Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206013_221022FTO_251411
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-06-013-009-010/20663
() 		0206013000NRG23221020222746252 22/10/2022 BANKA LAKSHMAIH 0206013WL0169836 BANKA LAKSHMAIH 00176 IDIB000P245 980 980 Processed 07/12/2022 6985894903 BANKA LAKSHMAIH ()
SubTotal 980 980
2 Tiruvuru AP-06-013-003-003/11256
() 		0206013000NRG23221020222747172 22/10/2022 DUBBAKU SRI LAKSHMI 0206013WL0170110 DUBBAKU SRI LAKSHMI 00176 IDIB0SGB001 976 976 Processed 07/12/2022 6985894906 Dubbaku Sri Lakshmi ()
3 Tiruvuru AP-06-013-010-011/10580
() 		0206013000NRG23221020222743398 22/10/2022 EKKIRALA NAGESWARA RAO 0206013WL0168636 EKKIRALA NAGESWARA RAO 00176 IDIB0SGB001 1179 1179 Processed 07/12/2022 6985894907 Ekkirala Nageswara rao ()
4 Tiruvuru AP-06-013-015-014/60432
() 		0206013000NRG23221020222745942 22/10/2022 Venkateswara rao 0206013WL0169719 Venkateswara rao 00176 IDIB0SGB001 493 493 Processed 07/12/2022 6985894910 Bollipogu Chinna Rattaiah ()
SubTotal 2648 2648
5 Tiruvuru AP-06-013-013-013/010465
() 		0206013000NRG23221020222744815 22/10/2022 vivek 0206013WL0169276 vivek 00227 KVBL0004890 1444 1444 Processed 07/12/2022 6985894911 vivek ()
SubTotal 1444 1444
6 Tiruvuru AP-06-013-003-003/011212
() 		0206013000NRG23221020222747016 22/10/2022 Manmohan 0206013WL0170094 Manmohan 00415 SBIN0000794 1020 1020 Processed 07/12/2022 6985894913 MR MANMOHAN DUBBAKA ()
7 Tiruvuru AP-06-013-003-003/11232
() 		0206013000NRG23221020222746991 22/10/2022 Nilapala krishna Kumari 0206013WL0170090 Nilapala krishna Kumari 00415 SBIN0000794 1020 1020 Processed 07/12/2022 6985894914 MRS KRISHNAKUMARI NELAPALA ()
8 Tiruvuru AP-06-013-015-014/60434
() 		0206013000NRG23221020222745944 22/10/2022 Durga 0206013WL0169719 Durga 00415 SBIN0000794 740 740 Processed 07/12/2022 6985894912 MRS PALAGANI LAKSHMI DURGA ()
SubTotal 2780 2780
9 Tiruvuru AP-06-013-009-010/20661
() 		0206013000NRG23221020222746251 22/10/2022 NAMA VAMSI 0206013WL0169836 NAMA VAMSI 00415 SBIN0002717 980 980 Processed 07/12/2022 6985894915 MR NAMA VAMSI ()
SubTotal 980 980
10 Tiruvuru AP-06-013-009-010/20659
() 		0206013000NRG23221020222746248 22/10/2022 Kota Krishnayya 0206013WL0169836 Kota Krishnayya 00415 SBIN0005880 980 980 Processed 07/12/2022 6985894916 MR KRISHNAIAH KOTA ()
SubTotal 980 980
11 Tiruvuru AP-06-013-009-010/020018
() 		0206013000NRG23221020222746356 22/10/2022 Israyelu 0206013WL0169862 Israyelu 00415 SBIN0015372 964 964 Processed 07/12/2022 6985894918 MR KOTAPALLI ESRAYELU ()
12 Tiruvuru AP-06-013-014-014/010487
() 		0206013000NRG23221020222745691 22/10/2022 VENKATESWARA REDDY 0206013WL0169622 VENKATESWARA REDDY 00415 SBIN0015372 1020 1020 Processed 07/12/2022 6985894917 MR VENKATESWARA REDDY VEMIREDDY ()
SubTotal 1984 1984
13 Tiruvuru AP-06-013-015-014/60434
() 		0206013000NRG23221020222745943 22/10/2022 Rambabu 0206013WL0169719 Rambabu 00415 SBIN0020678 740 740 Processed 07/12/2022 6985894919 MR GODA RAMBABU ()
SubTotal 740 740
14 Tiruvuru AP-06-013-013-013/020218
() 		0206013000NRG23221020222744819 22/10/2022 TULASI 0206013WL0169276 TULASI 00415 SBIN0021321 1444 1444 Processed 07/12/2022 6985894920 MR POTURAJU RAMBABU ()
SubTotal 1444 1444
15 Tiruvuru AP-06-013-003-003/011191
() 		0206013000NRG23221020222746907 22/10/2022 CHANDU 0206013WL0170062 CHANDU 00468 UBIN0562076 1020 1020 Processed 07/12/2022 6985894922 CHANDU ()
16 Tiruvuru AP-06-013-003-003/11262
() 		0206013000NRG23221020222747173 22/10/2022 Talluri Prem Kumar 0206013WL0170110 Talluri Prem Kumar 00468 UBIN0562076 976 976 Processed 07/12/2022 6985894921 Talluri Prem Kumar ()
SubTotal 1996 1996
17 Tiruvuru AP-06-013-013-013/010475
() 		0206013000NRG23221020222744816 22/10/2022 SHAMI KUMAR 0206013WL0169276 SHAMI KUMAR 00468 UBIN0805637 1444 1444 Processed 07/12/2022 6985894927 SHAMI KUMAR ()
18 Tiruvuru AP-06-013-018-016/10521
() 		0206013000NRG23221020222745874 22/10/2022 Shaik Sondh Basha 0206013WL0169683 Shaik Sondh Basha 00468 UBIN0805637 1455 1455 Processed 07/12/2022 6985894924 Shaik Sondh Basha ()
