Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:48:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206012_051122FTO_269554
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 Gampalagudem AP-06-012-006-005/010040
() 		0206012000NRG23051120222785215 05/11/2022 Nirmala 0206012WL0190531 Nirmala 00176 IDIB0SGB001 1438 1438 Processed 08/12/2022 7013373773 GADDAM NIRMALA ()
SubTotal 1438 1438
2 Gampalagudem AP-06-012-007-006/10656
() 		0206012000NRG23051120222785514 05/11/2022 Jamalamma 0206012WL0190652 Jamalamma 00415 SBIN0002717 1441 1441 Processed 08/12/2022 7013373730 MRS TAMMISETTI JAMALAMMA ()
3 Gampalagudem AP-06-012-008-007/010084
() 		0206012000NRG23051120222784682 05/11/2022 Nagamma 0206012WL0190270 Nagamma 00415 SBIN0002717 962 962 Processed 08/12/2022 7013373727 MS BANKA ANANYA ()
4 Gampalagudem AP-06-012-008-007/010155
() 		0206012000NRG23051120222784684 05/11/2022 Vijayamma 0206012WL0190270 Vijayamma 00415 SBIN0002717 1443 1443 Processed 08/12/2022 7013373721 MRS KANNEPOGU VIJAYAMMA ()
5 Gampalagudem AP-06-012-009-007/020095
() 		0206012000NRG23051120222785021 05/11/2022 ashook 0206012WL0190423 ashook 00415 SBIN0002717 1453 1453 Processed 08/12/2022 7013373719 MR DARELLI ASHOK ()
6 Gampalagudem AP-06-012-009-007/20468
() 		0206012000NRG23051120222785125 05/11/2022 Pamulapati Nagamani 0206012WL0190478 Pamulapati Nagamani 00415 SBIN0002717 1480 1480 Processed 08/12/2022 7013373728 MISS TUPAKULA NAGAMANI ()
7 Gampalagudem AP-06-012-009-007/20468
() 		0206012000NRG23051120222785124 05/11/2022 Pamulapati Seshu Babu 0206012WL0190478 Pamulapati Seshu Babu 00415 SBIN0002717 1480 1480 Processed 08/12/2022 7013373731 MR SESHUBABU PAMULAPATI ()
8 Gampalagudem AP-06-012-011-008/020178
() 		0206012000NRG23051120222785943 05/11/2022 Satyanarayana Reddy 0206012WL0190827 Satyanarayana Reddy 00415 SBIN0002717 1458 1458 Processed 08/12/2022 7013373770 MR SEELAM VENKATA SATYANARAYANA REDDY ()
9 Gampalagudem AP-06-012-011-008/020429
() 		0206012000NRG23051120222785998 05/11/2022 Sitamma 0206012WL0190854 Sitamma 00415 SBIN0002717 1446 1446 Processed 08/12/2022 7013373720 MRS SITHAMMA AVULURI ()
10 Gampalagudem AP-06-012-011-008/020430
() 		0206012000NRG23051120222785999 05/11/2022 Kondareddi 0206012WL0190854 Kondareddi 00415 SBIN0002717 1446 1446 Processed 08/12/2022 7013373771 AVULURI KONDA REDDY ()
11 Gampalagudem AP-06-012-011-008/020430
() 		0206012000NRG23051120222786000 05/11/2022 Venkatravamma 0206012WL0190854 Venkatravamma 00415 SBIN0002717 1446 1446 Processed 08/12/2022 7013373725 MRS AVULURI VENKATA RAMANA ()
12 Gampalagudem AP-06-012-011-008/020459
() 		0206012000NRG23051120222786005 05/11/2022 Anusha 0206012WL0190854 Anusha 00415 SBIN0002717 1446 1446 Processed 08/12/2022 7013373722 MRS AVULURI ANUSHA ()
13 Gampalagudem AP-06-012-011-008/020462
() 		0206012000NRG23051120222786007 05/11/2022 Munemma 0206012WL0190854 Munemma 00415 SBIN0002717 1446 1446 Processed 08/12/2022 7013373726 MRS KURICHETI MUNEMMA ()
