Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:32 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206006_051122FTO_268707
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 Kanchika Cherla AP-06-006-005-005/152434
() 		0206006000NRG23041120222782043 05/11/2022 Konduru Arun Kumar 0206006WL0188656 Konduru Arun Kumar 00078 CNRB0000606 257 257 Processed 08/12/2022 7013397624 Konduru Arun Kumar ()
SubTotal 257 257
2 Kanchika Cherla AP-06-006-005-005/012584
() 		0206006000NRG23041120222781833 05/11/2022 Sivakrishna 0206006WL0188541 Sivakrishna 00089 CBIN0280833 257 257 Processed 08/12/2022 7013397617 Sivakrishna ()
3 Kanchika Cherla AP-06-006-005-005/013856
() 		0206006000NRG23041120222781854 05/11/2022 Chadarajupalli pujitha 0206006WL0188553 Chadarajupalli pujitha 00089 CBIN0280833 257 257 Processed 08/12/2022 7013397619 Chadarajupalli pujitha ()
4 Kanchika Cherla AP-06-006-005-005/014090
() 		0206006000NRG23041120222781912 05/11/2022 Satyanarayana 0206006WL0188587 Satyanarayana 00089 CBIN0280833 257 257 Processed 08/12/2022 7013397620 Satyanarayana ()
5 Kanchika Cherla AP-06-006-005-005/014249
() 		0206006000NRG23041120222781862 05/11/2022 Rajeswari 0206006WL0188559 Rajeswari 00089 CBIN0280833 257 257 Processed 08/12/2022 7013397621 Rajeswari ()
6 Kanchika Cherla AP-06-006-005-005/014249
() 		0206006000NRG23041120222781861 05/11/2022 Vijaya Raju 0206006WL0188559 Vijaya Raju 00089 CBIN0280833 257 257 Processed 08/12/2022 7013397615 Vijaya Raju ()
7 Kanchika Cherla AP-06-006-005-005/014272
() 		0206006000NRG23041120222781864 05/11/2022 Prem kumar 0206006WL0188561 Prem kumar 00089 CBIN0280833 257 257 Processed 08/12/2022 7013397618 Prem kumar ()
8 Kanchika Cherla AP-06-006-005-005/014333
() 		0206006000NRG23041120222781868 05/11/2022 Prasanna Kumari 0206006WL0188564 Prasanna Kumari 00089 CBIN0280833 257 257 Processed 08/12/2022 7013397616 Prasanna Kumari ()
9 Kanchika Cherla AP-06-006-005-005/014529
() 		0206006000NRG23041120222782135 05/11/2022 abasali 0206006WL0188715 abasali 00089 CBIN0280833 257 257 Processed 08/12/2022 7013397623 abasali ()
10 Kanchika Cherla AP-06-006-005-005/152434
() 		0206006000NRG23041120222782042 05/11/2022 Konduru Vasanthi 0206006WL0188656 Konduru Vasanthi 00089 CBIN0280833 257 257 Processed 08/12/2022 7013397622 Konduru Vasanthi ()
SubTotal 2313 2313
11 Kanchika Cherla AP-06-006-005-005/014624
() 		0206006000NRG23041120222781928 05/11/2022 Maangamma 0206006WL0188595 Maangamma 00176 IDIB000K313 257 257 Processed 08/12/2022 7013397625 Maangamma ()
SubTotal 257 257
12 Kanchika Cherla AP-06-006-002-002/010197
() 		0206006000NRG23041120222781698 05/11/2022 Shabbanu 0206006WL0188463 Shabbanu 00176 IDIB000P110 514 514 Processed 08/12/2022 7013397626 Shabbanu ()
13 Kanchika Cherla AP-06-006-002-002/010637
() 		0206006000NRG23041120222781682 05/11/2022 Mallikharjuna Rao 0206006WL0188453 Mallikharjuna Rao 00176 IDIB000P110 514 514 Processed 08/12/2022 7013397627 Mallikharjuna Rao ()
14 Kanchika Cherla AP-06-006-002-002/010637
() 		0206006000NRG23041120222781683 05/11/2022 Ratnakumari 0206006WL0188453 Ratnakumari 00176 IDIB000P110 514 514 Processed 08/12/2022 7013397670 Ratnakumari ()
15 Kanchika Cherla AP-06-006-002-002/011149
() 		0206006000NRG23041120222782029 05/11/2022 Bhulakshmi 0206006WL0188649 Bhulakshmi 00176 IDIB000P110 245 245 Processed 08/12/2022 7013397628 Bhulakshmi ()
