Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:19:29 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206005_211122FTO_288182
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-06-005-009-012/011693
() 		0206005000NRG23211120222828109 21/11/2022 sowjanya 0206005WL0208877 sowjanya 00045 BARB0NANDIG 1542 1542 Processed 09/12/2022 7036192475 sowjanya ()
2 Chandarlapadu AP-06-005-010-013/010944
() 		0206005000NRG23211120222831238 21/11/2022 maha lakshamaiah 0206005WL0209572 maha lakshamaiah 00045 BARB0NANDIG 952 952 Processed 09/12/2022 7036192474 maha lakshamaiah ()
3 Chandarlapadu AP-06-005-015-020/020509
() 		0206005000NRG23211120222832167 21/11/2022 Prudhvi Rao 0206005WL0209793 Prudhvi Rao 00045 BARB0NANDIG 960 960 Processed 09/12/2022 7036192473 Prudhvi Rao ()
SubTotal 3454 3454
4 Chandarlapadu AP-06-005-015-020/020825
() 		0206005000NRG23211120222832174 21/11/2022 Himabindu 0206005WL0209793 Himabindu 00048 BKID0005694 960 960 Processed 09/12/2022 7036192476 Himabindu ()
SubTotal 960 960
5 Chandarlapadu AP-06-005-010-013/11441
() 		0206005000NRG23211120222831241 21/11/2022 Divya 0206005WL0209572 Divya 00089 CBIN0280833 952 952 Processed 09/12/2022 7036192477 Divya ()
SubTotal 952 952
6 Chandarlapadu AP-06-005-010-013/11441
() 		0206005000NRG23211120222831240 21/11/2022 Mukkanti 0206005WL0209572 Mukkanti 00089 CBIN0284188 952 952 Processed 09/12/2022 7036192478 Mukkanti ()
SubTotal 952 952
7 Chandarlapadu AP-06-005-006-008/010303
() 		0206005000NRG23211120222832146 21/11/2022 Devamma 0206005WL0209790 Devamma 00176 IDIB000C043 480 480 Processed 09/12/2022 7036192479 Devamma ()
8 Chandarlapadu AP-06-005-009-012/011829
() 		0206005000NRG23211120222828041 21/11/2022 VENKATESWARARAO 0206005WL0208857 VENKATESWARARAO 00176 IDIB000C043 1028 1028 Processed 09/12/2022 7036192480 VENKATESWARARAO ()
9 Chandarlapadu AP-06-005-012-016/010613
() 		0206005000NRG23211120222831808 21/11/2022 Arigela Rani 0206005WL0209690 Arigela Rani 00176 IDIB000C043 1200 1200 Processed 09/12/2022 7036192482 Arigela Rani ()
10 Chandarlapadu AP-06-005-014-019/010336
() 		0206005000NRG23211120222832083 21/11/2022 chandu 0206005WL0209783 chandu 00176 IDIB000C043 1100 1100 Processed 09/12/2022 7036192481 chandu ()
SubTotal 3808 3808
11 Chandarlapadu AP-06-005-009-012/011012
() 		0206005000NRG23211120222828085 21/11/2022 Tirupathi Rao 0206005WL0208873 Tirupathi Rao 00176 IDIB000C051 1542 1542 Processed 09/12/2022 7036192483 Tirupathi Rao ()
SubTotal 1542 1542
12 Chandarlapadu AP-06-005-009-012/20108
() 		0206005000NRG23211120222828116 21/11/2022 Vakati Kavya Sri 0206005WL0208877 Vakati Kavya Sri 00176 IDIB000N068 1542 1542 Processed 09/12/2022 7036192484 Vakati Kavya Sri ()
SubTotal 1542 1542
13 Chandarlapadu AP-06-005-001-002/011161
() 		0206005000NRG23211120222830322 21/11/2022 sravani 0206005WL0209387 sravani 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036192489 Sravani Mogilicherla ()
14 Chandarlapadu AP-06-005-009-012/011692
() 		0206005000NRG23211120222828108 21/11/2022 nagayya 0206005WL0208877 nagayya 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036192488 BALAGANI NAGAIAH ()
