Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206006_280422FTO_33880
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-06-006-005-005/152289
() 		0206006000NRG23270420220357759 28/04/2022 Nakka Kantharao 0206006WL0013189 Nakka Kantharao 00032 UTIB0002021 980 980 Processed 14/05/2022 1243427681 Nakka Kantharao ()
2 Kanchika Cherla AP-06-006-005-005/152290
() 		0206006000NRG23270420220357760 28/04/2022 Nakka Swathi 0206006WL0013189 Nakka Swathi 00032 UTIB0002021 980 980 Processed 14/05/2022 1243427682 Nakka Swathi ()
SubTotal 1960 1960
3 Kanchika Cherla AP-06-006-005-005/014046
() 		0206006000NRG23270420220353968 28/04/2022 Sujatha 0206006WL0013089 Sujatha 00089 CBIN0280833 735 735 Processed 14/05/2022 1243427635 Sujatha ()
4 Kanchika Cherla AP-06-006-005-005/014288
() 		0206006000NRG23270420220354048 28/04/2022 Martamma 0206006WL0013103 Martamma 00089 CBIN0280833 735 735 Processed 14/05/2022 1243427637 Martamma ()
5 Kanchika Cherla AP-06-006-005-005/014692
() 		0206006000NRG23270420220354980 28/04/2022 Nannemiya 0206006WL0013140 Nannemiya 00089 CBIN0280833 735 735 Processed 14/05/2022 1243427641 Nannemiya ()
6 Kanchika Cherla AP-06-006-005-005/014692
() 		0206006000NRG23270420220354981 28/04/2022 Shajidha 0206006WL0013140 Shajidha 00089 CBIN0280833 735 735 Processed 14/05/2022 1243427642 Shajidha ()
7 Kanchika Cherla AP-06-006-009-010/010425
() 		0206006000NRG23280420220376561 28/04/2022 Swamy 0206006WL0013574 Swamy 00089 CBIN0280833 814 814 Processed 14/05/2022 1243427639 Swamy ()
8 Kanchika Cherla AP-06-006-009-010/011217
() 		0206006000NRG23280420220376567 28/04/2022 denamma 0206006WL0013574 denamma 00089 CBIN0280833 1018 1018 Processed 14/05/2022 1243427640 denamma ()
9 Kanchika Cherla AP-06-006-009-010/011423
() 		0206006000NRG23280420220376339 28/04/2022 Vanaja 0206006WL0013570 Vanaja 00089 CBIN0280833 786 786 Processed 14/05/2022 1243427638 Vanaja ()
10 Kanchika Cherla AP-06-006-011-012/020318
() 		0206006000NRG23280420220375113 28/04/2022 Vazramma 0206006WL0013545 Vazramma 00089 CBIN0280833 404 404 Processed 14/05/2022 1243427636 Vazramma ()
SubTotal 5962 5962
11 Kanchika Cherla AP-06-006-005-005/014354
() 		0206006000NRG23270420220357756 28/04/2022 NARAYANA 0206006WL0013189 NARAYANA 00176 IDIB000K313 980 980 Processed 14/05/2022 1243427643 NARAYANA ()
12 Kanchika Cherla AP-06-006-005-005/014604
() 		0206006000NRG23270420220357758 28/04/2022 lakshmi durga 0206006WL0013189 lakshmi durga 00176 IDIB000K313 980 980 Processed 14/05/2022 1243427644 lakshmi durga ()
13 Kanchika Cherla AP-06-006-005-005/014604
() 		0206006000NRG23270420220357757 28/04/2022 venkata krishna 0206006WL0013189 venkata krishna 00176 IDIB000K313 980 980 Processed 14/05/2022 1243427645 venkata krishna ()
SubTotal 2940 2940
14 Kanchika Cherla AP-06-006-001-001/010081
() 		0206006000NRG23270420220360205 28/04/2022 Lazer 0206006WL0013245 Lazer 00176 IDIB000P110 848 848 Processed 14/05/2022 1243427648 Lazer ()
15 Kanchika Cherla AP-06-006-001-001/010084
() 		0206006000NRG23270420220360855 28/04/2022 Yesubabu 0206006WL0013252 Yesubabu 00176 IDIB000P110 848 848 Processed 14/05/2022 1243427652 Yesubabu ()
