Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206010_010922FTO_186632
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 Mylavaram AP-06-010-007-011/011973
() 		0206010000NRG23010920222616246 01/09/2022 Srikanth 0206010WL0112794 Srikanth 00078 CNRB0006302 257 257 Processed 12/09/2022 4665336296 Srikanth ()
2 Mylavaram AP-06-010-009-017/11374
() 		0206010000NRG23010920222619144 01/09/2022 TUMMALA SIVANAGESWARARAO 0206010WL0113312 TUMMALA SIVANAGESWARARAO 00078 CNRB0006302 257 257 Processed 12/09/2022 4665336297 TUMMALA SIVANAGESWARARAO ()
SubTotal 514 514
3 Mylavaram AP-06-010-003-003/011006
() 		0206010000NRG23010920222620598 01/09/2022 indira kumari 0206010WL0113493 indira kumari 00089 CBIN0281206 257 257 Processed 12/09/2022 4665336288 indira kumari ()
4 Mylavaram AP-06-010-003-003/011015
() 		0206010000NRG23010920222620654 01/09/2022 RECHAL 0206010WL0113494 RECHAL 00089 CBIN0281206 257 257 Processed 12/09/2022 4665336292 RECHAL ()
5 Mylavaram AP-06-010-006-009/013249
() 		0206010000NRG23010920222620767 01/09/2022 Ismail 0206010WL0113524 Ismail 00089 CBIN0281206 257 257 Processed 12/09/2022 4665336289 Ismail ()
6 Mylavaram AP-06-010-006-009/013249
() 		0206010000NRG23010920222620768 01/09/2022 Sajeda 0206010WL0113524 Sajeda 00089 CBIN0281206 257 257 Processed 12/09/2022 4665336291 Sajeda ()
7 Mylavaram AP-06-010-006-009/013507
() 		0206010000NRG23010920222620753 01/09/2022 KANAKADURGA 0206010WL0113515 KANAKADURGA 00089 CBIN0281206 257 257 Processed 12/09/2022 4665336290 KANAKADURGA ()
SubTotal 1285 1285
8 Mylavaram AP-06-010-003-003/011011
() 		0206010000NRG23010920222620676 01/09/2022 SATYANARAYANA 0206010WL0113501 SATYANARAYANA 00089 CBIN0283964 257 257 Processed 12/09/2022 4665336294 SATYANARAYANA ()
9 Mylavaram AP-06-010-003-003/011011
() 		0206010000NRG23010920222620677 01/09/2022 VENKATARATNAM 0206010WL0113501 VENKATARATNAM 00089 CBIN0283964 257 257 Processed 12/09/2022 4665336293 VENKATARATNAM ()
10 Mylavaram AP-06-010-007-011/011948
() 		0206010000NRG23010920222616344 01/09/2022 SRINU 0206010WL0112814 SRINU 00089 CBIN0283964 257 257 Processed 12/09/2022 4665336295 SRINU ()
SubTotal 771 771
11 Mylavaram AP-06-010-003-003/011012
() 		0206010000NRG23010920222620673 01/09/2022 suvarna 0206010WL0113499 suvarna 00165 IBKL0001934 257 257 Processed 12/09/2022 4665336298 suvarna ()
SubTotal 257 257
12 Mylavaram AP-06-010-009-017/11374
() 		0206010000NRG23010920222619145 01/09/2022 VANI THUMMALA 0206010WL0113312 VANI THUMMALA 00176 IDIB000E015 257 257 Processed 12/09/2022 4665336299 VANI THUMMALA ()
SubTotal 257 257
13 Mylavaram AP-06-010-003-003/010790
() 		0206010000NRG23010920222620593 01/09/2022 Merisoujanya 0206010WL0113490 Merisoujanya 00176 IDIB0SGB001 257 257 Processed 12/09/2022 4665336300 MERY SOWJANYA MAILAMALA ()
14 Mylavaram AP-06-010-007-011/011973
() 		0206010000NRG23010920222616247 01/09/2022 Lakshmi 0206010WL0112794 Lakshmi 00176 IDIB0SGB001 257 257 Processed 12/09/2022 4665336302 PRATHIPATI LAKSHMI ()