14 Gampalagudem AP-06-012-011-008/020462
() 		0206012000NRG23051120222786006 05/11/2022 Venkateswararao 0206012WL0190854 Venkateswararao 00415 SBIN0002717 1446 1446 Processed 08/12/2022 7013373718 KURUCHETI VENKATESWARA RAO KURUCHETI MUN ()
15 Gampalagudem AP-06-012-014-010/010733
() 		0206012000NRG23051120222785896 05/11/2022 krishna 0206012WL0190814 krishna 00415 SBIN0002717 959 959 Processed 08/12/2022 7013373729 MR DARELLI KRISHNA ()
16 Gampalagudem AP-06-012-016-012/10299
() 		0206012000NRG23051120222786102 05/11/2022 Rama Rao 0206012WL0190890 Rama Rao 00415 SBIN0002717 1523 1523 Processed 08/12/2022 7013373724 MR OLETI RAMARAO ()
17 Gampalagudem AP-06-012-022-018/010494
() 		0206012000NRG23051120222784586 05/11/2022 Kommu Sai Doni 0206012WL0190217 Kommu Sai Doni 00415 SBIN0002717 1201 1201 Processed 08/12/2022 7013373769 MR KOMMU SAI DONI ()
18 Gampalagudem AP-06-012-022-018/011057
() 		0206012000NRG23051120222784930 05/11/2022 CHERUKU SUSEELA 0206012WL0190380 CHERUKU SUSEELA 00415 SBIN0002717 960 960 Processed 08/12/2022 7013373723 MRS CHERUKU SUSHEELA ()
SubTotal 23036 23036
19 Gampalagudem AP-06-012-003-003/010451
() 		0206012000NRG23051120222786818 05/11/2022 Nageswara Rao 0206012WL0191246 Nageswara Rao 00415 SBIN0007528 476 476 Processed 08/12/2022 7013373733 MR KATUKURI NAGESWARARAO ()
20 Gampalagudem AP-06-012-003-003/010828
() 		0206012000NRG23051120222786822 05/11/2022 Srinu 0206012WL0191246 Srinu 00415 SBIN0007528 476 476 Processed 08/12/2022 7013373732 MR EELAVARAPU CHINASREENU ()
SubTotal 952 952
21 Gampalagudem AP-06-012-017-013/010400
() 		0206012000NRG23051120222786360 05/11/2022 Nageswara Rao 0206012WL0191020 Nageswara Rao 00415 SBIN0007529 1436 1436 Processed 08/12/2022 7013373768 MR GADDALA NAGESWARA RAO ()
22 Gampalagudem AP-06-012-017-013/30024
() 		0206012000NRG23051120222786369 05/11/2022 Devadasu Gaddala 0206012WL0191020 Devadasu Gaddala 00415 SBIN0007529 1436 1436 Processed 08/12/2022 7013373735 MR DEVADASU GADDALA ()
23 Gampalagudem AP-06-012-017-013/30025
() 		0206012000NRG23051120222786370 05/11/2022 Gaddala Chinna Pullayya 0206012WL0191020 Gaddala Chinna Pullayya 00415 SBIN0007529 1436 1436 Processed 08/12/2022 7013373736 MR CHINNAPULLAIAH GADDALA ()
24 Gampalagudem AP-06-012-017-013/30026
() 		0206012000NRG23051120222786371 05/11/2022 Narapogu Naveen 0206012WL0191020 Narapogu Naveen 00415 SBIN0007529 1436 1436 Processed 08/12/2022 7013373737 MR NARAPOGU NAVEEN ()
25 Gampalagudem AP-06-012-017-013/30027
() 		0206012000NRG23051120222786372 05/11/2022 Gaddala Rambabu 0206012WL0191020 Gaddala Rambabu 00415 SBIN0007529 1436 1436 Processed 08/12/2022 7013373738 MR GADDALA RAM BABU ()
26 Gampalagudem AP-06-012-018-015/010393
() 		0206012000NRG23051120222786705 05/11/2022 Lakshmi 0206012WL0191181 Lakshmi 00415 SBIN0007529 1446 1446 Processed 08/12/2022 7013373734 MRS MANDADAPU LAKSHMI ()
SubTotal 8626 8626
