Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206008_290323APB_FTO_440291
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 Ibrahimpatnam AP-06-008-007-011/11497
() 		0206008000NRG23280320233956511 29/03/2023 Mr. VINAY KUMAR CHINKA 0206008WL314927 Mr. VINAY KUMAR CHINKA 00045 BARB0VIJAYA 257 257 Processed 04/04/2023 0550050753 CHINKA VINAY KUMAR BANK OF BARODA(606985)
SubTotal 257 257
2 Ibrahimpatnam AP-06-008-007-011/11496
() 		0206008000NRG23280320233956534 29/03/2023 CHINKA GURU PRASAD 0206008WL314930 CHINKA GURU PRASAD 00078 CNRB0006081 257 257 Processed 04/04/2023 0550050747 MR GURU PRASAD CHINKA STATE BANK OF INDIA(508548)
3 Ibrahimpatnam AP-06-008-007-011/11496
() 		0206008000NRG23280320233956535 29/03/2023 CHINKA LAKSHMI 0206008WL314930 CHINKA LAKSHMI 00078 CNRB0006081 257 257 Processed 04/04/2023 0550050707 VATTIGORLA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 514 514
4 Ibrahimpatnam AP-06-008-011-017/010281
() 		0206008000NRG23290320233973161 29/03/2023 Lakshmi 0206008WL315797 Lakshmi 00078 CNRB0013753 460 460 Processed 04/04/2023 0550050726 LAKSHMI GATLA CANARA BANK(508532)
5 Ibrahimpatnam AP-06-008-011-017/010874
() 		0206008000NRG23290320233973153 29/03/2023 Basheer ahmed 0206008WL315795 Basheer ahmed 00078 CNRB0013753 450 450 Processed 04/04/2023 0550050729 SHAIK BASHEER AHAMAD CANARA BANK(508532)
6 Ibrahimpatnam AP-06-008-011-017/010908
() 		0206008000NRG23280320233959119 29/03/2023 Venkaiah 0206008WL315025 Venkaiah 00078 CNRB0013753 514 514 Processed 04/04/2023 0550050727 GALAM VENKAIAH PUNJAB NATIONAL BANK(508568)
7 Ibrahimpatnam AP-06-008-011-017/010908
() 		0206008000NRG23280320233959120 29/03/2023 Venkata ramana 0206008WL315025 Venkata ramana 00078 CNRB0013753 514 514 Processed 04/04/2023 0550050728 VENKATA RAMANA GALAM CANARA BANK(508532)
SubTotal 1938 1938
8 Ibrahimpatnam AP-06-008-004-007/010052
() 		0206008000NRG23290320233966319 29/03/2023 Dontamala Savitri 0206008WL315535 Dontamala Savitri 00176 IDIB0SGB001 1028 1028 Processed 04/04/2023 0550050739 DONTHAMALA SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
9 Ibrahimpatnam AP-06-008-004-007/10372
() 		0206008000NRG23280320233959900 29/03/2023 Pinjarthi Mariya rani 0206008WL315051 Pinjarthi Mariya rani 00176 IDIB0SGB001 241 241 Processed 04/04/2023 0550050741 P VIJAYARANI PUNJAB NATIONAL BANK(508568)
10 Ibrahimpatnam AP-06-008-004-007/10376
() 		0206008000NRG23280320233959902 29/03/2023 Bejjam bala raju 0206008WL315051 Bejjam bala raju 00176 IDIB0SGB001 241 241 Processed 04/04/2023 0550050746 BEJJAM BALARAJU SAPTAGIRI GRAMEENA BANK(607053)
11 Ibrahimpatnam AP-06-008-004-007/10376
() 		0206008000NRG23280320233959903 29/03/2023 Bejjam Usha rani 0206008WL315051 Bejjam Usha rani 00176 IDIB0SGB001 241 241 Processed 04/04/2023 0550050745 JUPUDI USHARANI UNION BANK OF INDIA(508500)
12 Ibrahimpatnam AP-06-008-006-009/011004
() 		0206008000NRG23290320233975863 29/03/2023 Pappula Suseela 0206008WL315895 Pappula Suseela 00176 IDIB0SGB001 472 472 Processed 04/04/2023 0550050701 PAPPULA SUSHEELA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2223 2223