15 Chandarlapadu AP-06-005-009-012/011716
() 		0206005000NRG23211120222827912 21/11/2022 SRILAKSHMI 0206005WL0208829 SRILAKSHMI 00176 IDIB0SGB001 1028 1028 Processed 09/12/2022 7036192486 DARSI SRI LAKSHMI ()
16 Chandarlapadu AP-06-005-009-012/011719
() 		0206005000NRG23211120222828006 21/11/2022 THULASI 0206005WL0208846 THULASI 00176 IDIB0SGB001 1028 1028 Processed 09/12/2022 7036192490 Ramisetti Thulasi ()
17 Chandarlapadu AP-06-005-009-012/011829
() 		0206005000NRG23211120222828042 21/11/2022 SRILAKSHMI 0206005WL0208857 SRILAKSHMI 00176 IDIB0SGB001 1028 1028 Processed 09/12/2022 7036192491 Mettalla Srilakshmi ()
SubTotal 6168 6168
18 Chandarlapadu AP-06-005-009-012/011028
() 		0206005000NRG23211120222828105 21/11/2022 Venkateswarlu 0206005WL0208877 Venkateswarlu 00177 IOBA0003802 1542 1542 Processed 09/12/2022 7036192496 Venkateswarlu ()
19 Chandarlapadu AP-06-005-009-012/011697
() 		0206005000NRG23211120222828093 21/11/2022 sravani 0206005WL0208873 sravani 00177 IOBA0003802 1542 1542 Processed 09/12/2022 7036192495 sravani ()
20 Chandarlapadu AP-06-005-009-012/011743
() 		0206005000NRG23211120222828094 21/11/2022 SRAVANI 0206005WL0208873 SRAVANI 00177 IOBA0003802 1542 1542 Processed 09/12/2022 7036192494 SRAVANI ()
SubTotal 4626 4626
21 Chandarlapadu AP-06-005-007-017/010493
() 		0206005000NRG23211120222827881 21/11/2022 vijaya rani 0206005WL0208818 vijaya rani 00415 SBIN0000882 1542 1542 Processed 09/12/2022 7036192498 MS INAPANURI VIJAYA RANI ()
22 Chandarlapadu AP-06-005-009-012/011695
() 		0206005000NRG23211120222828072 21/11/2022 kumari 0206005WL0208868 kumari 00415 SBIN0000882 1028 1028 Processed 09/12/2022 7036192500 MRS KUMARI POPURI ()
23 Chandarlapadu AP-06-005-009-012/11836
() 		0206005000NRG23211120222828112 21/11/2022 Lakshmi Balagani 0206005WL0208877 Lakshmi Balagani 00415 SBIN0000882 1542 1542 Processed 09/12/2022 7036192501 MRS LAKSHMI BALAGANI ()
24 Chandarlapadu AP-06-005-012-016/20063
() 		0206005000NRG23211120222831820 21/11/2022 MARKAPUDI PRANEETHA 0206005WL0209690 MARKAPUDI PRANEETHA 00415 SBIN0000882 1200 1200 Processed 09/12/2022 7036192499 MR MARKAPUDI PRANEETHA ()
SubTotal 5312 5312
25 Chandarlapadu AP-06-005-009-012/010710
() 		0206005000NRG23211120222831773 21/11/2022 Nagaratnam 0206005WL0209670 Nagaratnam 00415 SBIN0014173 1028 1028 Processed 09/12/2022 7036192504 MR JADA NAGARATNAM ()
26 Chandarlapadu AP-06-005-009-012/20110
() 		0206005000NRG23211120222828117 21/11/2022 Nambula Venkateswarao 0206005WL0208877 Nambula Venkateswarao 00415 SBIN0014173 1542 1542 Processed 09/12/2022 7036192502 MR NAMBULA VENKATESWARAO ()
27 Chandarlapadu AP-06-005-012-016/20039
() 		0206005000NRG23211120222831818 21/11/2022 CHAVALA NIKESH 0206005WL0209690 CHAVALA NIKESH 00415 SBIN0014173 1200 1200 Processed 09/12/2022 7036192503 MR CHAVALA NIKESH ()
SubTotal 3770 3770
28 Chandarlapadu AP-06-005-009-012/011758
() 		0206005000NRG23211120222828095 21/11/2022 Venkatesh 0206005WL0208873 Venkatesh 00415 SBIN0021648 1542 1542 Processed 09/12/2022 7036192506 MR NAGALLA VENKATESH ()
29 Chandarlapadu AP-06-005-009-012/011830