16 Kanchika Cherla AP-06-006-002-002/011149
() 		0206006000NRG23041120222782030 05/11/2022 Parusurami Reddy 0206006WL0188649 Parusurami Reddy 00176 IDIB000P110 245 245 Processed 08/12/2022 7013397641 Parusurami Reddy ()
17 Kanchika Cherla AP-06-006-002-002/011150
() 		0206006000NRG23041120222781676 05/11/2022 Siva Leela 0206006WL0188449 Siva Leela 00176 IDIB000P110 514 514 Processed 08/12/2022 7013397632 Siva Leela ()
18 Kanchika Cherla AP-06-006-002-002/011172
() 		0206006000NRG23041120222781670 05/11/2022 Aruna 0206006WL0188445 Aruna 00176 IDIB000P110 514 514 Processed 08/12/2022 7013397634 Aruna ()
19 Kanchika Cherla AP-06-006-002-002/011172
() 		0206006000NRG23041120222781671 05/11/2022 Ramakrishna 0206006WL0188445 Ramakrishna 00176 IDIB000P110 514 514 Processed 08/12/2022 7013397635 Ramakrishna ()
20 Kanchika Cherla AP-06-006-002-002/011176
() 		0206006000NRG23041120222781680 05/11/2022 Venu 0206006WL0188451 Venu 00176 IDIB000P110 257 257 Processed 08/12/2022 7013397638 Venu ()
21 Kanchika Cherla AP-06-006-002-002/011187
() 		0206006000NRG23041120222781681 05/11/2022 Bujji 0206006WL0188452 Bujji 00176 IDIB000P110 257 257 Processed 08/12/2022 7013397633 Bujji ()
22 Kanchika Cherla AP-06-006-002-002/011188
() 		0206006000NRG23041120222781678 05/11/2022 Koteswari 0206006WL0188450 Koteswari 00176 IDIB000P110 514 514 Processed 08/12/2022 7013397637 Koteswari ()
23 Kanchika Cherla AP-06-006-002-002/011188
() 		0206006000NRG23041120222781679 05/11/2022 Venkateswararao 0206006WL0188450 Venkateswararao 00176 IDIB000P110 514 514 Processed 08/12/2022 7013397640 Venkateswararao ()
24 Kanchika Cherla AP-06-006-002-002/011206
() 		0206006000NRG23041120222781687 05/11/2022 Mariyamma 0206006WL0188456 Mariyamma 00176 IDIB000P110 514 514 Processed 08/12/2022 7013397629 Mariyamma ()
25 Kanchika Cherla AP-06-006-002-002/011206
() 		0206006000NRG23041120222781688 05/11/2022 Nani 0206006WL0188456 Nani 00176 IDIB000P110 514 514 Processed 08/12/2022 7013397639 Nani ()
26 Kanchika Cherla AP-06-006-002-002/011229
() 		0206006000NRG23041120222781981 05/11/2022 Latha 0206006WL0188626 Latha 00176 IDIB000P110 257 257 Processed 08/12/2022 7013397630 Latha ()
27 Kanchika Cherla AP-06-006-002-002/011229
() 		0206006000NRG23041120222781982 05/11/2022 Prabhakararao 0206006WL0188626 Prabhakararao 00176 IDIB000P110 257 257 Processed 08/12/2022 7013397644 Prabhakararao ()
28 Kanchika Cherla AP-06-006-002-002/011233
() 		0206006000NRG23041120222781673 05/11/2022 Ramadevi 0206006WL0188447 Ramadevi 00176 IDIB000P110 514 514 Processed 08/12/2022 7013397631 Ramadevi ()
29 Kanchika Cherla AP-06-006-002-002/011233
() 		0206006000NRG23041120222781674 05/11/2022 Ramesh 0206006WL0188447 Ramesh 00176 IDIB000P110 514 514 Processed 08/12/2022 7013397642 Ramesh ()
30 Kanchika Cherla AP-06-006-002-002/011250
() 		0206006000NRG23041120222781986 05/11/2022 Devi 0206006WL0188629 Devi 00176 IDIB000P110 257 257 Processed 08/12/2022 7013397636 Devi ()
31 Kanchika Cherla AP-06-006-002-002/011250
() 		0206006000NRG23041120222781987 05/11/2022 Durga Rao 0206006WL0188629 Durga Rao 00176 IDIB000P110 257 257 Processed 08/12/2022 7013397643 Durga Rao ()
SubTotal 8200 8200
32 Kanchika Cherla AP-06-006-005-005/014455
() 		0206006000NRG23041120222781903 05/11/2022 Rama Devi 0206006WL0188583 Rama Devi 00176 IDIB0SGB001 257 257 Processed 08/12/2022 7013397645 GUNJI RAMA DEVI ()