13 Ibrahimpatnam AP-06-008-004-007/10373
() 		0206008000NRG23280320233959901 29/03/2023 KANDRU ROSHAN PAUL 0206008WL315051 KANDRU ROSHAN PAUL 00415 SBIN0001008 482 482 Processed 04/04/2023 0550050732 KANDRU ROISHAN PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 482 482
14 Ibrahimpatnam AP-06-008-004-007/010052
() 		0206008000NRG23290320233966318 29/03/2023 Jagadesh 0206008WL315535 Jagadesh 00415 SBIN0001881 1028 1028 Processed 04/04/2023 0550050755 MR JAGADISH DONTHAMALA STATE BANK OF INDIA(508548)
15 Ibrahimpatnam AP-06-008-004-007/10384
() 		0206008000NRG23280320233959907 29/03/2023 Mrs. Tangirala Sukanya 0206008WL315051 Mrs. Tangirala Sukanya 00415 SBIN0001881 482 482 Processed 04/04/2023 0550050738 Gudisa Sukanya IDFC BANK LIMITED(608117)
16 Ibrahimpatnam AP-06-008-004-007/10387
() 		0206008000NRG23280320233959908 29/03/2023 MS. ABILASHA DONTAMALA 0206008WL315051 MS. ABILASHA DONTAMALA 00415 SBIN0001881 482 482 Processed 04/04/2023 0550050720 MS ABILASHA DONTAMALA STATE BANK OF INDIA(508548)
17 Ibrahimpatnam AP-06-008-004-007/10388
() 		0206008000NRG23280320233959909 29/03/2023 PRAMILA MOGULURI 0206008WL315051 PRAMILA MOGULURI 00415 SBIN0001881 241 241 Processed 04/04/2023 0550050723 MISS PRAMILA MOGULURI STATE BANK OF INDIA(508548)
18 Ibrahimpatnam AP-06-008-004-007/10391
() 		0206008000NRG23280320233959911 29/03/2023 MAHESH BABU KANDRU 0206008WL315051 MAHESH BABU KANDRU 00415 SBIN0001881 482 482 Processed 04/04/2023 0550050725 MR MAHESH BABU KANDRU STATE BANK OF INDIA(508548)
19 Ibrahimpatnam AP-06-008-004-007/10395
() 		0206008000NRG23280320233959916 29/03/2023 SIRISHA BOMMALA 0206008WL315051 SIRISHA BOMMALA 00415 SBIN0001881 482 482 Processed 04/04/2023 0550050721 MRS SIRISHA BOMMALA STATE BANK OF INDIA(508548)
20 Ibrahimpatnam AP-06-008-004-007/10397
() 		0206008000NRG23280320233959918 29/03/2023 RAJANI MOGULURI 0206008WL315051 RAJANI MOGULURI 00415 SBIN0001881 482 482 Processed 04/04/2023 0550050724 MISS RAJANI MOGULURI STATE BANK OF INDIA(508548)
21 Ibrahimpatnam AP-06-008-004-007/10398
() 		0206008000NRG23280320233959919 29/03/2023 Gujjarlapudi Durga 0206008WL315051 Gujjarlapudi Durga 00415 SBIN0001881 241 241 Processed 04/04/2023 0550050737 MRS GUJJARLAPUDI DURGA STATE BANK OF INDIA(508548)
22 Ibrahimpatnam AP-06-008-006-009/011002
() 		0206008000NRG23290320233975862 29/03/2023 NAGARANI 0206008WL315895 NAGARANI 00415 SBIN0001881 236 236 Processed 04/04/2023 0550050715 MS KUMMARI NAGARANI STATE BANK OF INDIA(508548)
23 Ibrahimpatnam AP-06-008-006-009/11012
() 		0206008000NRG23290320233975864 29/03/2023 Rentapalli Sri latha 0206008WL315895 Rentapalli Sri latha 00415 SBIN0001881 472 472 Processed 04/04/2023 0550050731 Mrs TALAMALA SRILATHA INDIAN BANK(607105)
24 Ibrahimpatnam AP-06-008-006-009/11018
() 		0206008000NRG23290320233975865 29/03/2023 Rentapalli Navya 0206008WL315895 Rentapalli Navya 00415 SBIN0001881 472 472 Processed 04/04/2023 0550050730 BONTHA NAVYA UNION BANK OF INDIA(508500)
25 Ibrahimpatnam AP-06-008-006-009/11035
