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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206005_210922FTO_213897
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-06-005-018-023/010190
() 		0206005000NRG23210920222679670 21/09/2022 Narasimha Rao 0206005WL0136124 Narasimha Rao 00045 BARB0NANDIG 1542 1542 Rejected 19/12/2022 6858860513 No Such Account
2 Chandarlapadu AP-06-005-018-023/011041
() 		0206005000NRG23210920222679641 21/09/2022 Vijaya durga 0206005WL0136109 Vijaya durga 00045 BARB0NANDIG 1542 1542 Processed 03/12/2022 6858860512 Vijaya durga ()
SubTotal 3084 3084
3 Chandarlapadu AP-06-005-003-004/011574
() 		0206005000NRG23210920222679846 21/09/2022 CHINNAMMA 0206005WL0136202 CHINNAMMA 00048 BKID0005694 1542 1542 Processed 03/12/2022 6858860515 CHINNAMMA ()
4 Chandarlapadu AP-06-005-015-020/20968
() 		0206005000NRG23210920222678887 21/09/2022 EEDARA JANAIAH 0206005WL0135878 EEDARA JANAIAH 00048 BKID0005694 1542 1542 Processed 03/12/2022 6858860516 EEDARA JANAIAH ()
5 Chandarlapadu AP-06-005-018-023/010331
() 		0206005000NRG23210920222679674 21/09/2022 Venkatesh 0206005WL0136125 Venkatesh 00048 BKID0005694 1542 1542 Processed 03/12/2022 6858860514 Venkatesh ()
SubTotal 4626 4626
6 Chandarlapadu AP-06-005-008-011/013655
() 		0206005000NRG23210920222678929 21/09/2022 Sirisha 0206005WL0135897 Sirisha 00089 CBIN0280833 1285 1285 Processed 03/12/2022 6858860517 Sirisha ()
SubTotal 1285 1285
7 Chandarlapadu AP-06-005-003-004/011142
() 		0206005000NRG23210920222679829 21/09/2022 Koteswararao 0206005WL0136191 Koteswararao 00089 CBIN0284188 1542 1542 Processed 03/12/2022 6858860566 Koteswararao ()
8 Chandarlapadu AP-06-005-003-004/011710
() 		0206005000NRG23210920222679864 21/09/2022 Ankammarao 0206005WL0136215 Ankammarao 00089 CBIN0284188 1542 1542 Processed 03/12/2022 6858860518 Ankammarao ()
9 Chandarlapadu AP-06-005-008-011/013655
() 		0206005000NRG23210920222678928 21/09/2022 ravikumar 0206005WL0135897 ravikumar 00089 CBIN0284188 1285 1285 Processed 03/12/2022 6858860567 ravikumar ()
SubTotal 4369 4369
10 Chandarlapadu AP-06-005-006-008/010120
() 		0206005000NRG23210920222679736 21/09/2022 Yaswanth Phani Kumar 0206005WL0136144 Yaswanth Phani Kumar 00176 IDIB000C043 980 980 Processed 03/12/2022 6858860563 Yaswanth Phani Kumar ()
11 Chandarlapadu AP-06-005-008-011/013548
() 		0206005000NRG23210920222678933 21/09/2022 Shaik Mastan Vali 0206005WL0135899 Shaik Mastan Vali 00176 IDIB000C043 1285 1285 Processed 03/12/2022 6858860531 Shaik Mastan Vali ()
12 Chandarlapadu AP-06-005-008-011/013776
() 		0206005000NRG23210920222679003 21/09/2022 CHINNA ABBAI 0206005WL0135930 CHINNA ABBAI 00176 IDIB000C043 1285 1285 Processed 03/12/2022 6858860528 CHINNA ABBAI ()
13 Chandarlapadu AP-06-005-008-011/013776
() 		0206005000NRG23210920222679004 21/09/2022 marthamma 0206005WL0135930 marthamma 00176 IDIB000C043 1285 1285 Processed 03/12/2022 6858860529 marthamma ()
