Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207052_140323APB_FTO_415017
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 Repalle AP-07-052-001-002/010283
() 		0207052000NRG23140320232499674 14/03/2023 BODDU RAMESH 0207052WL136064 BODDU RAMESH 00045 BARB0REPALL 1146 1146 Processed 01/04/2023 0411791697 BODDU RAMESH BANK OF BARODA(606985)
2 Repalle AP-07-052-001-002/010294
() 		0207052000NRG23140320232499678 14/03/2023 Venkateswara Rao 0207052WL136064 Venkateswara Rao 00045 BARB0REPALL 1146 1146 Processed 01/04/2023 0411791712 Devarakonda Venkateswararao BANK OF BARODA(606985)
3 Repalle AP-07-052-001-002/10741
() 		0207052000NRG23140320232499699 14/03/2023 MADA MALLIKHARJUNA RAO 0207052WL136064 MADA MALLIKHARJUNA RAO 00045 BARB0REPALL 1146 1146 Processed 01/04/2023 0411791699 MADA MALLIKHARJUNA RAO BANK OF BARODA(606985)
4 Repalle AP-07-052-028-001/10294
() 		0207052000NRG23130320232498088 14/03/2023 JALADI VINOD KUMAR 0207052WL135935 JALADI VINOD KUMAR 00045 BARB0REPALL 1696 1696 Processed 01/04/2023 0411791706 MR JALADI VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 5134 5134
5 Repalle AP-07-052-018-015/050104
() 		0207052000NRG23130320232497593 14/03/2023 Mannepalli Gaamdhee 0207052WL135922 Mannepalli Gaamdhee 00176 IDIB000G049 1525 1525 Processed 01/04/2023 0411791715 Mr MANEPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
6 Repalle AP-07-052-018-015/050146
() 		0207052000NRG23130320232497594 14/03/2023 Gopaalakrushna 0207052WL135922 Gopaalakrushna 00176 IDIB000G049 1525 1525 Processed 01/04/2023 0411791717 CHENNUPALLI GOPALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Repalle AP-07-052-018-015/050166
() 		0207052000NRG23130320232497597 14/03/2023 Piccamma 0207052WL135922 Piccamma 00176 IDIB000G049 1525 1525 Processed 01/04/2023 0411791688 Ms PULIGADDA PITCHAMMA INDIAN BANK(607105)
8 Repalle AP-07-052-018-015/050166
() 		0207052000NRG23130320232497596 14/03/2023 PULIGADDA Narasimhaaraavu 0207052WL135922 PULIGADDA Narasimhaaraavu 00176 IDIB000G049 1525 1525 Processed 01/04/2023 0411791716 Mr PULIGADDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
9 Repalle AP-07-052-018-015/050231
() 		0207052000NRG23130320232497601 14/03/2023 CHENNUPALLI Lalitakumaari 0207052WL135922 CHENNUPALLI Lalitakumaari 00176 IDIB000G049 254 254 Processed 01/04/2023 0411791691 Mrs CHENNUPALLI LALITHA KUMARI INDIAN BANK(607105)
10 Repalle AP-07-052-018-015/050231
() 		0207052000NRG23130320232497600 14/03/2023 Sreenivaasaraavu 0207052WL135922 Sreenivaasaraavu 00176 IDIB000G049 1525 1525 Processed 01/04/2023 0411791719 Mr Chennupalli Srinivasarao SRINIVASA INDIAN BANK(607105)
11 Repalle AP-07-052-018-015/050234
() 		0207052000NRG23130320232497602 14/03/2023 Vemkatasubbaaraavu 0207052WL135922 Vemkatasubbaaraavu 00176 IDIB000G049 1271 1271 Processed 01/04/2023 0411791686 Mr Dulla Venkata Subbarao INDIAN BANK(607105)
12 Repalle AP-07-052-018-015/050278
() 		0207052000NRG23130320232497606 14/03/2023 Naageswaramma 0207052WL135922 Naageswaramma 00176 IDIB000G049 1017 1017 Processed 01/04/2023 0411791696 NANDURI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Repalle AP-07-052-018-015/050278
() 		0207052000NRG23130320232497605 14/03/2023 Subbaaraavu 0207052WL135922 Subbaaraavu 00176 IDIB000G049 1017 1017 Processed 01/04/2023 0411791721 Mr NANDURI SUBBA RAO INDIAN BANK(607105)
