Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_140722FTO_136206
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-06-002-023-024/010371
() 		0206002000NRG23130720222507399 14/07/2022 Gopi 0206002WL0079626 Gopi 00045 BARB0JAGGAI 1028 1028 Processed 27/07/2022 3377103688 Gopi ()
2 Vatsavai AP-06-002-023-024/010377
() 		0206002000NRG23130720222507451 14/07/2022 Sharifa 0206002WL0079630 Sharifa 00045 BARB0JAGGAI 1028 1028 Processed 27/07/2022 3377103687 Sharifa ()
3 Vatsavai AP-06-002-023-024/010383
() 		0206002000NRG23130720222507401 14/07/2022 Chand Saida 0206002WL0079628 Chand Saida 00045 BARB0JAGGAI 1028 1028 Processed 27/07/2022 3377103686 Chand Saida ()
SubTotal 3084 3084
4 Vatsavai AP-06-002-024-026/010473
() 		0206002000NRG23130720222506639 14/07/2022 Kishor 0206002WL0079574 Kishor 00152 HDFC0002367 1285 1285 Processed 27/07/2022 3377103689 Kishor ()
SubTotal 1285 1285
5 Vatsavai AP-06-002-021-022/010054
() 		0206002000NRG23140720222512384 14/07/2022 Gopala Rao 0206002WL0080285 Gopala Rao 00176 IDIB000G002 1028 1028 Processed 27/07/2022 3377103692 Gopala Rao ()
6 Vatsavai AP-06-002-021-022/010054
() 		0206002000NRG23140720222512385 14/07/2022 Kumari 0206002WL0080285 Kumari 00176 IDIB000G002 1028 1028 Processed 27/07/2022 3377103691 Kumari ()
7 Vatsavai AP-06-002-021-022/010394
() 		0206002000NRG23140720222512390 14/07/2022 Divya 0206002WL0080288 Divya 00176 IDIB000G002 1285 1285 Processed 27/07/2022 3377103690 Divya ()
SubTotal 3341 3341
8 Vatsavai AP-06-002-004-003/011229
() 		0206002000NRG23140720222512395 14/07/2022 Rajeswari 0206002WL0080290 Rajeswari 00176 IDIB000V033 1285 1285 Processed 27/07/2022 3377103698 Rajeswari ()
9 Vatsavai AP-06-002-004-003/011365
() 		0206002000NRG23140720222511910 14/07/2022 Swathi 0206002WL0080187 Swathi 00176 IDIB000V033 1285 1285 Processed 27/07/2022 3377103702 Swathi ()
10 Vatsavai AP-06-002-004-003/012360
() 		0206002000NRG23140720222511912 14/07/2022 Dhanalakshmi 0206002WL0080188 Dhanalakshmi 00176 IDIB000V033 1285 1285 Processed 27/07/2022 3377103699 Dhanalakshmi ()
11 Vatsavai AP-06-002-004-003/012378
() 		0206002000NRG23140720222511893 14/07/2022 CHANDRAVATHI 0206002WL0080181 CHANDRAVATHI 00176 IDIB000V033 1285 1285 Processed 27/07/2022 3377103700 CHANDRAVATHI ()
12 Vatsavai AP-06-002-004-003/012379
() 		0206002000NRG23140720222511919 14/07/2022 TRIVENI 0206002WL0080192 TRIVENI 00176 IDIB000V033 1285 1285 Processed 27/07/2022 3377103693 TRIVENI ()
13 Vatsavai AP-06-002-004-003/012379
() 		0206002000NRG23140720222511918 14/07/2022 VENKATESWARARAO 0206002WL0080192 VENKATESWARARAO 00176 IDIB000V033 1285 1285 Processed 27/07/2022 3377103701 VENKATESWARARAO ()
14 Vatsavai AP-06-002-004-003/012382
() 		0206002000NRG23140720222511914 14/07/2022 SIVAIAH 0206002WL0080190 SIVAIAH 00176 IDIB000V033 1285 1285 Processed 27/07/2022 3377103695 SIVAIAH ()
15 Vatsavai AP-06-002-004-003/012419
() 		0206002000NRG23140720222511920 14/07/2022 Jolaiah 0206002WL0080193 Jolaiah 00176 IDIB000V033 1285 1285 Processed 27/07/2022 3377103705 Jolaiah ()