14 Chandarlapadu AP-06-005-008-011/013895
() 		0206005000NRG23210920222678930 21/09/2022 ramulamma 0206005WL0135898 ramulamma 00176 IDIB000C043 1285 1285 Processed 03/12/2022 6858860564 ramulamma ()
15 Chandarlapadu AP-06-005-008-011/014024
() 		0206005000NRG23210920222679017 21/09/2022 Pusha vathi 0206005WL0135938 Pusha vathi 00176 IDIB000C043 1285 1285 Processed 03/12/2022 6858860521 Pusha vathi ()
16 Chandarlapadu AP-06-005-008-015/010090
() 		0206005000NRG23210920222679026 21/09/2022 Kiran Babu 0206005WL0135944 Kiran Babu 00176 IDIB000C043 1285 1285 Processed 03/12/2022 6858860532 Kiran Babu ()
17 Chandarlapadu AP-06-005-014-019/010274
() 		0206005000NRG23200920222675426 21/09/2022 Venkayya 0206005WL0135049 Venkayya 00176 IDIB000C043 1542 1542 Processed 03/12/2022 6858860525 Venkayya ()
18 Chandarlapadu AP-06-005-014-019/10360
() 		0206005000NRG23200920222675428 21/09/2022 KATARAPU SWATHI 0206005WL0135050 KATARAPU SWATHI 00176 IDIB000C043 1542 1542 Processed 03/12/2022 6858860524 KATARAPU SWATHI ()
19 Chandarlapadu AP-06-005-014-019/10361
() 		0206005000NRG23200920222675422 21/09/2022 Yalagala Padmavathi 0206005WL0135046 Yalagala Padmavathi 00176 IDIB000C043 1542 1542 Processed 03/12/2022 6858860530 Yalagala Padmavathi ()
20 Chandarlapadu AP-06-005-015-020/020008
() 		0206005000NRG23210920222678888 21/09/2022 Rambabu 0206005WL0135879 Rambabu 00176 IDIB000C043 1542 1542 Processed 03/12/2022 6858860519 Rambabu ()
21 Chandarlapadu AP-06-005-015-020/020912
() 		0206005000NRG23210920222678876 21/09/2022 NARENDRA 0206005WL0135871 NARENDRA 00176 IDIB000C043 1542 1542 Processed 03/12/2022 6858860526 NARENDRA ()
22 Chandarlapadu AP-06-005-015-020/020912
() 		0206005000NRG23210920222678875 21/09/2022 VENKATA NAGALAKSHMI 0206005WL0135871 VENKATA NAGALAKSHMI 00176 IDIB000C043 1542 1542 Processed 03/12/2022 6858860565 VENKATA NAGALAKSHMI ()
23 Chandarlapadu AP-06-005-015-020/020926
() 		0206005000NRG23210920222678881 21/09/2022 NARASAMMA 0206005WL0135874 NARASAMMA 00176 IDIB000C043 1542 1542 Processed 03/12/2022 6858860527 NARASAMMA ()
24 Chandarlapadu AP-06-005-015-020/020940
() 		0206005000NRG23210920222679664 21/09/2022 TANNIRU PADMA 0206005WL0136121 TANNIRU PADMA 00176 IDIB000C043 1542 1542 Processed 03/12/2022 6858860523 TANNIRU PADMA ()
25 Chandarlapadu AP-06-005-015-020/020952
() 		0206005000NRG23210920222678915 21/09/2022 SYAMALA 0206005WL0135890 SYAMALA 00176 IDIB000C043 1542 1542 Processed 03/12/2022 6858860522 SYAMALA ()
26 Chandarlapadu AP-06-005-018-023/011246
() 		0206005000NRG23210920222679693 21/09/2022 JAYARAJU 0206005WL0136135 JAYARAJU 00176 IDIB000C043 1542 1542 Processed 03/12/2022 6858860520 JAYARAJU ()
SubTotal 24110 24110
27 Chandarlapadu AP-06-005-003-004/011300
() 		0206005000NRG23210920222679849 21/09/2022 mybubu 0206005WL0136205 mybubu 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6858860534 MYBHUBI SHAIK ()
