Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206001_200123FTO_354112
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 Jaggayyapeta AP-06-001-006-009/11210
() 		0206001000NRG23190120233137983 20/01/2023 Guruprasad 0206001WL0264487 Guruprasad 00032 UTIB0000585 248 248 Processed 09/02/2023 8615033357 Guruprasad ()
SubTotal 248 248
2 Jaggayyapeta AP-06-001-003-005/11267
() 		0206001000NRG23190120233137742 20/01/2023 Thummala Sukanya 0206001WL0264415 Thummala Sukanya 00045 BARB0JAGGAI 251 251 Processed 09/02/2023 8615033314 Thummala Sukanya ()
3 Jaggayyapeta AP-06-001-006-009/11221
() 		0206001000NRG23190120233137999 20/01/2023 Kotamma 0206001WL0264487 Kotamma 00045 BARB0JAGGAI 248 248 Processed 09/02/2023 8615033315 Kotamma ()
4 Jaggayyapeta AP-06-001-006-009/11221
() 		0206001000NRG23190120233138000 20/01/2023 Sandeep 0206001WL0264487 Sandeep 00045 BARB0JAGGAI 248 248 Processed 09/02/2023 8615033313 Sandeep ()
5 Jaggayyapeta AP-06-001-009-013/010987
() 		0206001000NRG23190120233137632 20/01/2023 Daravathu Narasimha 0206001WL0264389 Daravathu Narasimha 00045 BARB0JAGGAI 238 238 Processed 09/02/2023 8615033311 Daravathu Narasimha ()
6 Jaggayyapeta AP-06-001-012-019/10652
() 		0206001000NRG23190120233138602 20/01/2023 Bodha Gangiraju 0206001WL0264533 Bodha Gangiraju 00045 BARB0JAGGAI 249 249 Processed 09/02/2023 8615033312 Bodha Gangiraju ()
SubTotal 1234 1234
7 Jaggayyapeta AP-06-001-007-011/010722
() 		0206001000NRG23190120233138406 20/01/2023 Sandeep 0206001WL0264523 Sandeep 00048 BKID0005640 252 252 Processed 09/02/2023 8615033316 Sandeep ()
SubTotal 252 252
8 Jaggayyapeta AP-06-001-002-003/12335
() 		0206001000NRG23190120233135048 20/01/2023 Pokabathina Durga 0206001WL0264189 Pokabathina Durga 00078 CNRB0003973 250 250 Processed 09/02/2023 8615033321 Pokabathina Durga ()
9 Jaggayyapeta AP-06-001-006-009/11205
() 		0206001000NRG23190120233137974 20/01/2023 Kundavarapu Kavya 0206001WL0264487 Kundavarapu Kavya 00078 CNRB0003973 248 248 Processed 09/02/2023 8615033322 Kundavarapu Kavya ()
SubTotal 498 498
10 Jaggayyapeta AP-06-001-006-009/11205
() 		0206001000NRG23190120233137975 20/01/2023 Kundavarapu Saradhi 0206001WL0264487 Kundavarapu Saradhi 00089 CBIN0283563 248 248 Processed 09/02/2023 8615033317 Kundavarapu Saradhi ()
11 Jaggayyapeta AP-06-001-006-009/11208
() 		0206001000NRG23190120233137980 20/01/2023 Thirupathi Venkanna 0206001WL0264487 Thirupathi Venkanna 00089 CBIN0283563 248 248 Processed 09/02/2023 8615033318 Thirupathi Venkanna ()
12 Jaggayyapeta AP-06-001-006-009/11218
() 		0206001000NRG23190120233137993 20/01/2023 Durgabhavani 0206001WL0264487 Durgabhavani 00089 CBIN0283563 248 248 Processed 09/02/2023 8615033320 Durgabhavani ()
13 Jaggayyapeta AP-06-001-006-009/11218
() 		0206001000NRG23190120233137994 20/01/2023 Naresh 0206001WL0264487 Naresh 00089 CBIN0283563 248 248 Processed 09/02/2023 8615033319 Naresh ()
SubTotal 992 992
14 Jaggayyapeta AP-06-001-002-003/011843
() 		0206001000NRG23190120233135016 20/01/2023 TRIVENI 0206001WL0264189 TRIVENI 00176 IDIB000G002 250 250 Processed 09/02/2023 8615033327 TRIVENI ()