() 		0206008000NRG23290320233975866 29/03/2023 Gandrala jyotsna 0206008WL315895 Gandrala jyotsna 00415 SBIN0001881 472 472 Processed 04/04/2023 0550050722 Joshna Gandrala SAPTAGIRI GRAMEENA BANK(607053)
26 Ibrahimpatnam AP-06-008-007-011/11494
() 		0206008000NRG23280320233956551 29/03/2023 Ms. Chinka Vasavi 0206008WL314932 Ms. Chinka Vasavi 00415 SBIN0001881 257 257 Processed 04/04/2023 0550050735 MS CHINKA VASAVI STATE BANK OF INDIA(508548)
SubTotal 5829 5829
27 Ibrahimpatnam AP-06-008-011-017/011191
() 		0206008000NRG23280320233959108 29/03/2023 Usha 0206008WL315023 Usha 00415 SBIN0005653 514 514 Processed 04/04/2023 0550050714 MRS USHA PIRIDI STATE BANK OF INDIA(508548)
SubTotal 514 514
28 Ibrahimpatnam AP-06-008-011-014/010108
() 		0206008000NRG23290320233973143 29/03/2023 Ambika 0206008WL315795 Ambika 00415 SBIN0006217 450 450 Processed 04/04/2023 0550050711 MRS AMBIKA KUCHIPUDI STATE BANK OF INDIA(508548)
29 Ibrahimpatnam AP-06-008-011-014/010121
() 		0206008000NRG23290320233973144 29/03/2023 Naagemdramma 0206008WL315795 Naagemdramma 00415 SBIN0006217 450 450 Processed 04/04/2023 0550050712 MRS NAGENDRAM CHALIVENDRAM STATE BANK OF INDIA(508548)
30 Ibrahimpatnam AP-06-008-011-017/010339
() 		0206008000NRG23290320233973149 29/03/2023 Bhaarati 0206008WL315795 Bhaarati 00415 SBIN0006217 450 450 Processed 04/04/2023 0550050756 MRS BHARATI KATIKALA STATE BANK OF INDIA(508548)
31 Ibrahimpatnam AP-06-008-011-017/010410
() 		0206008000NRG23290320233973162 29/03/2023 Tulasi 0206008WL315797 Tulasi 00415 SBIN0006217 460 460 Processed 04/04/2023 0550050719 TULASI MINUGA CANARA BANK(508532)
32 Ibrahimpatnam AP-06-008-011-017/010486
() 		0206008000NRG23290320233973163 29/03/2023 Vijayaraani 0206008WL315797 Vijayaraani 00415 SBIN0006217 460 460 Processed 04/04/2023 0550050717 MRS VIJAYA RANI CHATRAGADDA STATE BANK OF INDIA(508548)
33 Ibrahimpatnam AP-06-008-011-017/010601
() 		0206008000NRG23290320233973164 29/03/2023 Ramudu 0206008WL315797 Ramudu 00415 SBIN0006217 460 460 Processed 04/04/2023 0550050709 MR PRATTIPATI RAMUDU STATE BANK OF INDIA(508548)
34 Ibrahimpatnam AP-06-008-011-017/010830
() 		0206008000NRG23290320233973165 29/03/2023 Apsiba 0206008WL315797 Apsiba 00415 SBIN0006217 460 460 Processed 04/04/2023 0550050713 MRS YEPSEBA JUJJIVARAPU STATE BANK OF INDIA(508548)
35 Ibrahimpatnam AP-06-008-011-017/010874
() 		0206008000NRG23290320233973154 29/03/2023 Mrs. SHAKEELA SHAIK 0206008WL315795 Mrs. SHAKEELA SHAIK 00415 SBIN0006217 450 450 Processed 04/04/2023 0550050708 MRS SHAKEELA SHAIK STATE BANK OF INDIA(508548)
36 Ibrahimpatnam AP-06-008-011-017/010942
() 		0206008000NRG23280320233959264 29/03/2023 Devi 0206008WL315032 Devi 00415 SBIN0006217 514 514 Processed 04/04/2023 0550050710 MRS MARRI DEVI STATE BANK OF INDIA(508548)
37 Ibrahimpatnam AP-06-008-011-017/010959
() 		0206008000NRG23280320233959265 29/03/2023 Roja 0206008WL315033 Roja 00415 SBIN0006217 514 514 Processed 04/04/2023 0550050718 DHARAVATH ROJA CANARA BANK(508532)
38 Ibrahimpatnam AP-06-008-011-017/011238