15 Mylavaram AP-06-010-007-011/012200
() 		0206010000NRG23010920222616587 01/09/2022 Naga lakshmi 0206010WL0112847 Naga lakshmi 00176 IDIB0SGB001 257 257 Processed 12/09/2022 4665336303 UPPU NAGA LAKSHMI ()
16 Mylavaram AP-06-010-009-017/010209
() 		0206010000NRG23010920222619524 01/09/2022 Seshamma 0206010WL0113343 Seshamma 00176 IDIB0SGB001 257 257 Processed 12/09/2022 4665336301 SHESHAMMA GUNADALA ()
SubTotal 1028 1028
17 Mylavaram AP-06-010-007-011/12273
() 		0206010000NRG23010920222616564 01/09/2022 KODAVATI RAMAKRISHNA 0206010WL0112844 KODAVATI RAMAKRISHNA 00177 IOBA0003802 257 257 Processed 12/09/2022 4665336305 KODAVATI RAMAKRISHNA ()
SubTotal 257 257
18 Mylavaram AP-06-010-007-011/012079
() 		0206010000NRG23010920222616379 01/09/2022 ENDLA SAMRAJYAM 0206010WL0112827 ENDLA SAMRAJYAM 00415 SBIN0000889 257 257 Processed 12/09/2022 4665336306 MRS ENDLA SAMRAJYA ()
19 Mylavaram AP-06-010-007-011/012079
() 		0206010000NRG23010920222616378 01/09/2022 KIRAN BABU INDLA 0206010WL0112827 KIRAN BABU INDLA 00415 SBIN0000889 257 257 Processed 12/09/2022 4665336307 MR KIRAN BABU INDLA ()
SubTotal 514 514
20 Mylavaram AP-06-010-001-001/010078
() 		0206010000NRG23010920222620920 01/09/2022 Ramudu 0206010WL0113570 Ramudu 00415 SBIN0007527 500 500 Processed 12/09/2022 4665336309 MR RAMUDU SAGGURTHI ()
21 Mylavaram AP-06-010-003-003/011006
() 		0206010000NRG23010920222620597 01/09/2022 dharma sekhar 0206010WL0113493 dharma sekhar 00415 SBIN0007527 257 257 Processed 12/09/2022 4665336316 MR DHARMA SEKHAR MATTA ()
22 Mylavaram AP-06-010-003-003/11033
() 		0206010000NRG23010920222620388 01/09/2022 RAMALA SANTHOSH 0206010WL0113465 RAMALA SANTHOSH 00415 SBIN0007527 257 257 Processed 12/09/2022 4665336317 MR RAMALA SANTOSH ()
23 Mylavaram AP-06-010-006-009/012981
() 		0206010000NRG23010920222620745 01/09/2022 SAMSON 0206010WL0113511 SAMSON 00415 SBIN0007527 257 257 Processed 12/09/2022 4665336315 MR PONNURU SAMSON ()
24 Mylavaram AP-06-010-006-009/013216
() 		0206010000NRG23010920222620744 01/09/2022 NAGA NANDINI 0206010WL0113510 NAGA NANDINI 00415 SBIN0007527 257 257 Processed 12/09/2022 4665336314 MR DHARSHANALA NAGANANDHANI ()
25 Mylavaram AP-06-010-006-009/013527
() 		0206010000NRG23010920222620759 01/09/2022 VAHIDA 0206010WL0113519 VAHIDA 00415 SBIN0007527 257 257 Processed 12/09/2022 4665336319 MRS SAYYAD VAHIDA ()
26 Mylavaram AP-06-010-006-009/013745
() 		0206010000NRG23010920222620774 01/09/2022 Murahari 0206010WL0113528 Murahari 00415 SBIN0007527 257 257 Processed 12/09/2022 4665336308 MR SUNKARA MURAHARI ()
27 Mylavaram AP-06-010-006-009/138862
() 		0206010000NRG23010920222620749 01/09/2022 PUSHAPALATHA KATABATTULA 0206010WL0113513 PUSHAPALATHA KATABATTULA 00415 SBIN0007527 257 257 Processed 12/09/2022 4665336313 MISS PUSHAPALATHA KATABATTULA ()
28 Mylavaram AP-06-010-007-011/011117
() 		0206010000NRG23010920222616136 01/09/2022 Marayya 0206010WL0112769 Marayya 00415 SBIN0007527 1542 1542 Processed 12/09/2022 4665336310 MR MARAIAH ENEPANURU ()