28 Chandarlapadu AP-06-005-003-004/011615
() 		0206005000NRG23210920222679840 21/09/2022 Rani 0206005WL0136198 Rani 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6858860543 Jillapalli Rani ()
29 Chandarlapadu AP-06-005-003-004/011615
() 		0206005000NRG23210920222679841 21/09/2022 Venkaiah 0206005WL0136198 Venkaiah 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6858860544 Jillapalli Venkaiah ()
30 Chandarlapadu AP-06-005-003-004/011643
() 		0206005000NRG23210920222679872 21/09/2022 Keerthana 0206005WL0136219 Keerthana 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6858860541 Keerthana Markapudi ()
31 Chandarlapadu AP-06-005-003-004/011656
() 		0206005000NRG23210920222679809 21/09/2022 Bhavani 0206005WL0136180 Bhavani 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6858860538 Vanaparthi Bhavani ()
32 Chandarlapadu AP-06-005-003-004/011656
() 		0206005000NRG23210920222679808 21/09/2022 Thirupatirao 0206005WL0136180 Thirupatirao 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6858860542 Vanparthy Tirupathi rao ()
33 Chandarlapadu AP-06-005-003-004/011710
() 		0206005000NRG23210920222679865 21/09/2022 Sravani 0206005WL0136215 Sravani 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6858860536 SRAVANI VALLEPU ()
34 Chandarlapadu AP-06-005-008-011/013905
() 		0206005000NRG23210920222678969 21/09/2022 neelaiah 0206005WL0135918 neelaiah 00176 IDIB0SGB001 1285 1285 Processed 03/12/2022 6858860537 Kota Neelaiah ()
35 Chandarlapadu AP-06-005-008-011/013905
() 		0206005000NRG23210920222678968 21/09/2022 sandhya rani 0206005WL0135918 sandhya rani 00176 IDIB0SGB001 1285 1285 Processed 03/12/2022 6858860540 Kota Sandhyarani ()
36 Chandarlapadu AP-06-005-015-020/020722
() 		0206005000NRG23210920222678895 21/09/2022 SRAVANI 0206005WL0135882 SRAVANI 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6858860539 MECHARLA SRAVANI ()
SubTotal 14906 14906
37 Chandarlapadu AP-06-005-003-004/011643
() 		0206005000NRG23210920222679871 21/09/2022 Sunil Kumar 0206005WL0136219 Sunil Kumar 00177 IOBA0003802 1542 1542 Processed 03/12/2022 6858860545 Sunil Kumar ()
SubTotal 1542 1542
38 Chandarlapadu AP-06-005-008-011/013397
() 		0206005000NRG23210920222678776 21/09/2022 brahmandhanm 0206005WL0135830 brahmandhanm 00415 SBIN0000882 1285 1285 Processed 03/12/2022 6858860548 MRS BARHAMNANDAM KASTALA ()
39 Chandarlapadu AP-06-005-008-011/014177
() 		0206005000NRG23210920222678880 21/09/2022 mariyamma 0206005WL0135873 mariyamma 00415 SBIN0000882 1285 1285 Processed 03/12/2022 6858860547 KASTALA MARIYAMMA ()
40 Chandarlapadu AP-06-005-009-012/010536
() 		0206005000NRG23210920222678223 21/09/2022 Seeta 0206005WL0135687 Seeta 00415 SBIN0000882 1542 1542 Processed 03/12/2022 6858860549 MRS AMARANGABADU SEETHA ()
41 Chandarlapadu AP-06-005-009-012/010793
