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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206012_270922APB_FTO_222712
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-06-012-010-008/010002
() 		0206012000NRG23270920222692837 27/09/2022 Ratna Kumari 0206012WL0142665 Ratna Kumari 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886069 MRS NANDRU RATNAKUMARI STATE BANK OF INDIA(508548)
2 Gampalagudem AP-06-012-010-008/010120
() 		0206012000NRG23270920222692840 27/09/2022 Swarajyam 0206012WL0142665 Swarajyam 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886065 MRS NALLAGATLA SWARAJYAM STATE BANK OF INDIA(508548)
3 Gampalagudem AP-06-012-010-008/010120
() 		0206012000NRG23270920222692839 27/09/2022 Venkataratnam 0206012WL0142665 Venkataratnam 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886054 MR NALLAGATTLA VENKATA RATNAM STATE BANK OF INDIA(508548)
4 Gampalagudem AP-06-012-010-008/010136
() 		0206012000NRG23270920222692841 27/09/2022 Bhushanam 0206012WL0142665 Bhushanam 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886047 BOLLEPOGU BUSHANAM UNION BANK OF INDIA(508500)
5 Gampalagudem AP-06-012-010-008/010136
() 		0206012000NRG23270920222692842 27/09/2022 Sujata 0206012WL0142665 Sujata 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886063 MRS BOLLEPOGU SUJATHA STATE BANK OF INDIA(508548)
6 Gampalagudem AP-06-012-010-008/010137
() 		0206012000NRG23270920222692843 27/09/2022 Mariyamma 0206012WL0142665 Mariyamma 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886074 MRS BOLLEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
7 Gampalagudem AP-06-012-010-008/010138
() 		0206012000NRG23270920222692844 27/09/2022 Rajeswari 0206012WL0142665 Rajeswari 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886050 MRS BOLLEPOGU RAJESWARI STATE BANK OF INDIA(508548)
8 Gampalagudem AP-06-012-010-008/010140
() 		0206012000NRG23270920222692845 27/09/2022 Prasad 0206012WL0142665 Prasad 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886062 MR PERABATTULA PRASAD STATE BANK OF INDIA(508548)
9 Gampalagudem AP-06-012-010-008/010140
() 		0206012000NRG23270920222692846 27/09/2022 Ratamma 0206012WL0142665 Ratamma 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886061 MRS PERABATTULA RATTAMMA STATE BANK OF INDIA(508548)
10 Gampalagudem AP-06-012-010-008/010192
() 		0206012000NRG23270920222693485 27/09/2022 Satyanarayana 0206012WL0142970 Satyanarayana 00415 SBIN0002717 231 231 Processed 05/12/2022 6916886048 MR SATYANARAYANA THOTA STATE BANK OF INDIA(508548)
11 Gampalagudem AP-06-012-010-008/010192
() 		0206012000NRG23270920222693486 27/09/2022 Satyavati 0206012WL0142970 Satyavati 00415 SBIN0002717 231 231 Processed 05/12/2022 6916886073 THOTA SATYAVATHY STATE BANK OF INDIA(508548)
12 Gampalagudem AP-06-012-010-008/010351
() 		0206012000NRG23270920222692847 27/09/2022 Manikyam 0206012WL0142665 Manikyam 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886046 MR DHARELLI MANIKYAM STATE BANK OF INDIA(508548)
13 Gampalagudem AP-06-012-010-008/010353
() 		0206012000NRG23270920222692849 27/09/2022 Bhulakshmi 0206012WL0142665 Bhulakshmi 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886051 MRS PERABATHULA BHULAKSHMI STATE BANK OF INDIA(508548)
14 Gampalagudem AP-06-012-010-008/010353
() 		0206012000NRG23270920222692851 27/09/2022 Ravi 0206012WL0142665 Ravi 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886056 MR PERABATTULA RAVIBABU STATE BANK OF INDIA(508548)
15 Gampalagudem AP-06-012-010-008/010353
() 		0206012000NRG23270920222692848 27/09/2022 Rubenu 0206012WL0142665 Rubenu 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886076 PERABATHULA RUBEN STATE BANK OF INDIA(508548)
16 Gampalagudem AP-06-012-010-008/010353
() 		0206012000NRG23270920222692850 27/09/2022 Srinivasa rao 0206012WL0142665 Srinivasa rao 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886072 MR PERABATHULA SRINIVASA RAO STATE BANK OF INDIA(508548)
17 Gampalagudem AP-06-012-010-008/010513
() 		0206012000NRG23270920222692852 27/09/2022 Pullamma 0206012WL0142665 Pullamma 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886070 MRS NALLAGATLA PULLAMMA STATE BANK OF INDIA(508548)
