Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207054_230522FTO_60018
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 Nizampatnam AP-07-054-012-007/140110
() 		0207054000NRG23230520220572089 23/05/2022 Venkateswaramma 0207054WL0023362 Venkateswaramma 00019 APGB0005199 1370 1370 Processed 06/06/2022 2027469379 Venkateswaramma ()
SubTotal 1370 1370
2 Nizampatnam AP-07-054-015-008/090081
() 		0207054000NRG23230520220574338 23/05/2022 Lavanya 0207054WL0023458 Lavanya 00048 BKID0008621 1249 1249 Processed 06/06/2022 2027469367 Lavanya ()
3 Nizampatnam AP-07-054-015-008/090082
() 		0207054000NRG23230520220574340 23/05/2022 Venkata Ramana 0207054WL0023458 Venkata Ramana 00048 BKID0008621 1249 1249 Processed 06/06/2022 2027469369 Venkata Ramana ()
4 Nizampatnam AP-07-054-015-008/090092
() 		0207054000NRG23230520220574350 23/05/2022 Varalakshmi 0207054WL0023458 Varalakshmi 00048 BKID0008621 1249 1249 Processed 06/06/2022 2027469365 Varalakshmi ()
5 Nizampatnam AP-07-054-015-008/090093
() 		0207054000NRG23230520220574351 23/05/2022 Papa Rao 0207054WL0023458 Papa Rao 00048 BKID0008621 1249 1249 Processed 06/06/2022 2027469372 Papa Rao ()
6 Nizampatnam AP-07-054-015-008/090093
() 		0207054000NRG23230520220574352 23/05/2022 Sampurnamma 0207054WL0023458 Sampurnamma 00048 BKID0008621 1249 1249 Processed 06/06/2022 2027469364 Sampurnamma ()
7 Nizampatnam AP-07-054-015-008/090103
() 		0207054000NRG23230520220574355 23/05/2022 Gopi Raju 0207054WL0023458 Gopi Raju 00048 BKID0008621 1249 1249 Processed 06/06/2022 2027469371 Gopi Raju ()
8 Nizampatnam AP-07-054-015-008/090108
() 		0207054000NRG23230520220574360 23/05/2022 Venka vani 0207054WL0023458 Venka vani 00048 BKID0008621 1249 1249 Processed 06/06/2022 2027469370 Venka vani ()
9 Nizampatnam AP-07-054-015-008/090117
() 		0207054000NRG23230520220574370 23/05/2022 Chandana 0207054WL0023458 Chandana 00048 BKID0008621 1249 1249 Processed 06/06/2022 2027469368 Chandana ()
10 Nizampatnam AP-07-054-015-008/120051
() 		0207054000NRG23230520220574376 23/05/2022 SWATHI 0207054WL0023458 SWATHI 00048 BKID0008621 1249 1249 Processed 06/06/2022 2027469366 SWATHI ()
SubTotal 11241 11241
11 Nizampatnam AP-07-054-015-008/120050
() 		0207054000NRG23230520220574375 23/05/2022 Naiyudu venkata sujatha 0207054WL0023458 Naiyudu venkata sujatha 00078 CNRB0004484 1249 1249 Processed 06/06/2022 2027469374 Naiyudu venkata sujatha ()
12 Nizampatnam AP-07-054-015-008/120050
() 		0207054000NRG23230520220574374 23/05/2022 Siva ram prasad 0207054WL0023458 Siva ram prasad 00078 CNRB0004484 1249 1249 Processed 06/06/2022 2027469373 Siva ram prasad ()
SubTotal 2498 2498
13 Nizampatnam AP-07-054-012-007/150039
() 		0207054000NRG23230520220571940 23/05/2022 Prasannateja 0207054WL0023360 Prasannateja 00415 SBIN0000911 1439 1439 Processed 06/06/2022 2027469378 MR BADUGU PRASANNA TEJA ()