() 		0206008000NRG23280320233960996 29/03/2023 Mrs. MARIYAMMA MENDEM 0206008WL315093 Mrs. MARIYAMMA MENDEM 00415 SBIN0006217 514 514 Processed 04/04/2023 0550050716 MRS MARIYAMMA MENDEM STATE BANK OF INDIA(508548)
39 Ibrahimpatnam AP-06-008-011-017/11305
() 		0206008000NRG23290320233973156 29/03/2023 Chalivendram Srujana 0206008WL315795 Chalivendram Srujana 00415 SBIN0006217 450 450 Processed 04/04/2023 0550050733 VELPULA SRUJANA BANK OF INDIA(508505)
SubTotal 5632 5632
40 Ibrahimpatnam AP-06-008-004-007/10382
() 		0206008000NRG23280320233959905 29/03/2023 Mr. Gudise Aditya 0206008WL315051 Mr. Gudise Aditya 00415 SBIN0021649 482 482 Processed 04/04/2023 0550050736 Mr Gudise Aditya THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 482 482
41 Ibrahimpatnam AP-06-008-011-014/010128
() 		0206008000NRG23290320233973160 29/03/2023 Mrs. MARIYAMMA PRATIPATI 0206008WL315797 Mrs. MARIYAMMA PRATIPATI 00415 SBIN0021825 460 460 Processed 04/04/2023 0550050754 MRS MARIYAMMA PRATIPATI STATE BANK OF INDIA(508548)
42 Ibrahimpatnam AP-06-008-011-017/010915
() 		0206008000NRG23280320233959214 29/03/2023 Vijaya 0206008WL315027 Vijaya 00415 SBIN0021825 514 514 Processed 04/04/2023 0550050748 Chalivendra Vijaya IDFC BANK LIMITED(608117)
43 Ibrahimpatnam AP-06-008-011-017/010948
() 		0206008000NRG23280320233959262 29/03/2023 Krishna prasanna 0206008WL315031 Krishna prasanna 00415 SBIN0021825 514 514 Processed 04/04/2023 0550050751 MRS KRISHNA PRASANNA DARAVATHU STATE BANK OF INDIA(508548)
44 Ibrahimpatnam AP-06-008-011-017/010991
() 		0206008000NRG23280320233959215 29/03/2023 SRINIVASA RAO 0206008WL315028 SRINIVASA RAO 00415 SBIN0021825 514 514 Processed 04/04/2023 0550050749 MR SRINIVASA RAO BUDDI STATE BANK OF INDIA(508548)
45 Ibrahimpatnam AP-06-008-011-017/11305
() 		0206008000NRG23290320233973157 29/03/2023 Chalivendram Dhan raju 0206008WL315795 Chalivendram Dhan raju 00415 SBIN0021825 450 450 Processed 04/04/2023 0550050750 MR DHANA RAJ CHALIVENDRA STATE BANK OF INDIA(508548)
46 Ibrahimpatnam AP-06-008-011-017/11331
() 		0206008000NRG23290320233973166 29/03/2023 Mr. Ramavath Sridhar Nayak 0206008WL315797 Mr. Ramavath Sridhar Nayak 00415 SBIN0021825 460 460 Processed 04/04/2023 0550050734 MR RAMAVATH SRIDHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2912 2912
47 Ibrahimpatnam AP-06-008-007-011/11495
() 		0206008000NRG23280320233956513 29/03/2023 Ms MOHINI VATTIGORLA 0206008WL314928 Ms MOHINI VATTIGORLA 00415 SBIN0021974 257 257 Processed 04/04/2023 0550050752 VATTIGORLA MOHINI UNION BANK OF INDIA(508500)
SubTotal 257 257
48 Ibrahimpatnam AP-06-008-004-007/10381
() 		0206008000NRG23280320233959904 29/03/2023 MR MAKKENA RAKESH 0206008WL315051 MR MAKKENA RAKESH 00468 UBIN0810274 482 482 Processed 04/04/2023 0550050706 MAKKENA RAKESH UNION BANK OF INDIA(508500)
49 Ibrahimpatnam AP-06-008-004-007/10383
() 		0206008000NRG23280320233959906 29/03/2023 MR GUDISE ASWANTH 0206008WL315051 MR GUDISE ASWANTH 00468 UBIN0810274 482 482 Processed 04/04/2023 0550050704 GUDISE ASWANTH UNION BANK OF INDIA(508500)
50 Ibrahimpatnam AP-06-008-004-007/10392
