Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207050_040722FTO_123160
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 Cherukupalle AP-07-050-001-001/030086
() 		0207050000NRG23040720221882871 04/07/2022 Bhagyalakshmi 0207050WL0058485 Bhagyalakshmi 00048 BKID0008632 851 851 Rejected 17/12/2022 N11220080884D1 A/c Blocked or Frozen
2 Cherukupalle AP-07-050-001-001/040004
() 		0207050000NRG23040720221882879 04/07/2022 Nagalakshmi 0207050WL0058485 Nagalakshmi 00048 BKID0008632 851 851 Processed 08/12/2022 7010398021 Nagalakshmi ()
3 Cherukupalle AP-07-050-001-001/040016
() 		0207050000NRG23040720221882893 04/07/2022 Padama 0207050WL0058485 Padama 00048 BKID0008632 851 851 Processed 08/12/2022 7010398020 Padama ()
4 Cherukupalle AP-07-050-001-001/040016
() 		0207050000NRG23040720221882892 04/07/2022 Venkateswara Reddy 0207050WL0058485 Venkateswara Reddy 00048 BKID0008632 851 851 Processed 08/12/2022 7010398017 Venkateswara Reddy ()
5 Cherukupalle AP-07-050-001-001/040020
() 		0207050000NRG23040720221882900 04/07/2022 Rami Reddy 0207050WL0058485 Rami Reddy 00048 BKID0008632 851 851 Processed 08/12/2022 7010398018 Rami Reddy ()
6 Cherukupalle AP-07-050-009-005/040019
() 		0207050000NRG23030720221874724 04/07/2022 venkata krishnarao 0207050WL0058155 venkata krishnarao 00048 BKID0008632 805 805 Processed 08/12/2022 7010398022 venkata krishnarao ()
7 Cherukupalle AP-07-050-013-008/30240
() 		0207050000NRG23040720221883410 04/07/2022 Dasari Mounika 0207050WL0058495 Dasari Mounika 00048 BKID0008632 1205 1205 Processed 08/12/2022 7010398016 Dasari Mounika ()
8 Cherukupalle AP-07-050-013-008/30241
() 		0207050000NRG23040720221883411 04/07/2022 Pittu Siva Reddy 0207050WL0058495 Pittu Siva Reddy 00048 BKID0008632 1205 1205 Processed 08/12/2022 7010398023 Pittu Siva Reddy ()
SubTotal 7470 7470
9 Cherukupalle AP-07-050-009-005/040001
() 		0207050000NRG23030720221874703 04/07/2022 PULIVARTHI VAMSI 0207050WL0058155 PULIVARTHI VAMSI 00176 IDIB000N005 672 672 Processed 08/12/2022 7010398024 PULIVARTHI VAMSI ()
10 Cherukupalle AP-07-050-009-005/040039
() 		0207050000NRG23030720221874746 04/07/2022 SUBASH KARRI 0207050WL0058155 SUBASH KARRI 00176 IDIB000N005 807 807 Processed 08/12/2022 7010398025 SUBASH KARRI ()
SubTotal 1479 1479
11 Cherukupalle AP-07-050-001-001/040020
() 		0207050000NRG23040720221882901 04/07/2022 saisurendra reddy 0207050WL0058485 saisurendra reddy 00415 SBIN0002700 851 851 Processed 08/12/2022 7010398028 MR SAI SURENDRA REDDY PINUKULA ()
SubTotal 851 851
12 Cherukupalle AP-07-050-001-001/030086
() 		0207050000NRG23040720221882870 04/07/2022 Bapi Reddy 0207050WL0058485 Bapi Reddy 00415 SBIN0006517 851 851 Processed 08/12/2022 7010398029 MR PITTU SIVA BAPI REDDY ()
13 Cherukupalle AP-07-050-005-003/020023
() 		0207050000NRG23040720221881178 04/07/2022 Tata Rupasri 0207050WL0058403 Tata Rupasri 00415 SBIN0006517 1181 1181 Processed 08/12/2022 7010398032 MISS TATA RUPASRI ()
14 Cherukupalle AP-07-050-005-003/050010
() 		0207050000NRG23040720221880874 04/07/2022 krishnakumari 0207050WL0058390 krishnakumari 00415 SBIN0006517 255 255 Processed 08/12/2022 7010398031 MRS KRISHNA KUMARI PULIGADDA ()
