Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:51:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207050_090622FTO_80272
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-07-050-016-010/030126
() 		0207050000NRG23080620221173923 09/06/2022 NEELA NAGARAJU 0207050WL0039960 NEELA NAGARAJU 00048 BKID0008632 1140 1140 Rejected 19/08/2022 N062202489DFD1 Account closed
2 Cherukupalle AP-07-050-016-010/040020
() 		0207050000NRG23080620221191316 09/06/2022 TULLURI NANCHARAMMA 0207050WL0040358 TULLURI NANCHARAMMA 00048 BKID0008632 1010 1010 Processed 26/07/2022 3340925143 TULLURI NANCHARAMMA ()
3 Cherukupalle AP-07-050-016-010/040175
() 		0207050000NRG23080620221176653 09/06/2022 Nagalakshmi 0207050WL0040011 Nagalakshmi 00048 BKID0008632 1131 1131 Processed 26/07/2022 3340925146 Nagalakshmi ()
4 Cherukupalle AP-07-050-016-010/040190
() 		0207050000NRG23080620221176657 09/06/2022 TULLURU SRAVANI 0207050WL0040011 TULLURU SRAVANI 00048 BKID0008632 1131 1131 Processed 26/07/2022 3340925137 TULLURU SRAVANI ()
5 Cherukupalle AP-07-050-016-010/040191
() 		0207050000NRG23080620221176659 09/06/2022 Bhasavahaia 0207050WL0040011 Bhasavahaia 00048 BKID0008632 943 943 Processed 26/07/2022 3340925134 Bhasavahaia ()
6 Cherukupalle AP-07-050-016-010/040191
() 		0207050000NRG23080620221176662 09/06/2022 KATURI SUNEETHA 0207050WL0040011 KATURI SUNEETHA 00048 BKID0008632 1131 1131 Processed 26/07/2022 3340925138 KATURI SUNEETHA ()
7 Cherukupalle AP-07-050-016-010/040296
() 		0207050000NRG23080620221191339 09/06/2022 Dasari Venkatarao 0207050WL0040358 Dasari Venkatarao 00048 BKID0008632 1212 1212 Processed 26/07/2022 3340925133 Dasari Venkatarao ()
8 Cherukupalle AP-07-050-016-010/080006
() 		0207050000NRG23080620221191341 09/06/2022 Venugopala Reddy 0207050WL0040358 Venugopala Reddy 00048 BKID0008632 1212 1212 Processed 26/07/2022 3340925144 Venugopala Reddy ()
9 Cherukupalle AP-07-050-016-010/080021
() 		0207050000NRG23080620221191347 09/06/2022 mallikarjuna reddy 0207050WL0040358 mallikarjuna reddy 00048 BKID0008632 1212 1212 Processed 26/07/2022 3340925147 mallikarjuna reddy ()
10 Cherukupalle AP-07-050-016-010/80088
() 		0207050000NRG23080620221191381 09/06/2022 Pagolu Junee 0207050WL0040358 Pagolu Junee 00048 BKID0008632 1212 1212 Processed 26/07/2022 3340925140 Pagolu Junee ()
11 Cherukupalle AP-07-050-016-010/80091
() 		0207050000NRG23080620221191385 09/06/2022 Shaik Jilekha 0207050WL0040358 Shaik Jilekha 00048 BKID0008632 1212 1212 Processed 26/07/2022 3340925142 Shaik Jilekha ()
12 Cherukupalle AP-07-050-016-010/80094
() 		0207050000NRG23080620221191390 09/06/2022 Shaik Azim 0207050WL0040358 Shaik Azim 00048 BKID0008632 1212 1212 Processed 26/07/2022 3340925141 Shaik Azim ()
13 Cherukupalle AP-07-050-016-010/80095
() 		0207050000NRG23080620221191392 09/06/2022 Shaik Ajimulla 0207050WL0040358 Shaik Ajimulla 00048 BKID0008632 1212 1212 Processed 26/07/2022 3340925139 Shaik Ajimulla ()
14 Cherukupalle AP-07-050-016-010/80096
() 		0207050000NRG23080620221191394 09/06/2022 Borra Bosu babu 0207050WL0040358 Borra Bosu babu 00048 BKID0008632 1212 1212 Processed 26/07/2022 3340925145 Borra Bosu babu ()
