Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206013_190123FTO_353623
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-06-013-014-014/010425
() 		0206013000NRG23190120233133380 19/01/2023 Satyam 0206013WL0264148 Satyam 00078 CNRB0006308 498 498 Processed 08/02/2023 8594917059 Satyam ()
SubTotal 498 498
2 Tiruvuru AP-06-013-002-002/20659
() 		0206013000NRG23190120233133047 19/01/2023 KOTA NAGARAJU 0206013WL0264139 KOTA NAGARAJU 00176 IDIB000P245 750 750 Processed 08/02/2023 8594917111 KOTA NAGARAJU ()
SubTotal 750 750
3 Tiruvuru AP-06-013-002-002/010487
() 		0206013000NRG23190120233133210 19/01/2023 Gaddala Rani 0206013WL0264145 Gaddala Rani 00225 KARB0000431 250 250 Processed 08/02/2023 8594917072 Gaddala Rani ()
SubTotal 250 250
4 Tiruvuru AP-06-013-002-002/20673
() 		0206013000NRG23190120233133051 19/01/2023 Marepogu Sushma 0206013WL0264139 Marepogu Sushma 00415 SBIN0000794 750 750 Processed 08/02/2023 8594917104 MRS MAREPOGU SUSHMA ()
5 Tiruvuru AP-06-013-003-003/11222
() 		0206013000NRG23180120233117340 19/01/2023 BHASKAR REDDY 0206013WL0263140 BHASKAR REDDY 00415 SBIN0000794 753 753 Processed 08/02/2023 8594917105 MR KARNATI BHSKARA REDDY ()
6 Tiruvuru AP-06-013-018-016/010239
() 		0206013000NRG23190120233132831 19/01/2023 Srinivasarao 0206013WL0264125 Srinivasarao 00415 SBIN0000794 249 249 Processed 08/02/2023 8594917074 MR SRINIVASARAO MAMIDI ()
7 Tiruvuru AP-06-013-019-017/020015
() 		0206013000NRG23190120233131262 19/01/2023 Sivakumaar 0206013WL0264050 Sivakumaar 00415 SBIN0000794 250 250 Processed 08/02/2023 8594917073 MR AKOJU SIVAKUMAR ()
SubTotal 2002 2002
8 Tiruvuru AP-06-013-004-004/010395
() 		0206013000NRG23190120233125693 19/01/2023 HEMANTH CHOWDARY 0206013WL0263726 HEMANTH CHOWDARY 00415 SBIN0005880 251 251 Processed 08/02/2023 8594917102 MR NEKKALAPUDI HEMANTH CHOWDARY ()
9 Tiruvuru AP-06-013-012-012/020332
() 		0206013000NRG23190120233125660 19/01/2023 Swargam Ramarao 0206013WL0263724 Swargam Ramarao 00415 SBIN0005880 496 496 Processed 08/02/2023 8594917076 MR RAMARAO SWARGAM ()
10 Tiruvuru AP-06-013-012-012/020332
() 		0206013000NRG23190120233125659 19/01/2023 Swargam Sravani Koteswari 0206013WL0263724 Swargam Sravani Koteswari 00415 SBIN0005880 496 496 Processed 08/02/2023 8594917075 MRS SRAVANI KOTESWARI SWARGAM ()
11 Tiruvuru AP-06-013-020-018/20353
() 		0206013000NRG23190120233128306 19/01/2023 Lakshmi 0206013WL0263806 Lakshmi 00415 SBIN0005880 249 249 Processed 08/02/2023 8594917103 MS KANAPARTHI LAKSHMI ()
12 Tiruvuru AP-06-013-020-018/20369
() 		0206013000NRG23190120233128310 19/01/2023 Kanaparthi Deva Karuna 0206013WL0263806 Kanaparthi Deva Karuna 00415 SBIN0005880 249 249 Processed 08/02/2023 8594917077 MRS KANAPARTHI DEVA KARUNA ()
SubTotal 1741 1741
13 Tiruvuru AP-06-013-014-014/010089
() 		0206013000NRG23190120233133328 19/01/2023 ANUSHA 0206013WL0264148 ANUSHA 00415 SBIN0015372 498 498 Processed 08/02/2023 8594917079 MISS CHATLA ANUSHA ()
14 Tiruvuru AP-06-013-014-014/010453
() 		0206013000NRG23190120233133384 19/01/2023 Sulochanamma 0206013WL0264148 Sulochanamma 00415 SBIN0015372 498 498 Processed 08/02/2023 8594917078 MRS SETTIPALLI SULOCHANA ()
15 Tiruvuru AP-06-013-014-014/010478
() 		0206013000NRG23190120233133392 19/01/2023 SANGHAVI 0206013WL0264148 SANGHAVI 00415 SBIN0015372 498 498 Processed 08/02/2023 8594917101 MRS GURRALA SANGAVI ()