29 Mylavaram AP-06-010-007-011/011958
() 		0206010000NRG23010920222616085 01/09/2022 Priyadarsini 0206010WL0112751 Priyadarsini 00415 SBIN0007527 514 514 Processed 12/09/2022 4665336318 MISS PONNURU PRIYADARSHINI ()
30 Mylavaram AP-06-010-007-011/011983
() 		0206010000NRG23010920222616389 01/09/2022 THRIVENI 0206010WL0112831 THRIVENI 00415 SBIN0007527 257 257 Processed 12/09/2022 4665336312 MRS GUNJI THRIVENI ()
31 Mylavaram AP-06-010-007-011/011986
() 		0206010000NRG23010920222616588 01/09/2022 Koteswara rao 0206010WL0112848 Koteswara rao 00415 SBIN0007527 257 257 Processed 12/09/2022 4665336311 MR KOTESWARA RAO PARGATI ()
SubTotal 4869 4869
32 Mylavaram AP-06-010-003-003/010322
() 		0206010000NRG23010920222620371 01/09/2022 Ratnakumari 0206010WL0113461 Ratnakumari 00415 SBIN0011098 257 257 Processed 12/09/2022 4665336320 MRS LAM RATNA KUMARI ()
SubTotal 257 257
33 Mylavaram AP-06-010-003-003/011012
() 		0206010000NRG23010920222620672 01/09/2022 nagarajuna 0206010WL0113499 nagarajuna 00415 SBIN0015914 257 257 Processed 12/09/2022 4665336321 MR NAGARJUNA TALLURI ()
SubTotal 257 257
34 Mylavaram AP-06-010-006-009/013745
() 		0206010000NRG23010920222620775 01/09/2022 Sangeetha 0206010WL0113528 Sangeetha 00415 SBIN0021321 257 257 Processed 12/09/2022 4665336322 MRS SANGEETHA SUNKARA ()
SubTotal 257 257
35 Mylavaram AP-06-010-003-003/11033
() 		0206010000NRG23010920222620389 01/09/2022 RAMALA ANUSHA 0206010WL0113465 RAMALA ANUSHA 00468 UBIN0532991 257 257 Processed 12/09/2022 4665336328 RAMALA ANUSHA ()
36 Mylavaram AP-06-010-006-009/013234
() 		0206010000NRG23010920222620791 01/09/2022 Venkata Narasamma 0206010WL0113537 Venkata Narasamma 00468 UBIN0532991 257 257 Processed 12/09/2022 4665336326 Venkata Narasamma ()
37 Mylavaram AP-06-010-006-009/013828
() 		0206010000NRG23010920222620751 01/09/2022 Mastan Bi 0206010WL0113514 Mastan Bi 00468 UBIN0532991 257 257 Processed 12/09/2022 4665336325 Mastan Bi ()
38 Mylavaram AP-06-010-006-009/013828
() 		0206010000NRG23010920222620752 01/09/2022 Rasool 0206010WL0113514 Rasool 00468 UBIN0532991 257 257 Processed 12/09/2022 4665336323 Rasool ()
39 Mylavaram AP-06-010-006-009/138862
() 		0206010000NRG23010920222620750 01/09/2022 MANDURI RAKESH 0206010WL0113513 MANDURI RAKESH 00468 UBIN0532991 257 257 Processed 12/09/2022 4665336327 MANDURI RAKESH ()
40 Mylavaram AP-06-010-007-011/011078
() 		0206010000NRG23010920222616058 01/09/2022 Rajesh 0206010WL0112748 Rajesh 00468 UBIN0532991 1542 1542 Processed 12/09/2022 4665336329 Rajesh ()
41 Mylavaram AP-06-010-007-011/011986
() 		0206010000NRG23010920222616589 01/09/2022 Swapna 0206010WL0112848 Swapna 00468 UBIN0532991 257 257 Processed 12/09/2022 4665336324 Swapna ()
42 Mylavaram AP-06-010-009-017/011367
() 		0206010000NRG23010920222619447 01/09/2022 LAKSHMI 0206010WL0113333 LAKSHMI 00468 UBIN0532991 257 257 Processed 12/09/2022 4665336331 LAKSHMI ()
43 Mylavaram AP-06-010-009-017/11408
