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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_260822APB_FTO_176915
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-06-002-022-023/010534
() 		0206002000NRG23260820222595993 26/08/2022 DARELLI ANJAIAH 0206002WL0107021 DARELLI ANJAIAH 00045 BARB0JAGGAI 1960 1960 Processed 04/09/2022 4439260657 Darelli Anjaiah BANK OF BARODA(606985)
2 Vatsavai AP-06-002-022-023/011129
() 		0206002000NRG23260820222595965 26/08/2022 Asha Begum 0206002WL0107007 Asha Begum 00045 BARB0JAGGAI 2695 2695 Processed 04/09/2022 4439260659 Shaik Asha Begum BANK OF BARODA(606985)
3 Vatsavai AP-06-002-022-023/011129
() 		0206002000NRG23260820222595964 26/08/2022 Madhar 0206002WL0107007 Madhar 00045 BARB0JAGGAI 2695 2695 Processed 04/09/2022 4439260658 Sheik Madhar BANK OF BARODA(606985)
4 Vatsavai AP-06-002-022-023/011177
() 		0206002000NRG23260820222595980 26/08/2022 Rani 0206002WL0107016 Rani 00045 BARB0JAGGAI 2695 2695 Processed 04/09/2022 4439260656 ANNEPAKA RANI BANK OF BARODA(606985)
SubTotal 10045 10045
5 Vatsavai AP-06-002-004-003/011620
() 		0206002000NRG23260820222596477 26/08/2022 Johnsi 0206002WL0107171 Johnsi 00114 APBL0006042 220 220 Processed 04/09/2022 4439260636 Mr PENTELA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
6 Vatsavai AP-06-002-004-003/011992
() 		0206002000NRG23250820222594314 26/08/2022 VADLAMUDI HARISH 0206002WL0106549 VADLAMUDI HARISH 00114 APBL0006042 1285 1285 Processed 04/09/2022 4439260634 Mr VADLAMUDI HARISH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
7 Vatsavai AP-06-002-004-003/012107
() 		0206002000NRG23250820222593985 26/08/2022 Radhakrishnamurty 0206002WL0106446 Radhakrishnamurty 00114 APBL0006042 1285 1285 Processed 04/09/2022 4439260633 CHITTURI RADHA KRISHNAMURTHY UNION BANK OF INDIA(508500)
8 Vatsavai AP-06-002-004-003/012107
() 		0206002000NRG23250820222593986 26/08/2022 Swaruparani 0206002WL0106446 Swaruparani 00114 APBL0006042 1285 1285 Processed 04/09/2022 4439260635 Mrs CHITTURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4075 4075
9 Vatsavai AP-06-002-002-001/020421
() 		0206002000NRG23260820222596474 26/08/2022 Basavamma 0206002WL0107170 Basavamma 00176 IDIB000V033 1280 1280 Processed 04/09/2022 4439260667 Mrs DARAGANI BASAVAMMA INDIAN BANK(607105)
10 Vatsavai AP-06-002-004-003/010487
() 		0206002000NRG23250820222594090 26/08/2022 Ravamma 0206002WL0106477 Ravamma 00176 IDIB000V033 1285 1285 Processed 04/09/2022 4439260665 Mrs CHALAVADI RAAVAMMA INDIAN BANK(607105)
11 Vatsavai AP-06-002-004-003/010643
() 		0206002000NRG23250820222594138 26/08/2022 DAMERLA BHUSHNA RAJU 0206002WL0106498 DAMERLA BHUSHNA RAJU 00176 IDIB000V033 1285 1285 Processed 04/09/2022 4439260671 Mr DAMERLA BHUSHNA RAJU INDIAN BANK(607105)
12 Vatsavai AP-06-002-004-003/010643
