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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206005_100123APB_FTO_346762
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 Chandarlapadu AP-06-005-013-018/010264
() 		0206005000NRG23100120233053407 10/01/2023 srikanth 0206005WL0257180 srikanth 00078 CNRB0013760 514 514 Processed 08/02/2023 8595683659 MR KADAM SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 514 514
2 Chandarlapadu AP-06-005-008-011/010163
() 		0206005000NRG23100120233049762 10/01/2023 Venkata LAkshmi 0206005WL0256719 Venkata LAkshmi 00176 IDIB000C043 257 257 Processed 08/02/2023 8595683675 MandaVenkataLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
3 Chandarlapadu AP-06-005-008-011/010278
() 		0206005000NRG23100120233049201 10/01/2023 balaswami 0206005WL0256603 balaswami 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683670 Mr BONDALA BALASWAMY INDIAN BANK(607105)
4 Chandarlapadu AP-06-005-008-011/010278
() 		0206005000NRG23100120233049200 10/01/2023 Suneeta 0206005WL0256603 Suneeta 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683708 Mrs Bondala Suneetha INDIAN BANK(607105)
5 Chandarlapadu AP-06-005-008-011/010279
() 		0206005000NRG23100120233049747 10/01/2023 Prabhakar 0206005WL0256709 Prabhakar 00176 IDIB000C043 257 257 Processed 08/02/2023 8595683668 MR BURAGA PRABHAKARARAO STATE BANK OF INDIA(508548)
6 Chandarlapadu AP-06-005-008-011/010294
() 		0206005000NRG23100120233049311 10/01/2023 Bhagyamma 0206005WL0256635 Bhagyamma 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683667 Mrs BHAGYAMMA KASTALA INDIAN BANK(607105)
7 Chandarlapadu AP-06-005-008-011/010294
() 		0206005000NRG23100120233049310 10/01/2023 Missek 0206005WL0256635 Missek 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683666 Mr MISAYYA KASTALA INDIAN BANK(607105)
8 Chandarlapadu AP-06-005-008-011/010300
() 		0206005000NRG23100120233049770 10/01/2023 Lazaru 0206005WL0256724 Lazaru 00176 IDIB000C043 257 257 Processed 08/02/2023 8595683714 Mr LAZAR BONDALA INDIAN BANK(607105)
9 Chandarlapadu AP-06-005-008-011/010300
() 		0206005000NRG23100120233049771 10/01/2023 Santa Kumari 0206005WL0256724 Santa Kumari 00176 IDIB000C043 257 257 Processed 08/02/2023 8595683685 Mrs BONDALA SANTHA KUMARI INDIAN BANK(607105)
10 Chandarlapadu AP-06-005-008-011/010315
() 		0206005000NRG23100120233049720 10/01/2023 Sirisha 0206005WL0256692 Sirisha 00176 IDIB000C043 257 257 Processed 08/02/2023 8595683689 Mrs GUNTURU SIRISHA INDIAN BANK(607105)
11 Chandarlapadu AP-06-005-008-011/010352
() 		0206005000NRG23100120233049305 10/01/2023 Mangayya 0206005WL0256633 Mangayya 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683683 Mr BONDALA MANGAIAH INDIAN BANK(607105)
12 Chandarlapadu AP-06-005-008-011/010352
() 		0206005000NRG23100120233049306 10/01/2023 Terojamma 0206005WL0256633 Terojamma 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683703 Bondala Terojamma FINO PAYMENTS BANK LTD(608001)
13 Chandarlapadu AP-06-005-008-011/010488
() 		0206005000NRG23100120233049679 10/01/2023 Maha Lakshmamma 0206005WL0256683 Maha Lakshmamma 00176 IDIB000C043 257 257 Processed 08/02/2023 8595683702 MARTHA MAHA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chandarlapadu AP-06-005-008-011/010488
() 		0206005000NRG23100120233049678 10/01/2023 Mohan Rao 0206005WL0256683 Mohan Rao 00176 IDIB000C043 257 257 Processed 08/02/2023 8595683705 MARTHA MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chandarlapadu AP-06-005-008-011/010754
() 		0206005000NRG23100120233049733 10/01/2023 John Bhi 0206005WL0256699 John Bhi 00176 IDIB000C043 257 257 Processed 08/02/2023 8595683664 SHAIK JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chandarlapadu AP-06-005-008-011/010776
() 		0206005000NRG23100120233049738 10/01/2023 Yesobu 0206005WL0256703 Yesobu 00176 IDIB000C043 257 257 Processed 08/02/2023 8595683706 Mr YESOBU KOMMUKURI INDIAN BANK(607105)
