Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:25 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_080123FTO_344876
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 Vatsavai AP-06-002-022-023/010957
() 		0206002000NRG23070120233036654 08/01/2023 Kanakapudi Sudhakar 0206002WL0254079 Kanakapudi Sudhakar 00045 BARB0JAGGAI 245 245 Processed 08/02/2023 8595029007 Kanakapudi Sudhakar ()
2 Vatsavai AP-06-002-022-023/010957
() 		0206002000NRG23070120233036655 08/01/2023 Kanakapudi Sudhakar 0206002WL0254079 Kanakapudi Sudhakar 00045 BARB0JAGGAI 245 245 Processed 08/02/2023 8595029008 Kanakapudi Sudhakar ()
SubTotal 490 490
3 Vatsavai AP-06-002-022-023/010322
() 		0206002000NRG23070120233036656 08/01/2023 Annepaka Nagaraju 0206002WL0254079 Annepaka Nagaraju 00048 BKID0005640 1165 1165 Processed 08/02/2023 8595029009 Annepaka Nagaraju ()
SubTotal 1165 1165
4 Vatsavai AP-06-002-019-020/10851
() 		0206002000NRG23070120233036822 08/01/2023 JEJI BABU KAKANI 0206002WL0254127 JEJI BABU KAKANI 00176 IDIB000G002 927 927 Processed 08/02/2023 8595029046 JEJI BABU KAKANI ()
5 Vatsavai AP-06-002-019-020/10851
() 		0206002000NRG23070120233036823 08/01/2023 JEJI BABU KAKANI 0206002WL0254127 JEJI BABU KAKANI 00176 IDIB000G002 1234 1234 Processed 08/02/2023 8595029045 JEJI BABU KAKANI ()
6 Vatsavai AP-06-002-019-020/10851
() 		0206002000NRG23070120233036824 08/01/2023 JEJI BABU KAKANI 0206002WL0254127 JEJI BABU KAKANI 00176 IDIB000G002 1202 1202 Processed 08/02/2023 8595029042 JEJI BABU KAKANI ()
7 Vatsavai AP-06-002-019-020/10851
() 		0206002000NRG23070120233036825 08/01/2023 JEJI BABU KAKANI 0206002WL0254127 JEJI BABU KAKANI 00176 IDIB000G002 1453 1453 Processed 08/02/2023 8595029044 JEJI BABU KAKANI ()
8 Vatsavai AP-06-002-019-020/10851
() 		0206002000NRG23070120233036826 08/01/2023 JEJI BABU KAKANI 0206002WL0254127 JEJI BABU KAKANI 00176 IDIB000G002 969 969 Processed 08/02/2023 8595029043 JEJI BABU KAKANI ()
9 Vatsavai AP-06-002-021-022/010297
() 		0206002000NRG23070120233036855 08/01/2023 Thotakura Sreenu 0206002WL0254134 Thotakura Sreenu 00176 IDIB000G002 607 607 Processed 08/02/2023 8595029041 Thotakura Sreenu ()
SubTotal 6392 6392
10 Vatsavai AP-06-002-004-003/22562
() 		0206002000NRG23261220223001640 08/01/2023 Kolikapogu Nagaraju 0206002WL0247137 Kolikapogu Nagaraju 00176 IDIB000V033 771 771 Processed 08/02/2023 8595029011 Kolikapogu Nagaraju ()
11 Vatsavai AP-06-002-010-010/010104
() 		0206002000NRG23070120233036664 08/01/2023 PURNAKANTI VENKATESWARA RAO 0206002WL0254084 PURNAKANTI VENKATESWARA RAO 00176 IDIB000V033 1336 1336 Processed 08/02/2023 8595029010 PURNAKANTI VENKATESWARA RAO ()
12 Vatsavai AP-06-002-010-010/010308
() 		0206002000NRG23070120233036665 08/01/2023 DEVARAKONDA EDUKONDALU 0206002WL0254084 DEVARAKONDA EDUKONDALU 00176 IDIB000V033 1432 1432 Processed 08/02/2023 8595029012 DEVARAKONDA EDUKONDALU ()
13 Vatsavai AP-06-002-010-010/010308
() 		0206002000NRG23070120233036666 08/01/2023 DEVARAKONDA EDUKONDALU 0206002WL0254084 DEVARAKONDA EDUKONDALU 00176 IDIB000V033 481 481 Processed 08/02/2023 8595029013 DEVARAKONDA EDUKONDALU ()
SubTotal 4020 4020
14 Vatsavai AP-06-002-024-026/010283
() 		0206002000NRG23070120233036809 08/01/2023 SATYAVATHI KOLLI 0206002WL0254122 SATYAVATHI KOLLI 00415 SBIN0011096 629 629 Processed 08/02/2023 8595029028 MRS SATYAVATHI KOLLI ()
SubTotal 629 629
15 Vatsavai AP-06-002-005-004/010038
() 		0206002000NRG23141220222936817 08/01/2023 MUTTHAIAH GORIMUTCHU 0206002WL0233727 MUTTHAIAH GORIMUTCHU 00415 SBIN0020170 1284 1284 Processed 08/02/2023 8595029029 MR MUTHAIYA GORREMUTCHU ()
16 Vatsavai AP-06-002-005-004/010038