15 Cherukupalle AP-07-050-016-010/80096
() 		0207050000NRG23080620221191393 09/06/2022 Borra Lakshmi kalyani 0207050WL0040358 Borra Lakshmi kalyani 00048 BKID0008632 1212 1212 Processed 26/07/2022 3340925135 Borra Lakshmi kalyani ()
SubTotal 17394 17394
16 Cherukupalle AP-07-050-015-009/140184
() 		0207050000NRG23080620221192790 09/06/2022 CHANDU RUDHR KARTHIK 0207050WL0040392 CHANDU RUDHR KARTHIK 00415 SBIN0006517 1349 1349 Processed 26/07/2022 3340925165 MR CHANDU RUDHRA KARTHIK ()
17 Cherukupalle AP-07-050-015-009/140184
() 		0207050000NRG23080620221192791 09/06/2022 siva priya 0207050WL0040392 siva priya 00415 SBIN0006517 1349 1349 Processed 26/07/2022 3340925158 MISS CHANDU KRANTHI SIVA PRIYA ()
18 Cherukupalle AP-07-050-016-010/030120
() 		0207050000NRG23080620221173920 09/06/2022 MOUNIKA 0207050WL0039960 MOUNIKA 00415 SBIN0006517 1140 1140 Processed 26/07/2022 3340925163 MS BADUGU MOUNIKA ()
19 Cherukupalle AP-07-050-016-010/030144
() 		0207050000NRG23080620221173928 09/06/2022 Usha rani 0207050WL0039960 Usha rani 00415 SBIN0006517 1140 1140 Processed 26/07/2022 3340925157 MRS BADUGU USHARANI ()
20 Cherukupalle AP-07-050-016-010/040151
() 		0207050000NRG23080620221176650 09/06/2022 Anjaneyulu 0207050WL0040011 Anjaneyulu 00415 SBIN0006517 1131 1131 Processed 26/07/2022 3340925156 MR ANJANEYULU PAGOLU ()
21 Cherukupalle AP-07-050-016-010/040189
() 		0207050000NRG23080620221191335 09/06/2022 Sartbaabu 0207050WL0040358 Sartbaabu 00415 SBIN0006517 1010 1010 Processed 26/07/2022 3340925153 MR SARAT BABU THULLURU ()
22 Cherukupalle AP-07-050-016-010/040193
() 		0207050000NRG23080620221176665 09/06/2022 Saibabu 0207050WL0040011 Saibabu 00415 SBIN0006517 1131 1131 Processed 26/07/2022 3340925152 SAI BABU KATURU ()
23 Cherukupalle AP-07-050-016-010/040193
() 		0207050000NRG23080620221176666 09/06/2022 SUJATHA 0207050WL0040011 SUJATHA 00415 SBIN0006517 1131 1131 Processed 26/07/2022 3340925162 MISS KATURU SUJATHA ()
24 Cherukupalle AP-07-050-016-010/080045
() 		0207050000NRG23080620221191372 09/06/2022 Subbareddy 0207050WL0040358 Subbareddy 00415 SBIN0006517 1212 1212 Processed 26/07/2022 3340925159 MR SUBBAREDDY PITTU ()
25 Cherukupalle AP-07-050-016-010/80087
() 		0207050000NRG23080620221191380 09/06/2022 shaik asha bi 0207050WL0040358 shaik asha bi 00415 SBIN0006517 1212 1212 Processed 26/07/2022 3340925160 MRS SHAIK ASHA BI ()
26 Cherukupalle AP-07-050-016-010/80088
() 		0207050000NRG23080620221191382 09/06/2022 PAGOLU SUBBARAO 0207050WL0040358 PAGOLU SUBBARAO 00415 SBIN0006517 1212 1212 Processed 26/07/2022 3340925154 LANCE NAIK SUBBARAO PAGOLU ()
27 Cherukupalle AP-07-050-016-010/80089
() 		0207050000NRG23080620221191384 09/06/2022 KATURU BASAVAIAH 0207050WL0040358 KATURU BASAVAIAH 00415 SBIN0006517 1010 1010 Processed 26/07/2022 3340925155 MR KATURU BASAVAIAH ()
28 Cherukupalle AP-07-050-016-010/80093
() 		0207050000NRG23080620221191388 09/06/2022 Uppala Venkateswaramma 0207050WL0040358 Uppala Venkateswaramma 00415 SBIN0006517 1212 1212 Processed 26/07/2022 3340925161 MRS UPPALA VENKATESWARAMMA ()