SubTotal 1494 1494
16 Tiruvuru AP-06-013-010-011/010180
() 		0206013000NRG23190120233126543 19/01/2023 Yaddanapudi Kalyani 0206013WL0263766 Yaddanapudi Kalyani 00415 SBIN0021280 253 253 Processed 08/02/2023 8594917080 MISS KALYANI YADDANAPUDI ()
17 Tiruvuru AP-06-013-010-011/010180
() 		0206013000NRG23190120233126381 19/01/2023 Yaddanapudi Kalyani 0206013WL0263762 Yaddanapudi Kalyani 00415 SBIN0021280 251 251 Processed 08/02/2023 8594917081 MISS KALYANI YADDANAPUDI ()
SubTotal 504 504
18 Tiruvuru AP-06-013-007-009/010642
() 		0206013000NRG23190120233127012 19/01/2023 Gopalarao 0206013WL0263781 Gopalarao 00415 SBIN0021421 248 248 Processed 08/02/2023 8594917100 MR BANDI GOPALA RAO ()
SubTotal 248 248
19 Tiruvuru AP-06-013-002-002/010482
() 		0206013000NRG23190120233133209 19/01/2023 Latha 0206013WL0264145 Latha 00415 SBIN0RRAPGB 250 250 Rejected 08/02/2023 8594917082 Participant not mapped to the product
SubTotal 250 250
20 Tiruvuru AP-06-013-002-002/20680
() 		0206013000NRG23190120233133056 19/01/2023 PRASANNA 0206013WL0264139 PRASANNA 00468 UBIN0562076 750 750 Processed 08/02/2023 8594917087 PRASANNA ()
21 Tiruvuru AP-06-013-002-002/20684
() 		0206013000NRG23190120233133059 19/01/2023 KOLA RAMA KRISHNA 0206013WL0264139 KOLA RAMA KRISHNA 00468 UBIN0562076 750 750 Processed 08/02/2023 8594917089 KOLA RAMA KRISHNA ()
22 Tiruvuru AP-06-013-003-003/010935
() 		0206013000NRG23180120233117201 19/01/2023 Subbayya 0206013WL0263133 Subbayya 00468 UBIN0562076 750 750 Processed 08/02/2023 8594917086 Subbayya ()
23 Tiruvuru AP-06-013-003-003/11290
() 		0206013000NRG23180120233117095 19/01/2023 PODILA SHEKAR 0206013WL0263131 PODILA SHEKAR 00468 UBIN0562076 754 754 Processed 08/02/2023 8594917088 PODILA SHEKAR ()
24 Tiruvuru AP-06-013-003-003/11292
() 		0206013000NRG23180120233117098 19/01/2023 RAYALA RAMULU 0206013WL0263131 RAYALA RAMULU 00468 UBIN0562076 754 754 Processed 08/02/2023 8594917083 RAYALA RAMULU ()
25 Tiruvuru AP-06-013-010-011/010180
() 		0206013000NRG23190120233126382 19/01/2023 Yaddanapudi Vamsi Krishna 0206013WL0263762 Yaddanapudi Vamsi Krishna 00468 UBIN0562076 251 251 Processed 08/02/2023 8594917084 Yaddanapudi Vamsi Krishna ()
26 Tiruvuru AP-06-013-010-011/010180
() 		0206013000NRG23190120233126544 19/01/2023 Yaddanapudi Vamsi Krishna 0206013WL0263766 Yaddanapudi Vamsi Krishna 00468 UBIN0562076 253 253 Processed 08/02/2023 8594917085 Yaddanapudi Vamsi Krishna ()
SubTotal 4262 4262
27 Tiruvuru AP-06-013-007-009/010390
() 		0206013000NRG23190120233126972 19/01/2023 Suvarna 0206013WL0263781 Suvarna 00468 UBIN0805637 248 248 Processed 08/02/2023 8594917099 Suvarna ()
28 Tiruvuru AP-06-013-007-009/010491
() 		0206013000NRG23190120233126984 19/01/2023 Venkateswarlu 0206013WL0263781 Venkateswarlu 00468 UBIN0805637 248 248 Processed 08/02/2023 8594917094 Venkateswarlu ()
29 Tiruvuru AP-06-013-013-013/010210
() 		0206013000NRG23190120233126055 19/01/2023 Venkataravamma 0206013WL0263746 Venkataravamma 00468 UBIN0805637 249 249 Processed 08/02/2023 8594917091 Venkataravamma ()
30 Tiruvuru AP-06-013-013-013/010279
() 		0206013000NRG23190120233126068 19/01/2023 Kantarao 0206013WL0263746 Kantarao 00468 UBIN0805637 249 249 Processed 08/02/2023 8594917098 Kantarao ()
31 Tiruvuru AP-06-013-019-017/020136
