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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207053_090922APB_FTO_199222
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 Nagaram AP-07-053-004-003/010094
() 		0207053000NRG23090920221996939 09/09/2022 Vishnuvardhanarao karanki 0207053WL0069848 Vishnuvardhanarao karanki 00176 IDIB000N005 1490 1490 Processed 04/12/2022 6867161366 Shri VISHNU VARDHANA RAO KARANKI INDIAN BANK(607105)
2 Nagaram AP-07-053-014-007/010092
() 		0207053000NRG23090920221998561 09/09/2022 Bagyam 0207053WL0069970 Bagyam 00176 IDIB000N005 1435 1435 Processed 04/12/2022 6867161369 Mrs BHAGYAM JALADI INDIAN BANK(607105)
3 Nagaram AP-07-053-014-007/010126
() 		0207053000NRG23090920221998562 09/09/2022 deva karuna 0207053WL0069970 deva karuna 00176 IDIB000N005 1435 1435 Processed 04/12/2022 6867161372 Mrs JALADI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
4 Nagaram AP-07-053-014-007/030022
() 		0207053000NRG23090920221998564 09/09/2022 Seetaravamma 0207053WL0069970 Seetaravamma 00176 IDIB000N005 1435 1435 Processed 04/12/2022 6867161380 Mrs Kasani Sitharavamma INDIAN BANK(607105)
5 Nagaram AP-07-053-014-007/030022
() 		0207053000NRG23090920221998563 09/09/2022 Venkateswarlu 0207053WL0069970 Venkateswarlu 00176 IDIB000N005 1435 1435 Processed 04/12/2022 6867161375 Mrs VENKATESWARLU KASANI INDIAN BANK(607105)
6 Nagaram AP-07-053-014-007/060087
() 		0207053000NRG23090920221998569 09/09/2022 lakshmi rajyam 0207053WL0069970 lakshmi rajyam 00176 IDIB000N005 1435 1435 Processed 04/12/2022 6867161374 Smt TATA LAKSHMI RAJYAM INDIAN BANK(607105)
7 Nagaram AP-07-053-014-007/060087
() 		0207053000NRG23090920221998568 09/09/2022 venkateswarlu 0207053WL0069970 venkateswarlu 00176 IDIB000N005 1435 1435 Processed 04/12/2022 6867161370 Mr TATA VENKATESWARLU INDIAN BANK(607105)
8 Nagaram AP-07-053-014-007/060118
() 		0207053000NRG23090920221998571 09/09/2022 yenumala venkata narasamma 0207053WL0069970 yenumala venkata narasamma 00176 IDIB000N005 1435 1435 Processed 04/12/2022 6867161373 Smt YANUMULA VENKATA NARASAMMA INDIAN BANK(607105)
9 Nagaram AP-07-053-014-007/060125
() 		0207053000NRG23090920221998572 09/09/2022 kasani syamprasad 0207053WL0069970 kasani syamprasad 00176 IDIB000N005 1435 1435 Processed 04/12/2022 6867161367 KASANI SYAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nagaram AP-07-053-014-007/060125
() 		0207053000NRG23090920221998573 09/09/2022 ramatulasi 0207053WL0069970 ramatulasi 00176 IDIB000N005 1435 1435 Processed 04/12/2022 6867161382 KASANI RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nagaram AP-07-053-014-007/060127
() 		0207053000NRG23090920221998574 09/09/2022 kasani venkata ramanamma 0207053WL0069970 kasani venkata ramanamma 00176 IDIB000N005 1435 1435 Processed 04/12/2022 6867161376 Mrs KASANI VENKATARAMANAMMA INDIAN BANK(607105)
12 Nagaram AP-07-053-014-007/070010
() 		0207053000NRG23090920221998578 09/09/2022 Charlesbabu 0207053WL0069970 Charlesbabu 00176 IDIB000N005 1435 1435 Processed 04/12/2022 6867161368 Mrs JALADI CHARLES BABU INDIAN BANK(607105)
13 Nagaram AP-07-053-014-007/070036
() 		0207053000NRG23090920221998579 09/09/2022 Bhaskara Rao 0207053WL0069970 Bhaskara Rao 00176 IDIB000N005 1435 1435 Processed 04/12/2022 6867161381 Mr JANGAM BHASAKARAO INDIAN BANK(607105)
14 Nagaram AP-07-053-014-007/070036
() 		0207053000NRG23090920221998580 09/09/2022 Esterurani 0207053WL0069970 Esterurani 00176 IDIB000N005 1435 1435 Processed 04/12/2022 6867161371 Mrs ESTERANI JANGAMM INDIAN BANK(607105)
SubTotal 20145 20145
15 Nagaram AP-07-053-014-007/060131
() 		0207053000NRG23090920221998575 09/09/2022 sambaiah 0207053WL0069970 sambaiah 00415 SBIN0006517 1435 1435 Processed 04/12/2022 6867161365 MR SAMBAIAH PAGOLU STATE BANK OF INDIA(508548)
SubTotal 1435 1435
16 Nagaram AP-07-053-014-007/060118
() 		0207053000NRG23090920221998570 09/09/2022 yenumala srinivasa rao 0207053WL0069970 yenumala srinivasa rao 00468 UBIN0CG7056 1435 1435 Processed 04/12/2022 6867161379 YENUMALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Nagaram AP-07-053-014-007/060132
() 		0207053000NRG23090920221998577 09/09/2022 KONDETI MANGAMMA 0207053WL0069970 KONDETI MANGAMMA 00468 UBIN0CG7056 1435 1435 Processed 04/12/2022 6867161377 KONDETI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2870 2870
18 Nagaram AP-07-053-014-007/060131
() 		0207053000NRG23090920221998576 09/09/2022 venkata ramanamma 0207053WL0069970 venkata ramanamma 00499 ANDB0007999 1435 1435 Processed 04/12/2022 6867161378 PAGOLU VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1435 1435
19 Nagaram AP-07-053-014-007/010013
() 		0207053000NRG23090920221998559 09/09/2022 Balla Bujji 0207053WL0069970 Balla Bujji 00691 IPOS0000001 1435 1435 Processed 04/12/2022 6867161363 BALLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nagaram AP-07-053-014-007/010077
() 		0207053000NRG23090920221998560 09/09/2022 BEJJAM SAMIYELU 0207053WL0069970 BEJJAM SAMIYELU 00691 IPOS0000001 1435 1435 Processed 04/12/2022 6867161362 BEJJAM SAMIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nagaram AP-07-053-014-007/030025
() 		0207053000NRG23090920221998565 09/09/2022 MANNEM MUNESWARA RAO 0207053WL0069970 MANNEM MUNESWARA RAO 00691 IPOS0000001 1435 1435 Processed 04/12/2022 6867161364 MANNEM MUNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4305 4305
Total 30190 30190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagaram AP0207053_090922APB_FTO_199222 INDIAN BANK IDIB000N005 NAGARAM 20145
2 Nagaram AP0207053_090922APB_FTO_199222 STATE BANK OF INDIA SBIN0006517 ARUMBAKA 1435
3 Nagaram AP0207053_090922APB_FTO_199222 UNION BANK OF INDIA UBIN0CG7056 NAGARAM 2870
4 Nagaram AP0207053_090922APB_FTO_199222 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1435
5 Nagaram AP0207053_090922APB_FTO_199222 India Post Payments Bank IPOS0000001 TENALI 4305

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