Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206013_171022FTO_245461
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 Tiruvuru AP-06-013-006-006/20196
() 		0206013000NRG23171020222734671 17/10/2022 Kavuri Kusmeer 0206013WL0164281 Kavuri Kusmeer 00176 IDIB000P245 723 723 Processed 07/12/2022 6984364816 Kavuri Kusmeer ()
SubTotal 723 723
2 Tiruvuru AP-06-013-006-006/20161
() 		0206013000NRG23171020222734669 17/10/2022 Gaddala Ravikumar 0206013WL0164281 Gaddala Ravikumar 00227 KVBL0001478 723 723 Processed 07/12/2022 6984364822 Gaddala Ravikumar ()
SubTotal 723 723
3 Tiruvuru AP-06-013-020-018/20380
() 		0206013000NRG23171020222733099 17/10/2022 MIRIYALA RAJA 0206013WL0163653 MIRIYALA RAJA 00415 SBIN0000794 726 726 Processed 07/12/2022 6984364828 MR RAJA MIRIYALA ()
SubTotal 726 726
4 Tiruvuru AP-06-013-006-006/20204
() 		0206013000NRG23171020222734672 17/10/2022 Gaddala Nagarani 0206013WL0164281 Gaddala Nagarani 00415 SBIN0005880 723 723 Processed 07/12/2022 6984364825 MRS GADDALA NAGARANI ()
5 Tiruvuru AP-06-013-020-018/020257
() 		0206013000NRG23171020222733092 17/10/2022 Jyothi 0206013WL0163653 Jyothi 00415 SBIN0005880 726 726 Processed 07/12/2022 6984364829 MRS MIRIYALA JYOTHI ()
SubTotal 1449 1449
6 Tiruvuru AP-06-013-006-006/010356
() 		0206013000NRG23171020222734665 17/10/2022 Prasad 0206013WL0164281 Prasad 00415 SBIN0011998 723 723 Processed 07/12/2022 6984364820 MR PRASAD GADDALA ()
SubTotal 723 723
7 Tiruvuru AP-06-013-020-018/020350
() 		0206013000NRG23171020222733098 17/10/2022 KALPANA 0206013WL0163653 KALPANA 00468 UBIN0562076 726 726 Processed 07/12/2022 6984364821 KALPANA ()
SubTotal 726 726
8 Tiruvuru AP-06-013-006-006/20192
() 		0206013000NRG23171020222734670 17/10/2022 Gaddala Vamsi 0206013WL0164281 Gaddala Vamsi 00468 UBIN0805637 723 723 Processed 07/12/2022 6984364831 Gaddala Vamsi ()
9 Tiruvuru AP-06-013-013-013/020224
() 		0206013000NRG23171020222733065 17/10/2022 Bhadramma 0206013WL0163643 Bhadramma 00468 UBIN0805637 1530 1530 Processed 07/12/2022 6984364824 Bhadramma ()
10 Tiruvuru AP-06-013-013-013/30288
() 		0206013000NRG23171020222733066 17/10/2022 SIRRA GOPI 0206013WL0163644 SIRRA GOPI 00468 UBIN0805637 1530 1530 Processed 07/12/2022 6984364826 SIRRA GOPI ()
SubTotal 3783 3783
11 Tiruvuru AP-06-013-012-012/020408
() 		0206013000NRG23171020222734451 17/10/2022 Krishnaiah 0206013WL0164195 Krishnaiah 00468 UBIN0821233 248 248 Processed 07/12/2022 6984364830 Krishnaiah ()
SubTotal 248 248
12 Tiruvuru AP-06-013-012-012/020398
() 		0206013000NRG23171020222734450 17/10/2022 Venkatravamma 0206013WL0164195 Venkatravamma 00703 AIRP0000001 248 248 Processed 07/12/2022 6984364815 Venkatravamma ()
SubTotal 248 248
13 Tiruvuru AP-06-013-008-010/010055
() 		0206013000NRG23171020222736728 17/10/2022 Narasimharao 0206013WL0165302 Narasimharao 00709 IDIB0SGB001 243 243 Processed 07/12/2022 6984364817 ARICHEPALLI NARSIMHA RAO S O LATE MALLA ()
14 Tiruvuru AP-06-013-009-010/020293
() 		0206013000NRG23171020222736268 17/10/2022 Mariyamma 0206013WL0165062 Mariyamma 00709 IDIB0SGB001 725 725 Processed 07/12/2022 6984364818 KONGALA MARIYAMMA ()
15 Tiruvuru AP-06-013-013-013/020224
() 		0206013000NRG23171020222733064 17/10/2022 Venkateswararao 0206013WL0163643 Venkateswararao 00709 IDIB0SGB001 1530 1530 Processed 07/12/2022 6984364819 SIRRA VENKATESWARA RAO ()
16 Tiruvuru AP-06-013-020-018/020266
() 		0206013000NRG23171020222733094 17/10/2022 Bharati 0206013WL0163653 Bharati 00709 IDIB0SGB001 726 726 Processed 07/12/2022 6984364827 KANAPARTHI BHARATHI ()
17 Tiruvuru AP-06-013-020-018/020321
() 		0206013000NRG23171020222733097 17/10/2022 Uma 0206013WL0163653 Uma 00709 IDIB0SGB001 484 484 Processed 07/12/2022 6984364823 SINGISALA UMA ()
SubTotal 3708 3708
Total 13057 13057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiruvuru AP0206013_171022FTO_245461 INDIAN BANK IDIB000P245 PATHA TIRUVURU 723
2 Tiruvuru AP0206013_171022FTO_245461 Karur Vysya Bank KVBL0001478 AMALAPURAM 723
3 Tiruvuru AP0206013_171022FTO_245461 STATE BANK OF INDIA SBIN0000794 TIRUVUR 726
4 Tiruvuru AP0206013_171022FTO_245461 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 1449
5 Tiruvuru AP0206013_171022FTO_245461 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 723
6 Tiruvuru AP0206013_171022FTO_245461 UNION BANK OF INDIA UBIN0562076 TIRUVURU 726
7 Tiruvuru AP0206013_171022FTO_245461 UNION BANK OF INDIA UBIN0805637 TIRUVURU 3783
8 Tiruvuru AP0206013_171022FTO_245461 UNION BANK OF INDIA UBIN0821233 PEDAKOMIRA THOTAMOOLA 248
9 Tiruvuru AP0206013_171022FTO_245461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 248
10 Tiruvuru AP0206013_171022FTO_245461 Saptagiri Grameena Bank IDIB0SGB001 MUSTKUNTLA 243
11 Tiruvuru AP0206013_171022FTO_245461 Saptagiri Grameena Bank IDIB0SGB001 TIRUVUR 3465

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