Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:44:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207031_120422FTO_11241
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 Vemuru AP-07-031-001-002/011751
() 		0207031000NRG23110420220005250 12/04/2022 Mariyamma 0207031WL0000310 Mariyamma 00089 CBIN0280836 1068 1068 Processed 13/05/2022 1193252039 Mariyamma ()
SubTotal 1068 1068
2 Vemuru AP-07-031-008-006/010930
() 		0207031000NRG23120420220007937 12/04/2022 Swarupa Rani 0207031WL0000493 Swarupa Rani 00089 CBIN0280838 1391 1391 Processed 13/05/2022 1193252040 Swarupa Rani ()
3 Vemuru AP-07-031-008-006/011439
() 		0207031000NRG23120420220007940 12/04/2022 Mr KATTUPALLI ANIL KUMAR 0207031WL0000493 Mr KATTUPALLI ANIL KUMAR 00089 CBIN0280838 1391 1391 Processed 13/05/2022 1193252045 Mr KATTUPALLI ANIL KUMAR ()
4 Vemuru AP-07-031-008-006/011439
() 		0207031000NRG23120420220007941 12/04/2022 Mrs SRAVANI ANIL KATTUPALLI 0207031WL0000493 Mrs SRAVANI ANIL KATTUPALLI 00089 CBIN0280838 1391 1391 Processed 13/05/2022 1193252043 Mrs SRAVANI ANIL KATTUPALLI ()
5 Vemuru AP-07-031-008-006/011627
() 		0207031000NRG23120420220007942 12/04/2022 Gnaanaraju 0207031WL0000493 Gnaanaraju 00089 CBIN0280838 1391 1391 Processed 13/05/2022 1193252041 Gnaanaraju ()
6 Vemuru AP-07-031-008-006/011737
() 		0207031000NRG23120420220007946 12/04/2022 RAMADEVI 0207031WL0000493 RAMADEVI 00089 CBIN0280838 1391 1391 Processed 13/05/2022 1193252044 RAMADEVI ()
7 Vemuru AP-07-031-008-006/011737
() 		0207031000NRG23120420220007945 12/04/2022 SURESH BABU 0207031WL0000493 SURESH BABU 00089 CBIN0280838 1391 1391 Processed 13/05/2022 1193252042 SURESH BABU ()
SubTotal 8346 8346
8 Vemuru AP-07-031-006-004/020026
() 		0207031000NRG23110420220003796 12/04/2022 Koteswara Rao 0207031WL0000214 Koteswara Rao 00089 CBIN0283136 1200 1200 Processed 13/05/2022 1193252046 Koteswara Rao ()
9 Vemuru AP-07-031-006-004/020330
() 		0207031000NRG23110420220003800 12/04/2022 Sumalatha 0207031WL0000214 Sumalatha 00089 CBIN0283136 1200 1200 Processed 13/05/2022 1193252047 Sumalatha ()
SubTotal 2400 2400
10 Vemuru AP-07-031-001-002/011520
() 		0207031000NRG23110420220005247 12/04/2022 Syalama Rao 0207031WL0000310 Syalama Rao 00415 SBIN0000927 1068 1068 Processed 13/05/2022 1193252049 GUNTUR SYAMALA RAO ()
SubTotal 1068 1068
11 Vemuru AP-07-031-017-013/020239
() 		0207031000NRG23110420220002955 12/04/2022 Koteswara Rao 0207031WL0000170 Koteswara Rao 00415 SBIN0002697 1394 1394 Processed 13/05/2022 1193252050 MR NANDURI KOTESWARARAO ()
SubTotal 1394 1394
12 Vemuru AP-07-031-001-002/011520
() 		0207031000NRG23110420220005248 12/04/2022 Prasanna 0207031WL0000310 Prasanna 00415 SBIN0006558 1068 1068 Processed 13/05/2022 1193252051 MRS GUNTUR PRASANNA ()
SubTotal 1068 1068
13 Vemuru AP-07-031-013-010/010663
() 		0207031000NRG23120420220007191 12/04/2022 ASHOKBABU 0207031WL0000423 ASHOKBABU 00415 SBIN0020441 1274 1274 Processed 13/05/2022 1193252054 MR ASHOK BABU YALLAMATI ()
14 Vemuru AP-07-031-013-010/011388
() 		0207031000NRG23120420220007722 12/04/2022 kotamma 0207031WL0000471 kotamma 00415 SBIN0020441 208 208 Processed 13/05/2022 1193252052 MRS THALAPALA KOTAMMA ()
15 Vemuru AP-07-031-013-010/011394
() 		0207031000NRG23120420220007723 12/04/2022 venkatalakshmi 0207031WL0000471 venkatalakshmi 00415 SBIN0020441 208 208 Processed 13/05/2022 1193252053 MRS VENKATA LAKSHMI MANIKALA ()
SubTotal 1690 1690
16 Vemuru AP-07-031-017-013/020094
() 		0207031000NRG23110420220003077 12/04/2022 Avvamma 0207031WL0000179 Avvamma 00468 UBIN0804169 1394 1394 Processed 13/05/2022 1193252056 Avvamma ()
17 Vemuru AP-07-031-017-013/020362
() 		0207031000NRG23110420220002972 12/04/2022 Ratna Meri 0207031WL0000170 Ratna Meri 00468 UBIN0804169 697 697 Processed 13/05/2022 1193252055 Ratna Meri ()
SubTotal 2091 2091
18 Vemuru AP-07-031-001-002/011751
() 		0207031000NRG23110420220005249 12/04/2022 MR MANUKONDA NAGESWARARAO 0207031WL0000310 MR MANUKONDA NAGESWARARAO 00468 UBIN0CG7068 1068 1068 Processed 13/05/2022 1193252057 MANUKONDA NAGESWARARAO ()
SubTotal 1068 1068
19 Vemuru AP-07-031-013-010/010827
() 		0207031000NRG23120420220007718 12/04/2022 TirumaniVijaya Kumari 0207031WL0000471 TirumaniVijaya Kumari 00691 IPOS0000001 1247 1247 Processed 13/05/2022 1193252048 TirumaniVijaya Kumari ()
SubTotal 1247 1247
Total 21440 21440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vemuru AP0207031_120422FTO_11241 Central Bank Of India CBIN0280836 TENALI 1068
2 Vemuru AP0207031_120422FTO_11241 Central Bank Of India CBIN0280838 VEMURU 8346
3 Vemuru AP0207031_120422FTO_11241 Central Bank Of India CBIN0283136 CHEDALAVADA 2400
4 Vemuru AP0207031_120422FTO_11241 STATE BANK OF INDIA SBIN0000927 TENALI 1068
5 Vemuru AP0207031_120422FTO_11241 STATE BANK OF INDIA SBIN0002697 BHATTIPROLU 1394
6 Vemuru AP0207031_120422FTO_11241 STATE BANK OF INDIA SBIN0006558 ITHANAGAR, TENALI 1068
7 Vemuru AP0207031_120422FTO_11241 STATE BANK OF INDIA SBIN0020441 CHAVALI 1690
8 Vemuru AP0207031_120422FTO_11241 UNION BANK OF INDIA UBIN0804169 PERAVALI 2091
9 Vemuru AP0207031_120422FTO_11241 UNION BANK OF INDIA UBIN0CG7068 Cggb Vemuru 1068
10 Vemuru AP0207031_120422FTO_11241 India Post Payments Bank IPOS0000001 TENALI 1247

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