Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206005_160323FTO_418499
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-06-005-008-011/011741
() 		0206005000NRG23160320233792032 16/03/2023 SIVA PARVATHI 0206005WL305490 SIVA PARVATHI 00045 BARB0NANDIG 880 880 Processed 01/04/2023 0413770102 SIVA PARVATHI ()
2 Chandarlapadu AP-06-005-010-013/11475
() 		0206005000NRG23160320233786104 16/03/2023 Arogyam 0206005WL305041 Arogyam 00045 BARB0NANDIG 960 960 Processed 01/04/2023 0413770125 Arogyam ()
SubTotal 1840 1840
3 Chandarlapadu AP-06-005-008-011/1143481
() 		0206005000NRG23160320233792105 16/03/2023 pavan kumar 0206005WL305490 pavan kumar 00078 CNRB0013760 880 880 Processed 01/04/2023 0413770103 pavan kumar ()
SubTotal 880 880
4 Chandarlapadu AP-06-005-008-011/010097
() 		0206005000NRG23160320233791835 16/03/2023 Srinivasa Rao 0206005WL305482 Srinivasa Rao 00176 IDIB000C043 880 880 Processed 01/04/2023 0413770112 Srinivasa Rao ()
5 Chandarlapadu AP-06-005-008-011/010123
() 		0206005000NRG23160320233791928 16/03/2023 Govinda Ra o 0206005WL305490 Govinda Ra o 00176 IDIB000C043 880 880 Processed 01/04/2023 0413770107 Govinda Ra o ()
6 Chandarlapadu AP-06-005-008-011/010800
() 		0206005000NRG23160320233791983 16/03/2023 Bijin 0206005WL305490 Bijin 00176 IDIB000C043 880 880 Processed 01/04/2023 0413770108 Bijin ()
7 Chandarlapadu AP-06-005-008-011/011712
() 		0206005000NRG23160320233792026 16/03/2023 Venkateswarlu 0206005WL305490 Venkateswarlu 00176 IDIB000C043 880 880 Processed 01/04/2023 0413770111 Venkateswarlu ()
8 Chandarlapadu AP-06-005-008-011/011741
() 		0206005000NRG23160320233792033 16/03/2023 UMAMAHESWARI 0206005WL305490 UMAMAHESWARI 00176 IDIB000C043 880 880 Processed 01/04/2023 0413770109 UMAMAHESWARI ()
9 Chandarlapadu AP-06-005-008-011/012380
() 		0206005000NRG23160320233792052 16/03/2023 kirankumar 0206005WL305490 kirankumar 00176 IDIB000C043 880 880 Processed 01/04/2023 0413770105 kirankumar ()
10 Chandarlapadu AP-06-005-008-011/013907
() 		0206005000NRG23160320233791820 16/03/2023 venkata narsmma 0206005WL305477 venkata narsmma 00176 IDIB000C043 880 880 Processed 01/04/2023 0413770106 venkata narsmma ()
11 Chandarlapadu AP-06-005-008-011/014059
() 		0206005000NRG23160320233791821 16/03/2023 Purnachandra Rao 0206005WL305477 Purnachandra Rao 00176 IDIB000C043 880 880 Processed 01/04/2023 0413770104 Purnachandra Rao ()
12 Chandarlapadu AP-06-005-013-018/010544
() 		0206005000NRG23160320233792949 16/03/2023 Attaluri Nandini 0206005WL305543 Attaluri Nandini 00176 IDIB000C043 1440 1440 Processed 01/04/2023 0413770110 Attaluri Nandini ()
SubTotal 8480 8480
13 Chandarlapadu AP-06-005-010-013/011372
() 		0206005000NRG23160320233786219 16/03/2023 Naga Lakshmi 0206005WL305044 Naga Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 31/03/2023 0413770115 KASARLA NAGALAKSHAMI ()
SubTotal 1000 1000
14 Chandarlapadu AP-06-005-008-011/011481
() 		0206005000NRG23160320233792012 16/03/2023 Seggem Gopikrishna 0206005WL305490 Seggem Gopikrishna 00415 SBIN0000882 880 880 Processed 01/04/2023 0413770118 MR SEGGEM GOPIKRISHNA ()
15 Chandarlapadu AP-06-005-010-013/11427
() 		0206005000NRG23160320233786220 16/03/2023 Kareem 0206005WL305044 Kareem 00415 SBIN0000882 1000 1000 Processed 01/04/2023 0413770117 MR SAYYAD ABDUL KARIM ()
SubTotal 1880 1880
16 Chandarlapadu AP-06-005-008-011/013893