17 Chandarlapadu AP-06-005-008-011/011350
() 		0206005000NRG23100120233049167 10/01/2023 Prameela 0206005WL0256593 Prameela 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683672 Mrs KASTALA PRAMILA INDIAN BANK(607105)
18 Chandarlapadu AP-06-005-008-011/011378
() 		0206005000NRG23100120233049285 10/01/2023 Lakshmi 0206005WL0256626 Lakshmi 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683663 DARLA LAKSHMI UNION BANK OF INDIA(508500)
19 Chandarlapadu AP-06-005-008-011/011518
() 		0206005000NRG23100120233049259 10/01/2023 Kotayya 0206005WL0256619 Kotayya 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683700 Mr KOTAIAH TAMMARAPU INDIAN BANK(607105)
20 Chandarlapadu AP-06-005-008-011/011518
() 		0206005000NRG23100120233049260 10/01/2023 Suguna 0206005WL0256619 Suguna 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683713 Mrs SUGUNA TAMMAVARAPU INDIAN BANK(607105)
21 Chandarlapadu AP-06-005-008-011/011646
() 		0206005000NRG23100120233049244 10/01/2023 Ramanjaneyulu 0206005WL0256613 Ramanjaneyulu 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683680 Mr Monagoti Ramanjaneyulu RAMANJANEYUL INDIAN BANK(607105)
22 Chandarlapadu AP-06-005-008-011/011646
() 		0206005000NRG23100120233049245 10/01/2023 Venkata Ratnam 0206005WL0256613 Venkata Ratnam 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683704 Mrs Monagoti Venkataratnam MANAGOTI INDIAN BANK(607105)
23 Chandarlapadu AP-06-005-008-011/011845
() 		0206005000NRG23100120233049246 10/01/2023 Chennamma 0206005WL0256614 Chennamma 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683716 Mrs JALIBILI CHINNAMMA INDIAN BANK(607105)
24 Chandarlapadu AP-06-005-008-011/011862
() 		0206005000NRG23100120233049275 10/01/2023 Jan Bee 0206005WL0256621 Jan Bee 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683710 Mrs SHAIK JAN BI INDIAN BANK(607105)
25 Chandarlapadu AP-06-005-008-011/012225
() 		0206005000NRG23100120233049213 10/01/2023 bujji 0206005WL0256607 bujji 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683688 Mrs VELUPULA BUJJI INDIAN BANK(607105)
26 Chandarlapadu AP-06-005-008-011/012225
() 		0206005000NRG23100120233049212 10/01/2023 Pitchayya 0206005WL0256607 Pitchayya 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683673 Mr Velpula Pichaiah INDIAN BANK(607105)
27 Chandarlapadu AP-06-005-008-011/012312
() 		0206005000NRG23100120233049284 10/01/2023 jyothi 0206005WL0256625 jyothi 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683669 Mrs CHERUKURI JYOTHI INDIAN BANK(607105)
28 Chandarlapadu AP-06-005-008-011/012367
() 		0206005000NRG23100120233049286 10/01/2023 ravali 0206005WL0256627 ravali 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683676 Mrs KOPURI RAVALI INDIAN BANK(607105)
29 Chandarlapadu AP-06-005-008-011/012449
() 		0206005000NRG23100120233049727 10/01/2023 ramana 0206005WL0256696 ramana 00176 IDIB000C043 257 257 Processed 08/02/2023 8595683684 Mrs KAMBALA RAMANA INDIAN BANK(607105)
30 Chandarlapadu AP-06-005-008-011/012818
() 		0206005000NRG23100120233049283 10/01/2023 Adilakshmi 0206005WL0256624 Adilakshmi 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683687 Mrs SANAM ADILAKSHMI INDIAN BANK(607105)
31 Chandarlapadu AP-06-005-008-011/013026
() 		0206005000NRG23100120233049297 10/01/2023 anusha 0206005WL0256629 anusha 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683712 Mrs KASTHALA ANUSHA INDIAN BANK(607105)
32 Chandarlapadu AP-06-005-008-011/013086
() 		0206005000NRG23100120233049722 10/01/2023 Narasimharao 0206005WL0256693 Narasimharao 00176 IDIB000C043 257 257 Processed 08/02/2023 8595683717 Mr THOTA NARASIMHA RAO INDIAN BANK(607105)
33 Chandarlapadu AP-06-005-008-011/013086
() 		0206005000NRG23100120233049721 10/01/2023 sithamma 0206005WL0256693 sithamma 00176 IDIB000C043 257 257 Processed 08/02/2023 8595683671 Mrs THOTA SEETAMMA INDIAN BANK(607105)