16 Vatsavai AP-06-002-004-003/012419
() 		0206002000NRG23140720222511921 14/07/2022 padma 0206002WL0080193 padma 00176 IDIB000V033 1285 1285 Processed 27/07/2022 3377103697 padma ()
17 Vatsavai AP-06-002-004-003/012448
() 		0206002000NRG23140720222511896 14/07/2022 Sailaja 0206002WL0080182 Sailaja 00176 IDIB000V033 1285 1285 Processed 27/07/2022 3377103694 Sailaja ()
18 Vatsavai AP-06-002-004-003/012464
() 		0206002000NRG23140720222511886 14/07/2022 Chetanya 0206002WL0080177 Chetanya 00176 IDIB000V033 1285 1285 Processed 27/07/2022 3377103704 Chetanya ()
19 Vatsavai AP-06-002-004-003/012464
() 		0206002000NRG23140720222511885 14/07/2022 Suryanarayana 0206002WL0080177 Suryanarayana 00176 IDIB000V033 1285 1285 Processed 27/07/2022 3377103703 Suryanarayana ()
20 Vatsavai AP-06-002-008-007/010314
() 		0206002000NRG23130720222507095 14/07/2022 Madhar Bee 0206002WL0079614 Madhar Bee 00176 IDIB000V033 1542 1542 Processed 27/07/2022 3377103696 Madhar Bee ()
SubTotal 16962 16962
21 Vatsavai AP-06-002-001-001/011107
() 		0206002000NRG23140720222511158 14/07/2022 sudhakar 0206002WL0080048 sudhakar 00415 SBIN0005378 1225 1225 Processed 27/07/2022 3377103731 MR GAJJA SUDHAKAR ()
22 Vatsavai AP-06-002-023-024/010383
() 		0206002000NRG23130720222507402 14/07/2022 Jan Nasima 0206002WL0079628 Jan Nasima 00415 SBIN0005378 1028 1028 Processed 27/07/2022 3377103732 MRS SHAIK JANNASIMA ()
23 Vatsavai AP-06-002-024-026/010473
() 		0206002000NRG23130720222506638 14/07/2022 Chandrakala 0206002WL0079574 Chandrakala 00415 SBIN0005378 1285 1285 Processed 27/07/2022 3377103730 MRS CHANDRAKALA DAMALA ()
SubTotal 3538 3538
24 Vatsavai AP-06-002-004-003/012402
() 		0206002000NRG23140720222511890 14/07/2022 Adi Lakshmi 0206002WL0080179 Adi Lakshmi 00415 SBIN0021824 1285 1285 Processed 27/07/2022 3377103733 MRS JANAPATI ADILAKSHMI ()
SubTotal 1285 1285
25 Vatsavai AP-06-002-004-003/011960
() 		0206002000NRG23140720222511898 14/07/2022 Ramadevi 0206002WL0080183 Ramadevi 00468 UBIN0822973 1285 1285 Processed 27/07/2022 3377103736 Ramadevi ()
26 Vatsavai AP-06-002-004-003/012360
() 		0206002000NRG23140720222511911 14/07/2022 Sivaiah 0206002WL0080188 Sivaiah 00468 UBIN0822973 1285 1285 Processed 27/07/2022 3377103735 Sivaiah ()
27 Vatsavai AP-06-002-004-003/012378
() 		0206002000NRG23140720222511894 14/07/2022 SURESH 0206002WL0080181 SURESH 00468 UBIN0822973 1285 1285 Processed 27/07/2022 3377103734 SURESH ()
28 Vatsavai AP-06-002-004-003/012382
() 		0206002000NRG23140720222511915 14/07/2022 GOPAMMA 0206002WL0080190 GOPAMMA 00468 UBIN0822973 1285 1285 Processed 27/07/2022 3377103737 GOPAMMA ()
29 Vatsavai AP-06-002-004-003/012387
() 		0206002000NRG23140720222511913 14/07/2022 Subramanyam 0206002WL0080189 Subramanyam 00468 UBIN0822973 1285 1285 Processed 27/07/2022 3377103738 Subramanyam ()
30 Vatsavai AP-06-002-004-003/012402
() 		0206002000NRG23140720222511889 14/07/2022 Yellaiah 0206002WL0080179 Yellaiah 00468 UBIN0822973 1285 1285 Processed 27/07/2022 3377103739 Yellaiah ()