14 Repalle AP-07-052-018-015/050279
() 		0207052000NRG23130320232497607 14/03/2023 JONNA Varaprasaad 0207052WL135922 JONNA Varaprasaad 00176 IDIB000G049 1271 1271 Processed 01/04/2023 0411791720 Mr JONNA VARA PRASAD INDIAN BANK(607105)
15 Repalle AP-07-052-018-015/050319
() 		0207052000NRG23130320232497609 14/03/2023 Sobharani 0207052WL135922 Sobharani 00176 IDIB000G049 1525 1525 Processed 01/04/2023 0411791711 Mrs GADE SOBHARANI INDIAN BANK(607105)
16 Repalle AP-07-052-018-015/050319
() 		0207052000NRG23130320232497608 14/03/2023 Venkateswara Rao 0207052WL135922 Venkateswara Rao 00176 IDIB000G049 1525 1525 Processed 01/04/2023 0411791692 Mr VENKATESWARA RAO GADE INDIAN BANK(607105)
17 Repalle AP-07-052-018-015/050334
() 		0207052000NRG23130320232497611 14/03/2023 srivali 0207052WL135922 srivali 00176 IDIB000G049 1525 1525 Processed 01/04/2023 0411791681 Mrs Dulla Lakshmi Srivalli SRIVALLI INDIAN BANK(607105)
SubTotal 17030 17030
18 Repalle AP-07-052-001-002/010480
() 		0207052000NRG23140320232499687 14/03/2023 Venkayamma 0207052WL136064 Venkayamma 00176 IDIB000R017 1146 1146 Processed 01/04/2023 0411791708 Mrs MEESALA VENKAYAMMA INDIAN BANK(607105)
19 Repalle AP-07-052-028-001/010113
() 		0207052000NRG23130320232497661 14/03/2023 Jajani Gali 0207052WL135925 Jajani Gali 00176 IDIB000R017 1018 1018 Processed 01/04/2023 0411791714 Mrs Gali Rajani INDIAN BANK(607105)
20 Repalle AP-07-052-028-001/010116
() 		0207052000NRG23130320232497663 14/03/2023 Suvartha 0207052WL135925 Suvartha 00176 IDIB000R017 1273 1273 Processed 01/04/2023 0411791685 Mrs Gunturu Suvartha INDIAN BANK(607105)
21 Repalle AP-07-052-028-001/010144
() 		0207052000NRG23130320232497664 14/03/2023 Ramesh 0207052WL135925 Ramesh 00176 IDIB000R017 1273 1273 Processed 01/04/2023 0411791722 Mr DOVA RAMESH INDIAN BANK(607105)
22 Repalle AP-07-052-028-001/010170
() 		0207052000NRG23130320232497666 14/03/2023 Ratnasukanya 0207052WL135925 Ratnasukanya 00176 IDIB000R017 1273 1273 Processed 01/04/2023 0411791683 Mrs RATNASUKANYA GAALI INDIAN BANK(607105)
23 Repalle AP-07-052-028-001/010171
() 		0207052000NRG23130320232497667 14/03/2023 Subbarao 0207052WL135925 Subbarao 00176 IDIB000R017 1273 1273 Processed 01/04/2023 0411791682 Mr GAALI SUBBA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
24 Repalle AP-07-052-028-001/010270
() 		0207052000NRG23130320232497670 14/03/2023 aruNa 0207052WL135925 aruNa 00176 IDIB000R017 1273 1273 Processed 01/04/2023 0411791718 MRS MAMILLA ARUNA STATE BANK OF INDIA(508548)
SubTotal 8529 8529
25 Repalle AP-07-052-001-002/10736
() 		0207052000NRG23140320232499696 14/03/2023 THIMOTHI RAO KATTUPALLI 0207052WL136064 THIMOTHI RAO KATTUPALLI 00415 SBIN0000911 1146 1146 Processed 01/04/2023 0411791672 MR THIMOTHI RAO KATTUPALLI STATE BANK OF INDIA(508548)
26 Repalle AP-07-052-018-015/050100
() 		0207052000NRG23130320232497592 14/03/2023 Mannepalli Ramesh Baabu 0207052WL135922 Mannepalli Ramesh Baabu 00415 SBIN0000911 1525 1525 Processed 01/04/2023 0411791667 Mr MANEPALLI RAMESH BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
27 Repalle AP-07-052-018-015/050334