16 Kanchika Cherla AP-06-006-001-001/010210
() 		0206006000NRG23270420220360862 28/04/2022 Martamma 0206006WL0013252 Martamma 00176 IDIB000P110 848 848 Processed 14/05/2022 1243427646 Martamma ()
17 Kanchika Cherla AP-06-006-001-001/011101
() 		0206006000NRG23270420220360839 28/04/2022 Parvati 0206006WL0013251 Parvati 00176 IDIB000P110 600 600 Processed 14/05/2022 1243427654 Parvati ()
18 Kanchika Cherla AP-06-006-001-001/011158
() 		0206006000NRG23270420220360850 28/04/2022 sarada 0206006WL0013251 sarada 00176 IDIB000P110 802 802 Processed 14/05/2022 1243427689 sarada ()
19 Kanchika Cherla AP-06-006-001-001/011161
() 		0206006000NRG23270420220360851 28/04/2022 yesobu 0206006WL0013251 yesobu 00176 IDIB000P110 802 802 Processed 14/05/2022 1243427688 yesobu ()
20 Kanchika Cherla AP-06-006-001-001/011270
() 		0206006000NRG23270420220360882 28/04/2022 Nagarani 0206006WL0013252 Nagarani 00176 IDIB000P110 848 848 Processed 14/05/2022 1243427650 Nagarani ()
21 Kanchika Cherla AP-06-006-007-008/010019
() 		0206006000NRG23270420220357605 28/04/2022 Tulasimma 0206006WL0013183 Tulasimma 00176 IDIB000P110 1470 1470 Processed 14/05/2022 1243427649 Tulasimma ()
22 Kanchika Cherla AP-06-006-007-008/010035
() 		0206006000NRG23270420220357592 28/04/2022 Meramma 0206006WL0013179 Meramma 00176 IDIB000P110 1470 1470 Processed 14/05/2022 1243427651 Meramma ()
23 Kanchika Cherla AP-06-006-007-008/010035
() 		0206006000NRG23270420220357591 28/04/2022 Nanaiah 0206006WL0013179 Nanaiah 00176 IDIB000P110 1470 1470 Processed 14/05/2022 1243427647 Nanaiah ()
24 Kanchika Cherla AP-06-006-007-008/010789
() 		0206006000NRG23270420220357261 28/04/2022 gopala rao 0206006WL0013177 gopala rao 00176 IDIB000P110 1470 1470 Processed 14/05/2022 1243427653 gopala rao ()
25 Kanchika Cherla AP-06-006-007-008/010811
() 		0206006000NRG23270420220357604 28/04/2022 Lakshmi Narasaiah 0206006WL0013182 Lakshmi Narasaiah 00176 IDIB000P110 1470 1470 Processed 14/05/2022 1243427687 Lakshmi Narasaiah ()
SubTotal 12946 12946
26 Kanchika Cherla AP-06-006-005-005/011957
() 		0206006000NRG23270420220354055 28/04/2022 Ramakrishna 0206006WL0013107 Ramakrishna 00176 IDIB0SGB001 735 735 Processed 14/05/2022 1243427655 MANGISETTI RAMA KRISHNA ()
SubTotal 735 735
27 Kanchika Cherla AP-06-006-001-001/010941
() 		0206006000NRG23270420220360833 28/04/2022 Yesobu 0206006WL0013251 Yesobu 00415 SBIN0004826 800 800 Processed 14/05/2022 1243427659 MR YESOBU PRATHIPATI ()
28 Kanchika Cherla AP-06-006-003-003/010017
() 		0206006000NRG23270420220349079 28/04/2022 Mary 0206006WL0012988 Mary 00415 SBIN0004826 799 799 Processed 14/05/2022 1243427665 MASTER NAGESWARA RAO MINOR JUPELLI ()
29 Kanchika Cherla AP-06-006-003-003/010091
() 		0206006000NRG23270420220349102 28/04/2022 Venkayamma 0206006WL0012988 Venkayamma 00415 SBIN0004826 799 799 Processed 14/05/2022 1243427686 MRS GURIJALA VENKAYAMMA ()
30 Kanchika Cherla AP-06-006-003-003/010095
() 		0206006000NRG23270420220349104 28/04/2022 Mariyamma 0206006WL0012988 Mariyamma 00415 SBIN0004826 799 799 Processed 14/05/2022 1243427668 MRS MARIYAMMA GUDAPUDI ()
31 Kanchika Cherla AP-06-006-004-004/010683