34 Chandarlapadu AP-06-005-008-011/013243
() 		0206005000NRG23100120233049350 10/01/2023 rajamani 0206005WL0256641 rajamani 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683707 Mr RAJA MANI BURAGA INDIAN BANK(607105)
35 Chandarlapadu AP-06-005-008-011/013395
() 		0206005000NRG23100120233049197 10/01/2023 Lakshmi 0206005WL0256600 Lakshmi 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683690 Mrs PASTAM LAKSHMI INDIAN BANK(607105)
36 Chandarlapadu AP-06-005-008-011/013397
() 		0206005000NRG23100120233049190 10/01/2023 jyothi 0206005WL0256595 jyothi 00176 IDIB000C043 1028 1028 Processed 08/02/2023 8595683686 Mrs KASTALA JYOTHI INDIAN BANK(607105)
37 Chandarlapadu AP-06-005-008-011/013459
() 		0206005000NRG23100120233049681 10/01/2023 abdul 0206005WL0256685 abdul 00176 IDIB000C043 257 257 Processed 08/02/2023 8595683692 Mr SHAIK ABDUL INDIAN BANK(607105)
38 Chandarlapadu AP-06-005-008-011/013459
() 		0206005000NRG23100120233049682 10/01/2023 saida bi 0206005WL0256685 saida bi 00176 IDIB000C043 257 257 Processed 08/02/2023 8595683674 Mrs SHAIK SAIDA BI INDIAN BANK(607105)
39 Chandarlapadu AP-06-005-008-011/013677
() 		0206005000NRG23100120233049198 10/01/2023 mariyamma 0206005WL0256601 mariyamma 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683711 Mrs KOTIPALLI MARIYAMMA INDIAN BANK(607105)
40 Chandarlapadu AP-06-005-008-011/013706
() 		0206005000NRG23100120233049202 10/01/2023 nagul bee 0206005WL0256604 nagul bee 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683709 Mrs Shaik Nagul Bee INDIAN BANK(607105)
41 Chandarlapadu AP-06-005-008-011/013798
() 		0206005000NRG23100120233049243 10/01/2023 laxshmi 0206005WL0256612 laxshmi 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683693 Mrs Manimala Lakshmi INDIAN BANK(607105)
42 Chandarlapadu AP-06-005-008-011/013931
() 		0206005000NRG23100120233049191 10/01/2023 balaiah 0206005WL0256596 balaiah 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683682 BONDALA BALAIAH UNION BANK OF INDIA(508500)
43 Chandarlapadu AP-06-005-008-011/013994
() 		0206005000NRG23100120233049351 10/01/2023 divya jyothi 0206005WL0256642 divya jyothi 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683696 MRS DIVYA JYOTHI S STATE BANK OF INDIA(508548)
44 Chandarlapadu AP-06-005-008-011/013994
() 		0206005000NRG23100120233049352 10/01/2023 raja 0206005WL0256642 raja 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683698 MR RAJA BONDULA STATE BANK OF INDIA(508548)
45 Chandarlapadu AP-06-005-008-011/014011
() 		0206005000NRG23100120233049335 10/01/2023 bhavani 0206005WL0256639 bhavani 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683701 Mrs BHAVANI BONDALA INDIAN BANK(607105)
46 Chandarlapadu AP-06-005-008-011/014011
() 		0206005000NRG23100120233049334 10/01/2023 vijay babu 0206005WL0256639 vijay babu 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683697 BONDALA VIJAYAKUMAR SO VASANTHARAO STATE BANK OF INDIA(508548)
47 Chandarlapadu AP-06-005-008-011/014016
() 		0206005000NRG23100120233049216 10/01/2023 meera bee 0206005WL0256609 meera bee 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683677 Mrs Shaik Meera Bee INDIAN BANK(607105)
48 Chandarlapadu AP-06-005-008-011/114322
() 		0206005000NRG23100120233049252 10/01/2023 Kurapati Nagaraju 0206005WL0256617 Kurapati Nagaraju 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683695 Mr Kurapati Nagaraju INDIAN BANK(607105)
49 Chandarlapadu AP-06-005-008-011/114322
() 		0206005000NRG23100120233049251 10/01/2023 Kurapati Shyamala 0206005WL0256617 Kurapati Shyamala 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683694 KURAPATI SHYAMALA SAPTAGIRI GRAMEENA BANK(607053)
50 Chandarlapadu AP-06-005-008-011/1143478
() 		0206005000NRG23100120233049103 10/01/2023 Bhudevi 0206005WL0256585 Bhudevi 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683691 Mrs BAYALUPATI BHUDEVI INDIAN BANK(607105)