15 Cherukupalle AP-07-050-016-010/030144
() 		0207050000NRG23040720221884151 04/07/2022 Usha rani 0207050WL0058516 Usha rani 00415 SBIN0006517 1265 1265 Processed 08/12/2022 7010398030 MRS BADUGU USHARANI ()
SubTotal 3552 3552
16 Cherukupalle AP-07-050-009-005/030197
() 		0207050000NRG23030720221874700 04/07/2022 hemanth 0207050WL0058155 hemanth 00415 SBIN0007164 1542 1542 Processed 08/12/2022 7010398039 MR MAREEDU HEMANTH ()
17 Cherukupalle AP-07-050-009-005/040064
() 		0207050000NRG23030720221874769 04/07/2022 subramanyam 0207050WL0058155 subramanyam 00415 SBIN0007164 806 806 Processed 08/12/2022 7010398037 MR BORRA SUBRAMANYAM ()
18 Cherukupalle AP-07-050-009-005/50104
() 		0207050000NRG23030720221874773 04/07/2022 JANNU RAMA KRISHNA 0207050WL0058155 JANNU RAMA KRISHNA 00415 SBIN0007164 1536 1536 Processed 08/12/2022 7010398033 MR JANNU RAMA KRISHNA ()
19 Cherukupalle AP-07-050-013-008/030109
() 		0207050000NRG23040720221883386 04/07/2022 Puspalu 0207050WL0058495 Puspalu 00415 SBIN0007164 1205 1205 Processed 08/12/2022 7010398038 MR PUSHPALU KUNCHALA ()
20 Cherukupalle AP-07-050-013-008/030133
() 		0207050000NRG23040720221883400 04/07/2022 Venkata Ramana 0207050WL0058495 Venkata Ramana 00415 SBIN0007164 1205 1205 Rejected 17/12/2022 N11220080885D1 No Such Account
21 Cherukupalle AP-07-050-013-008/30240
() 		0207050000NRG23040720221883409 04/07/2022 Dasari Sivaramakrishna 0207050WL0058495 Dasari Sivaramakrishna 00415 SBIN0007164 1205 1205 Processed 08/12/2022 7010398036 MR DASARI SIVARAMA KRISHNA ()
22 Cherukupalle AP-07-050-013-008/30241
() 		0207050000NRG23040720221883412 04/07/2022 Pittu Sudharani 0207050WL0058495 Pittu Sudharani 00415 SBIN0007164 1205 1205 Processed 08/12/2022 7010398034 MRS PITTU SUDHA RANI ()
SubTotal 8704 8704
23 Cherukupalle AP-07-050-016-010/030129
() 		0207050000NRG23040720221884150 04/07/2022 Jyotirmaya 0207050WL0058516 Jyotirmaya 00415 SBIN0007827 1265 1265 Processed 08/12/2022 7010398040 MRS BADUGU JYOTIRMAIE ()
SubTotal 1265 1265
24 Cherukupalle AP-07-050-009-005/40070
() 		0207050000NRG23030720221874770 04/07/2022 ANAGANI LAKSHMI PARVATHI 0207050WL0058155 ANAGANI LAKSHMI PARVATHI 00468 UBIN0801534 543 543 Processed 08/12/2022 7010398042 ANAGANI LAKSHMI PARVATHI ()
25 Cherukupalle AP-07-050-009-005/50102
() 		0207050000NRG23030720221874771 04/07/2022 JANNU HEMANTH 0207050WL0058155 JANNU HEMANTH 00468 UBIN0801534 1542 1542 Processed 08/12/2022 7010398043 JANNU HEMANTH ()
26 Cherukupalle AP-07-050-009-005/50104
() 		0207050000NRG23030720221874774 04/07/2022 VAKA LAKSHMI 0207050WL0058155 VAKA LAKSHMI 00468 UBIN0801534 1536 1536 Processed 08/12/2022 7010398044 VAKA LAKSHMI ()
27 Cherukupalle AP-07-050-009-005/688
() 		0207050000NRG23030720221874776 04/07/2022 VAKA VENKAYAMMA 0207050WL0058155 VAKA VENKAYAMMA 00468 UBIN0801534 1542 1542 Processed 08/12/2022 7010398041 VAKA VENKAYAMMA ()
SubTotal 5163 5163
28 Cherukupalle AP-07-050-012-007/030074
() 		0207050000NRG23020720221868027 04/07/2022 suda raani 0207050WL0057993 suda raani 00468 UBIN0808296 753 753 Processed 08/12/2022 7010398047 suda raani ()