SubTotal 1439 1439
14 Nizampatnam AP-07-054-003-002/010124
() 		0207054000NRG23230520220575815 23/05/2022 Venkata Srinivasa Rao 0207054WL0023510 Venkata Srinivasa Rao 00415 SBIN0003430 623 623 Processed 06/06/2022 2027469353 MR NARRA VENKATA SRINIVASA RAO ()
15 Nizampatnam AP-07-054-003-002/010189
() 		0207054000NRG23230520220575617 23/05/2022 Srinivasa Rao 0207054WL0023506 Srinivasa Rao 00415 SBIN0003430 1274 1274 Processed 06/06/2022 2027469350 MR SRINUVASARAO NARRA ()
16 Nizampatnam AP-07-054-003-002/010204
() 		0207054000NRG23230520220575621 23/05/2022 Kondala Rao 0207054WL0023506 Kondala Rao 00415 SBIN0003430 1274 1274 Processed 06/06/2022 2027469348 KONDALA RAO NARRA ()
17 Nizampatnam AP-07-054-003-002/010205
() 		0207054000NRG23230520220575624 23/05/2022 Venkateswarlu 0207054WL0023506 Venkateswarlu 00415 SBIN0003430 1274 1274 Processed 06/06/2022 2027469355 MR NARRA VENKATESWARLU ()
18 Nizampatnam AP-07-054-003-002/010209
() 		0207054000NRG23230520220575627 23/05/2022 Naga Malleswari 0207054WL0023506 Naga Malleswari 00415 SBIN0003430 1274 1274 Processed 06/06/2022 2027469354 MRS NAGAMALLESWARI NARRA ()
19 Nizampatnam AP-07-054-003-002/010331
() 		0207054000NRG23230520220575120 23/05/2022 Seeta Mahalakshmi 0207054WL0023491 Seeta Mahalakshmi 00415 SBIN0003430 1275 1275 Processed 06/06/2022 2027469358 MRS CHITHIMMA JAGHANADHAM ()
20 Nizampatnam AP-07-054-003-002/010336
() 		0207054000NRG23230520220575127 23/05/2022 Sandhya 0207054WL0023491 Sandhya 00415 SBIN0003430 1275 1275 Processed 06/06/2022 2027469359 MRS GARIKAPATI SANDHYA ()
21 Nizampatnam AP-07-054-003-002/010425
() 		0207054000NRG23230520220575822 23/05/2022 Venkamma 0207054WL0023510 Venkamma 00415 SBIN0003430 623 623 Processed 06/06/2022 2027469352 MR PINABOINA VENKAIAH ()
22 Nizampatnam AP-07-054-003-002/010517
() 		0207054000NRG23230520220575827 23/05/2022 Venkateswarlu 0207054WL0023510 Venkateswarlu 00415 SBIN0003430 623 623 Processed 06/06/2022 2027469349 MR VENKATESWARLU PINIBOYINA ()
23 Nizampatnam AP-07-054-003-002/010663
() 		0207054000NRG23230520220575829 23/05/2022 Koteswararao 0207054WL0023510 Koteswararao 00415 SBIN0003430 374 374 Processed 06/06/2022 2027469356 MR KOTESWARA RAO NARRA ()
24 Nizampatnam AP-07-054-003-002/010805
() 		0207054000NRG23230520220575307 23/05/2022 Narra Sanjayarani 0207054WL0023500 Narra Sanjayarani 00415 SBIN0003430 1268 1268 Processed 06/06/2022 2027469360 MISS GANGULA SANJAYARANI ()
25 Nizampatnam AP-07-054-003-002/010810
() 		0207054000NRG23230520220575308 23/05/2022 Yedukondalu 0207054WL0023500 Yedukondalu 00415 SBIN0003430 1268 1268 Processed 06/06/2022 2027469357 MR NARRA YEDUKONADALU ()
26 Nizampatnam AP-07-054-015-008/090110
