Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206013_261222FTO_329729
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-06-013-015-014/60439
() 		0206013000NRG23261220223000798 26/12/2022 Naresh 0206013WL0246907 Naresh 00032 UTIB0003678 964 964 Processed 08/02/2023 8598828191 Naresh ()
SubTotal 964 964
2 Tiruvuru AP-06-013-004-004/010325
() 		0206013000NRG23261220223000974 26/12/2022 Prabhakararao 0206013WL0246952 Prabhakararao 00078 CNRB0006308 732 732 Processed 08/02/2023 8598828131 Prabhakararao ()
SubTotal 732 732
3 Tiruvuru AP-06-013-015-014/60448
() 		0206013000NRG23261220222998780 26/12/2022 Kumar 0206013WL0246366 Kumar 00152 HDFC0002350 1447 1447 Processed 08/02/2023 8598828132 Kumar ()
4 Tiruvuru AP-06-013-015-014/60448
() 		0206013000NRG23261220222998781 26/12/2022 Rani 0206013WL0246366 Rani 00152 HDFC0002350 1447 1447 Processed 08/02/2023 8598828133 Rani ()
SubTotal 2894 2894
5 Tiruvuru AP-06-013-012-012/020522
() 		0206013000NRG23261220223001133 26/12/2022 sravani 0206013WL0246990 sravani 00176 IDIB000P245 1440 1440 Processed 08/02/2023 8598828134 sravani ()
6 Tiruvuru AP-06-013-017-015/10422
() 		0206013000NRG23261220222998539 26/12/2022 Palakurthi Ramesh 0206013WL0246279 Palakurthi Ramesh 00176 IDIB000P245 1478 1478 Processed 08/02/2023 8598828135 Palakurthi Ramesh ()
7 Tiruvuru AP-06-013-017-015/10422
() 		0206013000NRG23261220222998540 26/12/2022 Sravani 0206013WL0246279 Sravani 00176 IDIB000P245 1478 1478 Processed 08/02/2023 8598828136 Sravani ()
SubTotal 4396 4396
8 Tiruvuru AP-06-013-020-018/20364
() 		0206013000NRG23261220222997322 26/12/2022 Akhila 0206013WL0245980 Akhila 00176 IDIB0SGB001 732 732 Processed 08/02/2023 8598828139 KOTA AKHILA ()
SubTotal 732 732
9 Tiruvuru AP-06-013-012-012/020517
() 		0206013000NRG23261220223001132 26/12/2022 ramana 0206013WL0246990 ramana 00177 IOBA0003798 1440 1440 Processed 08/02/2023 8598828144 ramana ()
SubTotal 1440 1440
10 Tiruvuru AP-06-013-001-001/010146
() 		0206013000NRG23261220223002249 26/12/2022 GANESH 0206013WL0247268 GANESH 00227 KVBL0004890 1209 1209 Processed 08/02/2023 8598828145 GANESH ()
SubTotal 1209 1209
11 Tiruvuru AP-06-013-002-002/010768
() 		0206013000NRG23261220223001604 26/12/2022 Nagaraju 0206013WL0247133 Nagaraju 00415 SBIN0000794 1528 1528 Processed 08/02/2023 8598828149 MR NAGARAJU KOTA ()
12 Tiruvuru AP-06-013-013-013/010265
() 		0206013000NRG23261220222998603 26/12/2022 Muttayya 0206013WL0246316 Muttayya 00415 SBIN0000794 702 702 Processed 08/02/2023 8598828148 MR MUTTAIAH KANDULA ()
13 Tiruvuru AP-06-013-015-014/60440
() 		0206013000NRG23261220223000800 26/12/2022 Raghu 0206013WL0246907 Raghu 00415 SBIN0000794 964 964 Processed 08/02/2023 8598828147 MR PETA RAGHAVA ()
14 Tiruvuru AP-06-013-021-019/010922
() 		0206013000NRG23261220222998401 26/12/2022 Maheswari 0206013WL0246227 Maheswari 00415 SBIN0000794 1395 1395 Processed 08/02/2023 8598828146 MS JUNJUNURU MAHE SWARI ()
SubTotal 4589 4589
15 Tiruvuru AP-06-013-012-012/020262
() 		0206013000NRG23261220223001126 26/12/2022 PUSHPANJALI 0206013WL0246990 PUSHPANJALI 00415 SBIN0002717 1440 1440 Processed 08/02/2023 8598828150 MISS YERUVA PUSHPANJALI ()