27 Gampalagudem AP-06-012-022-018/010296
() 		0206012000NRG23051120222784924 05/11/2022 Venkateswara Rao 0206012WL0190380 Venkateswara Rao 00415 SBIN0015372 1440 1440 Processed 08/12/2022 7013373739 MR JERRIPOTHULA VENKATESWARA RAO ()
28 Gampalagudem AP-06-012-022-018/11083
() 		0206012000NRG23051120222784591 05/11/2022 Regalla Nagireddy 0206012WL0190217 Regalla Nagireddy 00415 SBIN0015372 1442 1442 Processed 08/12/2022 7013373767 MR REGALLA NAGI REDDY ()
SubTotal 2882 2882
29 Gampalagudem AP-06-012-003-003/010154
() 		0206012000NRG23051120222786810 05/11/2022 Prasad 0206012WL0191246 Prasad 00415 SBIN0021647 476 476 Processed 08/12/2022 7013373743 MR PRASAD ELAVARAPU ()
30 Gampalagudem AP-06-012-006-005/010313
() 		0206012000NRG23051120222785327 05/11/2022 Venkateswara Rao 0206012WL0190581 Venkateswara Rao 00415 SBIN0021647 1441 1441 Processed 08/12/2022 7013373744 MR MADUGULA VENKATESWARA RAO ()
31 Gampalagudem AP-06-012-006-005/010619
() 		0206012000NRG23051120222785419 05/11/2022 Naageswarao 0206012WL0190613 Naageswarao 00415 SBIN0021647 1442 1442 Processed 08/12/2022 7013373742 MR NAGESWARA RAO GANDAM ()
32 Gampalagudem AP-06-012-014-010/010817
() 		0206012000NRG23051120222785904 05/11/2022 madipalli 0206012WL0190814 madipalli 00415 SBIN0021647 719 719 Processed 08/12/2022 7013373741 MR MADIPALLI VENKATESWARLU ()
33 Gampalagudem AP-06-012-014-010/30057
() 		0206012000NRG23051120222785917 05/11/2022 chappdi akkamma 0206012WL0190814 chappdi akkamma 00415 SBIN0021647 719 719 Processed 08/12/2022 7013373740 MRS CHAPPIDI AKKAMMA ()
SubTotal 4797 4797
34 Gampalagudem AP-06-012-005-004/030400
() 		0206012000NRG23051120222784489 05/11/2022 narasimha rao 0206012WL0190168 narasimha rao 00468 UBIN0804118 728 728 Processed 08/12/2022 7013373752 narasimha rao ()
35 Gampalagudem AP-06-012-014-010/010289
() 		0206012000NRG23051120222785885 05/11/2022 Jamalamma 0206012WL0190814 Jamalamma 00468 UBIN0804118 959 959 Processed 08/12/2022 7013373745 Jamalamma ()
36 Gampalagudem AP-06-012-014-010/010733
() 		0206012000NRG23051120222785897 05/11/2022 Darelli Anil 0206012WL0190814 Darelli Anil 00468 UBIN0804118 959 959 Processed 08/12/2022 7013373759 Darelli Anil ()
37 Gampalagudem AP-06-012-014-010/010831
() 		0206012000NRG23051120222785908 05/11/2022 chanti 0206012WL0190814 chanti 00468 UBIN0804118 719 719 Processed 08/12/2022 7013373749 chanti ()
38 Gampalagudem AP-06-012-014-010/010831
() 		0206012000NRG23051120222785909 05/11/2022 kumari 0206012WL0190814 kumari 00468 UBIN0804118 719 719 Processed 08/12/2022 7013373755 kumari ()
39 Gampalagudem AP-06-012-014-010/010833
() 		0206012000NRG23051120222785910 05/11/2022 narasimha rao 0206012WL0190814 narasimha rao 00468 UBIN0804118 719 719 Processed 08/12/2022 7013373747 narasimha rao ()
40 Gampalagudem AP-06-012-014-010/010833
() 		0206012000NRG23051120222785911 05/11/2022 ramya krishnna 0206012WL0190814 ramya krishnna 00468 UBIN0804118 719 719 Processed 08/12/2022 7013373750 ramya krishnna ()
