Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206007_030922FTO_190579
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 Veerullapadu AP-06-007-003-003/010476
() 		0206007000NRG23020920222621761 03/09/2022 Sivaparvati 0206007WL0113874 Sivaparvati 00032 UTIB0002020 411 411 Processed 12/09/2022 4665330258 Sivaparvati ()
2 Veerullapadu AP-06-007-003-003/010476
() 		0206007000NRG23020920222621762 03/09/2022 Sivaparvati 0206007WL0113874 Sivaparvati 00032 UTIB0002020 1018 1018 Processed 12/09/2022 4665330257 Sivaparvati ()
SubTotal 1429 1429
3 Veerullapadu AP-06-007-003-003/010256
() 		0206007000NRG23020920222621756 03/09/2022 Narisihaswamy 0206007WL0113874 Narisihaswamy 00078 CNRB0013353 300 300 Processed 12/09/2022 4665330261 Narisihaswamy ()
4 Veerullapadu AP-06-007-003-003/010256
() 		0206007000NRG23020920222621757 03/09/2022 Narisihaswamy 0206007WL0113874 Narisihaswamy 00078 CNRB0013353 646 646 Processed 12/09/2022 4665330260 Narisihaswamy ()
5 Veerullapadu AP-06-007-003-003/010256
() 		0206007000NRG23020920222621758 03/09/2022 Narisihaswamy 0206007WL0113874 Narisihaswamy 00078 CNRB0013353 1033 1033 Processed 12/09/2022 4665330259 Narisihaswamy ()
6 Veerullapadu AP-06-007-003-003/010335
() 		0206007000NRG23020920222623406 03/09/2022 Indira 0206007WL0114266 Indira 00078 CNRB0013353 1222 1222 Processed 12/09/2022 4665330262 Indira ()
7 Veerullapadu AP-06-007-003-003/010666
() 		0206007000NRG23020920222621763 03/09/2022 Yasodaa 0206007WL0113874 Yasodaa 00078 CNRB0013353 879 879 Processed 12/09/2022 4665330239 Yasodaa ()
8 Veerullapadu AP-06-007-003-003/010871
() 		0206007000NRG23020920222621764 03/09/2022 Ramakrishna 0206007WL0113874 Ramakrishna 00078 CNRB0013353 646 646 Processed 12/09/2022 4665330234 Ramakrishna ()
9 Veerullapadu AP-06-007-003-003/11663
() 		0206007000NRG23020920222621766 03/09/2022 Madhavi 0206007WL0113874 Madhavi 00078 CNRB0013353 861 861 Processed 12/09/2022 4665330237 Madhavi ()
10 Veerullapadu AP-06-007-003-003/11663
() 		0206007000NRG23020920222621767 03/09/2022 Madhavi 0206007WL0113874 Madhavi 00078 CNRB0013353 646 646 Processed 12/09/2022 4665330238 Madhavi ()
11 Veerullapadu AP-06-007-003-003/11663
() 		0206007000NRG23020920222621768 03/09/2022 Madhavi 0206007WL0113874 Madhavi 00078 CNRB0013353 302 302 Processed 12/09/2022 4665330236 Madhavi ()
12 Veerullapadu AP-06-007-003-003/11675
() 		0206007000NRG23020920222621769 03/09/2022 Tirupati Rao 0206007WL0113874 Tirupati Rao 00078 CNRB0013353 646 646 Processed 12/09/2022 4665330235 Tirupati Rao ()
SubTotal 7181 7181
13 Veerullapadu AP-06-007-011-013/010400
() 		0206007000NRG23020920222623390 03/09/2022 Venkateswaramma 0206007WL0114261 Venkateswaramma 00089 CBIN0282084 895 895 Processed 12/09/2022 4665330263 Venkateswaramma ()
14 Veerullapadu AP-06-007-011-013/011593
() 		0206007000NRG23020920222623391 03/09/2022 Merabi 0206007WL0114261 Merabi 00089 CBIN0282084 710 710 Processed 12/09/2022 4665330230 Merabi ()