29 Cherukupalle AP-07-050-016-010/80095
() 		0207050000NRG23080620221191391 09/06/2022 Shaik Basirun 0207050WL0040358 Shaik Basirun 00415 SBIN0006517 1212 1212 Processed 26/07/2022 3340925164 MRS SHAIK BASIRUN ()
SubTotal 16451 16451
30 Cherukupalle AP-07-050-010-006/010112
() 		0207050000NRG23080620221188004 09/06/2022 rajesh 0207050WL0040304 rajesh 00415 SBIN0007164 1512 1512 Processed 26/07/2022 3340925174 MR UNNAM RAJESH ()
31 Cherukupalle AP-07-050-010-006/010200
() 		0207050000NRG23080620221186507 09/06/2022 kristsna kummari 0207050WL0040251 kristsna kummari 00415 SBIN0007164 1517 1517 Processed 26/07/2022 3340925169 MR CHANDAVOLU KRISHNA KUMARI ()
32 Cherukupalle AP-07-050-010-006/010200
() 		0207050000NRG23080620221186506 09/06/2022 Vijaya Sankar 0207050WL0040251 Vijaya Sankar 00415 SBIN0007164 1517 1517 Processed 26/07/2022 3340925167 MR VIJAYA SANKAR CHANDAVOLU ()
33 Cherukupalle AP-07-050-010-006/010247
() 		0207050000NRG23080620221188370 09/06/2022 anusha 0207050WL0040315 anusha 00415 SBIN0007164 1517 1517 Processed 26/07/2022 3340925170 MRS PATTEM ANUSHA ()
34 Cherukupalle AP-07-050-010-006/010261
() 		0207050000NRG23080620221188375 09/06/2022 Rupa 0207050WL0040315 Rupa 00415 SBIN0007164 1523 1523 Processed 26/07/2022 3340925173 MR BADUGU RUPA ()
35 Cherukupalle AP-07-050-010-006/010678
() 		0207050000NRG23080620221185989 09/06/2022 prudhvi 0207050WL0040235 prudhvi 00415 SBIN0007164 1257 1257 Processed 26/07/2022 3340925172 MR PRUDHVI KANAPARTHI ()
36 Cherukupalle AP-07-050-010-006/010827
() 		0207050000NRG23080620221186519 09/06/2022 Sri Lakshmi 0207050WL0040251 Sri Lakshmi 00415 SBIN0007164 1517 1517 Processed 26/07/2022 3340925171 MRS DAVURI SRILAKSHMI ()
37 Cherukupalle AP-07-050-010-006/010856
() 		0207050000NRG23080620221183187 09/06/2022 shahina 0207050WL0040163 shahina 00415 SBIN0007164 1504 1504 Processed 26/07/2022 3340925168 MR SHAIK SHAHINA ()
38 Cherukupalle AP-07-050-010-006/010900
() 		0207050000NRG23080620221182123 09/06/2022 BHAGYA LAKSHMI 0207050WL0040140 BHAGYA LAKSHMI 00415 SBIN0007164 1253 1253 Processed 26/07/2022 3340925166 MRS KUKKALA BHAGYA LAKSHMI ()
SubTotal 13117 13117
39 Cherukupalle AP-07-050-016-010/030129
() 		0207050000NRG23080620221173925 09/06/2022 Jyotirmaya 0207050WL0039960 Jyotirmaya 00415 SBIN0007827 1140 1140 Processed 26/07/2022 3340925175 MRS BADUGU JYOTIRMAIE ()
SubTotal 1140 1140
40 Cherukupalle AP-07-050-016-010/80056
() 		0207050000NRG23080620221191378 09/06/2022 mahaboob subhani shaik 0207050WL0040358 mahaboob subhani shaik 00415 SBIN0021231 1212 1212 Processed 26/07/2022 3340925176 MR SHAIK MAHABOOB SUBHANI ()
SubTotal 1212 1212
41 Cherukupalle AP-07-050-015-009/140184
() 		0207050000NRG23080620221192788 09/06/2022 CHANDU SAMBASIVARO 0207050WL0040392 CHANDU SAMBASIVARO 00468 UBIN0801534 1349 1349 Processed 27/07/2022 3340925178 CHANDU SAMBASIVARO ()
42 Cherukupalle AP-07-050-015-009/140184
() 		0207050000NRG23080620221192789 09/06/2022 CHANDU SIVAPARVATHI 0207050WL0040392 CHANDU SIVAPARVATHI 00468 UBIN0801534 1349 1349 Processed 27/07/2022 3340925177 CHANDU SIVAPARVATHI ()
