Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206006_261222APB_FTO_329977
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-06-006-005-005/152256
() 		0206006000NRG23261220223002907 26/12/2022 MODUGAPARAPU KAVERI 0206006WL0247394 MODUGAPARAPU KAVERI 00114 APBL0006021 257 257 Processed 08/02/2023 8599167493 MODHUGAPARAPU KAVERI UNION BANK OF INDIA(508500)
SubTotal 257 257
2 Kanchika Cherla AP-06-006-005-005/152392
() 		0206006000NRG23261220223002735 26/12/2022 Mecharla Prasad 0206006WL0247348 Mecharla Prasad 00176 IDIB000K313 514 514 Processed 08/02/2023 8599167502 MRS MECHARLA PRASAD STATE BANK OF INDIA(508548)
SubTotal 514 514
3 Kanchika Cherla AP-06-006-008-009/010039
() 		0206006000NRG23261220222997675 26/12/2022 Aruna 0206006WL0246089 Aruna 00176 IDIB000P110 506 506 Processed 08/02/2023 8599167498 Mrs Vasantha Aruna INDIAN BANK(607105)
4 Kanchika Cherla AP-06-006-008-009/010105
() 		0206006000NRG23261220222997676 26/12/2022 Nagamani 0206006WL0246089 Nagamani 00176 IDIB000P110 758 758 Processed 08/02/2023 8599167504 Mrs Palaparthi Nagamani INDIAN BANK(607105)
5 Kanchika Cherla AP-06-006-008-009/010197
() 		0206006000NRG23261220222997679 26/12/2022 Rajyam 0206006WL0246089 Rajyam 00176 IDIB000P110 1011 1011 Processed 08/02/2023 8599167503 Mrs VASANTHA RAJYAM INDIAN BANK(607105)
6 Kanchika Cherla AP-06-006-008-009/010208
() 		0206006000NRG23261220222997680 26/12/2022 Chinnavenkateswararao 0206006WL0246089 Chinnavenkateswararao 00176 IDIB000P110 1012 1012 Processed 08/02/2023 8599167499 Mr Gottipati Chinna Venkateswararao INDIAN BANK(607105)
7 Kanchika Cherla AP-06-006-008-009/010252
() 		0206006000NRG23261220222997681 26/12/2022 VELAGA KRISHNA 0206006WL0246089 VELAGA KRISHNA 00176 IDIB000P110 1012 1012 Processed 08/02/2023 8599167505 Mr Velaga Krishna INDIAN BANK(607105)
8 Kanchika Cherla AP-06-006-008-009/010289
() 		0206006000NRG23261220222997683 26/12/2022 Vijayalakshmi 0206006WL0246089 Vijayalakshmi 00176 IDIB000P110 759 759 Processed 08/02/2023 8599167506 NANDIGAMA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
9 Kanchika Cherla AP-06-006-008-009/010393
() 		0206006000NRG23261220222997687 26/12/2022 Nagamani 0206006WL0246089 Nagamani 00176 IDIB000P110 759 759 Processed 08/02/2023 8599167501 Mr Noothi Naagamani INDIAN BANK(607105)
10 Kanchika Cherla AP-06-006-008-009/010393
() 		0206006000NRG23261220222997688 26/12/2022 Tirupatirao 0206006WL0246089 Tirupatirao 00176 IDIB000P110 759 759 Processed 08/02/2023 8599167500 VASANTHA THIRUPATHI RAO BANK OF BARODA(606985)
SubTotal 6576 6576
11 Kanchika Cherla AP-06-006-005-005/011634
() 		0206006000NRG23261220223002567 26/12/2022 Jyothi 0206006WL0247318 Jyothi 00415 SBIN0004826 514 514 Processed 08/02/2023 8599167494 MRS NANDRU JYOTHI STATE BANK OF INDIA(508548)
12 Kanchika Cherla AP-06-006-005-005/152258
() 		0206006000NRG23261220223002899 26/12/2022 Sajjanapu Anusha 0206006WL0247389 Sajjanapu Anusha 00415 SBIN0004826 1542 1542 Processed 08/02/2023 8599167496 MRS ANUSHA SAJJANAPU STATE BANK OF INDIA(508548)
13 Kanchika Cherla AP-06-006-005-005/152315
() 		0206006000NRG23261220223002686 26/12/2022 Vemula Malleswari 0206006WL0247332 Vemula Malleswari 00415 SBIN0004826 514 514 Processed 08/02/2023 8599167497 MALLESWARI VEMULA CANARA BANK(508532)
14 Kanchika Cherla AP-06-006-005-005/152392
() 		0206006000NRG23261220223002736 26/12/2022 Mecharla Radha 0206006WL0247348 Mecharla Radha 00415 SBIN0004826 514 514 Processed 08/02/2023 8599167492 MRS MACHRLA RADHA STATE BANK OF INDIA(508548)
15 Kanchika Cherla AP-06-006-008-009/010121
() 		0206006000NRG23261220222997677 26/12/2022 Ramarao 0206006WL0246089 Ramarao 00415 SBIN0004826 253 253 Processed 08/02/2023 8599167495 MR RAMARAO KOTA STATE BANK OF INDIA(508548)
SubTotal 3337 3337
16 Kanchika Cherla AP-06-006-005-005/012481
() 		0206006000NRG23261220223002689 26/12/2022 Radhika 0206006WL0247334 Radhika 00468 UBIN0813753 514 514 Processed 08/02/2023 8599167490 CHATTI RADHIKA UNION BANK OF INDIA(508500)
17 Kanchika Cherla AP-06-006-008-009/010029
() 		0206006000NRG23261220222997674 26/12/2022 Chitti Babu 0206006WL0246089 Chitti Babu 00468 UBIN0813753 253 253 Processed 08/02/2023 8599167489 PALAPARTHI CHITTIBABU UNION BANK OF INDIA(508500)
18 Kanchika Cherla AP-06-006-008-009/010160
() 		0206006000NRG23261220222997678 26/12/2022 Neelamma 0206006WL0246089 Neelamma 00468 UBIN0813753 758 758 Processed 08/02/2023 8599167491 CHITTURI NEELIMA UNION BANK OF INDIA(508500)
SubTotal 1525 1525
Total 12209 12209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanchika Cherla AP0206006_261222APB_FTO_329977 District Cooperative Central Bank APBL0006021 KANCHIKACHERLA 257
2 Kanchika Cherla AP0206006_261222APB_FTO_329977 INDIAN BANK IDIB000K313 Kanchikacherla 514
3 Kanchika Cherla AP0206006_261222APB_FTO_329977 INDIAN BANK IDIB000P110 PENDYALA 6576
4 Kanchika Cherla AP0206006_261222APB_FTO_329977 STATE BANK OF INDIA SBIN0004826 KANCHIKACHERLA 3337
5 Kanchika Cherla AP0206006_261222APB_FTO_329977 UNION BANK OF INDIA UBIN0813753 KANCHIKACHERLA 1525

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