29 Cherukupalle AP-07-050-012-007/030085
() 		0207050000NRG23020720221868029 04/07/2022 veMkaTESwarlu 0207050WL0057993 veMkaTESwarlu 00468 UBIN0808296 753 753 Processed 08/12/2022 7010398046 veMkaTESwarlu ()
30 Cherukupalle AP-07-050-012-007/030088
() 		0207050000NRG23020720221868030 04/07/2022 subbaa raavu 0207050WL0057993 subbaa raavu 00468 UBIN0808296 753 753 Processed 08/12/2022 7010398045 subbaa raavu ()
SubTotal 2259 2259
31 Cherukupalle AP-07-050-001-001/040001
() 		0207050000NRG23040720221882875 04/07/2022 Venkata Reddy 0207050WL0058485 Venkata Reddy 00468 UBIN0CG7713 851 851 Processed 09/12/2022 7010398051 PINUKULA TIRAPATA REDDY ()
32 Cherukupalle AP-07-050-005-003/050034
() 		0207050000NRG23040720221880903 04/07/2022 PRABHAVATI 0207050WL0058390 PRABHAVATI 00468 UBIN0CG7713 255 255 Processed 09/12/2022 7010398049 PULIGADDA PRABHAVATI ()
33 Cherukupalle AP-07-050-005-003/894
() 		0207050000NRG23040720221880904 04/07/2022 Puligadda Seetha Rama Mohan Rao 0207050WL0058390 Puligadda Seetha Rama Mohan Rao 00468 UBIN0CG7713 255 255 Processed 09/12/2022 7010398048 PULIGADDA SEETARAMAMOHANARAO ()
34 Cherukupalle AP-07-050-009-005/010116
() 		0207050000NRG23030720221874693 04/07/2022 mahesh babu 0207050WL0058155 mahesh babu 00468 UBIN0CG7713 1541 1541 Processed 09/12/2022 7010398052 PULI MAHESH BABU ()
35 Cherukupalle AP-07-050-009-005/50103
() 		0207050000NRG23030720221874772 04/07/2022 MAREEDU HARISH 0207050WL0058155 MAREEDU HARISH 00468 UBIN0CG7713 1542 1542 Processed 09/12/2022 7010398050 MAREEDU HARISH ()
SubTotal 4444 4444
36 Cherukupalle AP-07-050-009-005/040052
() 		0207050000NRG23030720221874763 04/07/2022 sridevamma 0207050WL0058155 sridevamma 00691 IPOS0000001 271 271 Processed 08/12/2022 7010398026 sridevamma ()
37 Cherukupalle AP-07-050-009-005/687
() 		0207050000NRG23030720221874775 04/07/2022 Vaka Hari Priya 0207050WL0058155 Vaka Hari Priya 00691 IPOS0000001 1542 1542 Processed 08/12/2022 7010398027 Vaka Hari Priya ()
SubTotal 1813 1813
Total 37000 37000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cherukupalle AP0207050_040722FTO_123160 Bank of India BKID0008632 CHERUKUPALLI 7470
2 Cherukupalle AP0207050_040722FTO_123160 INDIAN BANK IDIB000N005 NAGARAM 1479
3 Cherukupalle AP0207050_040722FTO_123160 STATE BANK OF INDIA SBIN0002700 CHANDOLE 851
4 Cherukupalle AP0207050_040722FTO_123160 STATE BANK OF INDIA SBIN0006517 ARUMBAKA 3552
5 Cherukupalle AP0207050_040722FTO_123160 STATE BANK OF INDIA SBIN0007164 GUDAVALLI 8704
6 Cherukupalle AP0207050_040722FTO_123160 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 1265
7 Cherukupalle AP0207050_040722FTO_123160 UNION BANK OF INDIA UBIN0801534 GULLAPALLI 5163
8 Cherukupalle AP0207050_040722FTO_123160 UNION BANK OF INDIA UBIN0808296 KANAGALA 2259
9 Cherukupalle AP0207050_040722FTO_123160 UNION BANK OF INDIA UBIN0CG7713 Cggb Cherukupalli 4444
10 Cherukupalle AP0207050_040722FTO_123160 India Post Payments Bank IPOS0000001 TENALI 1813

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