() 		0206002000NRG23250820222594139 26/08/2022 Sujatha 0206002WL0106498 Sujatha 00176 IDIB000V033 1285 1285 Processed 04/09/2022 4439260666 Mrs DAMERLA SUJATHA INDIAN BANK(607105)
13 Vatsavai AP-06-002-004-003/010982
() 		0206002000NRG23250820222594282 26/08/2022 Ramadevi 0206002WL0106541 Ramadevi 00176 IDIB000V033 1285 1285 Processed 04/09/2022 4439260673 MEKALA RAMA DEVI UNION BANK OF INDIA(508500)
14 Vatsavai AP-06-002-004-003/011569
() 		0206002000NRG23250820222594019 26/08/2022 Anjamma 0206002WL0106461 Anjamma 00176 IDIB000V033 1285 1285 Processed 04/09/2022 4439260670 Ms PUSAPATI ANJAMMA INDIAN BANK(607105)
15 Vatsavai AP-06-002-004-003/011569
() 		0206002000NRG23250820222594018 26/08/2022 Anjaneyulu 0206002WL0106461 Anjaneyulu 00176 IDIB000V033 1285 1285 Processed 04/09/2022 4439260669 Mr PUSAPATI ANJANEYALU INDIAN BANK(607105)
16 Vatsavai AP-06-002-004-003/011620
() 		0206002000NRG23250820222594333 26/08/2022 Venkateswarlu 0206002WL0106559 Venkateswarlu 00176 IDIB000V033 1285 1285 Processed 04/09/2022 4439260662 Mr PENTELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
17 Vatsavai AP-06-002-004-003/011620
() 		0206002000NRG23260820222596476 26/08/2022 Venkateswarlu 0206002WL0107171 Venkateswarlu 00176 IDIB000V033 220 220 Processed 04/09/2022 4439260661 Mr PENTELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
18 Vatsavai AP-06-002-004-003/011763
() 		0206002000NRG23250820222594328 26/08/2022 TELAMEKALA RAMBABU 0206002WL0106556 TELAMEKALA RAMBABU 00176 IDIB000V033 1285 1285 Processed 04/09/2022 4439260663 Mr Tellamekala Rambabu INDIAN BANK(607105)
19 Vatsavai AP-06-002-004-003/011763
() 		0206002000NRG23250820222594329 26/08/2022 TELLAMEKALA NAGALAKSHMI 0206002WL0106556 TELLAMEKALA NAGALAKSHMI 00176 IDIB000V033 1285 1285 Processed 04/09/2022 4439260668 Mrs Tellamekala Nagalakshmi INDIAN BANK(607105)
20 Vatsavai AP-06-002-004-003/011825
() 		0206002000NRG23250820222595173 26/08/2022 KOMARAGIRI ANURADHA 0206002WL0106761 KOMARAGIRI ANURADHA 00176 IDIB000V033 1285 1285 Processed 04/09/2022 4439260672 Mrs KOMARAGIRI ANURADHA INDIAN BANK(607105)
21 Vatsavai AP-06-002-004-003/011992
() 		0206002000NRG23250820222594315 26/08/2022 Priya 0206002WL0106549 Priya 00176 IDIB000V033 1285 1285 Processed 04/09/2022 4439260664 MRS VADLAMUDI PRIYA WO HARISH STATE BANK OF INDIA(508548)
22 Vatsavai AP-06-002-009-008/010695
() 		0206002000NRG23260820222596484 26/08/2022 Kalpana 0206002WL0107174 Kalpana 00176 IDIB000V033 1020 1020 Processed 04/09/2022 4439260675 GADDALA KALPANA ICICI BANK LTD(508534)
23 Vatsavai AP-06-002-009-008/011132
() 		0206002000NRG23260820222596506 26/08/2022 Ravi kumar 0206002WL0107185 Ravi kumar 00176 IDIB000V033 1020 1020 Processed 04/09/2022 4439260674 SEELAM RAVIKUMAR UNION BANK OF INDIA(508500)
SubTotal 17675 17675
24 Vatsavai AP-06-002-022-023/010296