SubTotal 257 257
33 Kanchika Cherla AP-06-006-005-005/011829
() 		0206006000NRG23041120222781858 05/11/2022 Bujji 0206006WL0188557 Bujji 00415 SBIN0004826 257 257 Processed 08/12/2022 7013397652 MRS BARRE BUJJI ()
34 Kanchika Cherla AP-06-006-005-005/012646
() 		0206006000NRG23041120222781938 05/11/2022 Ravi Kumar 0206006WL0188600 Ravi Kumar 00415 SBIN0004826 257 257 Processed 08/12/2022 7013397646 MR RAVI KUMAR JUPUDI ()
35 Kanchika Cherla AP-06-006-005-005/013213
() 		0206006000NRG23041120222781829 05/11/2022 Krishna 0206006WL0188538 Krishna 00415 SBIN0004826 257 257 Processed 08/12/2022 7013397655 MR KRISHNA LAKKISETTI ()
36 Kanchika Cherla AP-06-006-005-005/014103
() 		0206006000NRG23041120222781936 05/11/2022 Moulali 0206006WL0188599 Moulali 00415 SBIN0004826 257 257 Processed 08/12/2022 7013397649 MR SAYYED MOULALI ()
37 Kanchika Cherla AP-06-006-005-005/014179
() 		0206006000NRG23041120222781879 05/11/2022 srinivasara rao 0206006WL0188570 srinivasara rao 00415 SBIN0004826 257 257 Processed 08/12/2022 7013397650 MR POLAVARAPU SRINIVASA RAO ()
38 Kanchika Cherla AP-06-006-005-005/014335
() 		0206006000NRG23041120222781876 05/11/2022 Veerababu 0206006WL0188568 Veerababu 00415 SBIN0004826 257 257 Processed 08/12/2022 7013397647 MR VEERA BABU SUVARNAKANTI ()
39 Kanchika Cherla AP-06-006-005-005/014480
() 		0206006000NRG23041120222781891 05/11/2022 Sumaya 0206006WL0188576 Sumaya 00415 SBIN0004826 257 257 Processed 08/12/2022 7013397648 MISS SHAIK SUMAYA ()
40 Kanchika Cherla AP-06-006-005-005/014624
() 		0206006000NRG23041120222781927 05/11/2022 Rambabu 0206006WL0188595 Rambabu 00415 SBIN0004826 257 257 Processed 08/12/2022 7013397651 MR THALAPALA RAMBABU ()
41 Kanchika Cherla AP-06-006-005-005/152258
() 		0206006000NRG23041120222781878 05/11/2022 Sajjanapu Anusha 0206006WL0188569 Sajjanapu Anusha 00415 SBIN0004826 257 257 Processed 08/12/2022 7013397654 MRS ANUSHA SAJJANAPU ()
42 Kanchika Cherla AP-06-006-005-005/152296
() 		0206006000NRG23041120222781852 05/11/2022 Munagapati radhika 0206006WL0188551 Munagapati radhika 00415 SBIN0004826 257 257 Processed 08/12/2022 7013397653 MRS RADHIKA MUNAGAPATI ()
SubTotal 2570 2570
43 Kanchika Cherla AP-06-006-005-005/013982
() 		0206006000NRG23041120222781932 05/11/2022 Tejaswi 0206006WL0188597 Tejaswi 00415 SBIN0021293 257 257 Processed 08/12/2022 7013397656 MS TEJASWI KATAKAM ()
44 Kanchika Cherla AP-06-006-005-005/014455
() 		0206006000NRG23041120222781905 05/11/2022 Srikanth 0206006WL0188583 Srikanth 00415 SBIN0021293 257 257 Processed 08/12/2022 7013397657 MR SRIKANTH GUNJI ()
SubTotal 514 514
45 Kanchika Cherla AP-06-006-002-002/011150
() 		0206006000NRG23041120222781677 05/11/2022 Sivaji 0206006WL0188449 Sivaji 00415 SBIN0021319 514 514 Processed 08/12/2022 7013397658 MR MARRIPALLY SHIVAJI ()
SubTotal 514 514
46 Kanchika Cherla AP-06-006-010-011/10346
() 		0206006000NRG23041120222781668 05/11/2022 janga ramulu 0206006WL0188443 janga ramulu 00415 SBIN0021649 257 257 Processed 08/12/2022 7013397659 MR JANGA RAMULU ()
SubTotal 257 257
47 Kanchika Cherla AP-06-006-005-005/010127
() 		0206006000NRG23041120222781867 05/11/2022 Ramana 0206006WL0188563 Ramana 00468 UBIN0813753 257 257 Processed 08/12/2022 7013397662 Ramana ()
48 Kanchika Cherla AP-06-006-005-005/012591