() 		0206002000NRG23070120233036667 08/01/2023 MUTTHAIAH GORIMUTCHU 0206002WL0254085 MUTTHAIAH GORIMUTCHU 00415 SBIN0020170 1540 1540 Processed 08/02/2023 8595029030 MR MUTHAIYA GORREMUTCHU ()
17 Vatsavai AP-06-002-005-004/010038
() 		0206002000NRG23070120233036668 08/01/2023 MUTTHAIAH GORIMUTCHU 0206002WL0254085 MUTTHAIAH GORIMUTCHU 00415 SBIN0020170 929 929 Processed 08/02/2023 8595029031 MR MUTHAIYA GORREMUTCHU ()
SubTotal 3753 3753
18 Vatsavai AP-06-002-004-003/012381
() 		0206002000NRG23141220222938477 08/01/2023 KOKKULA SATYANARAYANA 0206002WL0234107 KOKKULA SATYANARAYANA 00415 SBIN0020247 1542 1542 Processed 08/02/2023 8595029032 MR KOKKULA SATYA NARAYANA ()
19 Vatsavai AP-06-002-004-003/012381
() 		0206002000NRG23141220222938478 08/01/2023 KOKKULA SATYANARAYANA 0206002WL0234107 KOKKULA SATYANARAYANA 00415 SBIN0020247 1542 1542 Processed 08/02/2023 8595029033 MR KOKKULA SATYA NARAYANA ()
20 Vatsavai AP-06-002-004-003/012381
() 		0206002000NRG23261220223001635 08/01/2023 KOKKULA SATYANARAYANA 0206002WL0247137 KOKKULA SATYANARAYANA 00415 SBIN0020247 1542 1542 Processed 08/02/2023 8595029037 MR KOKKULA SATYA NARAYANA ()
21 Vatsavai AP-06-002-004-003/012381
() 		0206002000NRG23261220223001636 08/01/2023 KOKKULA SATYANARAYANA 0206002WL0247137 KOKKULA SATYANARAYANA 00415 SBIN0020247 1028 1028 Processed 08/02/2023 8595029038 MR KOKKULA SATYA NARAYANA ()
22 Vatsavai AP-06-002-004-003/012381
() 		0206002000NRG23261220223001638 08/01/2023 KOKKULA SATYANARAYANA 0206002WL0247137 KOKKULA SATYANARAYANA 00415 SBIN0020247 3084 3084 Processed 08/02/2023 8595029036 MR KOKKULA SATYA NARAYANA ()
23 Vatsavai AP-06-002-004-003/012381
() 		0206002000NRG23261220223001639 08/01/2023 KOKKULA SATYANARAYANA 0206002WL0247137 KOKKULA SATYANARAYANA 00415 SBIN0020247 257 257 Processed 08/02/2023 8595029039 MR KOKKULA SATYA NARAYANA ()
24 Vatsavai AP-06-002-004-003/012381
() 		0206002000NRG23261220223001641 08/01/2023 KOKKULA SATYANARAYANA 0206002WL0247137 KOKKULA SATYANARAYANA 00415 SBIN0020247 1028 1028 Processed 08/02/2023 8595029034 MR KOKKULA SATYA NARAYANA ()
25 Vatsavai AP-06-002-004-003/012381
() 		0206002000NRG23261220223001642 08/01/2023 KOKKULA SATYANARAYANA 0206002WL0247137 KOKKULA SATYANARAYANA 00415 SBIN0020247 1542 1542 Processed 08/02/2023 8595029035 MR KOKKULA SATYA NARAYANA ()
SubTotal 11565 11565
26 Vatsavai AP-06-002-023-024/010012
() 		0206002000NRG23070120233036816 08/01/2023 Gopi S 0206002WL0254126 Gopi S 00437 TMBL0000320 1528 1528 Rejected 08/02/2023 8595029040 Account closed
SubTotal 1528 1528
27 Vatsavai AP-06-002-004-003/010359
() 		0206002000NRG23261220223001637 08/01/2023 KOLIKAPOGU LAKSHMAIAH 0206002WL0247137 KOLIKAPOGU LAKSHMAIAH 00468 UBIN0822973 3084 3084 Processed 08/02/2023 8595029049 KOLIKAPOGU LAKSHMAIAH ()
28 Vatsavai AP-06-002-004-003/010359
() 		0206002000NRG23261220223001633 08/01/2023 KOLIKAPOGU LAKSHMAIAH 0206002WL0247137 KOLIKAPOGU LAKSHMAIAH 00468 UBIN0822973 1542 1542 Processed 08/02/2023 8595029048 KOLIKAPOGU LAKSHMAIAH ()
29 Vatsavai AP-06-002-004-003/010359
() 		0206002000NRG23261220223001634 08/01/2023 KOLIKAPOGU LAKSHMAIAH 0206002WL0247137 KOLIKAPOGU LAKSHMAIAH 00468 UBIN0822973 1542 1542 Processed 08/02/2023 8595029047 KOLIKAPOGU LAKSHMAIAH ()
SubTotal 6168 6168
30 Vatsavai AP-06-002-015-016/010670
() 		0206002000NRG23070120233036829 08/01/2023 DHARAVATHU KOTAMMA 0206002WL0254131 DHARAVATHU KOTAMMA 00709 IDIB0SGB001 966 966 Processed 08/02/2023 8595029027 DHARAVATHU NIRMALA ()
31 Vatsavai AP-06-002-015-016/010711
() 		0206002000NRG23070120233036830 08/01/2023 Uppara Usha 0206002WL0254131 Uppara Usha 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595029025 Uppara Usha ()
