Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208017_260922FTO_219277
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 Ballikuruva AP-08-017-008-005/010620
() 		0208017000NRG23260920223792560 26/09/2022 Rajeswari 0208017WL0098468 Rajeswari 00019 APGB0005044 2056 2056 Processed 03/12/2022 6864650949 Rajeswari ()
SubTotal 2056 2056
2 Ballikuruva AP-08-017-008-005/010355
() 		0208017000NRG23260920223792485 26/09/2022 Swarna Latha 0208017WL0098443 Swarna Latha 00019 APGB0005060 2056 2056 Processed 03/12/2022 6864650951 Swarna Latha ()
3 Ballikuruva AP-08-017-008-005/010620
() 		0208017000NRG23260920223792561 26/09/2022 ramesh 0208017WL0098468 ramesh 00019 APGB0005060 2056 2056 Processed 03/12/2022 6864650953 ramesh ()
4 Ballikuruva AP-08-017-012-009/010027
() 		0208017000NRG23260920223792745 26/09/2022 Hussen 0208017WL0098535 Hussen 00019 APGB0005060 1225 1225 Processed 03/12/2022 6864650950 Hussen ()
5 Ballikuruva AP-08-017-012-009/010162
() 		0208017000NRG23260920223792586 26/09/2022 gautam bi 0208017WL0098479 gautam bi 00019 APGB0005060 1225 1225 Processed 03/12/2022 6864650952 gautam bi ()
SubTotal 6562 6562
6 Ballikuruva AP-08-017-014-010/010841
() 		0208017000NRG23260920223792954 26/09/2022 koteswaramma 0208017WL0098603 koteswaramma 00019 APGB0005082 1542 1542 Processed 03/12/2022 6864650954 koteswaramma ()
7 Ballikuruva AP-08-017-014-010/20100
() 		0208017000NRG23260920223792958 26/09/2022 Malla Esu 0208017WL0098606 Malla Esu 00019 APGB0005082 1542 1542 Processed 03/12/2022 6864650957 Malla Esu ()
8 Ballikuruva AP-08-017-014-010/20100
() 		0208017000NRG23260920223792959 26/09/2022 Malla Subbulu 0208017WL0098606 Malla Subbulu 00019 APGB0005082 1542 1542 Processed 03/12/2022 6864650956 Malla Subbulu ()
9 Ballikuruva AP-08-017-015-011/010964
() 		0208017000NRG23260920223793343 26/09/2022 koteswaramma 0208017WL0098731 koteswaramma 00019 APGB0005082 1470 1470 Processed 03/12/2022 6864650955 koteswaramma ()
SubTotal 6096 6096
10 Ballikuruva AP-08-017-003-003/010555
() 		0208017000NRG23260920223790649 26/09/2022 veramjineyulu 0208017WL0097993 veramjineyulu 00045 BARB0UPPUMA 1542 1542 Processed 03/12/2022 6864650961 veramjineyulu ()
11 Ballikuruva AP-08-017-004-004/010184
() 		0208017000NRG23260920223790733 26/09/2022 Murali 0208017WL0098015 Murali 00045 BARB0UPPUMA 1415 1415 Processed 03/12/2022 6864650980 Murali ()
12 Ballikuruva AP-08-017-004-004/20228
() 		0208017000NRG23260920223790827 26/09/2022 veeranji 0208017WL0098015 veeranji 00045 BARB0UPPUMA 944 944 Processed 03/12/2022 6864650959 veeranji ()
13 Ballikuruva AP-08-017-008-005/010019
() 		0208017000NRG23260920223792446 26/09/2022 barathi 0208017WL0098431 barathi 00045 BARB0UPPUMA 2056 2056 Processed 03/12/2022 6864650981 barathi ()
14 Ballikuruva AP-08-017-008-005/010363
() 		0208017000NRG23260920223792521 26/09/2022 A srilakshmi 0208017WL0098456 A srilakshmi 00045 BARB0UPPUMA 2056 2056 Processed 03/12/2022 6864650960 A srilakshmi ()
15 Ballikuruva AP-08-017-008-005/1020398
