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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206010_140922FTO_204455
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-06-010-004-007/010997
() 		0206010000NRG23140920222655997 14/09/2022 Khasim godson 0206010WL0126669 Khasim godson 00078 CNRB0006302 600 600 Processed 03/12/2022 6858064969 Khasim godson ()
2 Mylavaram AP-06-010-004-007/010997
() 		0206010000NRG23140920222655998 14/09/2022 Khasim godson 0206010WL0126669 Khasim godson 00078 CNRB0006302 680 680 Processed 03/12/2022 6858064970 Khasim godson ()
3 Mylavaram AP-06-010-005-008/011318
() 		0206010000NRG23080920222642657 14/09/2022 GOPI KRISHNA 0206010WL0120572 GOPI KRISHNA 00078 CNRB0006302 203 203 Processed 03/12/2022 6858064962 GOPI KRISHNA ()
4 Mylavaram AP-06-010-005-008/011318
() 		0206010000NRG23080920222642658 14/09/2022 GOPI KRISHNA 0206010WL0120572 GOPI KRISHNA 00078 CNRB0006302 660 660 Processed 03/12/2022 6858064964 GOPI KRISHNA ()
5 Mylavaram AP-06-010-005-008/011318
() 		0206010000NRG23080920222642646 14/09/2022 GOPI KRISHNA 0206010WL0120572 GOPI KRISHNA 00078 CNRB0006302 808 808 Processed 03/12/2022 6858064965 GOPI KRISHNA ()
6 Mylavaram AP-06-010-005-008/011318
() 		0206010000NRG23080920222642647 14/09/2022 GOPI KRISHNA 0206010WL0120572 GOPI KRISHNA 00078 CNRB0006302 510 510 Processed 03/12/2022 6858064960 GOPI KRISHNA ()
7 Mylavaram AP-06-010-005-008/011318
() 		0206010000NRG23080920222642648 14/09/2022 GOPI KRISHNA 0206010WL0120572 GOPI KRISHNA 00078 CNRB0006302 564 564 Processed 03/12/2022 6858064966 GOPI KRISHNA ()
8 Mylavaram AP-06-010-005-008/011318
() 		0206010000NRG23080920222642649 14/09/2022 GOPI KRISHNA 0206010WL0120572 GOPI KRISHNA 00078 CNRB0006302 642 642 Processed 03/12/2022 6858064967 GOPI KRISHNA ()
9 Mylavaram AP-06-010-005-008/011318
() 		0206010000NRG23080920222642650 14/09/2022 GOPI KRISHNA 0206010WL0120572 GOPI KRISHNA 00078 CNRB0006302 824 824 Processed 03/12/2022 6858064961 GOPI KRISHNA ()
10 Mylavaram AP-06-010-005-008/011318
() 		0206010000NRG23080920222642651 14/09/2022 GOPI KRISHNA 0206010WL0120572 GOPI KRISHNA 00078 CNRB0006302 663 663 Processed 03/12/2022 6858064959 GOPI KRISHNA ()
11 Mylavaram AP-06-010-005-008/011318
() 		0206010000NRG23080920222642652 14/09/2022 GOPI KRISHNA 0206010WL0120572 GOPI KRISHNA 00078 CNRB0006302 940 940 Processed 03/12/2022 6858064963 GOPI KRISHNA ()
SubTotal 7094 7094
12 Mylavaram AP-06-010-004-010/010086
() 		0206010000NRG23140920222655987 14/09/2022 Nagaraju 0206010WL0126669 Nagaraju 00089 CBIN0281206 1020 1020 Processed 03/12/2022 6858064951 Nagaraju ()
13 Mylavaram AP-06-010-004-010/010086
() 		0206010000NRG23140920222655991 14/09/2022 Nagaraju 0206010WL0126669 Nagaraju 00089 CBIN0281206 700 700 Processed 03/12/2022 6858064950 Nagaraju ()
14 Mylavaram AP-06-010-005-008/010857
() 		0206010000NRG23080920222642644 14/09/2022 Adilakshmi 0206010WL0120572 Adilakshmi 00089 CBIN0281206 510 510 Processed 03/12/2022 6858064957 Adilakshmi ()
15 Mylavaram AP-06-010-005-008/010857