() 		0207052000NRG23130320232497610 14/03/2023 sivarama krishna 0207052WL135922 sivarama krishna 00415 SBIN0000911 1525 1525 Processed 01/04/2023 0411791680 MR DULLA SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
28 Repalle AP-07-052-028-001/010114
() 		0207052000NRG23130320232497662 14/03/2023 Mariyarani 0207052WL135925 Mariyarani 00415 SBIN0000911 1018 1018 Processed 01/04/2023 0411791671 MRS MAARIYARANI GALI STATE BANK OF INDIA(508548)
29 Repalle AP-07-052-028-001/010248
() 		0207052000NRG23130320232497669 14/03/2023 John 0207052WL135925 John 00415 SBIN0000911 1273 1273 Processed 01/04/2023 0411791668 MR JOHN GALI STATE BANK OF INDIA(508548)
SubTotal 6487 6487
30 Repalle AP-07-052-001-002/010071
() 		0207052000NRG23140320232499671 14/03/2023 Chalamayya 0207052WL136064 Chalamayya 00415 SBIN0005868 229 229 Processed 01/04/2023 0411791684 MR CHALAMAIAH RAVURI STATE BANK OF INDIA(508548)
31 Repalle AP-07-052-001-002/010071
() 		0207052000NRG23140320232499672 14/03/2023 SREEKANTH RAVURI 0207052WL136064 SREEKANTH RAVURI 00415 SBIN0005868 1146 1146 Processed 01/04/2023 0411791702 RAVURI SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Repalle AP-07-052-001-002/010261
() 		0207052000NRG23140320232499673 14/03/2023 Meri 0207052WL136064 Meri 00415 SBIN0005868 688 688 Processed 01/04/2023 0411791679 MISS MERI DIDLA STATE BANK OF INDIA(508548)
33 Repalle AP-07-052-001-002/010283
() 		0207052000NRG23140320232499675 14/03/2023 NAGAKUMARI BODDU 0207052WL136064 NAGAKUMARI BODDU 00415 SBIN0005868 1146 1146 Processed 01/04/2023 0411791669 BODDU NAGAKUMARI W O RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Repalle AP-07-052-001-002/010359
() 		0207052000NRG23140320232499680 14/03/2023 BALAMMA DEVARAKONDA 0207052WL136064 BALAMMA DEVARAKONDA 00415 SBIN0005868 1146 1146 Processed 01/04/2023 0411791704 MRS BALAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
35 Repalle AP-07-052-001-002/010368
() 		0207052000NRG23140320232499683 14/03/2023 KONDALU BODDU 0207052WL136064 KONDALU BODDU 00415 SBIN0005868 1146 1146 Processed 01/04/2023 0411791678 BODDU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Repalle AP-07-052-001-002/010393
() 		0207052000NRG23140320232499684 14/03/2023 Anusha 0207052WL136064 Anusha 00415 SBIN0005868 1146 1146 Processed 01/04/2023 0411791673 GUDI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Repalle AP-07-052-001-002/010422
() 		0207052000NRG23140320232499686 14/03/2023 Prabavathi 0207052WL136064 Prabavathi 00415 SBIN0005868 1146 1146 Processed 01/04/2023 0411791676 THOTA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Repalle AP-07-052-001-002/010514
() 		0207052000NRG23140320232499689 14/03/2023 VEERAKUMARI KOLUKONDA 0207052WL136064 VEERAKUMARI KOLUKONDA 00415 SBIN0005868 1146 1146 Processed 01/04/2023 0411791670 MRS VEERAKUMARI KOLUKONDA STATE BANK OF INDIA(508548)
39 Repalle AP-07-052-001-002/010579
() 		0207052000NRG23140320232499691 14/03/2023 RAMULAMMA BODDU 0207052WL136064 RAMULAMMA BODDU 00415 SBIN0005868 1146 1146 Processed 01/04/2023 0411791703 MRS RAMULAMMA BODDU STATE BANK OF INDIA(508548)
40 Repalle AP-07-052-001-002/010587
() 		0207052000NRG23140320232499692 14/03/2023 NAGAMALLESWARI KATTA 0207052WL136064 NAGAMALLESWARI KATTA 00415 SBIN0005868 1146 1146 Processed 01/04/2023 0411791674 MRS NAGAMALLESWARI KATTA STATE BANK OF INDIA(508548)