() 		0206013000NRG23190120233131294 19/01/2023 Nagalakshmi 0206013WL0264050 Nagalakshmi 00468 UBIN0805637 250 250 Processed 08/02/2023 8594917093 Nagalakshmi ()
32 Tiruvuru AP-06-013-020-018/020235
() 		0206013000NRG23190120233128294 19/01/2023 Lakshminarayana 0206013WL0263806 Lakshminarayana 00468 UBIN0805637 249 249 Processed 08/02/2023 8594917092 Lakshminarayana ()
33 Tiruvuru AP-06-013-020-018/020256
() 		0206013000NRG23190120233128295 19/01/2023 Baskarrao 0206013WL0263806 Baskarrao 00468 UBIN0805637 249 249 Processed 08/02/2023 8594917090 Baskarrao ()
SubTotal 1742 1742
34 Tiruvuru AP-06-013-018-016/10521
() 		0206013000NRG23190120233132861 19/01/2023 Miheerunnisa Bee 0206013WL0264125 Miheerunnisa Bee 00468 UBIN0815624 249 249 Processed 08/02/2023 8594917095 Miheerunnisa Bee ()
SubTotal 249 249
35 Tiruvuru AP-06-013-002-002/010468
() 		0206013000NRG23190120233133207 19/01/2023 Srinivasarao 0206013WL0264145 Srinivasarao 00468 UBIN0931365 250 250 Processed 08/02/2023 8594917096 Srinivasarao ()
36 Tiruvuru AP-06-013-014-014/010290
() 		0206013000NRG23190120233133362 19/01/2023 Naveen Kumar 0206013WL0264148 Naveen Kumar 00468 UBIN0931365 498 498 Processed 08/02/2023 8594917097 Naveen Kumar ()
SubTotal 748 748
37 Tiruvuru AP-06-013-012-012/20548
() 		0206013000NRG23190120233125672 19/01/2023 Vemireddy Kalyani 0206013WL0263724 Vemireddy Kalyani 00703 AIRP0000001 496 496 Processed 08/02/2023 8594917058 Vemireddy Kalyani ()
SubTotal 496 496
38 Tiruvuru AP-06-013-002-002/010365
() 		0206013000NRG23190120233133025 19/01/2023 Bhaskararao 0206013WL0264139 Bhaskararao 00709 IDIB0SGB001 752 752 Processed 08/02/2023 8594917060 Chirasani Bhaskara Rao ()
39 Tiruvuru AP-06-013-002-002/020475
() 		0206013000NRG23190120233133260 19/01/2023 Chandraiah 0206013WL0264145 Chandraiah 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8594917110 Padilam Chandraiah ()
40 Tiruvuru AP-06-013-002-002/20685
() 		0206013000NRG23190120233133060 19/01/2023 Velpula Sukanya 0206013WL0264139 Velpula Sukanya 00709 IDIB0SGB001 750 750 Processed 08/02/2023 8594917109 VELPULA SUKANYA ()
41 Tiruvuru AP-06-013-007-009/010491
() 		0206013000NRG23190120233126985 19/01/2023 Lakshmi 0206013WL0263781 Lakshmi 00709 IDIB0SGB001 248 248 Rejected 08/02/2023 8594917108 No Such Account
42 Tiruvuru AP-06-013-010-011/010085
() 		0206013000NRG23190120233126525 19/01/2023 Dasu 0206013WL0263766 Dasu 00709 IDIB0SGB001 253 253 Processed 08/02/2023 8594917106 VELPULA DASU ()
43 Tiruvuru AP-06-013-010-011/010085
() 		0206013000NRG23190120233126363 19/01/2023 Dasu 0206013WL0263762 Dasu 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8594917107 VELPULA DASU ()
44 Tiruvuru AP-06-013-010-011/010180
() 		0206013000NRG23190120233126380 19/01/2023 Parvati 0206013WL0263762 Parvati 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8594917065 Yaddanapudi Parvathi ()
45 Tiruvuru AP-06-013-010-011/010180
() 		0206013000NRG23190120233126542 19/01/2023 Parvati 0206013WL0263766 Parvati 00709 IDIB0SGB001 253 253 Processed 08/02/2023 8594917064 Yaddanapudi Parvathi ()
46 Tiruvuru AP-06-013-010-011/010215
() 		0206013000NRG23190120233126550 19/01/2023 Mariyamma 0206013WL0263766 Mariyamma 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8594917062 Vemu Mariyamma ()
47 Tiruvuru AP-06-013-010-011/010215