() 		0206002000NRG23260820222596530 26/08/2022 SUNDARAMMA MONDITHOKA 0206002WL0107190 SUNDARAMMA MONDITHOKA 00415 SBIN0005378 2827 2827 Processed 04/09/2022 4439260651 MS SUNDARAMMA MONDITHOKA STATE BANK OF INDIA(508548)
25 Vatsavai AP-06-002-022-023/010340
() 		0206002000NRG23260820222595986 26/08/2022 Sulochana 0206002WL0107019 Sulochana 00415 SBIN0005378 1960 1960 Processed 04/09/2022 4439260653 ANNEPAKA SULOCHANA CANARA BANK(508532)
26 Vatsavai AP-06-002-022-023/010397
() 		0206002000NRG23260820222595968 26/08/2022 Mahibi 0206002WL0107009 Mahibi 00415 SBIN0005378 2695 2695 Processed 04/09/2022 4439260655 MRS SHAIK MYBUBI STATE BANK OF INDIA(508548)
27 Vatsavai AP-06-002-022-023/010397
() 		0206002000NRG23260820222595967 26/08/2022 Saidulu 0206002WL0107009 Saidulu 00415 SBIN0005378 2695 2695 Processed 04/09/2022 4439260640 MR SHAIK SAIDULU SAHEB STATE BANK OF INDIA(508548)
28 Vatsavai AP-06-002-022-023/010534
() 		0206002000NRG23260820222595994 26/08/2022 DARELLI SWATHI 0206002WL0107021 DARELLI SWATHI 00415 SBIN0005378 1960 1960 Processed 04/09/2022 4439260639 MRS DARELLI SWATHI STATE BANK OF INDIA(508548)
29 Vatsavai AP-06-002-022-023/010721
() 		0206002000NRG23260820222596539 26/08/2022 Gone Sridhar 0206002WL0107195 Gone Sridhar 00415 SBIN0005378 2695 2695 Processed 04/09/2022 4439260638 MR GONE SRIDHAR STATE BANK OF INDIA(508548)
30 Vatsavai AP-06-002-022-023/010721
() 		0206002000NRG23260820222596540 26/08/2022 Khajabi 0206002WL0107195 Khajabi 00415 SBIN0005378 2695 2695 Processed 04/09/2022 4439260654 MRS KHAJABEE SHAIK STATE BANK OF INDIA(508548)
31 Vatsavai AP-06-002-022-023/011147
() 		0206002000NRG23260820222595976 26/08/2022 Jyothi 0206002WL0107013 Jyothi 00415 SBIN0005378 1960 1960 Processed 04/09/2022 4439260649 MRS ANNEPAKA JYOTHI STATE BANK OF INDIA(508548)
32 Vatsavai AP-06-002-022-023/011147
() 		0206002000NRG23260820222595975 26/08/2022 Rambabu 0206002WL0107013 Rambabu 00415 SBIN0005378 1960 1960 Processed 04/09/2022 4439260650 MR RAMBABU ANNEPAKA STATE BANK OF INDIA(508548)
SubTotal 21447 21447
33 Vatsavai AP-06-002-024-026/010918
() 		0206002000NRG23260820222596404 26/08/2022 Venkaiah 0206002WL0107163 Venkaiah 00415 SBIN0011096 765 765 Processed 04/09/2022 4439260652 Pilli Venkaiah BANK OF BARODA(606985)
34 Vatsavai AP-06-002-024-026/011560
() 		0206002000NRG23260820222596423 26/08/2022 sowjanya teja 0206002WL0107166 sowjanya teja 00415 SBIN0011096 765 765 Processed 04/09/2022 4439260637 BALLEM SOUJANYA TEJA BANK OF BARODA(606985)
SubTotal 1530 1530
35 Vatsavai AP-06-002-022-023/010340
() 		0206002000NRG23260820222595987 26/08/2022 Saida babu 0206002WL0107019 Saida babu 00437 TMBL0000320 1960 1960 Processed 04/09/2022 4439260648 ANNEPAKA SAIDA BABU TAMILNAD MERCANTILE BANK LTD.(607187)
36 Vatsavai AP-06-002-022-023/011177
