Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207057_250323APB_FTO_430385
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 Bapatla AP-07-057-021-020/120251
() 		0207057000NRG23250320232611040 25/03/2023 kondalu reddy 0207057WL141015 kondalu reddy 00045 BARB0BAPATL 878 878 Processed 03/04/2023 0509552853 MARUPROLU KONDALUREDDY BANK OF BARODA(606985)
SubTotal 878 878
2 Bapatla AP-07-057-015-016/010968
() 		0207057000NRG23250320232611021 25/03/2023 Rihana 0207057WL141014 Rihana 00048 BKID0005673 2094 2094 Processed 03/04/2023 0509552836 SHAIK REHANA UNION BANK OF INDIA(508500)
SubTotal 2094 2094
3 Bapatla AP-07-057-021-020/120062
() 		0207057000NRG23250320232611029 25/03/2023 Chinna Ramireddy 0207057WL141015 Chinna Ramireddy 00415 SBIN0000815 878 878 Processed 03/04/2023 0509552821 Mr VARI CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
4 Bapatla AP-07-057-021-020/120062
() 		0207057000NRG23250320232611030 25/03/2023 Ramadevi 0207057WL141015 Ramadevi 00415 SBIN0000815 878 878 Processed 03/04/2023 0509552837 MRS VARI RAMA DEVI STATE BANK OF INDIA(508548)
5 Bapatla AP-07-057-021-020/120136
() 		0207057000NRG23250320232611031 25/03/2023 Tirupati Ankireddy 0207057WL141015 Tirupati Ankireddy 00415 SBIN0000815 878 878 Processed 03/04/2023 0509552844 MEMBER HABITATION WORKSCOMMITTEE BANK OF BARODA(606985)
6 Bapatla AP-07-057-021-020/120179
() 		0207057000NRG23250320232611033 25/03/2023 Deva Reddy 0207057WL141015 Deva Reddy 00415 SBIN0000815 878 878 Processed 03/04/2023 0509552839 MR VARI DEVA REDDY STATE BANK OF INDIA(508548)
7 Bapatla AP-07-057-021-020/120194
() 		0207057000NRG23250320232611036 25/03/2023 veramma 0207057WL141015 veramma 00415 SBIN0000815 878 878 Processed 03/04/2023 0509552824 MS VEERAMMA MADUGU STATE BANK OF INDIA(508548)
8 Bapatla AP-07-057-021-020/120256
() 		0207057000NRG23250320232611042 25/03/2023 kondalu reddy 0207057WL141015 kondalu reddy 00415 SBIN0000815 878 878 Processed 03/04/2023 0509552838 MR MUDUGU KONDALA REDDY STATE BANK OF INDIA(508548)
9 Bapatla AP-07-057-021-020/120256
() 		0207057000NRG23250320232611043 25/03/2023 parvati 0207057WL141015 parvati 00415 SBIN0000815 878 878 Processed 03/04/2023 0509552846 MRS MUDUGU PARVATHI STATE BANK OF INDIA(508548)
10 Bapatla AP-07-057-021-020/120273
() 		0207057000NRG23250320232611044 25/03/2023 krishna reddy 0207057WL141015 krishna reddy 00415 SBIN0000815 878 878 Processed 03/04/2023 0509552845 MR MARUPROLU KRISHNAREDDY STATE BANK OF INDIA(508548)
11 Bapatla AP-07-057-021-020/120273
() 		0207057000NRG23250320232611045 25/03/2023 ramadevi 0207057WL141015 ramadevi 00415 SBIN0000815 878 878 Processed 03/04/2023 0509552841 MRS MARUPROLU RAMADEVI STATE BANK OF INDIA(508548)
12 Bapatla AP-07-057-021-020/120275
() 		0207057000NRG23250320232611046 25/03/2023 koteswaramma 0207057WL141015 koteswaramma 00415 SBIN0000815 878 878 Processed 03/04/2023 0509552842 MRS PUTTA KOTESWARAMMA STATE BANK OF INDIA(508548)
13 Bapatla AP-07-057-021-020/120276
() 		0207057000NRG23250320232611047 25/03/2023 srinvasareddy 0207057WL141015 srinvasareddy 00415 SBIN0000815 878 878 Processed 03/04/2023 0509552847 MR SRINIVASA REDDY MARUPROLU STATE BANK OF INDIA(508548)
14 Bapatla AP-07-057-021-020/120278
() 		0207057000NRG23250320232611048 25/03/2023 kousalya 0207057WL141015 kousalya 00415 SBIN0000815 878 878 Processed 03/04/2023 0509552840 MRS MARUPROLU KOWSALYA STATE BANK OF INDIA(508548)
15 Bapatla AP-07-057-021-020/120307
() 		0207057000NRG23250320232611050 25/03/2023 venkata puspalu 0207057WL141015 venkata puspalu 00415 SBIN0000815 878 878 Processed 03/04/2023 0509552843 KOKIVENKATAPUSHPALU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11414 11414
16 Bapatla AP-07-057-015-016/010635
() 		0207057000NRG23250320232611013 25/03/2023 Satish 0207057WL141014 Satish 00415 SBIN0017751 2094 2094 Processed 03/04/2023 0509552823 CHETTUPALLI SATESH BABU UNION BANK OF INDIA(508500)