() 		0208017000NRG23260920223792547 26/09/2022 G pichemma 0208017WL0098465 G pichemma 00045 BARB0UPPUMA 2056 2056 Processed 03/12/2022 6864650958 G pichemma ()
16 Ballikuruva AP-08-017-008-005/1020399
() 		0208017000NRG23260920223792460 26/09/2022 t radha 0208017WL0098435 t radha 00045 BARB0UPPUMA 2056 2056 Processed 03/12/2022 6864650983 t radha ()
17 Ballikuruva AP-08-017-008-005/10643
() 		0208017000NRG23260920223792504 26/09/2022 c sudharani 0208017WL0098453 c sudharani 00045 BARB0UPPUMA 2056 2056 Processed 03/12/2022 6864650985 c sudharani ()
18 Ballikuruva AP-08-017-008-005/10645
() 		0208017000NRG23260920223792562 26/09/2022 p madhriri 0208017WL0098468 p madhriri 00045 BARB0UPPUMA 2056 2056 Processed 03/12/2022 6864650986 p madhriri ()
19 Ballikuruva AP-08-017-008-005/10658
() 		0208017000NRG23260920223792476 26/09/2022 k ankamma 0208017WL0098439 k ankamma 00045 BARB0UPPUMA 2056 2056 Processed 03/12/2022 6864650982 k ankamma ()
20 Ballikuruva AP-08-017-008-005/10659
() 		0208017000NRG23260920223792486 26/09/2022 j saradha 0208017WL0098443 j saradha 00045 BARB0UPPUMA 2056 2056 Processed 03/12/2022 6864650984 j saradha ()
SubTotal 20349 20349
21 Ballikuruva AP-08-017-015-011/010536
() 		0208017000NRG23260920223793347 26/09/2022 Vamsi krishna 0208017WL0098733 Vamsi krishna 00089 CBIN0284496 1542 1542 Processed 03/12/2022 6864650962 Vamsi krishna ()
SubTotal 1542 1542
22 Ballikuruva AP-08-017-004-004/20200
() 		0208017000NRG23260920223790823 26/09/2022 jandrajupalli matthaiah 0208017WL0098015 jandrajupalli matthaiah 00152 HDFC0002437 1179 1179 Processed 03/12/2022 6864650979 jandrajupalli matthaiah ()
SubTotal 1179 1179
23 Ballikuruva AP-08-017-004-004/20200
() 		0208017000NRG23260920223790824 26/09/2022 jandrajupalli anusha 0208017WL0098015 jandrajupalli anusha 00176 IDIB000M328 1179 1179 Processed 03/12/2022 6864650978 jandrajupalli anusha ()
SubTotal 1179 1179
24 Ballikuruva AP-08-017-004-004/010122
() 		0208017000NRG23260920223790688 26/09/2022 Rebka 0208017WL0098015 Rebka 00415 SBIN0007534 708 708 Processed 03/12/2022 6864650970 MISS JANDRAJUPALLI REBKA ()
25 Ballikuruva AP-08-017-004-004/010273
() 		0208017000NRG23260920223790762 26/09/2022 Pichaiah 0208017WL0098015 Pichaiah 00415 SBIN0007534 944 944 Processed 03/12/2022 6864650964 MR PICHAIAH BANDI ()
26 Ballikuruva AP-08-017-004-004/011108
() 		0208017000NRG23260920223790810 26/09/2022 Preeyanka 0208017WL0098015 Preeyanka 00415 SBIN0007534 944 944 Processed 03/12/2022 6864650976 MRS JANDRAJUPALLI PRIYANKA ()
27 Ballikuruva AP-08-017-004-004/011194
() 		0208017000NRG23260920223790814 26/09/2022 Mukesh 0208017WL0098015 Mukesh 00415 SBIN0007534 944 944 Processed 03/12/2022 6864650966 MR JANDRAJUPALLI MUKESH ()
28 Ballikuruva AP-08-017-004-004/011194
() 		0208017000NRG23260920223790815 26/09/2022 Siluva kumari 0208017WL0098015 Siluva kumari 00415 SBIN0007534 944 944 Processed 03/12/2022 6864650968 MR JANDRAJUPALLI SILUVA KUMARI ALIAS PAL ()
29 Ballikuruva AP-08-017-004-004/011238