41 Gampalagudem AP-06-012-014-010/010849
() 		0206012000NRG23051120222785915 05/11/2022 divya 0206012WL0190814 divya 00468 UBIN0804118 719 719 Processed 08/12/2022 7013373753 divya ()
42 Gampalagudem AP-06-012-014-010/010849
() 		0206012000NRG23051120222785914 05/11/2022 gopanjanealu 0206012WL0190814 gopanjanealu 00468 UBIN0804118 719 719 Processed 08/12/2022 7013373751 gopanjanealu ()
43 Gampalagudem AP-06-012-014-010/30057
() 		0206012000NRG23051120222785916 05/11/2022 chappidi krishnaiah 0206012WL0190814 chappidi krishnaiah 00468 UBIN0804118 719 719 Processed 08/12/2022 7013373746 chappidi krishnaiah ()
44 Gampalagudem AP-06-012-016-012/10300
() 		0206012000NRG23051120222786103 05/11/2022 Bokka Vimala 0206012WL0190890 Bokka Vimala 00468 UBIN0804118 1523 1523 Processed 08/12/2022 7013373748 Bokka Vimala ()
45 Gampalagudem AP-06-012-016-012/10301
() 		0206012000NRG23051120222786104 05/11/2022 Nama Babu Rao 0206012WL0190890 Nama Babu Rao 00468 UBIN0804118 1523 1523 Processed 08/12/2022 7013373758 Nama Babu Rao ()
46 Gampalagudem AP-06-012-016-012/10301
() 		0206012000NRG23051120222786105 05/11/2022 Nama Shilpa 0206012WL0190890 Nama Shilpa 00468 UBIN0804118 1523 1523 Processed 08/12/2022 7013373756 Nama Shilpa ()
47 Gampalagudem AP-06-012-016-012/10302
() 		0206012000NRG23051120222786107 05/11/2022 Oleti Deepthi 0206012WL0190890 Oleti Deepthi 00468 UBIN0804118 1523 1523 Processed 08/12/2022 7013373754 Oleti Deepthi ()
48 Gampalagudem AP-06-012-016-012/10302
() 		0206012000NRG23051120222786106 05/11/2022 Oleti Suresh 0206012WL0190890 Oleti Suresh 00468 UBIN0804118 1523 1523 Processed 08/12/2022 7013373757 Oleti Suresh ()
SubTotal 15294 15294
49 Gampalagudem AP-06-012-011-008/020459
() 		0206012000NRG23051120222786004 05/11/2022 Tirupathireddy 0206012WL0190854 Tirupathireddy 00468 UBIN0821233 1446 1446 Processed 08/12/2022 7013373761 Tirupathireddy ()
50 Gampalagudem AP-06-012-011-008/20465
() 		0206012000NRG23051120222786008 05/11/2022 V Ramakrishna 0206012WL0190854 V Ramakrishna 00468 UBIN0821233 1446 1446 Processed 08/12/2022 7013373762 V Ramakrishna ()
51 Gampalagudem AP-06-012-012-014/010051
() 		0206012000NRG23051120222785698 05/11/2022 Sridevi 0206012WL0190715 Sridevi 00468 UBIN0821233 1460 1460 Processed 08/12/2022 7013373763 Sridevi ()
52 Gampalagudem AP-06-012-018-015/10595
() 		0206012000NRG23051120222786710 05/11/2022 Shaik Faruk Gani 0206012WL0191181 Shaik Faruk Gani 00468 UBIN0821233 1446 1446 Processed 08/12/2022 7013373764 Shaik Faruk Gani ()
53 Gampalagudem AP-06-012-018-015/10595
() 		0206012000NRG23051120222786709 05/11/2022 Shaik Karimulla 0206012WL0191181 Shaik Karimulla 00468 UBIN0821233 1446 1446 Processed 08/12/2022 7013373760 Shaik Karimulla ()
54 Gampalagudem AP-06-012-022-018/11083
() 		0206012000NRG23051120222784592 05/11/2022 Regalla Lakshmi Kanthamma 0206012WL0190217 Regalla Lakshmi Kanthamma 00468 UBIN0821233 1442 1442 Processed 08/12/2022 7013373765 Regalla Lakshmi Kanthamma ()
