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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204055_050522APB_FTO_41464
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 Allavaram AP-04-055-005-004/010077
() 		0204055000NRG23050520220357503 05/05/2022 Muneswararao 0204055WL0015610 Muneswararao 00048 BKID0005622 1709 1709 Processed 09/12/2022 7010480914 PAPPULA MUNESWARA RAO BANK OF INDIA(508505)
2 Allavaram AP-04-055-005-004/010097
() 		0204055000NRG23050520220357507 05/05/2022 Satyanarayana 0204055WL0015610 Satyanarayana 00048 BKID0005622 977 977 Processed 09/12/2022 7010480913 Mr PINDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 Allavaram AP-04-055-005-004/010108
() 		0204055000NRG23050520220357510 05/05/2022 Veera Venkata Satyanarayana 0204055WL0015610 Veera Venkata Satyanarayana 00048 BKID0005622 733 733 Processed 09/12/2022 7010480911 Mr SADHANALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
4 Allavaram AP-04-055-005-004/010116
() 		0204055000NRG23050520220357513 05/05/2022 Naga Srinivasarao 0204055WL0015610 Naga Srinivasarao 00048 BKID0005622 1709 1709 Processed 09/12/2022 7010480916 SADANALA NAGA SRINIVASA RAO BANK OF INDIA(508505)
5 Allavaram AP-04-055-005-004/010304
() 		0204055000NRG23050520220357518 05/05/2022 Venkataramarao 0204055WL0015610 Venkataramarao 00048 BKID0005622 977 977 Processed 09/12/2022 7010480912 PINISETTI VENKATA RAMA RAO BANK OF INDIA(508505)
6 Allavaram AP-04-055-005-004/010490
() 		0204055000NRG23050520220357522 05/05/2022 Yellappa 0204055WL0015610 Yellappa 00048 BKID0005622 977 977 Processed 09/12/2022 7010480915 SADHANALA YELLAPPA BANK OF INDIA(508505)
7 Allavaram AP-04-055-005-004/010498
() 		0204055000NRG23050520220357523 05/05/2022 Ramanna 0204055WL0015610 Ramanna 00048 BKID0005622 1709 1709 Processed 09/12/2022 7010480910 SADHANALA RAMANA BANK OF INDIA(508505)
SubTotal 8791 8791
8 Allavaram AP-04-055-005-004/010154
() 		0204055000NRG23050520220357516 05/05/2022 Nageswararao 0204055WL0015610 Nageswararao 00415 SBIN0004433 1465 1465 Processed 09/12/2022 7010480909 YADLAPALLI NAGESWARA RAO BANK OF INDIA(508505)
SubTotal 1465 1465
9 Allavaram AP-04-055-005-004/010088
() 		0204055000NRG23050520220357504 05/05/2022 Srinivasarao 0204055WL0015610 Srinivasarao 00415 SBIN0020341 733 733 Processed 09/12/2022 7010480918 Mr KOTIPALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Allavaram AP-04-055-005-004/010091
() 		0204055000NRG23050520220357506 05/05/2022 Venkateswararao 0204055WL0015610 Venkateswararao 00415 SBIN0020341 244 244 Processed 09/12/2022 7010480917 NUKALA VENKATESWARA RAO BANK OF INDIA(508505)
11 Allavaram AP-04-055-005-004/010375
() 		0204055000NRG23050520220357521 05/05/2022 Nageswararao 0204055WL0015610 Nageswararao 00415 SBIN0020341 1709 1709 Processed 09/12/2022 7010480919 SADANALA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2686 2686
12 Allavaram AP-04-055-005-004/010090
() 		0204055000NRG23050520220357505 05/05/2022 Subbarao 0204055WL0015610 Subbarao 00468 UBIN0808067 733 733 Processed 09/12/2022 7010480900 MR MAMIDIKUDURU SUBBARAO STATE BANK OF INDIA(508548)
13 Allavaram AP-04-055-005-004/010097
() 		0204055000NRG23050520220357508 05/05/2022 Durgarao 0204055WL0015610 Durgarao 00468 UBIN0808067 1221 1221 Processed 09/12/2022 7010480901 PINDI NAGA VENKATA DURGA RAO BANK OF INDIA(508505)
14 Allavaram AP-04-055-005-004/010109
() 		0204055000NRG23050520220357511 05/05/2022 Ayyappa 0204055WL0015610 Ayyappa 00468 UBIN0808067 977 977 Processed 09/12/2022 7010480905 MAMIDIKUDURU AYYAPPA BANK OF INDIA(508505)
15 Allavaram AP-04-055-005-004/010112
() 		0204055000NRG23050520220357512 05/05/2022 Ramudu 0204055WL0015610 Ramudu 00468 UBIN0808067 1465 1465 Processed 09/12/2022 7010480904 Mr MAMIDIKUDURU RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Allavaram AP-04-055-005-004/010135
() 		0204055000NRG23050520220357514 05/05/2022 Kondalarao 0204055WL0015610 Kondalarao 00468 UBIN0808067 1465 1465 Processed 09/12/2022 7010480902 MR YELLAPILLI KONDALARAO NARAYANA MURTHY STATE BANK OF INDIA(508548)
17 Allavaram AP-04-055-005-004/010139
() 		0204055000NRG23050520220357515 05/05/2022 Satyanarayana 0204055WL0015610 Satyanarayana 00468 UBIN0808067 977 977 Processed 09/12/2022 7010480906 PILLA SATYNARYANA UNION BANK OF INDIA(508500)
18 Allavaram AP-04-055-005-004/010167
() 		0204055000NRG23050520220357517 05/05/2022 Swamynaidu 0204055WL0015610 Swamynaidu 00468 UBIN0808067 1465 1465 Processed 09/12/2022 7010480907 SADHANALA SWAMI NAIDU UNION BANK OF INDIA(508500)
19 Allavaram AP-04-055-005-004/010318
() 		0204055000NRG23050520220357519 05/05/2022 Nagababu 0204055WL0015610 Nagababu 00468 UBIN0808067 733 733 Processed 09/12/2022 7010480903 PILLA NAGA BABU UNION BANK OF INDIA(508500)
20 Allavaram AP-04-055-005-004/010330
() 		0204055000NRG23050520220357520 05/05/2022 Vvsatyanarayana 0204055WL0015610 Vvsatyanarayana 00468 UBIN0808067 1709 1709 Processed 09/12/2022 7010480908 Mr SADANALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
21 Allavaram AP-04-055-005-004/010502
() 		0204055000NRG23050520220357524 05/05/2022 Ramachandrarao 0204055WL0015610 Ramachandrarao 00468 UBIN0808067 1465 1465 Processed 09/12/2022 7010480899 SADHANALA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
SubTotal 12210 12210
Total 25152 25152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Allavaram AP0204055_050522APB_FTO_41464 Bank of India BKID0005622 AMALAPURAM 8791
2 Allavaram AP0204055_050522APB_FTO_41464 STATE BANK OF INDIA SBIN0004433 ALLAVARAM 1465
3 Allavaram AP0204055_050522APB_FTO_41464 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 2686
4 Allavaram AP0204055_050522APB_FTO_41464 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 12210

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