() 		0206002000NRG23260820222595979 26/08/2022 Rathnam 0206002WL0107016 Rathnam 00437 TMBL0000320 2695 2695 Processed 04/09/2022 4439260647 ANNEPAKA RATHNAM BANK OF BARODA(606985)
SubTotal 4655 4655
37 Vatsavai AP-06-002-004-003/010225
() 		0206002000NRG23250820222595162 26/08/2022 EEGA SRINIVASARAO 0206002WL0106758 EEGA SRINIVASARAO 00468 UBIN0822973 1285 1285 Processed 04/09/2022 4439260643 EEGA SRINIVASARAO UNION BANK OF INDIA(508500)
38 Vatsavai AP-06-002-004-003/010225
() 		0206002000NRG23250820222595163 26/08/2022 EEGA THIRUPATHAMMA 0206002WL0106758 EEGA THIRUPATHAMMA 00468 UBIN0822973 1285 1285 Processed 04/09/2022 4439260645 EEGA THIRUPATHAMMA UNION BANK OF INDIA(508500)
39 Vatsavai AP-06-002-004-003/011620
() 		0206002000NRG23260820222596478 26/08/2022 Ganesh 0206002WL0107171 Ganesh 00468 UBIN0822973 220 220 Processed 04/09/2022 4439260642 GANESH P PUNJAB NATIONAL BANK(508568)
40 Vatsavai AP-06-002-004-003/011812
() 		0206002000NRG23250820222594112 26/08/2022 CHADAMALA CHINNA SAMELU 0206002WL0106490 CHADAMALA CHINNA SAMELU 00468 UBIN0822973 1285 1285 Processed 04/09/2022 4439260646 CHADAMALA CHINNA SAMELU UNION BANK OF INDIA(508500)
41 Vatsavai AP-06-002-004-003/011812
() 		0206002000NRG23250820222594111 26/08/2022 CHADAMALA YESUMANI 0206002WL0106490 CHADAMALA YESUMANI 00468 UBIN0822973 1285 1285 Processed 04/09/2022 4439260644 CHADAMALA YESUMANI UNION BANK OF INDIA(508500)
SubTotal 5360 5360
42 Vatsavai AP-06-002-002-001/020202
() 		0206002000NRG23260820222596473 26/08/2022 DARAGANI USHA 0206002WL0107170 DARAGANI USHA 00709 IDIB0SGB001 1280 1280 Processed 04/09/2022 4439260660 MISS BANDAM USHA STATE BANK OF INDIA(508548)
43 Vatsavai AP-06-002-018-019/011105
() 		0206002000NRG23260820222596472 26/08/2022 Bhaskar Rao 0206002WL0107169 Bhaskar Rao 00709 IDIB0SGB001 1260 1260 Processed 04/09/2022 4439260641 MR KANAGALA BHASKARARAO STATE BANK OF INDIA(508548)
SubTotal 2540 2540
Total 67327 67327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_260822APB_FTO_176915 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 10045
2 Vatsavai AP0206002_260822APB_FTO_176915 District Cooperative Central Bank APBL0006042 VATSAVAI 4075
3 Vatsavai AP0206002_260822APB_FTO_176915 INDIAN BANK IDIB000V033 VATSAVAYI 17675
4 Vatsavai AP0206002_260822APB_FTO_176915 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 21447
5 Vatsavai AP0206002_260822APB_FTO_176915 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 1530
6 Vatsavai AP0206002_260822APB_FTO_176915 Tamilnadu Mercantile Bank TMBL0000320 JAGGAYYAPET 4655
7 Vatsavai AP0206002_260822APB_FTO_176915 UNION BANK OF INDIA UBIN0822973 VATSAVAI 5360
8 Vatsavai AP0206002_260822APB_FTO_176915 Saptagiri Grameena Bank IDIB0SGB001 MAKKAPETA 1260
9 Vatsavai AP0206002_260822APB_FTO_176915 Saptagiri Grameena Bank IDIB0SGB001 POLAMPALLE 1280

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