SubTotal 2094 2094
17 Bapatla AP-07-057-021-020/120307
() 		0207057000NRG23250320232611049 25/03/2023 srinivasa reddy 0207057WL141015 srinivasa reddy 00468 UBIN0800376 878 878 Processed 03/04/2023 0509552797 KOKI SRINIVASULA REDDY UNION BANK OF INDIA(508500)
SubTotal 878 878
18 Bapatla AP-07-057-015-016/010977
() 		0207057000NRG23250320232611028 25/03/2023 Joythi 0207057WL141014 Joythi 00468 UBIN0802468 233 233 Processed 03/04/2023 0509552817 GANDIKOTA JYOTHI UNION BANK OF INDIA(508500)
19 Bapatla AP-07-057-015-016/010977
() 		0207057000NRG23250320232611027 25/03/2023 Kishor 0207057WL141014 Kishor 00468 UBIN0802468 233 233 Processed 03/04/2023 0509552811 MR KISHORE GANDIKOTA STATE BANK OF INDIA(508548)
20 Bapatla AP-07-057-021-020/120243
() 		0207057000NRG23250320232611039 25/03/2023 ankireddy 0207057WL141015 ankireddy 00468 UBIN0802468 878 878 Processed 03/04/2023 0509552820 PUTTA ANKI REDDY UNION BANK OF INDIA(508500)
SubTotal 1344 1344
21 Bapatla AP-07-057-021-020/120194
() 		0207057000NRG23250320232611035 25/03/2023 ankireddy 0207057WL141015 ankireddy 00468 UBIN0811858 878 878 Processed 03/04/2023 0509552822 MR M ANKI REDDY MUDUGU ANKI REDDY STATE BANK OF INDIA(508548)
SubTotal 878 878
22 Bapatla AP-07-057-015-016/010014
() 		0207057000NRG23250320232610986 25/03/2023 Bhaskar Rao 0207057WL141014 Bhaskar Rao 00468 UBIN0902284 233 233 Processed 03/04/2023 0509552827 SEELAM BHASKARA RAO LTI HOLDER UNION BANK OF INDIA(508500)
23 Bapatla AP-07-057-015-016/010032
() 		0207057000NRG23250320232610989 25/03/2023 vandana abhilash 0207057WL141014 vandana abhilash 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552816 MADDIRALA VANDANA ABHILASH UNION BANK OF INDIA(508500)
24 Bapatla AP-07-057-015-016/010032
() 		0207057000NRG23250320232610988 25/03/2023 Vandanam 0207057WL141014 Vandanam 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552815 MADDIRALA VANDANAM UNION BANK OF INDIA(508500)
25 Bapatla AP-07-057-015-016/010044
() 		0207057000NRG23250320232610991 25/03/2023 Manikyamma 0207057WL141014 Manikyamma 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552799 PULIPATI MANIKYAMMA UNION BANK OF INDIA(508500)
26 Bapatla AP-07-057-015-016/010044
() 		0207057000NRG23250320232610990 25/03/2023 Yaakobu 0207057WL141014 Yaakobu 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552809 PULIPATI YACOBU UNION BANK OF INDIA(508500)
27 Bapatla AP-07-057-015-016/010126
() 		0207057000NRG23250320232610992 25/03/2023 Nagendramma 0207057WL141014 Nagendramma 00468 UBIN0902284 233 233 Processed 03/04/2023 0509552814 PANDETI NAGENDRAMMA UNION BANK OF INDIA(508500)
28 Bapatla AP-07-057-015-016/010155
() 		0207057000NRG23250320232610994 25/03/2023 meri nagamani 0207057WL141014 meri nagamani 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552819 PADARTHI MERINAGAMANI UNION BANK OF INDIA(508500)
29 Bapatla AP-07-057-015-016/010155
() 		0207057000NRG23250320232610993 25/03/2023 Nagabushanam 0207057WL141014 Nagabushanam 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552804 PADARTHI NAGABHUSHANAM UNION BANK OF INDIA(508500)
30 Bapatla AP-07-057-015-016/010249
() 		0207057000NRG23250320232610995 25/03/2023 Sekara Rao 0207057WL141014 Sekara Rao 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552810 PADARTHI SEKHAR BABU UNION BANK OF INDIA(508500)
31 Bapatla AP-07-057-015-016/010354
() 		0207057000NRG23250320232610996 25/03/2023 Poleramma 0207057WL141014 Poleramma 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552798 Mrs REDDY POLERAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
32 Bapatla AP-07-057-015-016/010365
() 		0207057000NRG23250320232610997 25/03/2023 Venkayamma 0207057WL141014 Venkayamma 00468 UBIN0902284 233 233 Processed 03/04/2023 0509552825 TADICHETTU VENKAYAMMA UNION BANK OF INDIA(508500)