15 Veerullapadu AP-06-007-011-013/011593
() 		0206007000NRG23020920222623392 03/09/2022 Merabi 0206007WL0114261 Merabi 00089 CBIN0282084 1020 1020 Processed 12/09/2022 4665330231 Merabi ()
16 Veerullapadu AP-06-007-011-013/011593
() 		0206007000NRG23020920222623393 03/09/2022 Merabi 0206007WL0114261 Merabi 00089 CBIN0282084 994 994 Processed 12/09/2022 4665330232 Merabi ()
17 Veerullapadu AP-06-007-011-013/011593
() 		0206007000NRG23020920222623394 03/09/2022 Merabi 0206007WL0114261 Merabi 00089 CBIN0282084 870 870 Processed 12/09/2022 4665330233 Merabi ()
SubTotal 4489 4489
18 Veerullapadu AP-06-007-020-024/010246
() 		0206007000NRG23020920222621658 03/09/2022 Bulli 0206007WL0113865 Bulli 00176 IDIB000J018 845 845 Processed 12/09/2022 4665330249 Bulli ()
19 Veerullapadu AP-06-007-020-024/010246
() 		0206007000NRG23020920222621659 03/09/2022 Bulli 0206007WL0113865 Bulli 00176 IDIB000J018 994 994 Processed 12/09/2022 4665330248 Bulli ()
20 Veerullapadu AP-06-007-020-024/010246
() 		0206007000NRG23020920222621660 03/09/2022 Bulli 0206007WL0113865 Bulli 00176 IDIB000J018 413 413 Processed 12/09/2022 4665330247 Bulli ()
21 Veerullapadu AP-06-007-020-024/010290
() 		0206007000NRG23020920222621661 03/09/2022 Nagabhushanam 0206007WL0113865 Nagabhushanam 00176 IDIB000J018 1014 1014 Processed 12/09/2022 4665330240 Nagabhushanam ()
22 Veerullapadu AP-06-007-020-024/010688
() 		0206007000NRG23020920222621665 03/09/2022 Yakobu 0206007WL0113865 Yakobu 00176 IDIB000J018 665 665 Processed 12/09/2022 4665330242 Yakobu ()
23 Veerullapadu AP-06-007-020-024/010688
() 		0206007000NRG23020920222621666 03/09/2022 Yakobu 0206007WL0113865 Yakobu 00176 IDIB000J018 830 830 Processed 12/09/2022 4665330244 Yakobu ()
24 Veerullapadu AP-06-007-020-024/010688
() 		0206007000NRG23020920222621667 03/09/2022 Yakobu 0206007WL0113865 Yakobu 00176 IDIB000J018 1014 1014 Processed 12/09/2022 4665330243 Yakobu ()
25 Veerullapadu AP-06-007-020-024/010688
() 		0206007000NRG23020920222621668 03/09/2022 Yakobu 0206007WL0113865 Yakobu 00176 IDIB000J018 413 413 Processed 12/09/2022 4665330246 Yakobu ()
26 Veerullapadu AP-06-007-020-024/010688
() 		0206007000NRG23020920222621669 03/09/2022 Yakobu 0206007WL0113865 Yakobu 00176 IDIB000J018 662 662 Processed 12/09/2022 4665330245 Yakobu ()
27 Veerullapadu AP-06-007-020-024/010726
() 		0206007000NRG23020920222621670 03/09/2022 Sudhakara Rao 0206007WL0113865 Sudhakara Rao 00176 IDIB000J018 830 830 Processed 12/09/2022 4665330241 Sudhakara Rao ()
28 Veerullapadu AP-06-007-022-026/010396
() 		0206007000NRG23020920222623384 03/09/2022 Pharid 0206007WL0114258 Pharid 00176 IDIB000J018 1069 1069 Processed 12/09/2022 4665330250 Pharid ()
29 Veerullapadu AP-06-007-022-026/010396
() 		0206007000NRG23020920222623385 03/09/2022 Pharid 0206007WL0114258 Pharid 00176 IDIB000J018 1284 1284 Processed 12/09/2022 4665330251 Pharid ()