() 		0206010000NRG23010920222619776 01/09/2022 DONDAPATI SUNITHA 0206010WL0113360 DONDAPATI SUNITHA 00468 UBIN0532991 257 257 Processed 12/09/2022 4665336330 DONDAPATI SUNITHA ()
SubTotal 3598 3598
44 Mylavaram AP-06-010-006-009/013214
() 		0206010000NRG23010920222620754 01/09/2022 HELEEMA BEGUM 0206010WL0113516 HELEEMA BEGUM 00468 UBIN0801348 257 257 Processed 12/09/2022 4665336332 HELEEMA BEGUM ()
SubTotal 257 257
45 Mylavaram AP-06-010-003-003/010322
() 		0206010000NRG23010920222620370 01/09/2022 Kumari 0206010WL0113461 Kumari 00468 UBIN0815624 257 257 Processed 12/09/2022 4665336336 Kumari ()
46 Mylavaram AP-06-010-006-009/012981
() 		0206010000NRG23010920222620746 01/09/2022 RAMANA 0206010WL0113511 RAMANA 00468 UBIN0815624 257 257 Processed 12/09/2022 4665336334 RAMANA ()
47 Mylavaram AP-06-010-007-011/011946
() 		0206010000NRG23010920222616102 01/09/2022 RAVI BABU 0206010WL0112758 RAVI BABU 00468 UBIN0815624 514 514 Processed 12/09/2022 4665336333 RAVI BABU ()
48 Mylavaram AP-06-010-007-011/012187
() 		0206010000NRG23010920222616360 01/09/2022 Rattamma 0206010WL0112823 Rattamma 00468 UBIN0815624 257 257 Processed 12/09/2022 4665336335 Rattamma ()
SubTotal 1285 1285
49 Mylavaram AP-06-010-007-011/12273
() 		0206010000NRG23010920222616565 01/09/2022 KODAVATI SAILAJA 0206010WL0112844 KODAVATI SAILAJA 00709 IDIB0SGB001 257 257 Processed 12/09/2022 4665336304 KODAVATI SAILAJA ()
SubTotal 257 257
Total 15920 15920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mylavaram AP0206010_010922FTO_186632 Canara Bank CNRB0006302 MYLAVARAM 514
2 Mylavaram AP0206010_010922FTO_186632 Central Bank Of India CBIN0281206 MYLAVARAM 1285
3 Mylavaram AP0206010_010922FTO_186632 Central Bank Of India CBIN0283964 LAKI- BALI REDDY COLLEGE OF ENGG 771
4 Mylavaram AP0206010_010922FTO_186632 IDBI Bank IBKL0001934 NUZVID 257
5 Mylavaram AP0206010_010922FTO_186632 INDIAN BANK IDIB000E015 EDARA 257
6 Mylavaram AP0206010_010922FTO_186632 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1028
7 Mylavaram AP0206010_010922FTO_186632 INDIAN OVERSEAS BANK IOBA0003802 NANDIGAMA 257
8 Mylavaram AP0206010_010922FTO_186632 STATE BANK OF INDIA SBIN0000889 NUZVID 514
9 Mylavaram AP0206010_010922FTO_186632 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 4869
10 Mylavaram AP0206010_010922FTO_186632 STATE BANK OF INDIA SBIN0011098 SURYARAOPET 257
11 Mylavaram AP0206010_010922FTO_186632 STATE BANK OF INDIA SBIN0015914 JUNCTION ROAD,NUZVID 257
12 Mylavaram AP0206010_010922FTO_186632 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 257
13 Mylavaram AP0206010_010922FTO_186632 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 3598
14 Mylavaram AP0206010_010922FTO_186632 UNION BANK OF INDIA UBIN0801348 RING ROAD 257
15 Mylavaram AP0206010_010922FTO_186632 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1285
16 Mylavaram AP0206010_010922FTO_186632 Saptagiri Grameena Bank IDIB0SGB001 MYLAVARAM 257

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