() 		0206005000NRG23211120222828110 21/11/2022 NAGULAMEERAIAH 0206005WL0208877 NAGULAMEERAIAH 00415 SBIN0021648 1542 1542 Processed 09/12/2022 7036192508 MR NAMBULA NAGULAMEERAIAH ()
30 Chandarlapadu AP-06-005-009-012/11834
() 		0206005000NRG23211120222828111 21/11/2022 Adimulam Padmavathi 0206005WL0208877 Adimulam Padmavathi 00415 SBIN0021648 1542 1542 Processed 09/12/2022 7036192505 MRS ADIMULAM PADMAVATHI ()
31 Chandarlapadu AP-06-005-009-012/20093
() 		0206005000NRG23211120222828114 21/11/2022 Kunagundla Sridevi 0206005WL0208877 Kunagundla Sridevi 00415 SBIN0021648 1542 1542 Processed 09/12/2022 7036192509 MRS KUNAGUNDLA SRIDEVI ()
32 Chandarlapadu AP-06-005-012-016/20062
() 		0206005000NRG23211120222831819 21/11/2022 Chavala Sachin 0206005WL0209690 Chavala Sachin 00415 SBIN0021648 1200 1200 Processed 09/12/2022 7036192507 MR CHAVALA SACHIN ()
SubTotal 7368 7368
33 Chandarlapadu AP-06-005-003-004/010593
() 		0206005000NRG23211120222832098 21/11/2022 TAMMAVARAPUVENKWTESWARLU 0206005WL0209787 TAMMAVARAPUVENKWTESWARLU 00468 UBIN0803944 1045 1045 Processed 09/12/2022 7036192510 TAMMAVARAPUVENKWTESWARLU ()
34 Chandarlapadu AP-06-005-009-012/011328
() 		0206005000NRG23211120222828090 21/11/2022 Venkateswararao 0206005WL0208873 Venkateswararao 00468 UBIN0803944 1542 1542 Processed 09/12/2022 7036192512 Venkateswararao ()
35 Chandarlapadu AP-06-005-009-012/011452
() 		0206005000NRG23211120222828005 21/11/2022 Khasulu 0206005WL0208845 Khasulu 00468 UBIN0803944 1028 1028 Processed 09/12/2022 7036192511 Khasulu ()
SubTotal 3615 3615
36 Chandarlapadu AP-06-005-014-019/10362
() 		0206005000NRG23211120222832091 21/11/2022 Nandigam Naresh 0206005WL0209783 Nandigam Naresh 00468 UBIN0817881 1100 1100 Processed 09/12/2022 7036192513 Nandigam Naresh ()
SubTotal 1100 1100
37 Chandarlapadu AP-06-005-014-019/10359
() 		0206005000NRG23211120222832090 21/11/2022 Kommavarapu Hilda 0206005WL0209783 Kommavarapu Hilda 00468 UBIN0819212 1100 1100 Processed 09/12/2022 7036192514 Kommavarapu Hilda ()
SubTotal 1100 1100
38 Chandarlapadu AP-06-005-009-012/011402
() 		0206005000NRG23211120222828045 21/11/2022 Syamala 0206005WL0208859 Syamala 00468 UBIN0821403 1028 1028 Processed 09/12/2022 7036192515 Syamala ()
39 Chandarlapadu AP-06-005-010-013/010832
() 		0206005000NRG23211120222831235 21/11/2022 Bujjibabu 0206005WL0209572 Bujjibabu 00468 UBIN0821403 952 952 Processed 09/12/2022 7036192516 Bujjibabu ()
SubTotal 1980 1980
40 Chandarlapadu AP-06-005-009-012/011716
() 		0206005000NRG23211120222827911 21/11/2022 KOTESWARARAO 0206005WL0208829 KOTESWARARAO 00468 UBIN0821675 1028 1028 Processed 09/12/2022 7036192517 KOTESWARARAO ()
SubTotal 1028 1028
41 Chandarlapadu AP-06-005-010-013/011373
() 		0206005000NRG23211120222831239 21/11/2022 hakeela 0206005WL0209572 hakeela 00691 IPOS0000001 952 952 Processed 09/12/2022 7036192497 hakeela ()
SubTotal 952 952
42 Chandarlapadu AP-06-005-009-012/010887
() 		0206005000NRG23211120222828104 21/11/2022 Ramana 0206005WL0208877 Ramana 00703 AIRP0000001 1542 1542 Processed 09/12/2022 7036192472 Ramana ()
43 Chandarlapadu AP-06-005-009-012/20088