43 Cherukupalle AP-07-050-016-010/010129
() 		0207050000NRG23080620221167512 09/06/2022 PATTELLA SUBBARAO 0207050WL0039790 PATTELLA SUBBARAO 00468 UBIN0801534 1374 1374 Processed 27/07/2022 3340925179 PATTELLA SUBBARAO ()
44 Cherukupalle AP-07-050-016-010/030084
() 		0207050000NRG23080620221179069 09/06/2022 PASUPULETI KOTESWARA RAP 0207050WL0040065 PASUPULETI KOTESWARA RAP 00468 UBIN0801534 922 922 Processed 27/07/2022 3340925180 PASUPULETI KOTESWARA RAP ()
SubTotal 4994 4994
45 Cherukupalle AP-07-050-016-010/80089
() 		0207050000NRG23080620221191383 09/06/2022 KATURI SIRISHA 0207050WL0040358 KATURI SIRISHA 00468 UBIN0807788 1212 1212 Rejected 19/08/2022 N062202489E2C1 No Such Account
46 Cherukupalle AP-07-050-016-010/80091
() 		0207050000NRG23080620221191386 09/06/2022 Shaik Baji 0207050WL0040358 Shaik Baji 00468 UBIN0807788 1212 1212 Rejected 19/08/2022 N062202489E2B1 No Such Account
47 Cherukupalle AP-07-050-016-010/80092
() 		0207050000NRG23080620221191387 09/06/2022 Vaddi Kalyani 0207050WL0040358 Vaddi Kalyani 00468 UBIN0807788 1212 1212 Rejected 19/08/2022 N062202489E2D1 No Such Account
48 Cherukupalle AP-07-050-016-010/80094
() 		0207050000NRG23080620221191389 09/06/2022 Shaik Haseena 0207050WL0040358 Shaik Haseena 00468 UBIN0807788 1212 1212 Processed 27/07/2022 3340925181 Shaik Haseena ()
SubTotal 4848 4848
49 Cherukupalle AP-07-050-010-006/010821
() 		0207050000NRG23080620221182120 09/06/2022 Srinivasa Rao 0207050WL0040140 Srinivasa Rao 00691 IPOS0000001 251 251 Processed 27/07/2022 3340925148 Srinivasa Rao ()
50 Cherukupalle AP-07-050-016-010/040022
() 		0207050000NRG23080620221176647 09/06/2022 Kamineni Nageswararao 0207050WL0040011 Kamineni Nageswararao 00691 IPOS0000001 1131 1131 Processed 27/07/2022 3340925149 Kamineni Nageswararao ()
51 Cherukupalle AP-07-050-016-010/040191
() 		0207050000NRG23080620221176661 09/06/2022 Katuri Siva Ganga 0207050WL0040011 Katuri Siva Ganga 00691 IPOS0000001 1131 1131 Processed 27/07/2022 3340925151 Katuri Siva Ganga ()
52 Cherukupalle AP-07-050-016-010/80056
() 		0207050000NRG23080620221191379 09/06/2022 SHAIK AKHILABI 0207050WL0040358 SHAIK AKHILABI 00691 IPOS0000001 1212 1212 Processed 27/07/2022 3340925150 SHAIK AKHILABI ()
SubTotal 3725 3725
Total 62881 62881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cherukupalle AP0207050_090622FTO_80272 Bank of India BKID0008632 CHERUKUPALLI 17394
2 Cherukupalle AP0207050_090622FTO_80272 STATE BANK OF INDIA SBIN0006517 ARUMBAKA 16451
3 Cherukupalle AP0207050_090622FTO_80272 STATE BANK OF INDIA SBIN0007164 GUDAVALLI 13117
4 Cherukupalle AP0207050_090622FTO_80272 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 1140
5 Cherukupalle AP0207050_090622FTO_80272 STATE BANK OF INDIA SBIN0021231 AUTONAGAR GUNTUR 1212
6 Cherukupalle AP0207050_090622FTO_80272 UNION BANK OF INDIA UBIN0801534 GULLAPALLI 4994
7 Cherukupalle AP0207050_090622FTO_80272 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 4848
8 Cherukupalle AP0207050_090622FTO_80272 India Post Payments Bank IPOS0000001 TENALI 3725

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