18 Gampalagudem AP-06-012-010-008/010568
() 		0206012000NRG23270920222692853 27/09/2022 Kamalamma 0206012WL0142665 Kamalamma 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886053 MRS KAMALAMMA PERABATTULA STATE BANK OF INDIA(508548)
19 Gampalagudem AP-06-012-010-008/010572
() 		0206012000NRG23270920222692854 27/09/2022 Ramayya 0206012WL0142665 Ramayya 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886075 MR SANGEPU RAMAIAH STATE BANK OF INDIA(508548)
20 Gampalagudem AP-06-012-010-008/010572
() 		0206012000NRG23270920222692855 27/09/2022 Venkataravamma 0206012WL0142665 Venkataravamma 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886052 MRS SANGEPU VENKATARAVAMMA STATE BANK OF INDIA(508548)
21 Gampalagudem AP-06-012-010-008/010585
() 		0206012000NRG23270920222692856 27/09/2022 Varadaanam 0206012WL0142665 Varadaanam 00415 SBIN0002717 771 771 Processed 05/12/2022 6916886067 MRS VARADHANAM SAGURTI STATE BANK OF INDIA(508548)
22 Gampalagudem AP-06-012-020-017/010699
() 		0206012000NRG23270920222692972 27/09/2022 Nageswara Rao 0206012WL0142717 Nageswara Rao 00415 SBIN0002717 211 211 Processed 05/12/2022 6916886055 MR CHILLAPALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 15322 15322
23 Gampalagudem AP-06-012-020-016/030009
() 		0206012000NRG23270920222692968 27/09/2022 Sambasivarao 0206012WL0142717 Sambasivarao 00415 SBIN0007529 1266 1266 Processed 05/12/2022 6916886068 SAMBASIVARAO POTHURAJU STATE BANK OF INDIA(508548)
24 Gampalagudem AP-06-012-020-016/030010
() 		0206012000NRG23270920222693054 27/09/2022 Anjayamma 0206012WL0142746 Anjayamma 00415 SBIN0007529 1434 1434 Processed 05/12/2022 6916886064 MRS POTHURAJU ANJAMMA STATE BANK OF INDIA(508548)
25 Gampalagudem AP-06-012-020-016/030010
() 		0206012000NRG23270920222692969 27/09/2022 Viswanaadham 0206012WL0142717 Viswanaadham 00415 SBIN0007529 844 844 Processed 05/12/2022 6916886049 POTHURAJU VISWANADAM UNION BANK OF INDIA(508500)
26 Gampalagudem AP-06-012-020-017/010591
() 		0206012000NRG23270920222692971 27/09/2022 Pichhimma 0206012WL0142717 Pichhimma 00415 SBIN0007529 1266 1266 Processed 05/12/2022 6916886066 MR POTHURAJU PITCHAIAH STATE BANK OF INDIA(508548)
SubTotal 4810 4810
27 Gampalagudem AP-06-012-005-004/030012
() 		0206012000NRG23270920222691919 27/09/2022 Gopalarao 0206012WL0142181 Gopalarao 00415 SBIN0021647 248 248 Processed 05/12/2022 6916886060 MR CHINTALAPATI GOPALA RAO STATE BANK OF INDIA(508548)
28 Gampalagudem AP-06-012-005-004/030107
() 		0206012000NRG23270920222691920 27/09/2022 Krishna 0206012WL0142181 Krishna 00415 SBIN0021647 497 497 Processed 05/12/2022 6916886059 MR BUSKA KRISHNA STATE BANK OF INDIA(508548)
29 Gampalagudem AP-06-012-005-004/030130
() 		0206012000NRG23270920222691921 27/09/2022 Suresh 0206012WL0142181 Suresh 00415 SBIN0021647 248 248 Processed 05/12/2022 6916886077 MR BUSKA SURESH STATE BANK OF INDIA(508548)
30 Gampalagudem AP-06-012-005-004/030307
() 		0206012000NRG23270920222691922 27/09/2022 Poorna Chandra Rao 0206012WL0142181 Poorna Chandra Rao 00415 SBIN0021647 497 497 Processed 05/12/2022 6916886058 TUTARI PURNA CHANDRARAO UNION BANK OF INDIA(508500)
31 Gampalagudem AP-06-012-005-004/030322
() 		0206012000NRG23270920222691923 27/09/2022 Adiyya 0206012WL0142181 Adiyya 00415 SBIN0021647 497 497 Rejected 05/12/2022 6916886057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1987 1987
32 Gampalagudem AP-06-012-020-017/010583
() 		0206012000NRG23270920222692970 27/09/2022 Venkateswarlu 0206012WL0142717 Venkateswarlu 00468 UBIN0821233 1266 1266 Processed 05/12/2022 6916886071 Mr MADIPALLI VENKATESWARLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1266 1266
Total 23385 23385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gampalagudem AP0206012_270922APB_FTO_222712 STATE BANK OF INDIA SBIN0002717 GAMPALAGUDEM 15322
2 Gampalagudem AP0206012_270922APB_FTO_222712 STATE BANK OF INDIA SBIN0007529 GOSAVEEDU 4810
3 Gampalagudem AP0206012_270922APB_FTO_222712 STATE BANK OF INDIA SBIN0021647 VUTUKURU 1987
4 Gampalagudem AP0206012_270922APB_FTO_222712 UNION BANK OF INDIA UBIN0821233 PEDAKOMIRA THOTAMOOLA 1266

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