SubTotal 10033 10033
30 Veerullapadu AP-06-007-013-016/010039
() 		0206007000NRG23020920222623387 03/09/2022 Anitha 0206007WL0114259 Anitha 00415 SBIN0004826 848 848 Processed 12/09/2022 4665330252 MRS CHINTHAPALLI ANITHA ()
31 Veerullapadu AP-06-007-013-016/010039
() 		0206007000NRG23020920222623386 03/09/2022 Rambabu 0206007WL0114259 Rambabu 00415 SBIN0004826 848 848 Processed 12/09/2022 4665330253 MR CHINTHAPALLI RAMBABU ()
SubTotal 1696 1696
32 Veerullapadu AP-06-007-020-024/010601
() 		0206007000NRG23020920222621662 03/09/2022 Kotamma 0206007WL0113865 Kotamma 00468 UBIN0824330 1014 1014 Processed 12/09/2022 4665330254 Kotamma ()
33 Veerullapadu AP-06-007-020-024/010601
() 		0206007000NRG23020920222621663 03/09/2022 Kotamma 0206007WL0113865 Kotamma 00468 UBIN0824330 830 830 Processed 12/09/2022 4665330255 Kotamma ()
34 Veerullapadu AP-06-007-020-024/010601
() 		0206007000NRG23020920222621664 03/09/2022 Kotamma 0206007WL0113865 Kotamma 00468 UBIN0824330 1164 1164 Processed 12/09/2022 4665330256 Kotamma ()
SubTotal 3008 3008
35 Veerullapadu AP-06-007-003-003/010450
() 		0206007000NRG23020920222621759 03/09/2022 Vasantareddy 0206007WL0113874 Vasantareddy 00703 AIRP0000001 1222 1222 Processed 12/09/2022 4665330227 Vasantareddy ()
36 Veerullapadu AP-06-007-003-003/010450
() 		0206007000NRG23020920222621760 03/09/2022 Vasantareddy 0206007WL0113874 Vasantareddy 00703 AIRP0000001 510 510 Processed 12/09/2022 4665330228 Vasantareddy ()
37 Veerullapadu AP-06-007-003-003/010987
() 		0206007000NRG23020920222621765 03/09/2022 Raanemma 0206007WL0113874 Raanemma 00703 AIRP0000001 1222 1222 Processed 12/09/2022 4665330229 Raanemma ()
38 Veerullapadu AP-06-007-014-018/010769
() 		0206007000NRG23020920222623151 03/09/2022 Venkateswarrao 0206007WL0114233 Venkateswarrao 00703 AIRP0000001 251 251 Processed 12/09/2022 4665330265 Venkateswarrao ()
39 Veerullapadu AP-06-007-014-018/010769
() 		0206007000NRG23020920222623152 03/09/2022 Venkateswarrao 0206007WL0114233 Venkateswarrao 00703 AIRP0000001 552 552 Processed 12/09/2022 4665330264 Venkateswarrao ()
SubTotal 3757 3757
Total 31593 31593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veerullapadu AP0206007_030922FTO_190579 AXIS BANK UTIB0002020 JAYANTHI 1429
2 Veerullapadu AP0206007_030922FTO_190579 Canara Bank CNRB0013353 VEERAULLAPADU 7181
3 Veerullapadu AP0206007_030922FTO_190579 Central Bank Of India CBIN0282084 ALLURU 4489
4 Veerullapadu AP0206007_030922FTO_190579 INDIAN BANK IDIB000J018 JUJJURU 10033
5 Veerullapadu AP0206007_030922FTO_190579 STATE BANK OF INDIA SBIN0004826 KANCHIKACHERLA 1696
6 Veerullapadu AP0206007_030922FTO_190579 UNION BANK OF INDIA UBIN0824330 JUJJURU 3008
7 Veerullapadu AP0206007_030922FTO_190579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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