Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206016_020822APB_FTO_154834
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 Vijayawada Rural AP-06-016-003-005/010007
() 		0206016000NRG23020820222561365 02/08/2022 Seeta 0206016WL0093042 Seeta 00415 SBIN0020397 1440 1440 Processed 11/08/2022 3887190195 MRS JETTI SEETHA STATE BANK OF INDIA(508548)
2 Vijayawada Rural AP-06-016-003-005/010108
() 		0206016000NRG23020820222561367 02/08/2022 Edukondalu 0206016WL0093042 Edukondalu 00415 SBIN0020397 240 240 Processed 11/08/2022 3887190193 MRS PILLELI EDUKONDALU STATE BANK OF INDIA(508548)
3 Vijayawada Rural AP-06-016-003-005/010115
() 		0206016000NRG23020820222561368 02/08/2022 lakshmi 0206016WL0093042 lakshmi 00415 SBIN0020397 240 240 Processed 11/08/2022 3887190187 MRS DOPPALA LAXMI STATE BANK OF INDIA(508548)
4 Vijayawada Rural AP-06-016-003-005/010129
() 		0206016000NRG23020820222561369 02/08/2022 Jyothi 0206016WL0093042 Jyothi 00415 SBIN0020397 240 240 Processed 11/08/2022 3887190184 PACHCHIGOLLA JYOTHI UNION BANK OF INDIA(508500)
5 Vijayawada Rural AP-06-016-003-005/010131
() 		0206016000NRG23020820222561370 02/08/2022 Chittamma 0206016WL0093042 Chittamma 00415 SBIN0020397 1440 1440 Processed 11/08/2022 3887190192 Mrs MANDA CHITTAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
6 Vijayawada Rural AP-06-016-003-005/010143
() 		0206016000NRG23020820222561371 02/08/2022 nagendramma 0206016WL0093042 nagendramma 00415 SBIN0020397 720 720 Processed 11/08/2022 3887190182 Mrs NAGENDRAMMA TAGARAM CENTRAL BANK OF INDIA(607115)
7 Vijayawada Rural AP-06-016-003-005/010171
() 		0206016000NRG23020820222561373 02/08/2022 Baayamma 0206016WL0093042 Baayamma 00415 SBIN0020397 240 240 Processed 11/08/2022 3887190180 MR NANDETI BAYAMMA STATE BANK OF INDIA(508548)
8 Vijayawada Rural AP-06-016-003-005/010180
() 		0206016000NRG23020820222561374 02/08/2022 Sunita 0206016WL0093042 Sunita 00415 SBIN0020397 1440 1440 Processed 11/08/2022 3887190188 MR VELPURI SUNITHA STATE BANK OF INDIA(508548)
9 Vijayawada Rural AP-06-016-003-005/010202
() 		0206016000NRG23020820222561375 02/08/2022 Malleswari 0206016WL0093042 Malleswari 00415 SBIN0020397 1440 1440 Processed 11/08/2022 3887190178 MRS POTANABOINA MALLESWARI STATE BANK OF INDIA(508548)
10 Vijayawada Rural AP-06-016-003-005/010208
() 		0206016000NRG23020820222561376 02/08/2022 Mariyamma 0206016WL0093042 Mariyamma 00415 SBIN0020397 1200 1200 Processed 11/08/2022 3887190179 MR KOMARLAMUDI MARIAMMA STATE BANK OF INDIA(508548)
11 Vijayawada Rural AP-06-016-003-005/010234
() 		0206016000NRG23020820222561379 02/08/2022 Muttamma 0206016WL0093042 Muttamma 00415 SBIN0020397 240 240 Processed 11/08/2022 3887190181 MRS VAGURI MUTHAMMA STATE BANK OF INDIA(508548)
12 Vijayawada Rural AP-06-016-003-005/010246
() 		0206016000NRG23020820222561380 02/08/2022 Naagaduga 0206016WL0093042 Naagaduga 00415 SBIN0020397 240 240 Processed 11/08/2022 3887190189 MR RENTAPALLI NAGADURGA STATE BANK OF INDIA(508548)
13 Vijayawada Rural AP-06-016-003-005/010253
() 		0206016000NRG23020820222561381 02/08/2022 Terejamma 0206016WL0093042 Terejamma 00415 SBIN0020397 1440 1440 Processed 11/08/2022 3887190190 MR RENTAPALLI TEREJAMMA STATE BANK OF INDIA(508548)
14 Vijayawada Rural AP-06-016-003-005/010325
() 		0206016000NRG23020820222561382 02/08/2022 Venkayamma 0206016WL0093042 Venkayamma 00415 SBIN0020397 240 240 Processed 11/08/2022 3887190177 MRS MANNAM VENKAYAMMA STATE BANK OF INDIA(508548)
15 Vijayawada Rural AP-06-016-003-005/010378
() 		0206016000NRG23020820222561385 02/08/2022 chukkamma 0206016WL0093042 chukkamma 00415 SBIN0020397 1440 1440 Processed 11/08/2022 3887190176 MRS TANGELLAMUDI CHUKKAMMA STATE BANK OF INDIA(508548)
16 Vijayawada Rural AP-06-016-003-005/010401
() 		0206016000NRG23020820222561389 02/08/2022 lakshmi 0206016WL0093042 lakshmi 00415 SBIN0020397 1440 1440 Processed 11/08/2022 3887190191 Mrs PEYYALA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
17 Vijayawada Rural AP-06-016-003-005/010496
() 		0206016000NRG23020820222561391 02/08/2022 Jyothi 0206016WL0093042 Jyothi 00415 SBIN0020397 1440 1440 Processed 11/08/2022 3887190183 MRS CHILAKA JYOTHI JYOTHI STATE BANK OF INDIA(508548)
18 Vijayawada Rural AP-06-016-003-005/010546
() 		0206016000NRG23020820222561393 02/08/2022 Dhana lakshmi 0206016WL0093042 Dhana lakshmi 00415 SBIN0020397 240 240 Processed 11/08/2022 3887190185 MR MANDA DHANA LAKSHMI STATE BANK OF INDIA(508548)
19 Vijayawada Rural AP-06-016-003-005/010584
() 		0206016000NRG23020820222561394 02/08/2022 Sarojini 0206016WL0093042 Sarojini 00415 SBIN0020397 1440 1440 Processed 11/08/2022 3887190186 MRS VADDI SAROJINI STATE BANK OF INDIA(508548)
20 Vijayawada Rural AP-06-016-003-005/010595
() 		0206016000NRG23020820222561395 02/08/2022 Srikanya 0206016WL0093042 Srikanya 00415 SBIN0020397 960 960 Processed 11/08/2022 3887190194 MRS KUMMARI SRIKANYA STATE BANK OF INDIA(508548)
SubTotal 17760 17760
21 Vijayawada Rural AP-06-016-003-005/010401
() 		0206016000NRG23020820222561388 02/08/2022 bhogeswarao 0206016WL0093042 bhogeswarao 00709 IDIB0SGB001 1440 1440 Processed 11/08/2022 3887190196 PEYYALA BHOGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1440 1440
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vijayawada Rural AP0206016_020822APB_FTO_154834 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 17760
2 Vijayawada Rural AP0206016_020822APB_FTO_154834 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 1440

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