() 		0206005000NRG23210920222679742 21/09/2022 Ravi 0206005WL0136149 Ravi 00415 SBIN0000882 1542 1542 Processed 03/12/2022 6858860551 MR NAGALLA RAVI ()
42 Chandarlapadu AP-06-005-017-022/010337
() 		0206005000NRG23200920222675074 21/09/2022 ANIL KUMAR 0206005WL0134890 ANIL KUMAR 00415 SBIN0000882 1542 1542 Processed 03/12/2022 6858860550 MR ANIL KUMAR KOLLI ()
43 Chandarlapadu AP-06-005-017-022/010339
() 		0206005000NRG23200920222675076 21/09/2022 VEERA BABU 0206005WL0134891 VEERA BABU 00415 SBIN0000882 1542 1542 Processed 03/12/2022 6858860546 MR VEERA BABU KOLLI ()
SubTotal 8738 8738
44 Chandarlapadu AP-06-005-009-012/010710
() 		0206005000NRG23210920222678256 21/09/2022 Nagaratnam 0206005WL0135693 Nagaratnam 00415 SBIN0014173 1542 1542 Processed 03/12/2022 6858860552 MR JADA NAGARATNAM ()
SubTotal 1542 1542
45 Chandarlapadu AP-06-005-018-023/011255
() 		0206005000NRG23210920222679628 21/09/2022 SOWJANYA 0206005WL0136103 SOWJANYA 00415 SBIN0020400 1542 1542 Processed 03/12/2022 6858860553 MR KUKKAMALLA SOWJANYA ()
SubTotal 1542 1542
46 Chandarlapadu AP-06-005-009-012/010124
() 		0206005000NRG23210920222678257 21/09/2022 Konda 0206005WL0135694 Konda 00415 SBIN0021648 1542 1542 Processed 03/12/2022 6858860554 MR KANISETTI KONDA ()
SubTotal 1542 1542
47 Chandarlapadu AP-06-005-008-011/011921
() 		0206005000NRG23210920222678811 21/09/2022 Lakshmi 0206005WL0135848 Lakshmi 00415 SBIN0021824 1285 1285 Processed 03/12/2022 6858860555 MRS KARISE LAKSHMI ()
SubTotal 1285 1285
48 Chandarlapadu AP-06-005-003-004/011685
() 		0206005000NRG23210920222679859 21/09/2022 Hanumantha Rao 0206005WL0136211 Hanumantha Rao 00468 UBIN0803944 1542 1542 Processed 03/12/2022 6858860557 Hanumantha Rao ()
49 Chandarlapadu AP-06-005-003-004/011685
() 		0206005000NRG23210920222679858 21/09/2022 Sai Lakshmi 0206005WL0136211 Sai Lakshmi 00468 UBIN0803944 1542 1542 Processed 03/12/2022 6858860558 Sai Lakshmi ()
50 Chandarlapadu AP-06-005-009-012/011452
() 		0206005000NRG23210920222678500 21/09/2022 Khasulu 0206005WL0135733 Khasulu 00468 UBIN0803944 1542 1542 Processed 03/12/2022 6858860556 Khasulu ()
SubTotal 4626 4626
51 Chandarlapadu AP-06-005-017-022/010339
() 		0206005000NRG23200920222675077 21/09/2022 YAMUNA 0206005WL0134891 YAMUNA 00468 UBIN0821403 1542 1542 Processed 03/12/2022 6858860562 YAMUNA ()
52 Chandarlapadu AP-06-005-018-023/010733
() 		0206005000NRG23210920222679669 21/09/2022 mariyamma 0206005WL0136123 mariyamma 00468 UBIN0821403 1542 1542 Processed 03/12/2022 6858860559 mariyamma ()
53 Chandarlapadu AP-06-005-018-023/011253
() 		0206005000NRG23210920222679360 21/09/2022 SILUVA 0206005WL0136032 SILUVA 00468 UBIN0821403 1542 1542 Processed 03/12/2022 6858860560 SILUVA ()
54 Chandarlapadu AP-06-005-018-023/011255
() 		0206005000NRG23210920222679627 21/09/2022 PRASADA RAO 0206005WL0136103 PRASADA RAO 00468 UBIN0821403 1542 1542 Processed 03/12/2022 6858860561 PRASADA RAO ()