() 		0206006000NRG23280420220380434 28/04/2022 Rajani 0206006WL0013677 Rajani 00415 SBIN0004826 801 801 Processed 14/05/2022 1243427667 MISS NIMMARAJINI RAJINI NIMMA ()
32 Kanchika Cherla AP-06-006-004-004/011155
() 		0206006000NRG23280420220375021 28/04/2022 rama devi 0206006WL0013540 rama devi 00415 SBIN0004826 750 750 Processed 14/05/2022 1243427664 MRS RAMADEVI MANGALAPUDI ()
33 Kanchika Cherla AP-06-006-004-004/011540
() 		0206006000NRG23260420220334636 28/04/2022 bala koteswara rao 0206006WL0012538 bala koteswara rao 00415 SBIN0004826 1203 1203 Processed 14/05/2022 1243427685 MR BALA KOTESWARA RAO PASUPULETI ()
34 Kanchika Cherla AP-06-006-005-005/013965
() 		0206006000NRG23270420220354073 28/04/2022 Kalyan Babu 0206006WL0013117 Kalyan Babu 00415 SBIN0004826 735 735 Processed 14/05/2022 1243427658 MR NEELAM KALYAN BABU ()
35 Kanchika Cherla AP-06-006-005-005/014192
() 		0206006000NRG23270420220354043 28/04/2022 srinivasararao 0206006WL0013101 srinivasararao 00415 SBIN0004826 735 735 Processed 14/05/2022 1243427670 MR VANGA SRINIVASA RAO ()
36 Kanchika Cherla AP-06-006-005-005/014338
() 		0206006000NRG23270420220354443 28/04/2022 Gurvaiah 0206006WL0013136 Gurvaiah 00415 SBIN0004826 735 735 Processed 14/05/2022 1243427661 MR KOREPU GURAVAIAH ()
37 Kanchika Cherla AP-06-006-005-005/014350
() 		0206006000NRG23270420220353965 28/04/2022 L Srinivasarao 0206006WL0013088 L Srinivasarao 00415 SBIN0004826 735 735 Processed 14/05/2022 1243427656 T LAXMI SRINIVASA RAO ()
38 Kanchika Cherla AP-06-006-005-005/014350
() 		0206006000NRG23270420220353966 28/04/2022 Venkata Satyavathi 0206006WL0013088 Venkata Satyavathi 00415 SBIN0004826 735 735 Processed 14/05/2022 1243427660 MRS THUMMALACHERUVU VENKATA SATYAVATHI ()
39 Kanchika Cherla AP-06-006-005-005/014354
() 		0206006000NRG23270420220357755 28/04/2022 divya 0206006WL0013189 divya 00415 SBIN0004826 980 980 Processed 14/05/2022 1243427663 MISS KURAGANTI DIVYA ()
40 Kanchika Cherla AP-06-006-005-005/014608
() 		0206006000NRG23270420220355169 28/04/2022 Satyavathi 0206006WL0013145 Satyavathi 00415 SBIN0004826 735 735 Processed 14/05/2022 1243427662 MRS BANDI SATYA VATHI ()
41 Kanchika Cherla AP-06-006-005-005/014626
() 		0206006000NRG23270420220354983 28/04/2022 Geeta 0206006WL0013142 Geeta 00415 SBIN0004826 735 735 Processed 14/05/2022 1243427666 MS INAPANURI GEETHA ()
42 Kanchika Cherla AP-06-006-011-012/020318
() 		0206006000NRG23280420220375112 28/04/2022 Sumalatha 0206006WL0013545 Sumalatha 00415 SBIN0004826 606 606 Processed 14/05/2022 1243427657 MRS SUMALATHA ADIMALLA ()
43 Kanchika Cherla AP-06-006-011-012/021768
() 		0206006000NRG23280420220375134 28/04/2022 bhaskarao 0206006WL0013545 bhaskarao 00415 SBIN0004826 606 606 Processed 14/05/2022 1243427669 MRS TANGIRALA BHASKARARAO ()
SubTotal 13288 13288
44 Kanchika Cherla AP-06-006-011-012/021556
() 		0206006000NRG23280420220375133 28/04/2022 ashok 0206006WL0013545 ashok 00415 SBIN0021293 606 606 Processed 14/05/2022 1243427684 MR ADIMALLA ASHOK ()
45 Kanchika Cherla AP-06-006-011-012/021768
() 		0206006000NRG23280420220375135 28/04/2022 danalakshmi 0206006WL0013545 danalakshmi 00415 SBIN0021293 608 608 Processed 14/05/2022 1243427671 MRS TANGIRALA DHANA LAKSHMI ()