19 Tiruvuru AP-06-013-019-017/020036
() 		0206013000NRG23221020222743755 22/10/2022 Karuna 0206013WL0168816 Karuna 00468 UBIN0805637 1209 1209 Processed 07/12/2022 6985894926 Karuna ()
20 Tiruvuru AP-06-013-019-017/020119
() 		0206013000NRG23221020222743759 22/10/2022 Naagaratnam 0206013WL0168816 Naagaratnam 00468 UBIN0805637 1209 1209 Processed 07/12/2022 6985894923 Naagaratnam ()
21 Tiruvuru AP-06-013-019-017/020171
() 		0206013000NRG23221020222743761 22/10/2022 vaani 0206013WL0168816 vaani 00468 UBIN0805637 1209 1209 Processed 07/12/2022 6985894925 vaani ()
SubTotal 6526 6526
22 Tiruvuru AP-06-013-010-011/10589
() 		0206013000NRG23221020222743340 22/10/2022 CHALLA ADI NAGENDRAMMA 0206013WL0168613 CHALLA ADI NAGENDRAMMA 00703 AIRP0000001 1243 1243 Processed 07/12/2022 6985894900 CHALLA ADI NAGENDRAMMA ()
23 Tiruvuru AP-06-013-013-013/010157
() 		0206013000NRG23221020222744811 22/10/2022 ROJANAMA 0206013WL0169276 ROJANAMA 00703 AIRP0000001 1444 1444 Processed 07/12/2022 6985894902 ROJANAMA ()
24 Tiruvuru AP-06-013-015-014/60388
() 		0206013000NRG23221020222745938 22/10/2022 Bujji 0206013WL0169719 Bujji 00703 AIRP0000001 740 740 Processed 07/12/2022 6985894899 Bujji ()
25 Tiruvuru AP-06-013-015-014/60389
() 		0206013000NRG23221020222745939 22/10/2022 ANITHA 0206013WL0169719 ANITHA 00703 AIRP0000001 740 740 Processed 07/12/2022 6985894898 ANITHA ()
26 Tiruvuru AP-06-013-015-014/60392
() 		0206013000NRG23221020222745940 22/10/2022 K.UMA 0206013WL0169719 K.UMA 00703 AIRP0000001 740 740 Processed 07/12/2022 6985894897 K UMA ()
27 Tiruvuru AP-06-013-015-014/60423
() 		0206013000NRG23221020222745941 22/10/2022 Rattayya 0206013WL0169719 Rattayya 00703 AIRP0000001 493 493 Processed 07/12/2022 6985894901 Rattayya ()
SubTotal 5400 5400
28 Tiruvuru AP-06-013-009-010/020009
() 		0206013000NRG23221020222746355 22/10/2022 mahesh 0206013WL0169862 mahesh 00709 IDIB0SGB001 964 964 Processed 07/12/2022 6985894904 BANKA MAHESH S O VIJAYA RAO ()
29 Tiruvuru AP-06-013-009-010/20660
() 		0206013000NRG23221020222746250 22/10/2022 Bhulakshmi 0206013WL0169836 Bhulakshmi 00709 IDIB0SGB001 980 980 Processed 07/12/2022 6985894905 MAREPOGU BHULAKSHMI ()
30 Tiruvuru AP-06-013-009-010/20660
() 		0206013000NRG23221020222746249 22/10/2022 Marepogu Krishnaiah 0206013WL0169836 Marepogu Krishnaiah 00709 IDIB0SGB001 980 980 Processed 07/12/2022 6985894909 MAREPOGU KRISHNAIAH ()
31 Tiruvuru AP-06-013-019-017/20179
() 		0206013000NRG23221020222743762 22/10/2022 KANTIPUDI KRISHNAYYA 0206013WL0168816 KANTIPUDI KRISHNAYYA 00709 IDIB0SGB001 1209 1209 Processed 07/12/2022 6985894908 KANTIPUDI KRISHNAIAH ()
SubTotal 4133 4133
Total 32035 32035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiruvuru AP0206013_221022FTO_251411 INDIAN BANK IDIB000P245 PATHA TIRUVURU 980
2 Tiruvuru AP0206013_221022FTO_251411 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2648
3 Tiruvuru AP0206013_221022FTO_251411 Karur Vysya Bank KVBL0004890 TIRUVURU 1444
4 Tiruvuru AP0206013_221022FTO_251411 STATE BANK OF INDIA SBIN0000794 TIRUVUR 2780
5 Tiruvuru AP0206013_221022FTO_251411 STATE BANK OF INDIA SBIN0002717 GAMPALAGUDEM 980
6 Tiruvuru AP0206013_221022FTO_251411 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 980
7 Tiruvuru AP0206013_221022FTO_251411 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 1984
8 Tiruvuru AP0206013_221022FTO_251411 STATE BANK OF INDIA SBIN0020678 VM BANJARA 740
9 Tiruvuru AP0206013_221022FTO_251411 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1444
10 Tiruvuru AP0206013_221022FTO_251411 UNION BANK OF INDIA UBIN0562076 TIRUVURU 1996
11 Tiruvuru AP0206013_221022FTO_251411 UNION BANK OF INDIA UBIN0805637 TIRUVURU 6526
12 Tiruvuru AP0206013_221022FTO_251411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5400
13 Tiruvuru AP0206013_221022FTO_251411 Saptagiri Grameena Bank IDIB0SGB001 MUSTKUNTLA 2924
14 Tiruvuru AP0206013_221022FTO_251411 Saptagiri Grameena Bank IDIB0SGB001 TIRUVUR 1209

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