SubTotal 1440 1440
16 Tiruvuru AP-06-013-021-019/010207
() 		0206013000NRG23261220222998384 26/12/2022 Krishnaveni 0206013WL0246227 Krishnaveni 00415 SBIN0005654 1395 1395 Processed 08/02/2023 8598828152 MRS VANGARU KRISHNAVENI ()
17 Tiruvuru AP-06-013-021-019/010455
() 		0206013000NRG23261220222998393 26/12/2022 Susila 0206013WL0246227 Susila 00415 SBIN0005654 1395 1395 Processed 08/02/2023 8598828153 MRS PRATIPATI SUSILA ()
18 Tiruvuru AP-06-013-021-019/010669
() 		0206013000NRG23261220222998398 26/12/2022 Savitri 0206013WL0246227 Savitri 00415 SBIN0005654 1395 1395 Processed 08/02/2023 8598828151 MRS SAVITHRI GUNJI ()
SubTotal 4185 4185
19 Tiruvuru AP-06-013-004-004/010325
() 		0206013000NRG23261220223000975 26/12/2022 Varalakshmi 0206013WL0246952 Varalakshmi 00415 SBIN0005880 732 732 Processed 08/02/2023 8598828160 MRS KUKKA VARA LAKSHMI ()
20 Tiruvuru AP-06-013-015-014/60441
() 		0206013000NRG23261220223000803 26/12/2022 Padmavathi 0206013WL0246907 Padmavathi 00415 SBIN0005880 964 964 Processed 08/02/2023 8598828159 MRS YARRANUKA PADMAVATHI ()
21 Tiruvuru AP-06-013-019-017/020107
() 		0206013000NRG23261220223002450 26/12/2022 Jayalakshmi 0206013WL0247305 Jayalakshmi 00415 SBIN0005880 717 717 Processed 08/02/2023 8598828156 MRS GANDAM JAYALAKSHMI ()
22 Tiruvuru AP-06-013-020-018/020256
() 		0206013000NRG23261220222997293 26/12/2022 Bayamma 0206013WL0245978 Bayamma 00415 SBIN0005880 723 723 Rejected 08/02/2023 8598828154 No Such Account
23 Tiruvuru AP-06-013-020-018/020257
() 		0206013000NRG23261220222997294 26/12/2022 Ravikumar 0206013WL0245978 Ravikumar 00415 SBIN0005880 723 723 Processed 08/02/2023 8598828157 MR RAVI KUMAR MIRIYALA ()
24 Tiruvuru AP-06-013-021-019/010277
() 		0206013000NRG23261220222998387 26/12/2022 Jaansi 0206013WL0246227 Jaansi 00415 SBIN0005880 1395 1395 Processed 08/02/2023 8598828155 MRS JHANSI JUJUNURU ()
25 Tiruvuru AP-06-013-021-019/010490
() 		0206013000NRG23261220222998395 26/12/2022 Cilakamma 0206013WL0246227 Cilakamma 00415 SBIN0005880 930 930 Processed 08/02/2023 8598828158 MS CHILAKAMMA GUNJA ()
SubTotal 6184 6184
26 Tiruvuru AP-06-013-015-014/60453
() 		0206013000NRG23261220222998785 26/12/2022 Laxman 0206013WL0246366 Laxman 00415 SBIN0013322 1447 1447 Processed 08/02/2023 8598828161 MR VELPULA LAXMAN RAO ()
27 Tiruvuru AP-06-013-015-014/60453
() 		0206013000NRG23261220222998786 26/12/2022 Usharani 0206013WL0246366 Usharani 00415 SBIN0013322 1447 1447 Processed 08/02/2023 8598828162 MRS INAPANURI USHA RANI ()
SubTotal 2894 2894
28 Tiruvuru AP-06-013-014-014/010461
() 		0206013000NRG23261220223001626 26/12/2022 Hrushekesavarao 0206013WL0247137 Hrushekesavarao 00415 SBIN0015372 1422 1422 Processed 08/02/2023 8598828168 MR CHITRALA RUSHI KESAVA RAO ()
29 Tiruvuru AP-06-013-014-014/010464
() 		0206013000NRG23261220223001627 26/12/2022 Kotareddy 0206013WL0247137 Kotareddy 00415 SBIN0015372 1422 1422 Processed 08/02/2023 8598828167 MR MUKKARA KOTA REDDY ()
30 Tiruvuru AP-06-013-014-014/010508