() 		0206010000NRG23080920222642645 14/09/2022 Adilakshmi 0206010WL0120572 Adilakshmi 00089 CBIN0281206 804 804 Processed 03/12/2022 6858064954 Adilakshmi ()
16 Mylavaram AP-06-010-005-008/010857
() 		0206010000NRG23080920222642653 14/09/2022 Adilakshmi 0206010WL0120572 Adilakshmi 00089 CBIN0281206 603 603 Processed 03/12/2022 6858064952 Adilakshmi ()
17 Mylavaram AP-06-010-005-008/010857
() 		0206010000NRG23080920222642654 14/09/2022 Adilakshmi 0206010WL0120572 Adilakshmi 00089 CBIN0281206 406 406 Processed 03/12/2022 6858064955 Adilakshmi ()
18 Mylavaram AP-06-010-005-008/010857
() 		0206010000NRG23080920222642655 14/09/2022 Adilakshmi 0206010WL0120572 Adilakshmi 00089 CBIN0281206 824 824 Processed 03/12/2022 6858064956 Adilakshmi ()
19 Mylavaram AP-06-010-005-008/010949
() 		0206010000NRG23080920222642656 14/09/2022 LALITHA 0206010WL0120572 LALITHA 00089 CBIN0281206 896 896 Processed 03/12/2022 6858064958 LALITHA ()
20 Mylavaram AP-06-010-008-012/010379
() 		0206010000NRG23080920222642642 14/09/2022 Swapna 0206010WL0120571 Swapna 00089 CBIN0281206 960 960 Processed 03/12/2022 6858064953 Swapna ()
SubTotal 6723 6723
21 Mylavaram AP-06-010-004-007/010030
() 		0206010000NRG23140920222655999 14/09/2022 Ramarao 0206010WL0126669 Ramarao 00415 SBIN0007527 1594 1594 Processed 03/12/2022 6858064980 MR RAMARAO BODE ()
22 Mylavaram AP-06-010-004-007/010030
() 		0206010000NRG23140920222656000 14/09/2022 Ramarao 0206010WL0126669 Ramarao 00415 SBIN0007527 703 703 Processed 03/12/2022 6858064981 MR RAMARAO BODE ()
23 Mylavaram AP-06-010-004-007/010030
() 		0206010000NRG23140920222656001 14/09/2022 Ramarao 0206010WL0126669 Ramarao 00415 SBIN0007527 737 737 Processed 03/12/2022 6858064982 MR RAMARAO BODE ()
24 Mylavaram AP-06-010-004-007/010626
() 		0206010000NRG23140920222655986 14/09/2022 Gopayya 0206010WL0126669 Gopayya 00415 SBIN0007527 800 800 Processed 03/12/2022 6858064977 MRS NAGALAKSHMI PULICHARLA ()
25 Mylavaram AP-06-010-004-007/010626
() 		0206010000NRG23140920222655993 14/09/2022 Gopayya 0206010WL0126669 Gopayya 00415 SBIN0007527 600 600 Processed 03/12/2022 6858064974 MRS NAGALAKSHMI PULICHARLA ()
26 Mylavaram AP-06-010-004-007/010626
() 		0206010000NRG23140920222655994 14/09/2022 Gopayya 0206010WL0126669 Gopayya 00415 SBIN0007527 640 640 Processed 03/12/2022 6858064976 MRS NAGALAKSHMI PULICHARLA ()
27 Mylavaram AP-06-010-004-007/010626
() 		0206010000NRG23140920222655995 14/09/2022 Gopayya 0206010WL0126669 Gopayya 00415 SBIN0007527 570 570 Processed 03/12/2022 6858064975 MRS NAGALAKSHMI PULICHARLA ()
28 Mylavaram AP-06-010-004-007/011287
() 		0206010000NRG23140920222655996 14/09/2022 Kannambee 0206010WL0126669 Kannambee 00415 SBIN0007527 491 491 Processed 03/12/2022 6858064978 MRS SHAIK KANNAMBI ()
29 Mylavaram AP-06-010-004-007/011287
() 		0206010000NRG23140920222656007 14/09/2022 Kannambee 0206010WL0126669 Kannambee 00415 SBIN0007527 1028 1028 Processed 03/12/2022 6858064979 MRS SHAIK KANNAMBI ()
30 Mylavaram AP-06-010-004-010/010253