() 		0206013000NRG23190120233126384 19/01/2023 Mariyamma 0206013WL0263762 Mariyamma 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8594917061 Vemu Mariyamma ()
48 Tiruvuru AP-06-013-012-012/020336
() 		0206013000NRG23190120233125663 19/01/2023 Krishnarao 0206013WL0263724 Krishnarao 00709 IDIB0SGB001 496 496 Processed 08/02/2023 8594917063 Chamerthi Krishna Rao ()
49 Tiruvuru AP-06-013-012-012/020336
() 		0206013000NRG23190120233125664 19/01/2023 Sandharani 0206013WL0263724 Sandharani 00709 IDIB0SGB001 496 496 Processed 08/02/2023 8594917070 SANDHYA RANI CHAMARTHI ()
50 Tiruvuru AP-06-013-019-017/020136
() 		0206013000NRG23190120233131293 19/01/2023 Venkateswararao 0206013WL0264050 Venkateswararao 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8594917066 MAMILLAPALLI VENKATESWRARAO ()
51 Tiruvuru AP-06-013-019-017/20200
() 		0206013000NRG23190120233131295 19/01/2023 Kanchapogu Krishna 0206013WL0264050 Kanchapogu Krishna 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8594917068 Kanchapogu Krishna ()
52 Tiruvuru AP-06-013-019-017/20200
() 		0206013000NRG23190120233131296 19/01/2023 Venkatamma 0206013WL0264050 Venkatamma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8594917069 KANCHAPOGU VENKATAMMA ()
53 Tiruvuru AP-06-013-020-018/020211
() 		0206013000NRG23190120233128290 19/01/2023 Vijayalakshmi 0206013WL0263806 Vijayalakshmi 00709 IDIB0SGB001 249 249 Rejected 08/02/2023 8594917067 No Such Account
54 Tiruvuru AP-06-013-020-018/020225
() 		0206013000NRG23190120233126124 19/01/2023 Vemuri Chandram 0206013WL0263747 Vemuri Chandram 00709 IDIB0SGB001 497 497 Processed 08/02/2023 8594917071 VEMURI CHANDRAM ()
SubTotal 5998 5998
Total 21232 21232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiruvuru AP0206013_190123FTO_353623 Canara Bank CNRB0006308 NADIM TIRUVURU 498
2 Tiruvuru AP0206013_190123FTO_353623 INDIAN BANK IDIB000P245 PATHA TIRUVURU 750
3 Tiruvuru AP0206013_190123FTO_353623 KARNATAKA BANK KARB0000431 KHAMMAM AP 250
4 Tiruvuru AP0206013_190123FTO_353623 STATE BANK OF INDIA SBIN0000794 TIRUVUR 2002
5 Tiruvuru AP0206013_190123FTO_353623 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 1741
6 Tiruvuru AP0206013_190123FTO_353623 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 1494
7 Tiruvuru AP0206013_190123FTO_353623 STATE BANK OF INDIA SBIN0021280 IDUPULAPAYA KADAPA 504
8 Tiruvuru AP0206013_190123FTO_353623 STATE BANK OF INDIA SBIN0021421 TIRUVURU KRISHNA DISTRICT 248
9 Tiruvuru AP0206013_190123FTO_353623 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 250
10 Tiruvuru AP0206013_190123FTO_353623 UNION BANK OF INDIA UBIN0562076 TIRUVURU 4262
11 Tiruvuru AP0206013_190123FTO_353623 UNION BANK OF INDIA UBIN0805637 TIRUVURU 1742
12 Tiruvuru AP0206013_190123FTO_353623 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 249
13 Tiruvuru AP0206013_190123FTO_353623 UNION BANK OF INDIA UBIN0931365 TIRUVURU 748
14 Tiruvuru AP0206013_190123FTO_353623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 496
15 Tiruvuru AP0206013_190123FTO_353623 Saptagiri Grameena Bank IDIB0SGB001 MUSTKUNTLA 992
16 Tiruvuru AP0206013_190123FTO_353623 Saptagiri Grameena Bank IDIB0SGB001 POLISETTYPADU 497
17 Tiruvuru AP0206013_190123FTO_353623 Saptagiri Grameena Bank IDIB0SGB001 TIRUVUR 1247
18 Tiruvuru AP0206013_190123FTO_353623 Saptagiri Grameena Bank IDIB0SGB001 VAVILALA 3262

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