55 Gampalagudem AP-06-012-022-018/11084
() 		0206012000NRG23051120222784593 05/11/2022 Duggi Vasantha 0206012WL0190217 Duggi Vasantha 00468 UBIN0821233 1442 1442 Processed 08/12/2022 7013373766 Duggi Vasantha ()
SubTotal 10128 10128
56 Gampalagudem AP-06-012-008-007/010030
() 		0206012000NRG23051120222784681 05/11/2022 Rambabu 0206012WL0190270 Rambabu 00709 IDIB0SGB001 1203 1203 Processed 08/12/2022 7013373716 GOLLAMANDALA RAMBABU ()
57 Gampalagudem AP-06-012-011-008/20465
() 		0206012000NRG23051120222786009 05/11/2022 Velisala Lakshmi 0206012WL0190854 Velisala Lakshmi 00709 IDIB0SGB001 1446 1446 Processed 08/12/2022 7013373772 VALISALA LAKSHMI ()
58 Gampalagudem AP-06-012-022-018/010135
() 		0206012000NRG23051120222784921 05/11/2022 Venkataravamma 0206012WL0190380 Venkataravamma 00709 IDIB0SGB001 1200 1200 Processed 08/12/2022 7013373717 Gaddala Venkatravamma W o Venkateswarlu ()
59 Gampalagudem AP-06-012-022-018/010242
() 		0206012000NRG23051120222784923 05/11/2022 sri lakshmi 0206012WL0190380 sri lakshmi 00709 IDIB0SGB001 1440 1440 Processed 08/12/2022 7013373713 MAREEDU SRI LAKSHMI W O JAMALAIAH ()
60 Gampalagudem AP-06-012-022-018/11078
() 		0206012000NRG23051120222784931 05/11/2022 Telluri Naveen 0206012WL0190380 Telluri Naveen 00709 IDIB0SGB001 1440 1440 Processed 08/12/2022 7013373715 THELLURU NAVEEN S O TIRAPATHAIAH ()
61 Gampalagudem AP-06-012-022-018/11078
() 		0206012000NRG23051120222784932 05/11/2022 Telluri Thirupathamma 0206012WL0190380 Telluri Thirupathamma 00709 IDIB0SGB001 1200 1200 Processed 08/12/2022 7013373714 TELLURI THIRUPATHAMMA ()
62 Gampalagudem AP-06-012-023-019/010453
() 		0206012000NRG23051120222786203 05/11/2022 Mohanreddi 0206012WL0190932 Mohanreddi 00709 IDIB0SGB001 1430 1430 Processed 08/12/2022 7013373774 Gade Mohanreddy ()
SubTotal 9359 9359
Total 76512 76512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gampalagudem AP0206012_051122FTO_269554 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1438
2 Gampalagudem AP0206012_051122FTO_269554 STATE BANK OF INDIA SBIN0002717 GAMPALAGUDEM 23036
3 Gampalagudem AP0206012_051122FTO_269554 STATE BANK OF INDIA SBIN0007528 NEMALI 952
4 Gampalagudem AP0206012_051122FTO_269554 STATE BANK OF INDIA SBIN0007529 GOSAVEEDU 8626
5 Gampalagudem AP0206012_051122FTO_269554 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 2882
6 Gampalagudem AP0206012_051122FTO_269554 STATE BANK OF INDIA SBIN0021647 VUTUKURU 4797
7 Gampalagudem AP0206012_051122FTO_269554 UNION BANK OF INDIA UBIN0804118 PENUGOLANU 15294
8 Gampalagudem AP0206012_051122FTO_269554 UNION BANK OF INDIA UBIN0821233 PEDAKOMIRA THOTAMOOLA 10128
9 Gampalagudem AP0206012_051122FTO_269554 Saptagiri Grameena Bank IDIB0SGB001 GAMPALAGUDEM 5289
10 Gampalagudem AP0206012_051122FTO_269554 Saptagiri Grameena Bank IDIB0SGB001 VINAGADAPA 4070

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