() 		0206006000NRG23041120222781847 05/11/2022 Sailaja 0206006WL0188548 Sailaja 00468 UBIN0813753 257 257 Processed 08/12/2022 7013397667 Sailaja ()
49 Kanchika Cherla AP-06-006-005-005/014332
() 		0206006000NRG23041120222781911 05/11/2022 Narasimha Rao 0206006WL0188586 Narasimha Rao 00468 UBIN0813753 257 257 Processed 08/12/2022 7013397665 Narasimha Rao ()
50 Kanchika Cherla AP-06-006-005-005/014332
() 		0206006000NRG23041120222781910 05/11/2022 Vasantha 0206006WL0188586 Vasantha 00468 UBIN0813753 257 257 Processed 08/12/2022 7013397661 Vasantha ()
51 Kanchika Cherla AP-06-006-005-005/014333
() 		0206006000NRG23041120222781869 05/11/2022 Narasimha Swamy 0206006WL0188564 Narasimha Swamy 00468 UBIN0813753 257 257 Processed 08/12/2022 7013397660 Narasimha Swamy ()
52 Kanchika Cherla AP-06-006-005-005/014335
() 		0206006000NRG23041120222781875 05/11/2022 Radha 0206006WL0188568 Radha 00468 UBIN0813753 257 257 Processed 08/12/2022 7013397668 Radha ()
53 Kanchika Cherla AP-06-006-005-005/014453
() 		0206006000NRG23041120222781906 05/11/2022 Bhagya Lakshmi 0206006WL0188584 Bhagya Lakshmi 00468 UBIN0813753 257 257 Processed 08/12/2022 7013397669 Bhagya Lakshmi ()
54 Kanchika Cherla AP-06-006-005-005/014455
() 		0206006000NRG23041120222781904 05/11/2022 Srinivasa Rao 0206006WL0188583 Srinivasa Rao 00468 UBIN0813753 257 257 Processed 08/12/2022 7013397663 Srinivasa Rao ()
55 Kanchika Cherla AP-06-006-005-005/014567
() 		0206006000NRG23041120222781884 05/11/2022 Nagul Meera 0206006WL0188573 Nagul Meera 00468 UBIN0813753 257 257 Processed 08/12/2022 7013397666 Nagul Meera ()
56 Kanchika Cherla AP-06-006-005-005/015081
() 		0206006000NRG23041120222781857 05/11/2022 lakshmi 0206006WL0188556 lakshmi 00468 UBIN0813753 257 257 Processed 08/12/2022 7013397664 lakshmi ()
57 Kanchika Cherla AP-06-006-005-005/015113
() 		0206006000NRG23041120222781855 05/11/2022 ratna kumari 0206006WL0188554 ratna kumari 00468 UBIN0813753 257 257 Processed 08/12/2022 7013397671 ratna kumari ()
SubTotal 2827 2827
58 Kanchika Cherla AP-06-006-005-005/014480
() 		0206006000NRG23041120222781889 05/11/2022 Jan Saida 0206006WL0188576 Jan Saida 00468 UBIN0825387 257 257 Processed 08/12/2022 7013397672 Jan Saida ()
SubTotal 257 257
Total 18223 18223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanchika Cherla AP0206006_051122FTO_268707 Canara Bank CNRB0000606 HYDERABAD ABID ROAD MAIN 257
2 Kanchika Cherla AP0206006_051122FTO_268707 Central Bank Of India CBIN0280833 KANCHIKACHERLA 2313
3 Kanchika Cherla AP0206006_051122FTO_268707 INDIAN BANK IDIB000K313 Kanchikacherla 257
4 Kanchika Cherla AP0206006_051122FTO_268707 INDIAN BANK IDIB000P110 PENDYALA 8200
5 Kanchika Cherla AP0206006_051122FTO_268707 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 257
6 Kanchika Cherla AP0206006_051122FTO_268707 STATE BANK OF INDIA SBIN0004826 KANCHIKACHERLA 2570
7 Kanchika Cherla AP0206006_051122FTO_268707 STATE BANK OF INDIA SBIN0021293 KANCHIKACHERLA 514
8 Kanchika Cherla AP0206006_051122FTO_268707 STATE BANK OF INDIA SBIN0021319 NANDIGAMA 514
9 Kanchika Cherla AP0206006_051122FTO_268707 STATE BANK OF INDIA SBIN0021649 PARITALA 257
10 Kanchika Cherla AP0206006_051122FTO_268707 UNION BANK OF INDIA UBIN0813753 KANCHIKACHERLA 2827
11 Kanchika Cherla AP0206006_051122FTO_268707 UNION BANK OF INDIA UBIN0825387 RAYAPUDI 257

Download In Excel