() 		0206008000NRG23280320233959913 29/03/2023 MR GANDRALA KEERTHI 0206008WL315051 MR GANDRALA KEERTHI 00468 UBIN0810274 482 482 Processed 04/04/2023 0550050705 Keerthi Gandrala SAPTAGIRI GRAMEENA BANK(607053)
51 Ibrahimpatnam AP-06-008-004-007/10392
() 		0206008000NRG23280320233959912 29/03/2023 MR GANDRALA SEEMONU 0206008WL315051 MR GANDRALA SEEMONU 00468 UBIN0810274 482 482 Processed 04/04/2023 0550050703 Seemonu Gandrala SAPTAGIRI GRAMEENA BANK(607053)
52 Ibrahimpatnam AP-06-008-007-011/11495
() 		0206008000NRG23280320233956512 29/03/2023 MR CHINKA GOPI KRISHNA 0206008WL314928 MR CHINKA GOPI KRISHNA 00468 UBIN0810274 257 257 Processed 04/04/2023 0550050702 CHINKA GOPI KRISHNA CANARA BANK(508532)
SubTotal 2185 2185
53 Ibrahimpatnam AP-06-008-004-007/10390
() 		0206008000NRG23280320233959910 29/03/2023 Kandru Nandini 0206008WL315051 Kandru Nandini 00709 IDIB0SGB001 482 482 Processed 04/04/2023 0550050744 KANDRU NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ibrahimpatnam AP-06-008-004-007/10393
() 		0206008000NRG23280320233959914 29/03/2023 Shaik Saleema 0206008WL315051 Shaik Saleema 00709 IDIB0SGB001 482 482 Processed 04/04/2023 0550050743 Shaik Saleema SAPTAGIRI GRAMEENA BANK(607053)
55 Ibrahimpatnam AP-06-008-004-007/10394
() 		0206008000NRG23280320233959915 29/03/2023 Ramya Payardha 0206008WL315051 Ramya Payardha 00709 IDIB0SGB001 482 482 Processed 04/04/2023 0550050740 KARLA RAMYA BANK OF INDIA(508505)
56 Ibrahimpatnam AP-06-008-004-007/10396
() 		0206008000NRG23280320233959917 29/03/2023 Tanuja Dontamala 0206008WL315051 Tanuja Dontamala 00709 IDIB0SGB001 241 241 Processed 04/04/2023 0550050742 MISS DONTAMALA TANUJA STATE BANK OF INDIA(508548)
SubTotal 1687 1687
Total 24912 24912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ibrahimpatnam AP0206008_290323APB_FTO_440291 Bank of Baroda BARB0VIJAYA VIJAYWADA-VIJAYWADA 257
2 Ibrahimpatnam AP0206008_290323APB_FTO_440291 Canara Bank CNRB0006081 IBRAHIMPATNAM 514
3 Ibrahimpatnam AP0206008_290323APB_FTO_440291 Canara Bank CNRB0013753 GUNTUPALLI 1938
4 Ibrahimpatnam AP0206008_290323APB_FTO_440291 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2223
5 Ibrahimpatnam AP0206008_290323APB_FTO_440291 STATE BANK OF INDIA SBIN0001008 GOVERNORPET 482
6 Ibrahimpatnam AP0206008_290323APB_FTO_440291 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 5829
7 Ibrahimpatnam AP0206008_290323APB_FTO_440291 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 514
8 Ibrahimpatnam AP0206008_290323APB_FTO_440291 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 5632
9 Ibrahimpatnam AP0206008_290323APB_FTO_440291 STATE BANK OF INDIA SBIN0021649 PARITALA 482
10 Ibrahimpatnam AP0206008_290323APB_FTO_440291 STATE BANK OF INDIA SBIN0021825 GUNTUPALLI 2912
11 Ibrahimpatnam AP0206008_290323APB_FTO_440291 STATE BANK OF INDIA SBIN0021974 JUPUDI 257
12 Ibrahimpatnam AP0206008_290323APB_FTO_440291 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 2185
13 Ibrahimpatnam AP0206008_290323APB_FTO_440291 Saptagiri Grameena Bank IDIB0SGB001 MULAPADU 1687

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