15 Jaggayyapeta AP-06-001-002-003/011998
() 		0206001000NRG23190120233135028 20/01/2023 LAKSHMITHIRUPATHAMMA 0206001WL0264189 LAKSHMITHIRUPATHAMMA 00176 IDIB000G002 250 250 Processed 09/02/2023 8615033324 LAKSHMITHIRUPATHAMMA ()
16 Jaggayyapeta AP-06-001-002-003/12073
() 		0206001000NRG23190120233135037 20/01/2023 PILLI VENKATESWARLU 0206001WL0264189 PILLI VENKATESWARLU 00176 IDIB000G002 250 250 Processed 09/02/2023 8615033330 PILLI VENKATESWARLU ()
17 Jaggayyapeta AP-06-001-002-004/010575
() 		0206001000NRG23190120233135085 20/01/2023 BHARGAVI 0206001WL0264189 BHARGAVI 00176 IDIB000G002 250 250 Processed 09/02/2023 8615033325 BHARGAVI ()
18 Jaggayyapeta AP-06-001-002-004/010576
() 		0206001000NRG23190120233135086 20/01/2023 teja sri 0206001WL0264189 teja sri 00176 IDIB000G002 250 250 Processed 09/02/2023 8615033328 teja sri ()
19 Jaggayyapeta AP-06-001-002-004/010577
() 		0206001000NRG23190120233135087 20/01/2023 pavani mani sandhya 0206001WL0264189 pavani mani sandhya 00176 IDIB000G002 250 250 Processed 09/02/2023 8615033329 pavani mani sandhya ()
20 Jaggayyapeta AP-06-001-002-004/12179
() 		0206001000NRG23190120233135092 20/01/2023 Shaik Naziya 0206001WL0264189 Shaik Naziya 00176 IDIB000G002 250 250 Processed 09/02/2023 8615033331 Shaik Naziya ()
21 Jaggayyapeta AP-06-001-002-004/12342
() 		0206001000NRG23190120233135108 20/01/2023 Punuri Venkatarao 0206001WL0264189 Punuri Venkatarao 00176 IDIB000G002 250 250 Processed 09/02/2023 8615033326 Punuri Venkatarao ()
SubTotal 2000 2000
22 Jaggayyapeta AP-06-001-006-009/11212
() 		0206001000NRG23190120233137985 20/01/2023 Alivelu 0206001WL0264487 Alivelu 00415 SBIN0005378 248 248 Processed 09/02/2023 8615033340 MRS PASUMARTHI ALIVELU ()
23 Jaggayyapeta AP-06-001-006-009/11212
() 		0206001000NRG23190120233137986 20/01/2023 Pullarao 0206001WL0264487 Pullarao 00415 SBIN0005378 248 248 Processed 09/02/2023 8615033341 MR PASUMARTHI PULLARAO ()
24 Jaggayyapeta AP-06-001-006-009/11213
() 		0206001000NRG23190120233137988 20/01/2023 Suresh 0206001WL0264487 Suresh 00415 SBIN0005378 248 248 Processed 09/02/2023 8615033337 MR SUNKARA SURESH ()
25 Jaggayyapeta AP-06-001-006-009/11214
() 		0206001000NRG23190120233137989 20/01/2023 Tunam Laxmi Narasaiah 0206001WL0264487 Tunam Laxmi Narasaiah 00415 SBIN0005378 248 248 Processed 09/02/2023 8615033339 MR TUNAM LAKSHMI NARASAYYA ()
26 Jaggayyapeta AP-06-001-006-009/11215
() 		0206001000NRG23190120233137990 20/01/2023 Hemalatha 0206001WL0264487 Hemalatha 00415 SBIN0005378 248 248 Processed 09/02/2023 8615033346 MRS MAMIDI HEMALATHA ()
27 Jaggayyapeta AP-06-001-006-009/11216
() 		0206001000NRG23190120233137991 20/01/2023 Sridevi 0206001WL0264487 Sridevi 00415 SBIN0005378 248 248 Processed 09/02/2023 8615033347 MRS KUNDAVARAPU SRIDEVI ()
28 Jaggayyapeta AP-06-001-006-009/11217
() 		0206001000NRG23190120233137992 20/01/2023 Rama Narasamma 0206001WL0264487 Rama Narasamma 00415 SBIN0005378 248 248 Processed 09/02/2023 8615033345 MRS POLETI RAMANARASAMMA ()
29 Jaggayyapeta AP-06-001-006-009/11219
