 Uppalaguptam AP-04-053-009-008/020327
() 		0204053000NRG23310120233269719 31/01/2023 Venkatalakshmi 0204053WL0166747 Venkatalakshmi 00468 UBIN0805831 741 741 Processed 08/02/2023 8596077197 ANGANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
53 Uppalaguptam AP-04-053-009-008/020332
() 		0204053000NRG23310120233269720 31/01/2023 OLETI NARAYANAMMA 0204053WL0166747 OLETI NARAYANAMMA 00468 UBIN0805831 1482 1482 Processed 08/02/2023 8596077186 OLETI NARAYANAMMA UNION BANK OF INDIA(508500)
54 Uppalaguptam AP-04-053-009-008/020338
() 		0204053000NRG23310120233269722 31/01/2023 Nookaratnam 0204053WL0166747 Nookaratnam 00468 UBIN0805831 1235 1235 Processed 08/02/2023 8596077180 OLETI NUKARATNAM UNION BANK OF INDIA(508500)
55 Uppalaguptam AP-04-053-009-008/020339
() 		0204053000NRG23310120233269723 31/01/2023 Nagamani 0204053WL0166747 Nagamani 00468 UBIN0805831 1235 1235 Processed 08/02/2023 8596077199 OLETI NAGAMANI UNION BANK OF INDIA(508500)
56 Uppalaguptam AP-04-053-009-008/020340
() 		0204053000NRG23310120233269724 31/01/2023 Nagalakshmi 0204053WL0166747 Nagalakshmi 00468 UBIN0805831 1235 1235 Processed 08/02/2023 8596077193 CHEKKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
57 Uppalaguptam AP-04-053-009-008/020341
() 		0204053000NRG23310120233269725 31/01/2023 Kumari 0204053WL0166747 Kumari 00468 UBIN0805831 1482 1482 Processed 08/02/2023 8596077192 BALASADI KUMARI UNION BANK OF INDIA(508500)
58 Uppalaguptam AP-04-053-009-008/020351
() 		0204053000NRG23310120233269726 31/01/2023 NACHARAMMA 0204053WL0166747 NACHARAMMA 00468 UBIN0805831 1482 1482 Processed 08/02/2023 8596077196 CHINTA NACHARAMMA UNION BANK OF INDIA(508500)
59 Uppalaguptam AP-04-053-009-008/20418
() 		0204053000NRG23310120233268235 31/01/2023 NAREDIMILLI JAGADAMBA 0204053WL0166610 NAREDIMILLI JAGADAMBA 00468 UBIN0805831 1496 1496 Processed 08/02/2023 8596077172 NAREDIMILLI JAGADAMBA UNION BANK OF INDIA(508500)
SubTotal 34882 34882
Total 62834 62834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uppalaguptam AP0204053_310123APB_FTO_367001 INDIAN BANK IDIB000C050 CHALLAPALLI 16312
2 Uppalaguptam AP0204053_310123APB_FTO_367001 STATE BANK OF INDIA SBIN0006642 MUNIPALLI 7707
3 Uppalaguptam AP0204053_310123APB_FTO_367001 STATE BANK OF INDIA SBIN0007796 SAMANASA 2451
4 Uppalaguptam AP0204053_310123APB_FTO_367001 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 1482
5 Uppalaguptam AP0204053_310123APB_FTO_367001 UNION BANK OF INDIA UBIN0805831 UPPALAGUPTAM 34882

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