SubTotal 1214 1214
46 Kanchika Cherla AP-06-006-011-012/020619
() 		0206006000NRG23280420220375120 28/04/2022 Gopalarao 0206006WL0013545 Gopalarao 00415 SBIN0021649 606 606 Processed 14/05/2022 1243427672 MR TANGIRALA GOPALA RAO ()
47 Kanchika Cherla AP-06-006-011-012/020633
() 		0206006000NRG23280420220375124 28/04/2022 Baburao 0206006WL0013545 Baburao 00415 SBIN0021649 606 606 Processed 14/05/2022 1243427673 MR BABU RAO ADIMALLA ()
48 Kanchika Cherla AP-06-006-011-012/020633
() 		0206006000NRG23280420220375125 28/04/2022 Mariyamma 0206006WL0013545 Mariyamma 00415 SBIN0021649 606 606 Processed 14/05/2022 1243427674 MRS MARIYAMMA ADIMALLA ()
SubTotal 1818 1818
49 Kanchika Cherla AP-06-006-005-005/013632
() 		0206006000NRG23270420220357753 28/04/2022 ramya 0206006WL0013189 ramya 00468 UBIN0813753 980 980 Processed 15/05/2022 1243427683 ramya ()
50 Kanchika Cherla AP-06-006-005-005/013965
() 		0206006000NRG23270420220354074 28/04/2022 Anuradha 0206006WL0013117 Anuradha 00468 UBIN0813753 735 735 Processed 15/05/2022 1243427680 Anuradha ()
51 Kanchika Cherla AP-06-006-005-005/014338
() 		0206006000NRG23270420220354444 28/04/2022 Rajini 0206006WL0013136 Rajini 00468 UBIN0813753 735 735 Processed 15/05/2022 1243427677 Rajini ()
52 Kanchika Cherla AP-06-006-005-005/014597
() 		0206006000NRG23270420220355502 28/04/2022 Nagendramma 0206006WL0013150 Nagendramma 00468 UBIN0813753 735 735 Processed 15/05/2022 1243427679 Nagendramma ()
53 Kanchika Cherla AP-06-006-005-005/015096
() 		0206006000NRG23270420220354040 28/04/2022 Nirmala 0206006WL0013099 Nirmala 00468 UBIN0813753 735 735 Processed 15/05/2022 1243427676 Nirmala ()
54 Kanchika Cherla AP-06-006-005-005/015096
() 		0206006000NRG23270420220354039 28/04/2022 Venkata Vara Chalapathirao 0206006WL0013099 Venkata Vara Chalapathirao 00468 UBIN0813753 735 735 Processed 15/05/2022 1243427678 Venkata Vara Chalapathirao ()
55 Kanchika Cherla AP-06-006-011-012/020326
() 		0206006000NRG23280420220375114 28/04/2022 Santhikumari 0206006WL0013545 Santhikumari 00468 UBIN0813753 606 606 Processed 15/05/2022 1243427675 Santhikumari ()
SubTotal 5261 5261
Total 46124 46124

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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_280422FTO_33880 AXIS BANK UTIB0002021 PARITALA 1960
2 Kanchika Cherla AP0206006_280422FTO_33880 Central Bank Of India CBIN0280833 KANCHIKACHERLA 5962
3 Kanchika Cherla AP0206006_280422FTO_33880 INDIAN BANK IDIB000K313 Kanchikacherla 2940
4 Kanchika Cherla AP0206006_280422FTO_33880 INDIAN BANK IDIB000P110 PENDYALA 12946
5 Kanchika Cherla AP0206006_280422FTO_33880 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 735
6 Kanchika Cherla AP0206006_280422FTO_33880 STATE BANK OF INDIA SBIN0004826 KANCHIKACHERLA 13288
7 Kanchika Cherla AP0206006_280422FTO_33880 STATE BANK OF INDIA SBIN0021293 KANCHIKACHERLA 1214
8 Kanchika Cherla AP0206006_280422FTO_33880 STATE BANK OF INDIA SBIN0021649 PARITALA 1818
9 Kanchika Cherla AP0206006_280422FTO_33880 UNION BANK OF INDIA UBIN0813753 KANCHIKACHERLA 5261

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