33 Bapatla AP-07-057-015-016/010370
() 		0207057000NRG23250320232610998 25/03/2023 Bebi 0207057WL141014 Bebi 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552830 VUTUKURI BABY INDIAN OVERSEAS BANK(508541)
34 Bapatla AP-07-057-015-016/010375
() 		0207057000NRG23250320232610999 25/03/2023 Anjaneyulu 0207057WL141014 Anjaneyulu 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552835 KATARI ANJANEYULU UNION BANK OF INDIA(508500)
35 Bapatla AP-07-057-015-016/010375
() 		0207057000NRG23250320232611000 25/03/2023 Krishna Kumari 0207057WL141014 Krishna Kumari 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552832 KATARI KRISHNAKUMARI UNION BANK OF INDIA(508500)
36 Bapatla AP-07-057-015-016/010382
() 		0207057000NRG23250320232611001 25/03/2023 Kondayya 0207057WL141014 Kondayya 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552818 KATLARI KONDAMMA UNION BANK OF INDIA(508500)
37 Bapatla AP-07-057-015-016/010385
() 		0207057000NRG23250320232611002 25/03/2023 Gangamma 0207057WL141014 Gangamma 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552826 TADISETTY GANGAMMA UNION BANK OF INDIA(508500)
38 Bapatla AP-07-057-015-016/010387
() 		0207057000NRG23250320232611003 25/03/2023 Veeramma 0207057WL141014 Veeramma 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552813 THADICHETTU VEERAMMA UNION BANK OF INDIA(508500)
39 Bapatla AP-07-057-015-016/010390
() 		0207057000NRG23250320232611004 25/03/2023 Vijayamma 0207057WL141014 Vijayamma 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552831 REDDY VIJAYA UNION BANK OF INDIA(508500)
40 Bapatla AP-07-057-015-016/010399
() 		0207057000NRG23250320232611005 25/03/2023 Venkayamma 0207057WL141014 Venkayamma 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552801 PANJAGALA VENKAYAMMA UNION BANK OF INDIA(508500)
41 Bapatla AP-07-057-015-016/010485
() 		0207057000NRG23250320232611007 25/03/2023 Venkata Ratnamma 0207057WL141014 Venkata Ratnamma 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552828 MINDALA RATTAMMA UNION BANK OF INDIA(508500)
42 Bapatla AP-07-057-015-016/010562
() 		0207057000NRG23250320232611008 25/03/2023 Venkateswara Rao 0207057WL141014 Venkateswara Rao 00468 UBIN0902284 1862 1862 Processed 03/04/2023 0509552800 NAKKA VENKATA RAO UNION BANK OF INDIA(508500)
43 Bapatla AP-07-057-015-016/010562
() 		0207057000NRG23250320232611009 25/03/2023 Venkayamma 0207057WL141014 Venkayamma 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552807 NAKKA VENKAYAMMA UNION BANK OF INDIA(508500)
44 Bapatla AP-07-057-015-016/010563
() 		0207057000NRG23250320232611010 25/03/2023 Narasamma 0207057WL141014 Narasamma 00468 UBIN0902284 1862 1862 Processed 03/04/2023 0509552808 GANDIKOTA NARSAMMA UNION BANK OF INDIA(508500)
45 Bapatla AP-07-057-015-016/010563
() 		0207057000NRG23250320232611011 25/03/2023 Satyanarayana 0207057WL141014 Satyanarayana 00468 UBIN0902284 1862 1862 Processed 03/04/2023 0509552805 GANDIKOTI SATYANARAYAN LTI HOLDER UNION BANK OF INDIA(508500)
46 Bapatla AP-07-057-015-016/010635
() 		0207057000NRG23250320232611012 25/03/2023 Kamala Kumari 0207057WL141014 Kamala Kumari 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552806 ChettupalliKamalakumari FINCARE SMALL FINANCE BANK LTD(608304)
47 Bapatla AP-07-057-015-016/010644
() 		0207057000NRG23250320232611014 25/03/2023 David 0207057WL141014 David 00468 UBIN0902284 233 233 Processed 03/04/2023 0509552812 VUTUKURI DAVID UNION BANK OF INDIA(508500)
48 Bapatla AP-07-057-015-016/010644
() 		0207057000NRG23250320232611015 25/03/2023 Yasodamma 0207057WL141014 Yasodamma 00468 UBIN0902284 233 233 Processed 03/04/2023 0509552833 VUTUKURI YESUDAYAMMA UNION BANK OF INDIA(508500)
49 Bapatla AP-07-057-015-016/010645
() 		0207057000NRG23250320232611016 25/03/2023 Nagendramma 0207057WL141014 Nagendramma 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552802 REDDY NAGENDRAMMA UNION BANK OF INDIA(508500)