() 		0206010000NRG23140920222655988 14/09/2022 Venkateswara Rao 0206010WL0126669 Venkateswara Rao 00415 SBIN0007527 850 850 Processed 03/12/2022 6858064968 MR THALLURI VENKATESWARARAO ()
31 Mylavaram AP-06-010-004-010/010253
() 		0206010000NRG23140920222655989 14/09/2022 Venkateswara Rao 0206010WL0126669 Venkateswara Rao 00415 SBIN0007527 800 800 Processed 03/12/2022 6858064972 MR THALLURI VENKATESWARARAO ()
32 Mylavaram AP-06-010-004-010/010253
() 		0206010000NRG23140920222655990 14/09/2022 Venkateswara Rao 0206010WL0126669 Venkateswara Rao 00415 SBIN0007527 525 525 Processed 03/12/2022 6858064973 MR THALLURI VENKATESWARARAO ()
SubTotal 9338 9338
33 Mylavaram AP-06-010-004-004/010175
() 		0206010000NRG23140920222655985 14/09/2022 vani 0206010WL0126669 vani 00415 SBIN0021321 1542 1542 Processed 03/12/2022 6858064983 MRS MATTA VANI ()
SubTotal 1542 1542
34 Mylavaram AP-06-010-004-010/010224
() 		0206010000NRG23140920222655992 14/09/2022 Sujata 0206010WL0126669 Sujata 00468 UBIN0532991 525 525 Processed 03/12/2022 6858064984 Sujata ()
35 Mylavaram AP-06-010-004-010/010224
() 		0206010000NRG23140920222656004 14/09/2022 Sujata 0206010WL0126669 Sujata 00468 UBIN0532991 707 707 Processed 03/12/2022 6858064987 Sujata ()
36 Mylavaram AP-06-010-004-010/010224
() 		0206010000NRG23140920222656005 14/09/2022 Sujata 0206010WL0126669 Sujata 00468 UBIN0532991 943 943 Processed 03/12/2022 6858064985 Sujata ()
37 Mylavaram AP-06-010-004-010/010224
() 		0206010000NRG23140920222656002 14/09/2022 Sujata 0206010WL0126669 Sujata 00468 UBIN0532991 692 692 Processed 03/12/2022 6858064986 Sujata ()
SubTotal 2867 2867
38 Mylavaram AP-06-010-004-010/010001
() 		0206010000NRG23140920222656003 14/09/2022 Mariyadasu 0206010WL0126669 Mariyadasu 00468 UBIN0810274 692 692 Processed 03/12/2022 6858064988 Mariyadasu ()
39 Mylavaram AP-06-010-004-010/010001
() 		0206010000NRG23140920222656006 14/09/2022 Mariyadasu 0206010WL0126669 Mariyadasu 00468 UBIN0810274 943 943 Processed 03/12/2022 6858064989 Mariyadasu ()
SubTotal 1635 1635
40 Mylavaram AP-06-010-008-012/010487
() 		0206010000NRG23080920222642643 14/09/2022 Ramadevi 0206010WL0120571 Ramadevi 00468 UBIN0815624 960 960 Processed 03/12/2022 6858064971 Ramadevi ()
SubTotal 960 960
Total 30159 30159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mylavaram AP0206010_140922FTO_204455 Canara Bank CNRB0006302 MYLAVARAM 7094
2 Mylavaram AP0206010_140922FTO_204455 Central Bank Of India CBIN0281206 MYLAVARAM 6723
3 Mylavaram AP0206010_140922FTO_204455 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 9338
4 Mylavaram AP0206010_140922FTO_204455 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1542
5 Mylavaram AP0206010_140922FTO_204455 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 2867
6 Mylavaram AP0206010_140922FTO_204455 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1635
7 Mylavaram AP0206010_140922FTO_204455 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 960

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