Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207033_260123APB_FTO_359399
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 Tsundur AP-07-033-010-007/030455
() 		0207033000NRG23250120232208948 26/01/2023 satyanarayana 0207033WL0119571 satyanarayana 00415 SBIN0014824 1542 1542 Processed 08/02/2023 8597543764 MR MEKA SATYA NARAYANA STATE BANK OF INDIA(508548)
2 Tsundur AP-07-033-010-007/030666
() 		0207033000NRG23250120232209015 26/01/2023 Venkatappareddy 0207033WL0119587 Venkatappareddy 00415 SBIN0014824 1418 1418 Processed 08/02/2023 8597543762 Mr GORREPATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
3 Tsundur AP-07-033-010-007/30700
() 		0207033000NRG23250120232208954 26/01/2023 Bhuduru Gangamma 0207033WL0119575 Bhuduru Gangamma 00415 SBIN0014824 1542 1542 Processed 08/02/2023 8597543761 MRS BHUDURU GANGAMMA STATE BANK OF INDIA(508548)
4 Tsundur AP-07-033-010-007/30700
() 		0207033000NRG23250120232208953 26/01/2023 Bhuduru Sinivasa Rao 0207033WL0119575 Bhuduru Sinivasa Rao 00415 SBIN0014824 1542 1542 Processed 08/02/2023 8597543763 BHUDURU RAVI UNION BANK OF INDIA(508500)
5 Tsundur AP-07-033-018-001/010641
() 		0207033000NRG23240120232207188 26/01/2023 VIJAYA KUMARI 0207033WL0119339 VIJAYA KUMARI 00415 SBIN0014824 1028 1028 Processed 08/02/2023 8597543760 KANCHARLA VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
6 Tsundur AP-07-033-010-007/030179
() 		0207033000NRG23250120232208966 26/01/2023 Nancharamma 0207033WL0119581 Nancharamma 00468 UBIN0807818 1542 1542 Processed 08/02/2023 8597543777 GARIKE NANCHARAMMA UNION BANK OF INDIA(508500)
7 Tsundur AP-07-033-010-007/030559
() 		0207033000NRG23250120232208950 26/01/2023 sivalakshmi 0207033WL0119573 sivalakshmi 00468 UBIN0807818 1542 1542 Processed 08/02/2023 8597543775 YARRAMSETTI SIVALAKSHMI UNION BANK OF INDIA(508500)
8 Tsundur AP-07-033-010-007/030666
() 		0207033000NRG23250120232209016 26/01/2023 G. Seetamahalakshmi 0207033WL0119587 G. Seetamahalakshmi 00468 UBIN0807818 1418 1418 Processed 08/02/2023 8597543758 GORREPATI SITA MAHA LAKSHMI CANARA BANK(508532)
9 Tsundur AP-07-033-010-007/030685
() 		0207033000NRG23250120232208946 26/01/2023 Roja Rani 0207033WL0119569 Roja Rani 00468 UBIN0807818 1542 1542 Processed 08/02/2023 8597543756 GORRIPATI ROJA RANU UNION BANK OF INDIA(508500)
10 Tsundur AP-07-033-010-007/30694
() 		0207033000NRG23250120232208968 26/01/2023 BODURI LAKSHMI 0207033WL0119582 BODURI LAKSHMI 00468 UBIN0807818 1542 1542 Processed 08/02/2023 8597543774 BODURI LAKSHMI UNION BANK OF INDIA(508500)
11 Tsundur AP-07-033-010-007/30694
() 		0207033000NRG23250120232208967 26/01/2023 BODURI SAMBAYYA 0207033WL0119582 BODURI SAMBAYYA 00468 UBIN0807818 1542 1542 Processed 08/02/2023 8597543767 BODURI SAMBAYYA UNION BANK OF INDIA(508500)
12 Tsundur AP-07-033-010-007/30695
() 		0207033000NRG23250120232208959 26/01/2023 PITLA MURALI 0207033WL0119578 PITLA MURALI 00468 UBIN0807818 1542 1542 Processed 08/02/2023 8597543768 PITLA MURALI UNION BANK OF INDIA(508500)