SubTotal 6168 6168
55 Chandarlapadu AP-06-005-009-012/010536
() 		0206005000NRG23210920222678222 21/09/2022 Venkataratnam 0206005WL0135687 Venkataratnam 00468 UBIN0821675 1542 1542 Processed 03/12/2022 6858860568 Venkataratnam ()
56 Chandarlapadu AP-06-005-017-022/010337
() 		0206005000NRG23200920222675075 21/09/2022 LAKSHMI DURGA 0206005WL0134890 LAKSHMI DURGA 00468 UBIN0821675 1542 1542 Processed 03/12/2022 6858860569 LAKSHMI DURGA ()
SubTotal 3084 3084
57 Chandarlapadu AP-06-005-009-012/011164
() 		0206005000NRG23210920222678326 21/09/2022 Phakeerayya 0206005WL0135700 Phakeerayya 00468 UBIN0913260 1542 1542 Processed 03/12/2022 6858860570 Phakeerayya ()
SubTotal 1542 1542
58 Chandarlapadu AP-06-005-003-004/010705
() 		0206005000NRG23210920222679821 21/09/2022 Gurunadham 0206005WL0136187 Gurunadham 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6858860533 Vanaparthy Gurunadham ()
59 Chandarlapadu AP-06-005-003-004/011655
() 		0206005000NRG23210920222679860 21/09/2022 Krishnaveni Vallepu 0206005WL0136212 Krishnaveni Vallepu 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6858860535 KRISHNAVENI VALLEPU ()
SubTotal 3084 3084
Total 87075 87075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandarlapadu AP0206005_210922FTO_213897 Bank of Baroda BARB0NANDIG NANDIGAMA 3084
2 Chandarlapadu AP0206005_210922FTO_213897 Bank of India BKID0005694 NANDIGAMA 4626
3 Chandarlapadu AP0206005_210922FTO_213897 Central Bank Of India CBIN0280833 KANCHIKACHERLA 1285
4 Chandarlapadu AP0206005_210922FTO_213897 Central Bank Of India CBIN0284188 NADIGAMA 4369
5 Chandarlapadu AP0206005_210922FTO_213897 INDIAN BANK IDIB000C043 CHANDARLAPADU 24110
6 Chandarlapadu AP0206005_210922FTO_213897 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 14906
7 Chandarlapadu AP0206005_210922FTO_213897 INDIAN OVERSEAS BANK IOBA0003802 NANDIGAMA 1542
8 Chandarlapadu AP0206005_210922FTO_213897 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 8738
9 Chandarlapadu AP0206005_210922FTO_213897 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 1542
10 Chandarlapadu AP0206005_210922FTO_213897 STATE BANK OF INDIA SBIN0020400 SHAPURNAGAR 1542
11 Chandarlapadu AP0206005_210922FTO_213897 STATE BANK OF INDIA SBIN0021648 MUPPALLA 1542
12 Chandarlapadu AP0206005_210922FTO_213897 STATE BANK OF INDIA SBIN0021824 MAKKAPET 1285
13 Chandarlapadu AP0206005_210922FTO_213897 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 4626
14 Chandarlapadu AP0206005_210922FTO_213897 UNION BANK OF INDIA UBIN0821403 CHINTALAPADU 6168
15 Chandarlapadu AP0206005_210922FTO_213897 UNION BANK OF INDIA UBIN0821675 RYTHUPET 3084
16 Chandarlapadu AP0206005_210922FTO_213897 UNION BANK OF INDIA UBIN0913260 NANDIGAMA 1542
17 Chandarlapadu AP0206005_210922FTO_213897 Saptagiri Grameena Bank IDIB0SGB001 NANDIGAMA 3084

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