() 		0208017000NRG23260920223790820 26/09/2022 rathaiah 0208017WL0098015 rathaiah 00415 SBIN0007534 944 944 Processed 03/12/2022 6864650967 MR GELLA RATAIAH ()
30 Ballikuruva AP-08-017-004-004/011238
() 		0208017000NRG23260920223790821 26/09/2022 yamuna 0208017WL0098015 yamuna 00415 SBIN0007534 944 944 Processed 03/12/2022 6864650975 MRS YAMUNA GELLA ()
31 Ballikuruva AP-08-017-004-004/20208
() 		0208017000NRG23260920223790825 26/09/2022 jandrajupalli anjaneyulu 0208017WL0098015 jandrajupalli anjaneyulu 00415 SBIN0007534 708 708 Processed 03/12/2022 6864650977 MR JANDRAJUPALLI ANJANEYULU ()
32 Ballikuruva AP-08-017-004-004/20214
() 		0208017000NRG23260920223790826 26/09/2022 jandrajupalli rebka 0208017WL0098015 jandrajupalli rebka 00415 SBIN0007534 944 944 Processed 03/12/2022 6864650969 MRS JANDRAJUPALLI RIBKA ()
33 Ballikuruva AP-08-017-004-004/20228
() 		0208017000NRG23260920223790828 26/09/2022 prameela 0208017WL0098015 prameela 00415 SBIN0007534 944 944 Processed 03/12/2022 6864650965 MRS PRAMEELA BANDI ()
SubTotal 8968 8968
34 Ballikuruva AP-08-017-008-005/010525
() 		0208017000NRG23260920223792553 26/09/2022 Minila 0208017WL0098466 Minila 00468 UBIN0829391 2056 2056 Processed 03/12/2022 6864650972 Minila ()
35 Ballikuruva AP-08-017-008-005/109060
() 		0208017000NRG23260920223792505 26/09/2022 Katti anjibabu 0208017WL0098453 Katti anjibabu 00468 UBIN0829391 2056 2056 Processed 03/12/2022 6864650971 Katti anjibabu ()
36 Ballikuruva AP-08-017-008-005/2876453546
() 		0208017000NRG23260920223792524 26/09/2022 K ramana 0208017WL0098456 K ramana 00468 UBIN0829391 2056 2056 Processed 03/12/2022 6864650974 K ramana ()
37 Ballikuruva AP-08-017-012-009/010398
() 		0208017000NRG23260920223792734 26/09/2022 Nurjahan 0208017WL0098530 Nurjahan 00468 UBIN0829391 1225 1225 Processed 03/12/2022 6864650973 Nurjahan ()
SubTotal 7393 7393
38 Ballikuruva AP-08-017-008-005/1020394
() 		0208017000NRG23260920223792540 26/09/2022 ramanna 0208017WL0098461 ramanna 00688 FINO0001112 2056 2056 Processed 03/12/2022 6864650963 ramanna ()
SubTotal 2056 2056
Total 57380 57380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ballikuruva AP0208017_260922FTO_219277 Andhra Pragathi Grameena Bank APGB0005044 ARTHAVEEDU 2056
2 Ballikuruva AP0208017_260922FTO_219277 Andhra Pragathi Grameena Bank APGB0005060 BALLIKURAVA 6562
3 Ballikuruva AP0208017_260922FTO_219277 Andhra Pragathi Grameena Bank APGB0005082 KOPPERAPADU 6096
4 Ballikuruva AP0208017_260922FTO_219277 Bank of Baroda BARB0UPPUMA Uppumaguluru 20349
5 Ballikuruva AP0208017_260922FTO_219277 Central Bank Of India CBIN0284496 ADDANKI 1542
6 Ballikuruva AP0208017_260922FTO_219277 HDFC Bank HDFC0002437 CHILAKALURIPET 1179
7 Ballikuruva AP0208017_260922FTO_219277 INDIAN BANK IDIB000M328 Martur 1179
8 Ballikuruva AP0208017_260922FTO_219277 STATE BANK OF INDIA SBIN0007534 KONIDENA 8968
9 Ballikuruva AP0208017_260922FTO_219277 UNION BANK OF INDIA UBIN0829391 PEDA AMBADIPUDI 7393
10 Ballikuruva AP0208017_260922FTO_219277 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2056

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