() 		0206005000NRG23211120222828113 21/11/2022 Darsi Anusha 0206005WL0208877 Darsi Anusha 00703 AIRP0000001 1542 1542 Processed 09/12/2022 7036192471 Darsi Anusha ()
SubTotal 3084 3084
44 Chandarlapadu AP-06-005-003-004/011318
() 		0206005000NRG23211120222832116 21/11/2022 venu 0206005WL0209787 venu 00709 IDIB0SGB001 1045 1045 Processed 09/12/2022 7036192485 VENU MEDARAMETLA ()
45 Chandarlapadu AP-06-005-009-012/011402
() 		0206005000NRG23211120222828044 21/11/2022 Prabhu 0206005WL0208859 Prabhu 00709 IDIB0SGB001 1028 1028 Processed 09/12/2022 7036192487 POPURI PRABHU ()
46 Chandarlapadu AP-06-005-009-012/20107
() 		0206005000NRG23211120222828115 21/11/2022 Ramisetti Sravani 0206005WL0208877 Ramisetti Sravani 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036192493 Ramisetti Sravani ()
47 Chandarlapadu AP-06-005-010-013/010832
() 		0206005000NRG23211120222831236 21/11/2022 Kota suneetha 0206005WL0209572 Kota suneetha 00709 IDIB0SGB001 952 952 Processed 09/12/2022 7036192492 Kota Suneetha ()
SubTotal 4567 4567
Total 57880 57880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandarlapadu AP0206005_211122FTO_288182 Bank of Baroda BARB0NANDIG NANDIGAMA 3454
2 Chandarlapadu AP0206005_211122FTO_288182 Bank of India BKID0005694 NANDIGAMA 960
3 Chandarlapadu AP0206005_211122FTO_288182 Central Bank Of India CBIN0280833 KANCHIKACHERLA 952
4 Chandarlapadu AP0206005_211122FTO_288182 Central Bank Of India CBIN0284188 NADIGAMA 952
5 Chandarlapadu AP0206005_211122FTO_288182 INDIAN BANK IDIB000C043 CHANDARLAPADU 3808
6 Chandarlapadu AP0206005_211122FTO_288182 INDIAN BANK IDIB000C051 CHANUBANDA 1542
7 Chandarlapadu AP0206005_211122FTO_288182 INDIAN BANK IDIB000N068 NANDIGAMA 1542
8 Chandarlapadu AP0206005_211122FTO_288182 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6168
9 Chandarlapadu AP0206005_211122FTO_288182 INDIAN OVERSEAS BANK IOBA0003802 NANDIGAMA 4626
10 Chandarlapadu AP0206005_211122FTO_288182 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 5312
11 Chandarlapadu AP0206005_211122FTO_288182 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 3770
12 Chandarlapadu AP0206005_211122FTO_288182 STATE BANK OF INDIA SBIN0021648 MUPPALLA 7368
13 Chandarlapadu AP0206005_211122FTO_288182 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 3615
14 Chandarlapadu AP0206005_211122FTO_288182 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1100
15 Chandarlapadu AP0206005_211122FTO_288182 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 1100
16 Chandarlapadu AP0206005_211122FTO_288182 UNION BANK OF INDIA UBIN0821403 CHINTALAPADU 1980
17 Chandarlapadu AP0206005_211122FTO_288182 UNION BANK OF INDIA UBIN0821675 RYTHUPET 1028
18 Chandarlapadu AP0206005_211122FTO_288182 India Post Payments Bank IPOS0000001 VIJAYAWADA 952
19 Chandarlapadu AP0206005_211122FTO_288182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3084
20 Chandarlapadu AP0206005_211122FTO_288182 Saptagiri Grameena Bank IDIB0SGB001 CHANDARLAPADU 1028
21 Chandarlapadu AP0206005_211122FTO_288182 Saptagiri Grameena Bank IDIB0SGB001 NANDIGAMA 3539

Download In Excel