41 Repalle AP-07-052-001-002/010728
() 		0207052000NRG23140320232499693 14/03/2023 NAGA DURGA SATISH 0207052WL136064 NAGA DURGA SATISH 00415 SBIN0005868 1146 1146 Processed 01/04/2023 0411791707 RAMAYANAM NAGA DURGA SATEESH UNION BANK OF INDIA(508500)
42 Repalle AP-07-052-001-002/10731
() 		0207052000NRG23140320232499695 14/03/2023 VEERAMMA BODDU 0207052WL136064 VEERAMMA BODDU 00415 SBIN0005868 1146 1146 Processed 01/04/2023 0411791675 MRS VEERAMMA BODDU STATE BANK OF INDIA(508548)
43 Repalle AP-07-052-001-002/10739
() 		0207052000NRG23140320232499697 14/03/2023 RAJESH RAMAYANAM 0207052WL136064 RAJESH RAMAYANAM 00415 SBIN0005868 1146 1146 Processed 01/04/2023 0411791701 RAMAYANAM RAJESH UNION BANK OF INDIA(508500)
44 Repalle AP-07-052-001-002/10741
() 		0207052000NRG23140320232499698 14/03/2023 GANGABHAVANI MADA 0207052WL136064 GANGABHAVANI MADA 00415 SBIN0005868 1146 1146 Processed 01/04/2023 0411791698 MRS GANGABHAVANI MADA STATE BANK OF INDIA(508548)
SubTotal 15815 15815
45 Repalle AP-07-052-028-001/010144
() 		0207052000NRG23130320232497665 14/03/2023 Dova Vijayaraju 0207052WL135925 Dova Vijayaraju 00415 SBIN0014364 255 255 Processed 01/04/2023 0411791666 MR VIJAYA RAJU DOVA STATE BANK OF INDIA(508548)
46 Repalle AP-07-052-028-001/010210
() 		0207052000NRG23130320232497668 14/03/2023 Rojarani 0207052WL135925 Rojarani 00415 SBIN0014364 1273 1273 Processed 01/04/2023 0411791677 MRS AMBATI ROJA RANI STATE BANK OF INDIA(508548)
SubTotal 1528 1528
47 Repalle AP-07-052-001-002/010284
() 		0207052000NRG23140320232499676 14/03/2023 BODDU SUBBARAO 0207052WL136064 BODDU SUBBARAO 00468 UBIN0804771 1146 1146 Processed 01/04/2023 0411791665 BODDU SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 1146 1146
48 Repalle AP-07-052-001-002/010360
() 		0207052000NRG23140320232499682 14/03/2023 DEVARAKONDA RAMANA 0207052WL136064 DEVARAKONDA RAMANA 00468 UBIN0CG7039 1146 1146 Processed 01/04/2023 0411791710 MRS RAMANA BODDU STATE BANK OF INDIA(508548)
49 Repalle AP-07-052-001-002/10731
() 		0207052000NRG23140320232499694 14/03/2023 Boddu Sambaiah 0207052WL136064 Boddu Sambaiah 00468 UBIN0CG7039 1146 1146 Processed 01/04/2023 0411791709 BODDU SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Repalle AP-07-052-018-015/050146
() 		0207052000NRG23130320232497595 14/03/2023 chennupalli Raajyalakshmi 0207052WL135922 chennupalli Raajyalakshmi 00468 UBIN0CG7039 1525 1525 Processed 01/04/2023 0411791689 CHENNUPALLI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Repalle AP-07-052-018-015/050202
() 		0207052000NRG23130320232497599 14/03/2023 dulla Sivakumaari 0207052WL135922 dulla Sivakumaari 00468 UBIN0CG7039 508 508 Processed 01/04/2023 0411791693 Mrs DULLA SIVAKUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
52 Repalle AP-07-052-018-015/050202
() 		0207052000NRG23130320232497598 14/03/2023 dulla Vemkataraamayya 0207052WL135922 dulla Vemkataraamayya 00468 UBIN0CG7039 1271 1271 Processed 01/04/2023 0411791695 DULLA VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Repalle AP-07-052-018-015/050234
() 		0207052000NRG23130320232497603 14/03/2023 Dulla Naagalakshmi 0207052WL135922 Dulla Naagalakshmi 00468 UBIN0CG7039 1017 1017 Processed 01/04/2023 0411791687 DULLA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Repalle AP-07-052-018-015/050248