() 		0206013000NRG23261220223001628 26/12/2022 Munni 0206013WL0247137 Munni 00415 SBIN0015372 1422 1422 Processed 08/02/2023 8598828163 MRS MEKALA MUNNI ()
31 Tiruvuru AP-06-013-014-014/010513
() 		0206013000NRG23261220223001629 26/12/2022 NAGAMANI 0206013WL0247137 NAGAMANI 00415 SBIN0015372 1422 1422 Processed 08/02/2023 8598828169 MRS BATTULA NAGAMANI ()
32 Tiruvuru AP-06-013-014-014/010522
() 		0206013000NRG23261220223001631 26/12/2022 KALPANA 0206013WL0247137 KALPANA 00415 SBIN0015372 1422 1422 Processed 08/02/2023 8598828166 MRS VARDIBOYINA KALPANA ()
33 Tiruvuru AP-06-013-014-014/010522
() 		0206013000NRG23261220223001630 26/12/2022 MARESWARA RAO 0206013WL0247137 MARESWARA RAO 00415 SBIN0015372 1422 1422 Processed 08/02/2023 8598828164 MR VARDABOYINA MARESWARAO ()
34 Tiruvuru AP-06-013-014-014/010528
() 		0206013000NRG23261220223001632 26/12/2022 ramya 0206013WL0247137 ramya 00415 SBIN0015372 948 948 Processed 08/02/2023 8598828170 MISS BANKA RAMYA ()
35 Tiruvuru AP-06-013-017-015/010011
() 		0206013000NRG23261220222998528 26/12/2022 SURESH 0206013WL0246279 SURESH 00415 SBIN0015372 1478 1478 Processed 08/02/2023 8598828165 MR SANGASANI SURESH ()
SubTotal 10958 10958
36 Tiruvuru AP-06-013-015-014/60451
() 		0206013000NRG23261220222998783 26/12/2022 Sitha Kumari 0206013WL0246366 Sitha Kumari 00415 SBIN0020293 1447 1447 Processed 08/02/2023 8598828171 MS KOMMU SEETHA KUMARI ()
37 Tiruvuru AP-06-013-015-014/60452
() 		0206013000NRG23261220222998784 26/12/2022 Rajini 0206013WL0246366 Rajini 00415 SBIN0020293 1447 1447 Processed 08/02/2023 8598828172 MRS JONNALAGADDA RAJANI MNG OF PREETHI V ()
SubTotal 2894 2894
38 Tiruvuru AP-06-013-015-014/60435
() 		0206013000NRG23261220223000794 26/12/2022 Ananthamma 0206013WL0246907 Ananthamma 00415 SBIN0020678 964 964 Processed 08/02/2023 8598828173 MR GODA ANANTHAMMA ()
SubTotal 964 964
39 Tiruvuru AP-06-013-012-012/020523
() 		0206013000NRG23261220223001134 26/12/2022 jagan mohanrao 0206013WL0246990 jagan mohanrao 00415 SBIN0021647 1440 1440 Processed 08/02/2023 8598828174 MR JAGAN MOHANA RAO CHERUKU ()
40 Tiruvuru AP-06-013-012-012/020523
() 		0206013000NRG23261220223001135 26/12/2022 sri vani 0206013WL0246990 sri vani 00415 SBIN0021647 1440 1440 Processed 08/02/2023 8598828175 MRS CHERUKU SRI VANI ()
SubTotal 2880 2880
41 Tiruvuru AP-06-013-015-014/60439
() 		0206013000NRG23261220223000799 26/12/2022 Kumari 0206013WL0246907 Kumari 00468 UBIN0557374 964 964 Processed 08/02/2023 8598828176 Kumari ()
SubTotal 964 964
42 Tiruvuru AP-06-013-003-003/11262
() 		0206013000NRG23261220223001310 26/12/2022 Talluri Prem Kumar 0206013WL0247052 Talluri Prem Kumar 00468 UBIN0562076 491 491 Processed 08/02/2023 8598828177 Talluri Prem Kumar ()
43 Tiruvuru AP-06-013-004-004/010289
() 		0206013000NRG23261220223000973 26/12/2022 Chennareddy 0206013WL0246952 Chennareddy 00468 UBIN0562076 732 732 Processed 08/02/2023 8598828179 Chennareddy ()
44 Tiruvuru AP-06-013-015-014/60441
() 		0206013000NRG23261220223000802 26/12/2022 Venkateswara rao 0206013WL0246907 Venkateswara rao 00468 UBIN0562076 964 964 Processed 08/02/2023 8598828180 Venkateswara rao ()
45 Tiruvuru AP-06-013-020-018/20364