() 		0207054000NRG23230520220574361 23/05/2022 SURESH BABU 0207054WL0023458 SURESH BABU 00415 SBIN0003430 1249 1249 Processed 06/06/2022 2027469351 MR BOMMIDI SURESH BABU ()
SubTotal 13674 13674
27 Nizampatnam AP-07-054-012-007/140061
() 		0207054000NRG23230520220572066 23/05/2022 Baburao 0207054WL0023362 Baburao 00415 SBIN0005868 1370 1370 Processed 06/06/2022 2027469361 MR BABURAO MEKA ()
SubTotal 1370 1370
28 Nizampatnam AP-07-054-003-002/010031
() 		0207054000NRG23230520220575167 23/05/2022 sai kumar 0207054WL0023494 sai kumar 00468 UBIN0824453 1275 1275 Processed 06/06/2022 2027469362 sai kumar ()
29 Nizampatnam AP-07-054-003-002/010684
() 		0207054000NRG23230520220575300 23/05/2022 Venkatarao 0207054WL0023500 Venkatarao 00468 UBIN0824453 1268 1268 Processed 06/06/2022 2027469363 Venkatarao ()
SubTotal 2543 2543
30 Nizampatnam AP-07-054-012-007/140061
() 		0207054000NRG23230520220572067 23/05/2022 Madhavi 0207054WL0023362 Madhavi 00468 UBIN0CG7018 1370 1370 Processed 06/06/2022 2027469347 MEKA MADAVI ()
31 Nizampatnam AP-07-054-012-007/150026
() 		0207054000NRG23230520220571933 23/05/2022 Chaitanya 0207054WL0023360 Chaitanya 00468 UBIN0CG7018 1439 1439 Processed 06/06/2022 2027469346 DOVA CHAITHNYA ()
SubTotal 2809 2809
32 Nizampatnam AP-07-054-003-002/010048
() 		0207054000NRG23230520220575275 23/05/2022 Narra Subrahmanyam 0207054WL0023500 Narra Subrahmanyam 00691 IPOS0000001 1268 1268 Processed 06/06/2022 2027469376 Narra Subrahmanyam ()
33 Nizampatnam AP-07-054-003-002/010181
() 		0207054000NRG23230520220575818 23/05/2022 SRINIVASA RAO 0207054WL0023510 SRINIVASA RAO 00691 IPOS0000001 623 623 Processed 06/06/2022 2027469375 SRINIVASA RAO ()
34 Nizampatnam AP-07-054-003-002/010201
() 		0207054000NRG23230520220575279 23/05/2022 Krishna Veni 0207054WL0023500 Krishna Veni 00691 IPOS0000001 1268 1268 Processed 06/06/2022 2027469377 Krishna Veni ()
SubTotal 3159 3159
Total 40103 40103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizampatnam AP0207054_230522FTO_60018 Andhra Pragathi Grameena Bank APGB0005199 INKOLLU 1370
2 Nizampatnam AP0207054_230522FTO_60018 Bank of India BKID0008621 KOTHAPALEM 11241
3 Nizampatnam AP0207054_230522FTO_60018 Canara Bank CNRB0004484 REPALLE 2498
4 Nizampatnam AP0207054_230522FTO_60018 STATE BANK OF INDIA SBIN0000911 REPALLE 1439
5 Nizampatnam AP0207054_230522FTO_60018 STATE BANK OF INDIA SBIN0003430 NIZAMPATNAM 13674
6 Nizampatnam AP0207054_230522FTO_60018 STATE BANK OF INDIA SBIN0005868 ISUKAPALLE ADB 1370
7 Nizampatnam AP0207054_230522FTO_60018 UNION BANK OF INDIA UBIN0824453 NIZAMPATNAM 2543
8 Nizampatnam AP0207054_230522FTO_60018 UNION BANK OF INDIA UBIN0CG7018 Adavuladeevi CGGB 2809
9 Nizampatnam AP0207054_230522FTO_60018 India Post Payments Bank IPOS0000001 TENALI 3159

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