51 Chandarlapadu AP-06-005-008-011/1143478
() 		0206005000NRG23100120233049102 10/01/2023 Mussaiah 0206005WL0256585 Mussaiah 00176 IDIB000C043 771 771 Processed 08/02/2023 8595683699 Mr Bayalapati Musalaiah INDIAN BANK(607105)
52 Chandarlapadu AP-06-005-013-018/010244
() 		0206005000NRG23100120233053384 10/01/2023 Anumayamma 0206005WL0257177 Anumayamma 00176 IDIB000C043 514 514 Processed 08/02/2023 8595683715 Smt NALLAMEKALA HANUMAYAMMA INDIAN BANK(607105)
53 Chandarlapadu AP-06-005-013-018/010244
() 		0206005000NRG23100120233053383 10/01/2023 Meerayya 0206005WL0257177 Meerayya 00176 IDIB000C043 514 514 Processed 08/02/2023 8595683678 Mr NALLAMEKALA MEERAIAH INDIAN BANK(607105)
54 Chandarlapadu AP-06-005-013-018/010264
() 		0206005000NRG23100120233053406 10/01/2023 Adi Lakshmi 0206005WL0257180 Adi Lakshmi 00176 IDIB000C043 514 514 Processed 08/02/2023 8595683665 KADIYAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chandarlapadu AP-06-005-013-018/010391
() 		0206005000NRG23100120233053385 10/01/2023 Anumayamma 0206005WL0257178 Anumayamma 00176 IDIB000C043 514 514 Processed 08/02/2023 8595683679 Mrs attuluri hanumayamma THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 33667 33667
56 Chandarlapadu AP-06-005-008-011/013661
() 		0206005000NRG23100120233049715 10/01/2023 NAGELLI SURESH 0206005WL0256688 NAGELLI SURESH 00176 IDIB0SGB001 257 257 Processed 08/02/2023 8595683662 NAGELLI SURESH CANARA BANK(508532)
SubTotal 257 257
57 Chandarlapadu AP-06-005-008-011/014227
() 		0206005000NRG23100120233049755 10/01/2023 BHARATHI 0206005WL0256713 BHARATHI 00415 SBIN0000882 257 257 Processed 08/02/2023 8595683661 KANCHEATI BHARATHI BANK OF BARODA(606985)
58 Chandarlapadu AP-06-005-008-011/014227
() 		0206005000NRG23100120233049754 10/01/2023 saideswararao 0206005WL0256713 saideswararao 00415 SBIN0000882 257 257 Processed 08/02/2023 8595683657 MANDADI SAIDESWARARAO UNION BANK OF INDIA(508500)
SubTotal 514 514
59 Chandarlapadu AP-06-005-008-011/013931
() 		0206005000NRG23100120233049192 10/01/2023 suhasini 0206005WL0256596 suhasini 00415 SBIN0001881 771 771 Processed 08/02/2023 8595683658 SUHASINI BONDALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 771 771
60 Chandarlapadu AP-06-005-008-011/013661
() 		0206005000NRG23100120233049714 10/01/2023 bhargavi 0206005WL0256688 bhargavi 00415 SBIN0017029 257 257 Processed 08/02/2023 8595683660 NagelliBhargavi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 257 257
61 Chandarlapadu AP-06-005-008-011/010776
() 		0206005000NRG23100120233049739 10/01/2023 Koti Ratnam 0206005WL0256703 Koti Ratnam 00415 SBIN0021319 257 257 Processed 08/02/2023 8595683681 Mrs Kommukuri Kotiratnam INDIAN BANK(607105)
SubTotal 257 257
62 Chandarlapadu AP-06-005-008-011/012507
() 		0206005000NRG23100120233049743 10/01/2023 Asha Bee 0206005WL0256706 Asha Bee 00678 APBL0006038 257 257 Processed 08/02/2023 8595683656 Mrs SHAIK ASHABI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 257 257
Total 36494 36494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandarlapadu AP0206005_100123APB_FTO_346762 Canara Bank CNRB0013760 NANDIGAMA 514
2 Chandarlapadu AP0206005_100123APB_FTO_346762 INDIAN BANK IDIB000C043 CHANDARLAPADU 33667
3 Chandarlapadu AP0206005_100123APB_FTO_346762 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 257
4 Chandarlapadu AP0206005_100123APB_FTO_346762 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 514
5 Chandarlapadu AP0206005_100123APB_FTO_346762 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 771
6 Chandarlapadu AP0206005_100123APB_FTO_346762 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 257
7 Chandarlapadu AP0206005_100123APB_FTO_346762 STATE BANK OF INDIA SBIN0021319 NANDIGAMA 257
8 Chandarlapadu AP0206005_100123APB_FTO_346762 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006038 Chandarlapadu 257

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