13 Tsundur AP-07-033-010-007/30696
() 		0207033000NRG23250120232208961 26/01/2023 JAYAMPU VENKATESWARA RAO 0207033WL0119579 JAYAMPU VENKATESWARA RAO 00468 UBIN0807818 1542 1542 Processed 08/02/2023 8597543769 JAYAMPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
14 Tsundur AP-07-033-010-007/30696
() 		0207033000NRG23250120232208962 26/01/2023 JAYAMPU VENKATESWARAMMA 0207033WL0119579 JAYAMPU VENKATESWARAMMA 00468 UBIN0807818 1542 1542 Processed 08/02/2023 8597543766 JAYAMPU DURGA BHAVANI UNION BANK OF INDIA(508500)
15 Tsundur AP-07-033-010-007/30698
() 		0207033000NRG23250120232208994 26/01/2023 BUDURU VENKATA RAMANAMMA 0207033WL0119584 BUDURU VENKATA RAMANAMMA 00468 UBIN0807818 1542 1542 Processed 08/02/2023 8597543770 BUDURU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
16 Tsundur AP-07-033-010-007/30699
() 		0207033000NRG23250120232208964 26/01/2023 POTULURI ANJALI 0207033WL0119580 POTULURI ANJALI 00468 UBIN0807818 1542 1542 Processed 08/02/2023 8597543771 POTULURI ANJALI UNION BANK OF INDIA(508500)
17 Tsundur AP-07-033-010-007/30699
() 		0207033000NRG23250120232208963 26/01/2023 POTULURU GOPI 0207033WL0119580 POTULURU GOPI 00468 UBIN0807818 1542 1542 Processed 08/02/2023 8597543765 POTULURI GOPI UNION BANK OF INDIA(508500)
18 Tsundur AP-07-033-010-007/30703
() 		0207033000NRG23250120232208996 26/01/2023 DEVARAKONDA SUJATHA 0207033WL0119585 DEVARAKONDA SUJATHA 00468 UBIN0807818 1542 1542 Processed 08/02/2023 8597543772 DEVARAKONDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tsundur AP-07-033-018-001/010587
() 		0207033000NRG23240120232207189 26/01/2023 SAROJINI 0207033WL0119340 SAROJINI 00468 UBIN0807818 1285 1285 Processed 08/02/2023 8597543757 PULAGARA SAROJINI UNION BANK OF INDIA(508500)
SubTotal 21207 21207
20 Tsundur AP-07-033-010-007/030370
() 		0207033000NRG23250120232208947 26/01/2023 basamma 0207033WL0119570 basamma 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8597543773 MADASANI BASAMMA UNION BANK OF INDIA(508500)
21 Tsundur AP-07-033-010-007/030502
() 		0207033000NRG23250120232208949 26/01/2023 nageswaramma 0207033WL0119572 nageswaramma 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8597543776 JAJALA NAGESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
22 Tsundur AP-07-033-018-001/010024
() 		0207033000NRG23240120232207190 26/01/2023 Dhanalakshmi 0207033WL0119341 Dhanalakshmi 00468 UBIN0810070 1285 1285 Processed 08/02/2023 8597543759 BORUGADDA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
Total 32648 32648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tsundur AP0207033_260123APB_FTO_359399 STATE BANK OF INDIA SBIN0014824 TSUNDUR 7072
2 Tsundur AP0207033_260123APB_FTO_359399 UNION BANK OF INDIA UBIN0807818 CHUNDURU 21207
3 Tsundur AP0207033_260123APB_FTO_359399 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 3084
4 Tsundur AP0207033_260123APB_FTO_359399 UNION BANK OF INDIA UBIN0810070 MEDICAL COLLEGE BRANCH 1285

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