50 Bapatla AP-07-057-015-016/010655
() 		0207057000NRG23250320232611017 25/03/2023 Venkateswarlu 0207057WL141014 Venkateswarlu 00468 UBIN0902284 1862 1862 Processed 03/04/2023 0509552849 MUDRABOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
51 Bapatla AP-07-057-015-016/010664
() 		0207057000NRG23250320232611018 25/03/2023 Vasundhara 0207057WL141014 Vasundhara 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552803 Mrs VUTUKURI VASUNDARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
52 Bapatla AP-07-057-015-016/010929
() 		0207057000NRG23250320232611019 25/03/2023 Ram Babu 0207057WL141014 Ram Babu 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552829 VUTUKURI RAMBABU UNION BANK OF INDIA(508500)
53 Bapatla AP-07-057-015-016/010968
() 		0207057000NRG23250320232611020 25/03/2023 Akbar 0207057WL141014 Akbar 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552834 MR SHAIK AKBAR STATE BANK OF INDIA(508548)
54 Bapatla AP-07-057-015-016/010969
() 		0207057000NRG23250320232611023 25/03/2023 Adilakshmi 0207057WL141014 Adilakshmi 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552850 BAPATLA ADILAKSHMI UNION BANK OF INDIA(508500)
55 Bapatla AP-07-057-015-016/010969
() 		0207057000NRG23250320232611022 25/03/2023 Chinnarao 0207057WL141014 Chinnarao 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552851 BAPATLA CHINNA RAO UNION BANK OF INDIA(508500)
56 Bapatla AP-07-057-015-016/010972
() 		0207057000NRG23250320232611024 25/03/2023 Anjaneyelu 0207057WL141014 Anjaneyelu 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552848 BAPATLA ANJANEYELU UNION BANK OF INDIA(508500)
57 Bapatla AP-07-057-015-016/010972
() 		0207057000NRG23250320232611025 25/03/2023 Siva Parvathi 0207057WL141014 Siva Parvathi 00468 UBIN0902284 2094 2094 Processed 03/04/2023 0509552852 BAPATLA SIVA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 65151 65151
58 Bapatla AP-07-057-021-020/120136
() 		0207057000NRG23250320232611032 25/03/2023 Sailaja 0207057WL141015 Sailaja 00468 UBIN0CG7044 878 878 Processed 03/04/2023 0509552856 MARUPROLU SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Bapatla AP-07-057-021-020/120179
() 		0207057000NRG23250320232611034 25/03/2023 Vijaya 0207057WL141015 Vijaya 00468 UBIN0CG7044 878 878 Processed 03/04/2023 0509552854 VARI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Bapatla AP-07-057-021-020/120195
() 		0207057000NRG23250320232611038 25/03/2023 eswaramma 0207057WL141015 eswaramma 00468 UBIN0CG7044 878 878 Processed 03/04/2023 0509552857 MUDUGU ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Bapatla AP-07-057-021-020/120251
() 		0207057000NRG23250320232611041 25/03/2023 kumarimma 0207057WL141015 kumarimma 00468 UBIN0CG7044 878 878 Processed 03/04/2023 0509552855 MARUPROLU KUMARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3512 3512
Total 88243 88243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bapatla AP0207057_250323APB_FTO_430385 Bank of Baroda BARB0BAPATL BAPATLA 878
2 Bapatla AP0207057_250323APB_FTO_430385 Bank of India BKID0005673 BAPATLA 2094
3 Bapatla AP0207057_250323APB_FTO_430385 STATE BANK OF INDIA SBIN0000815 BAPATLA 11414
4 Bapatla AP0207057_250323APB_FTO_430385 STATE BANK OF INDIA SBIN0017751 PATEL NAGAR BRANCH BAPATLA 2094
5 Bapatla AP0207057_250323APB_FTO_430385 UNION BANK OF INDIA UBIN0800376 BAPATLA 878
6 Bapatla AP0207057_250323APB_FTO_430385 UNION BANK OF INDIA UBIN0802468 VEDULAPALLI 1344
7 Bapatla AP0207057_250323APB_FTO_430385 UNION BANK OF INDIA UBIN0811858 AGRICULTURAL COLLEGE 878
8 Bapatla AP0207057_250323APB_FTO_430385 UNION BANK OF INDIA UBIN0902284 KANKATAPALEM 65151
9 Bapatla AP0207057_250323APB_FTO_430385 UNION BANK OF INDIA UBIN0CG7044 Bapatla 3512

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