() 		0206005000NRG23160320233792091 16/03/2023 priyanka 0206005WL305490 priyanka 00415 SBIN0002717 880 880 Processed 01/04/2023 0413770119 MISS BURAGA PRIYANKA ()
SubTotal 880 880
17 Chandarlapadu AP-06-005-008-011/1143484
() 		0206005000NRG23160320233792106 16/03/2023 GANUPALLI KOTESWARARAO 0206005WL305490 GANUPALLI KOTESWARARAO 00415 SBIN0011099 880 880 Processed 01/04/2023 0413770120 MR KOTESWARARAO GANUPALLI ()
SubTotal 880 880
18 Chandarlapadu AP-06-005-013-018/010543
() 		0206005000NRG23160320233792947 16/03/2023 Thondapu Sai Kiran 0206005WL305543 Thondapu Sai Kiran 00415 SBIN0021648 1440 1440 Processed 01/04/2023 0413770121 MR TONDAPU SAI KIRAN ()
SubTotal 1440 1440
19 Chandarlapadu AP-06-005-010-013/011372
() 		0206005000NRG23160320233786218 16/03/2023 srinivasarao 0206005WL305044 srinivasarao 00468 UBIN0803944 1000 1000 Processed 01/04/2023 0413770122 srinivasarao ()
20 Chandarlapadu AP-06-005-010-013/11470
() 		0206005000NRG23160320233786230 16/03/2023 Nagamalleswari 0206005WL305044 Nagamalleswari 00468 UBIN0803944 1250 1250 Processed 01/04/2023 0413770123 Nagamalleswari ()
SubTotal 2250 2250
21 Chandarlapadu AP-06-005-010-013/11461
() 		0206005000NRG23160320233786229 16/03/2023 Gonela Sivarani 0206005WL305044 Gonela Sivarani 00468 UBIN0821403 1250 1250 Processed 01/04/2023 0413770124 Gonela Sivarani ()
SubTotal 1250 1250
22 Chandarlapadu AP-06-005-001-002/30795
() 		0206005000NRG23160320233793394 16/03/2023 Kannekanti pullaiah 0206005WL305581 Kannekanti pullaiah 00691 IPOS0000001 1000 1000 Processed 01/04/2023 0413770116 Kannekanti pullaiah ()
SubTotal 1000 1000
23 Chandarlapadu AP-06-005-001-002/30799
() 		0206005000NRG23160320233793396 16/03/2023 shaik jhon saida 0206005WL305581 shaik jhon saida 00709 IDIB0SGB001 1000 1000 Processed 31/03/2023 0413770113 Sk Jansyda ()
24 Chandarlapadu AP-06-005-010-013/11474
() 		0206005000NRG23160320233786103 16/03/2023 Anasuryamma 0206005WL305041 Anasuryamma 00709 IDIB0SGB001 960 960 Processed 31/03/2023 0413770114 ANASURYAMMA MALLELA ()
SubTotal 1960 1960
Total 23740 23740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandarlapadu AP0206005_160323FTO_418499 Bank of Baroda BARB0NANDIG NANDIGAMA 1840
2 Chandarlapadu AP0206005_160323FTO_418499 Canara Bank CNRB0013760 NANDIGAMA 880
3 Chandarlapadu AP0206005_160323FTO_418499 INDIAN BANK IDIB000C043 CHANDARLAPADU 8480
4 Chandarlapadu AP0206005_160323FTO_418499 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1000
5 Chandarlapadu AP0206005_160323FTO_418499 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 1880
6 Chandarlapadu AP0206005_160323FTO_418499 STATE BANK OF INDIA SBIN0002717 GAMPALAGUDEM 880
7 Chandarlapadu AP0206005_160323FTO_418499 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 880
8 Chandarlapadu AP0206005_160323FTO_418499 STATE BANK OF INDIA SBIN0021648 MUPPALLA 1440
9 Chandarlapadu AP0206005_160323FTO_418499 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 2250
10 Chandarlapadu AP0206005_160323FTO_418499 UNION BANK OF INDIA UBIN0821403 CHINTALAPADU 1250
11 Chandarlapadu AP0206005_160323FTO_418499 India Post Payments Bank IPOS0000001 VIJAYAWADA 1000
12 Chandarlapadu AP0206005_160323FTO_418499 Saptagiri Grameena Bank IDIB0SGB001 CHANDARLAPADU 960
13 Chandarlapadu AP0206005_160323FTO_418499 Saptagiri Grameena Bank IDIB0SGB001 NANDIGAMA 1000

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