SubTotal 7710 7710
31 Vatsavai AP-06-002-001-001/010102
() 		0206002000NRG23140720222511536 14/07/2022 Cheerla Nagalakshmi 0206002WL0080097 Cheerla Nagalakshmi 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103715 CHEERLA NAGALAKSHMI ()
32 Vatsavai AP-06-002-001-001/010102
() 		0206002000NRG23140720222511535 14/07/2022 Cheerla Venkatrao 0206002WL0080097 Cheerla Venkatrao 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103709 CHEERLA VENKAT RAO ()
33 Vatsavai AP-06-002-001-001/010115
() 		0206002000NRG23140720222511564 14/07/2022 Vaddeboina Nagamalleswari 0206002WL0080103 Vaddeboina Nagamalleswari 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103727 Vaddeboina Nagamalleswari W O Naga Raju ()
34 Vatsavai AP-06-002-001-001/010166
() 		0206002000NRG23140720222511539 14/07/2022 Penti Nagamani 0206002WL0080099 Penti Nagamani 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103722 Penti Nagamani ()
35 Vatsavai AP-06-002-001-001/010166
() 		0206002000NRG23140720222511540 14/07/2022 PENTI SRINIVASA RAO 0206002WL0080099 PENTI SRINIVASA RAO 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103724 Penti Srinivasa Rao ()
36 Vatsavai AP-06-002-001-001/010203
() 		0206002000NRG23140720222511560 14/07/2022 Kolli Anusha 0206002WL0080102 Kolli Anusha 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103710 KOLLI ANUSHA ()
37 Vatsavai AP-06-002-001-001/010203
() 		0206002000NRG23140720222511561 14/07/2022 Kolli Venkateswralu 0206002WL0080102 Kolli Venkateswralu 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103728 Kolli Venkateswarlu S O Rangaiah ()
38 Vatsavai AP-06-002-001-001/010447
() 		0206002000NRG23140720222511559 14/07/2022 Thelagorla Swathi 0206002WL0080101 Thelagorla Swathi 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103717 TELLAGORLA SWATHI ()
39 Vatsavai AP-06-002-001-001/010550
() 		0206002000NRG23140720222511092 14/07/2022 Marikanti Anasuriya 0206002WL0080037 Marikanti Anasuriya 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103708 Marikanti Anasuriya ()
40 Vatsavai AP-06-002-001-001/010650
() 		0206002000NRG23140720222511428 14/07/2022 Parsagani Aruna 0206002WL0080084 Parsagani Aruna 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103721 Parsagani Aruna ()
41 Vatsavai AP-06-002-001-001/010650
() 		0206002000NRG23140720222511427 14/07/2022 Parsagani Ashok 0206002WL0080084 Parsagani Ashok 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103719 Parsagani Ashok ()
42 Vatsavai AP-06-002-001-001/010905
() 		0206002000NRG23140720222511145 14/07/2022 Ramjan bee 0206002WL0080041 Ramjan bee 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103726 SHAIK RAMJOHN BHI W O YAKUB ()
43 Vatsavai AP-06-002-001-001/011110
() 		0206002000NRG23140720222511077 14/07/2022 Enuganti Nagaraju 0206002WL0080036 Enuganti Nagaraju 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103723 Enuganti Nagaraju ()
44 Vatsavai AP-06-002-001-001/011110