() 		0206001000NRG23190120233137995 20/01/2023 Nagamani 0206001WL0264487 Nagamani 00415 SBIN0005378 248 248 Processed 09/02/2023 8615033343 MRS UAYALA NAGAMANI ()
30 Jaggayyapeta AP-06-001-006-009/11220
() 		0206001000NRG23190120233137998 20/01/2023 Nagaraju 0206001WL0264487 Nagaraju 00415 SBIN0005378 248 248 Processed 09/02/2023 8615033334 MR NAGA RAJU KATTEBOINA ()
31 Jaggayyapeta AP-06-001-007-011/010176
() 		0206001000NRG23190120233138495 20/01/2023 Rama Devi 0206001WL0264528 Rama Devi 00415 SBIN0005378 252 252 Processed 09/02/2023 8615033342 MRS PALELLI RAMADEVI ()
32 Jaggayyapeta AP-06-001-007-011/010437
() 		0206001000NRG23190120233138390 20/01/2023 Vijaya Paal 0206001WL0264523 Vijaya Paal 00415 SBIN0005378 252 252 Processed 09/02/2023 8615033338 MR DEVADAS VIJAYAPAL MYLA ()
33 Jaggayyapeta AP-06-001-007-011/010497
() 		0206001000NRG23190120233138518 20/01/2023 Ajay 0206001WL0264529 Ajay 00415 SBIN0005378 251 251 Processed 09/02/2023 8615033362 MR DAMALA AJAY ()
34 Jaggayyapeta AP-06-001-007-011/010783
() 		0206001000NRG23190120233138330 20/01/2023 Shiva Babu 0206001WL0264520 Shiva Babu 00415 SBIN0005378 252 252 Processed 09/02/2023 8615033335 MR PRATHIPATI SIVA BABU ()
35 Jaggayyapeta AP-06-001-007-011/010783
() 		0206001000NRG23190120233138331 20/01/2023 Srilakshmi 0206001WL0264520 Srilakshmi 00415 SBIN0005378 252 252 Processed 09/02/2023 8615033336 MRS PRATTIPATI SRI LAKSHMI ()
36 Jaggayyapeta AP-06-001-013-020/010475
() 		0206001000NRG23190120233136966 20/01/2023 Gopi 0206001WL0264290 Gopi 00415 SBIN0005378 249 249 Processed 09/02/2023 8615033344 MR MUDAVATHU GOPI ()
SubTotal 3740 3740
37 Jaggayyapeta AP-06-001-006-009/11209
() 		0206001000NRG23190120233137981 20/01/2023 Immudi Narsamma 0206001WL0264487 Immudi Narsamma 00415 SBIN0020170 248 248 Processed 09/02/2023 8615033349 MRS IMMUDI NARSAMMA ()
38 Jaggayyapeta AP-06-001-006-009/11219
() 		0206001000NRG23190120233137996 20/01/2023 Srinu 0206001WL0264487 Srinu 00415 SBIN0020170 248 248 Processed 09/02/2023 8615033348 MR UEYALA SRINU ()
39 Jaggayyapeta AP-06-001-012-019/010246
() 		0206001000NRG23190120233138567 20/01/2023 Uppala 0206001WL0264533 Uppala 00415 SBIN0020170 249 249 Processed 09/02/2023 8615033361 MS AVULA UPPALA ()
40 Jaggayyapeta AP-06-001-013-020/010538
() 		0206001000NRG23190120233136969 20/01/2023 Saida Bee 0206001WL0264290 Saida Bee 00415 SBIN0020170 249 249 Rejected 09/02/2023 8615033350 Account closed
SubTotal 994 994
41 Jaggayyapeta AP-06-001-007-011/010737
() 		0206001000NRG23190120233138409 20/01/2023 Naga Raju 0206001WL0264523 Naga Raju 00437 TMBL0000320 252 252 Processed 09/02/2023 8615033352 Naga Raju ()
42 Jaggayyapeta AP-06-001-007-011/010740
() 		0206001000NRG23190120233138411 20/01/2023 Pavan 0206001WL0264523 Pavan 00437 TMBL0000320 252 252 Processed 09/02/2023 8615033351 Pavan ()
SubTotal 504 504
43 Jaggayyapeta AP-06-001-006-009/11220
() 		0206001000NRG23190120233137997 20/01/2023 Nagalakshmi 0206001WL0264487 Nagalakshmi 00468 UBIN0802573 248 248 Processed 09/02/2023 8615033354 Nagalakshmi ()
44 Jaggayyapeta AP-06-001-012-019/10654