() 		0206013000NRG23261220222997321 26/12/2022 Satish 0206013WL0245980 Satish 00468 UBIN0562076 732 732 Processed 08/02/2023 8598828178 Satish ()
SubTotal 2919 2919
46 Tiruvuru AP-06-013-015-014/60451
() 		0206013000NRG23261220222998782 26/12/2022 Prabhakar 0206013WL0246366 Prabhakar 00468 UBIN0563528 1447 1447 Processed 08/02/2023 8598828181 Prabhakar ()
SubTotal 1447 1447
47 Tiruvuru AP-06-013-002-002/010755
() 		0206013000NRG23261220223001603 26/12/2022 Jhansi Rani 0206013WL0247133 Jhansi Rani 00468 UBIN0805637 1528 1528 Processed 08/02/2023 8598828188 Jhansi Rani ()
48 Tiruvuru AP-06-013-004-004/010387
() 		0206013000NRG23261220223000976 26/12/2022 Chandra Rao 0206013WL0246952 Chandra Rao 00468 UBIN0805637 732 732 Processed 08/02/2023 8598828182 Chandra Rao ()
49 Tiruvuru AP-06-013-004-004/010387
() 		0206013000NRG23261220223000977 26/12/2022 Koteswaramma 0206013WL0246952 Koteswaramma 00468 UBIN0805637 732 732 Processed 08/02/2023 8598828184 Koteswaramma ()
50 Tiruvuru AP-06-013-015-014/60440
() 		0206013000NRG23261220223000801 26/12/2022 Laxmi 0206013WL0246907 Laxmi 00468 UBIN0805637 964 964 Processed 08/02/2023 8598828187 Laxmi ()
51 Tiruvuru AP-06-013-017-015/010364
() 		0206013000NRG23261220222998538 26/12/2022 Bhulakshmi 0206013WL0246279 Bhulakshmi 00468 UBIN0805637 1478 1478 Processed 08/02/2023 8598828185 Bhulakshmi ()
52 Tiruvuru AP-06-013-019-017/20188
() 		0206013000NRG23261220223002417 26/12/2022 Kamala 0206013WL0247299 Kamala 00468 UBIN0805637 721 721 Processed 08/02/2023 8598828186 Kamala ()
53 Tiruvuru AP-06-013-020-018/020256
() 		0206013000NRG23261220222997292 26/12/2022 Baskarrao 0206013WL0245978 Baskarrao 00468 UBIN0805637 723 723 Processed 08/02/2023 8598828183 Baskarrao ()
SubTotal 6878 6878
54 Tiruvuru AP-06-013-015-014/60447
() 		0206013000NRG23261220222998779 26/12/2022 Satwika 0206013WL0246366 Satwika 00468 UBIN0813281 1447 1447 Processed 08/02/2023 8598828189 Satwika ()
SubTotal 1447 1447
55 Tiruvuru AP-06-013-018-016/10517
() 		0206013000NRG23261220222998571 26/12/2022 SINDHU 0206013WL0246295 SINDHU 00468 UBIN0813575 1209 1209 Processed 08/02/2023 8598828190 SINDHU ()
SubTotal 1209 1209
56 Tiruvuru AP-06-013-012-012/020018
() 		0206013000NRG23261220223001117 26/12/2022 Kasturi 0206013WL0246990 Kasturi 00703 AIRP0000001 1440 1440 Processed 08/02/2023 8598828129 Kasturi ()
57 Tiruvuru AP-06-013-013-013/010157
() 		0206013000NRG23261220222998600 26/12/2022 ROJANAMA 0206013WL0246316 ROJANAMA 00703 AIRP0000001 702 702 Processed 08/02/2023 8598828130 ROJANAMA ()
SubTotal 2142 2142
58 Tiruvuru AP-06-013-002-002/010754
() 		0206013000NRG23261220223001602 26/12/2022 Santha 0206013WL0247133 Santha 00709 IDIB0SGB001 1528 1528 Processed 08/02/2023 8598828137 CHIRASANI SANTHA ()
59 Tiruvuru AP-06-013-012-012/020218
() 		0206013000NRG23261220223001119 26/12/2022 Divya 0206013WL0246990 Divya 00709 IDIB0SGB001 1440 1440 Processed 08/02/2023 8598828140 Mangamudi Divya ()
60 Tiruvuru AP-06-013-019-017/20179
() 		0206013000NRG23261220223002416 26/12/2022 KANTIPUDI KRISHNAYYA 0206013WL0247299 KANTIPUDI KRISHNAYYA 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8598828141 KANTIPUDI KRISHNAIAH ()