() 		0207052000NRG23130320232497604 14/03/2023 dulla Krushnaveni 0207052WL135922 dulla Krushnaveni 00468 UBIN0CG7039 1017 1017 Processed 01/04/2023 0411791694 DULLA KRISHNAVENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Repalle AP-07-052-018-015/050335
() 		0207052000NRG23130320232497612 14/03/2023 muthireddy susila 0207052WL135922 muthireddy susila 00468 UBIN0CG7039 1525 1525 Processed 01/04/2023 0411791690 MUTTIREDDY SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9155 9155
56 Repalle AP-07-052-001-002/010393
() 		0207052000NRG23140320232499685 14/03/2023 Gudi Nagurmeera 0207052WL136064 Gudi Nagurmeera 00468 UBIN0CG7074 1146 1146 Processed 01/04/2023 0411791700 Mr GUDI NAGUL MEERA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
57 Repalle AP-07-052-001-002/010514
() 		0207052000NRG23140320232499688 14/03/2023 KOLUKONDA SATYANARAYANA 0207052WL136064 KOLUKONDA SATYANARAYANA 00468 UBIN0CG7074 1146 1146 Processed 01/04/2023 0411791713 KOLUKONDA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Repalle AP-07-052-001-002/010579
() 		0207052000NRG23140320232499690 14/03/2023 BODDU RAGHAVULU 0207052WL136064 BODDU RAGHAVULU 00468 UBIN0CG7074 1146 1146 Processed 01/04/2023 0411791705 BODDU RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3438 3438
59 Repalle AP-07-052-001-002/010294
() 		0207052000NRG23140320232499679 14/03/2023 DEVARAKONDA BHARGAVI 0207052WL136064 DEVARAKONDA BHARGAVI 00468 UBIN0CG7088 1146 1146 Processed 01/04/2023 0411791723 DEVARAKONDA BHARGAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1146 1146
60 Repalle AP-07-052-001-002/010284
() 		0207052000NRG23140320232499677 14/03/2023 Boddu Nancharamma 0207052WL136064 Boddu Nancharamma 00691 IPOS0000001 1146 1146 Processed 01/04/2023 0411791664 BODDU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Repalle AP-07-052-001-002/010360
() 		0207052000NRG23140320232499681 14/03/2023 Boddu Venkateswarlu 0207052WL136064 Boddu Venkateswarlu 00691 IPOS0000001 1146 1146 Processed 01/04/2023 0411791663 BODDU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2292 2292
Total 71700 71700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Repalle AP0207052_140323APB_FTO_415017 Bank of Baroda BARB0REPALL REPALLE, ANDHRA PRADESH 5134
2 Repalle AP0207052_140323APB_FTO_415017 INDIAN BANK IDIB000G049 GANGADIPALEM 17030
3 Repalle AP0207052_140323APB_FTO_415017 INDIAN BANK IDIB000R017 REPALLE 8529
4 Repalle AP0207052_140323APB_FTO_415017 STATE BANK OF INDIA SBIN0000911 REPALLE 6487
5 Repalle AP0207052_140323APB_FTO_415017 STATE BANK OF INDIA SBIN0005868 ISUKAPALLE ADB 15815
6 Repalle AP0207052_140323APB_FTO_415017 STATE BANK OF INDIA SBIN0014364 REPALLE BAZAAR 1528
7 Repalle AP0207052_140323APB_FTO_415017 UNION BANK OF INDIA UBIN0804771 REPALLE 1146
8 Repalle AP0207052_140323APB_FTO_415017 UNION BANK OF INDIA UBIN0CG7039 Cggb Repalle 9155
9 Repalle AP0207052_140323APB_FTO_415017 UNION BANK OF INDIA UBIN0CG7074 Cggb Pallekona 3438
10 Repalle AP0207052_140323APB_FTO_415017 UNION BANK OF INDIA UBIN0CG7088 Cggb Peteru 1146
11 Repalle AP0207052_140323APB_FTO_415017 India Post Payments Bank IPOS0000001 TENALI 2292

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