32 Vatsavai AP-06-002-015-016/010711
() 		0206002000NRG23070120233036831 08/01/2023 Uppara Usha 0206002WL0254131 Uppara Usha 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595029022 Uppara Usha ()
33 Vatsavai AP-06-002-015-016/010711
() 		0206002000NRG23070120233036832 08/01/2023 Uppara Usha 0206002WL0254131 Uppara Usha 00709 IDIB0SGB001 514 514 Processed 08/02/2023 8595029023 Uppara Usha ()
34 Vatsavai AP-06-002-015-016/010711
() 		0206002000NRG23070120233036833 08/01/2023 Uppara Usha 0206002WL0254131 Uppara Usha 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595029024 Uppara Usha ()
35 Vatsavai AP-06-002-015-016/010711
() 		0206002000NRG23070120233036834 08/01/2023 Uppara Usha 0206002WL0254131 Uppara Usha 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595029020 Uppara Usha ()
36 Vatsavai AP-06-002-015-016/010711
() 		0206002000NRG23070120233036835 08/01/2023 Uppara Usha 0206002WL0254131 Uppara Usha 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595029021 Uppara Usha ()
37 Vatsavai AP-06-002-015-016/010711
() 		0206002000NRG23070120233036836 08/01/2023 Uppara Usha 0206002WL0254131 Uppara Usha 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8595029018 Uppara Usha ()
38 Vatsavai AP-06-002-015-016/010711
() 		0206002000NRG23070120233036837 08/01/2023 Uppara Usha 0206002WL0254131 Uppara Usha 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595029019 Uppara Usha ()
39 Vatsavai AP-06-002-015-016/010711
() 		0206002000NRG23141220222937327 08/01/2023 Uppara Usha 0206002WL0233891 Uppara Usha 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595029017 Uppara Usha ()
40 Vatsavai AP-06-002-016-017/010691
() 		0206002000NRG23070120233036811 08/01/2023 HARI MANJU BARGAVI 0206002WL0254124 HARI MANJU BARGAVI 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8595029015 HARI MANJU BARGAVI ()
41 Vatsavai AP-06-002-016-017/010691
() 		0206002000NRG23070120233036812 08/01/2023 HARI MANJU BARGAVI 0206002WL0254124 HARI MANJU BARGAVI 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8595029016 HARI MANJU BARGAVI ()
42 Vatsavai AP-06-002-016-017/010691
() 		0206002000NRG23070120233036813 08/01/2023 HARI MANJU BARGAVI 0206002WL0254124 HARI MANJU BARGAVI 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8595029014 HARI MANJU BARGAVI ()
43 Vatsavai AP-06-002-019-020/010836
() 		0206002000NRG23070120233036821 08/01/2023 Venkateswarlu Kakani 0206002WL0254127 Venkateswarlu Kakani 00709 IDIB0SGB001 771 771 Processed 08/02/2023 8595029026 Venkateswarlu Kakani ()
SubTotal 14844 14844
Total 50554 50554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_080123FTO_344876 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 490
2 Vatsavai AP0206002_080123FTO_344876 Bank of India BKID0005640 JAGGAYYAPET 1165
3 Vatsavai AP0206002_080123FTO_344876 INDIAN BANK IDIB000G002 GANDRAYI 6392
4 Vatsavai AP0206002_080123FTO_344876 INDIAN BANK IDIB000V033 VATSAVAYI 4020
5 Vatsavai AP0206002_080123FTO_344876 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 629
6 Vatsavai AP0206002_080123FTO_344876 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 3753
7 Vatsavai AP0206002_080123FTO_344876 STATE BANK OF INDIA SBIN0020247 NELAKONDAPALLE 11565
8 Vatsavai AP0206002_080123FTO_344876 Tamilnadu Mercantile Bank TMBL0000320 JAGGAYYAPET 1528
9 Vatsavai AP0206002_080123FTO_344876 UNION BANK OF INDIA UBIN0822973 VATSAVAI 6168
10 Vatsavai AP0206002_080123FTO_344876 Saptagiri Grameena Bank IDIB0SGB001 KANNEVEEDU 13302
11 Vatsavai AP0206002_080123FTO_344876 Saptagiri Grameena Bank IDIB0SGB001 MAKKAPETA 1542

Download In Excel