() 		0206002000NRG23140720222511078 14/07/2022 Enuganti Rani 0206002WL0080036 Enuganti Rani 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103712 ENUGANTI RANI ()
45 Vatsavai AP-06-002-001-001/011115
() 		0206002000NRG23140720222511435 14/07/2022 Surabhi Veera Kumari 0206002WL0080089 Surabhi Veera Kumari 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103718 Surabhi Veerakumari ()
46 Vatsavai AP-06-002-001-001/011122
() 		0206002000NRG23140720222511153 14/07/2022 Krishnaveni 0206002WL0080045 Krishnaveni 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103714 YARRAM KRISHNAVENI ()
47 Vatsavai AP-06-002-001-001/011122
() 		0206002000NRG23140720222511152 14/07/2022 Yarram Narasimha Rao 0206002WL0080045 Yarram Narasimha Rao 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103706 Yarram Narasimha Rao ()
48 Vatsavai AP-06-002-001-001/011124
() 		0206002000NRG23140720222510701 14/07/2022 Deenamma 0206002WL0080002 Deenamma 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103716 ADHIMALLA DEENAMMA ()
49 Vatsavai AP-06-002-001-001/011128
() 		0206002000NRG23140720222511161 14/07/2022 Ramya 0206002WL0080049 Ramya 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103713 Uppala Ramya ()
50 Vatsavai AP-06-002-001-001/011128
() 		0206002000NRG23140720222511160 14/07/2022 Uppala Balakrishna 0206002WL0080049 Uppala Balakrishna 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103707 Uppala Bala Krishna ()
51 Vatsavai AP-06-002-001-001/011132
() 		0206002000NRG23140720222511148 14/07/2022 Imamsaheb 0206002WL0080043 Imamsaheb 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103711 SHAIK HIMAM SAHEB ()
52 Vatsavai AP-06-002-001-001/011132
() 		0206002000NRG23140720222511149 14/07/2022 Shaik Shaheena 0206002WL0080043 Shaik Shaheena 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103729 SHAHINA SHAIK ()
53 Vatsavai AP-06-002-001-001/011153
() 		0206002000NRG23140720222511351 14/07/2022 Jan Bee 0206002WL0080066 Jan Bee 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103720 Shaik Jan Bee ()
54 Vatsavai AP-06-002-001-001/011153
() 		0206002000NRG23140720222511350 14/07/2022 Shaik Jaithuna 0206002WL0080066 Shaik Jaithuna 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3377103725 SHAIKH JAITHUN ()
SubTotal 29400 29400
Total 66605 66605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_140722FTO_136206 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 3084
2 Vatsavai AP0206002_140722FTO_136206 HDFC Bank HDFC0002367 JAGGAYYAPETA 1285
3 Vatsavai AP0206002_140722FTO_136206 INDIAN BANK IDIB000G002 GANDRAYI 3341
4 Vatsavai AP0206002_140722FTO_136206 INDIAN BANK IDIB000V033 VATSAVAYI 16962
5 Vatsavai AP0206002_140722FTO_136206 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 3538
6 Vatsavai AP0206002_140722FTO_136206 STATE BANK OF INDIA SBIN0021824 MAKKAPET 1285
7 Vatsavai AP0206002_140722FTO_136206 UNION BANK OF INDIA UBIN0822973 VATSAVAI 7710
8 Vatsavai AP0206002_140722FTO_136206 Saptagiri Grameena Bank IDIB0SGB001 POLAMPALLE 29400

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