() 		0206001000NRG23190120233138605 20/01/2023 Avula Konda 0206001WL0264533 Avula Konda 00468 UBIN0802573 249 249 Processed 09/02/2023 8615033360 Avula Konda ()
45 Jaggayyapeta AP-06-001-016-024/010111
() 		0206001000NRG23190120233137406 20/01/2023 Shiva Parvathi 0206001WL0264334 Shiva Parvathi 00468 UBIN0802573 249 249 Processed 09/02/2023 8615033358 Shiva Parvathi ()
46 Jaggayyapeta AP-06-001-016-024/010128
() 		0206001000NRG23190120233137416 20/01/2023 Anil 0206001WL0264334 Anil 00468 UBIN0802573 249 249 Processed 09/02/2023 8615033353 Anil ()
47 Jaggayyapeta AP-06-001-016-024/010214
() 		0206001000NRG23190120233137423 20/01/2023 Anita 0206001WL0264334 Anita 00468 UBIN0802573 249 249 Processed 09/02/2023 8615033359 Anita ()
SubTotal 1244 1244
48 Jaggayyapeta AP-06-001-016-024/010124
() 		0206001000NRG23190120233137413 20/01/2023 Bhaaskar 0206001WL0264334 Bhaaskar 00468 UBIN0802972 249 249 Processed 09/02/2023 8615033355 Bhaaskar ()
49 Jaggayyapeta AP-06-001-016-024/010489
() 		0206001000NRG23190120233137436 20/01/2023 Nagaraju 0206001WL0264334 Nagaraju 00468 UBIN0802972 249 249 Processed 09/02/2023 8615033356 Nagaraju ()
SubTotal 498 498
50 Jaggayyapeta AP-06-001-006-009/11207
() 		0206001000NRG23190120233137978 20/01/2023 Munwar Khan 0206001WL0264487 Munwar Khan 00666 IDFB0080396 248 248 Processed 09/02/2023 8615033323 Munwar Khan ()
SubTotal 248 248
51 Jaggayyapeta AP-06-001-006-009/11211
() 		0206001000NRG23190120233137984 20/01/2023 Nagalakshmi 0206001WL0264487 Nagalakshmi 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615033332 LIKKI NAGALAKSHMI ()
52 Jaggayyapeta AP-06-001-006-009/11213
() 		0206001000NRG23190120233137987 20/01/2023 Navya 0206001WL0264487 Navya 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615033333 CHINTHALA NAVYA ()
SubTotal 496 496
Total 12948 12948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggayyapeta AP0206001_200123FTO_354112 AXIS BANK UTIB0000585 CHILLAKALLU, ANDHRA PRADESH 248
2 Jaggayyapeta AP0206001_200123FTO_354112 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 1234
3 Jaggayyapeta AP0206001_200123FTO_354112 Bank of India BKID0005640 JAGGAYYAPET 252
4 Jaggayyapeta AP0206001_200123FTO_354112 Canara Bank CNRB0003973 JAGGAYYAPETA 498
5 Jaggayyapeta AP0206001_200123FTO_354112 Central Bank Of India CBIN0283563 JAGAYYAPET 992
6 Jaggayyapeta AP0206001_200123FTO_354112 INDIAN BANK IDIB000G002 GANDRAYI 2000
7 Jaggayyapeta AP0206001_200123FTO_354112 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 3740
8 Jaggayyapeta AP0206001_200123FTO_354112 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 994
9 Jaggayyapeta AP0206001_200123FTO_354112 Tamilnadu Mercantile Bank TMBL0000320 JAGGAYYAPET 504
10 Jaggayyapeta AP0206001_200123FTO_354112 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 1244
11 Jaggayyapeta AP0206001_200123FTO_354112 UNION BANK OF INDIA UBIN0802972 KONAKANCHI 498
12 Jaggayyapeta AP0206001_200123FTO_354112 IDFC Bank IDFB0080396 Jaggayyapet 248
13 Jaggayyapeta AP0206001_200123FTO_354112 Saptagiri Grameena Bank IDIB0SGB001 SHERMOHAMMADPET 496

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