61 Tiruvuru AP-06-013-019-017/20200
() 		0206013000NRG23261220223002418 26/12/2022 Kanchapogu Krishna 0206013WL0247299 Kanchapogu Krishna 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8598828142 Kanchapogu Krishna ()
62 Tiruvuru AP-06-013-019-017/20200
() 		0206013000NRG23261220223002419 26/12/2022 Venkatamma 0206013WL0247299 Venkatamma 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8598828143 KANCHAPOGU VENKATAMMA ()
63 Tiruvuru AP-06-013-020-018/020211
() 		0206013000NRG23261220222997317 26/12/2022 Vijayalakshmi 0206013WL0245980 Vijayalakshmi 00709 IDIB0SGB001 732 732 Rejected 08/02/2023 8598828138 No Such Account
SubTotal 5863 5863
Total 72224 72224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiruvuru AP0206013_261222FTO_329729 AXIS BANK UTIB0003678 NADIMTIRUVURU 964
2 Tiruvuru AP0206013_261222FTO_329729 Canara Bank CNRB0006308 NADIM TIRUVURU 732
3 Tiruvuru AP0206013_261222FTO_329729 HDFC Bank HDFC0002350 TIRUVUR 2894
4 Tiruvuru AP0206013_261222FTO_329729 INDIAN BANK IDIB000P245 PATHA TIRUVURU 4396
5 Tiruvuru AP0206013_261222FTO_329729 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 732
6 Tiruvuru AP0206013_261222FTO_329729 INDIAN OVERSEAS BANK IOBA0003798 MANGALAGIRI 1440
7 Tiruvuru AP0206013_261222FTO_329729 Karur Vysya Bank KVBL0004890 TIRUVURU 1209
8 Tiruvuru AP0206013_261222FTO_329729 STATE BANK OF INDIA SBIN0000794 TIRUVUR 4589
9 Tiruvuru AP0206013_261222FTO_329729 STATE BANK OF INDIA SBIN0002717 GAMPALAGUDEM 1440
10 Tiruvuru AP0206013_261222FTO_329729 STATE BANK OF INDIA SBIN0005654 PUTRELA 4185
11 Tiruvuru AP0206013_261222FTO_329729 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 6184
12 Tiruvuru AP0206013_261222FTO_329729 STATE BANK OF INDIA SBIN0013322 SATHUPALLY 2894
13 Tiruvuru AP0206013_261222FTO_329729 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 10958
14 Tiruvuru AP0206013_261222FTO_329729 STATE BANK OF INDIA SBIN0020293 SATHUPALLI 2894
15 Tiruvuru AP0206013_261222FTO_329729 STATE BANK OF INDIA SBIN0020678 VM BANJARA 964
16 Tiruvuru AP0206013_261222FTO_329729 STATE BANK OF INDIA SBIN0021647 VUTUKURU 2880
17 Tiruvuru AP0206013_261222FTO_329729 UNION BANK OF INDIA UBIN0557374 AKKAYYAPALEM 964
18 Tiruvuru AP0206013_261222FTO_329729 UNION BANK OF INDIA UBIN0562076 TIRUVURU 2919
19 Tiruvuru AP0206013_261222FTO_329729 UNION BANK OF INDIA UBIN0563528 SATTUPALLI 1447
20 Tiruvuru AP0206013_261222FTO_329729 UNION BANK OF INDIA UBIN0805637 TIRUVURU 6878
21 Tiruvuru AP0206013_261222FTO_329729 UNION BANK OF INDIA UBIN0813281 SATTUPALLY 1447
22 Tiruvuru AP0206013_261222FTO_329729 UNION BANK OF INDIA UBIN0813575 BALAJI NAGAR 1209
23 Tiruvuru AP0206013_261222FTO_329729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2142
24 Tiruvuru AP0206013_261222FTO_329729 Saptagiri Grameena Bank IDIB0SGB001 MUSTKUNTLA 1440
25 Tiruvuru AP0206013_261222FTO_329729 Saptagiri Grameena Bank IDIB0SGB001 TIRUVUR 2895
26 Tiruvuru AP0206013_261222FTO_329729 Saptagiri Grameena Bank IDIB0SGB001 VAVILALA 1528

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