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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208019_071022APB_FTO_235915
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 Yeddanapudi AP-08-019-008-004/020043
() 		0208019000NRG23071020223834440 07/10/2022 Venkatareddy 0208019WL0108608 Venkatareddy 00019 APGB0005109 1224 1224 Processed 07/12/2022 6987513578 Mr VENKATA REDDY BADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1224 1224
2 Yeddanapudi AP-08-019-001-001/010495
() 		0208019000NRG23061020223832139 07/10/2022 John bee 0208019WL0108094 John bee 00019 APGB0005209 1799 1799 Processed 07/12/2022 6987513585 Mrs Shaik Janbi ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yeddanapudi AP-08-019-006-003/040171
() 		0208019000NRG23061020223832163 07/10/2022 Srinivasarao 0208019WL0108108 Srinivasarao 00019 APGB0005209 1542 1542 Processed 07/12/2022 6987513584 INKOLLU SRINIVASA RAO UNION BANK OF INDIA(508500)
4 Yeddanapudi AP-08-019-012-007/010058
() 		0208019000NRG23071020223834578 07/10/2022 Sugunamma Kakani 0208019WL0108644 Sugunamma Kakani 00019 APGB0005209 1285 1285 Processed 07/12/2022 6987513586 Mrs KAKANI SUGUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4626 4626
5 Yeddanapudi AP-08-019-001-001/010335
() 		0208019000NRG23061020223832138 07/10/2022 malleswari 0208019WL0108093 malleswari 00415 SBIN0003176 1799 1799 Processed 07/12/2022 6987513580 BOBBEPALLY MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
6 Yeddanapudi AP-08-019-009-004/030028
() 		0208019000NRG23041020223827507 07/10/2022 Venkatarao 0208019WL0107496 Venkatarao 00415 SBIN0007432 1542 1542 Processed 07/12/2022 6987513581 MR HABITATION WORKS COMMITTEE PEDDIVARIP STATE BANK OF INDIA(508548)
SubTotal 1542 1542
7 Yeddanapudi AP-08-019-009-004/030028
() 		0208019000NRG23041020223827508 07/10/2022 Devi 0208019WL0107496 Devi 00468 UBIN0533084 1542 1542 Processed 07/12/2022 6987513579 KODAVALI DEVIS OVENKATA RAO UNION BANK OF INDIA(508500)
8 Yeddanapudi AP-08-019-009-004/030034
() 		0208019000NRG23041020223827417 07/10/2022 Sivamma 0208019WL0107468 Sivamma 00468 UBIN0533084 1799 1799 Processed 07/12/2022 6987513590 VALLURI SIVAMMAW OVENKATESWARLU UNION BANK OF INDIA(508500)
9 Yeddanapudi AP-08-019-009-004/030042
() 		0208019000NRG23041020223827450 07/10/2022 Nageswararao 0208019WL0107473 Nageswararao 00468 UBIN0533084 771 771 Processed 07/12/2022 6987513588 KOLLA NAGESWARA RAO UNION BANK OF INDIA(508500)
10 Yeddanapudi AP-08-019-009-004/030042
() 		0208019000NRG23041020223827451 07/10/2022 Padmavati 0208019WL0107473 Padmavati 00468 UBIN0533084 771 771 Processed 07/12/2022 6987513589 KOLLA PADMA VATHI UNION BANK OF INDIA(508500)
SubTotal 4883 4883
11 Yeddanapudi AP-08-019-004-003/010007
() 		0208019000NRG23071020223834431 07/10/2022 Mariyamma 0208019WL0108601 Mariyamma 00468 UBIN0541737 2313 2313 Processed 07/12/2022 6987513583 GORREPATI MARIYAMMA UNION BANK OF INDIA(508500)
12 Yeddanapudi AP-08-019-004-003/010041
() 		0208019000NRG23071020223834437 07/10/2022 Vajramma 0208019WL0108605 Vajramma 00468 UBIN0541737 2313 2313 Processed 07/12/2022 6987513582 MADASU VAZRAMMA UNION BANK OF INDIA(508500)
13 Yeddanapudi AP-08-019-004-003/010207
() 		0208019000NRG23071020223834424 07/10/2022 Sujatha 0208019WL0108597 Sujatha 00468 UBIN0541737 1542 1542 Processed 07/12/2022 6987513587 GORREPATI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 6168 6168
14 Yeddanapudi AP-08-019-006-003/040146
() 		0208019000NRG23061020223832146 07/10/2022 Ramesh Babu 0208019WL0108101 Ramesh Babu 00468 UBIN0804517 1799 1799 Processed 07/12/2022 6987513596 Mr GANIPISETTY RAMESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yeddanapudi AP-08-019-006-003/040146
() 		0208019000NRG23061020223832147 07/10/2022 SurekhA 0208019WL0108101 SurekhA 00468 UBIN0804517 1799 1799 Processed 07/12/2022 6987513568 GANIPISETTY SUREKHA UNION BANK OF INDIA(508500)
16 Yeddanapudi AP-08-019-006-003/040236
() 		0208019000NRG23061020223832168 07/10/2022 Nageswararao 0208019WL0108111 Nageswararao 00468 UBIN0804517 1799 1799 Processed 07/12/2022 6987513558 INAKOLLU NAGESWARA RAO UNION BANK OF INDIA(508500)
17 Yeddanapudi AP-08-019-012-007/010207
() 		0208019000NRG23061020223832118 07/10/2022 Deena Kumari 0208019WL0108078 Deena Kumari 00468 UBIN0804517 1285 1285 Processed 07/12/2022 6987513565 KAKANI DINAKUMARI UNION BANK OF INDIA(508500)
18 Yeddanapudi AP-08-019-012-007/010207
() 		0208019000NRG23061020223832117 07/10/2022 Veeranjaneyulu 0208019WL0108078 Veeranjaneyulu 00468 UBIN0804517 1285 1285 Processed 07/12/2022 6987513560 KAKANI VEERANJANEYULU UNION BANK OF INDIA(508500)
19 Yeddanapudi AP-08-019-012-007/010670
() 		0208019000NRG23061020223832124 07/10/2022 Sulthan Bhi shaik 0208019WL0108082 Sulthan Bhi shaik 00468 UBIN0804517 1285 1285 Processed 07/12/2022 6987513557 SHAIK SULTANBEE UNION BANK OF INDIA(508500)
20 Yeddanapudi AP-08-019-012-007/010727
() 		0208019000NRG23061020223832121 07/10/2022 Rama devi 0208019WL0108080 Rama devi 00468 UBIN0804517 1285 1285 Processed 07/12/2022 6987513567 KANCHARLA RAMA DEVI UNION BANK OF INDIA(508500)
21 Yeddanapudi AP-08-019-012-007/010733
() 		0208019000NRG23061020223832108 07/10/2022 Dillaiah 0208019WL0108074 Dillaiah 00468 UBIN0804517 771 771 Processed 07/12/2022 6987513566 PALLEPOGU DILLAIAH CANARA BANK(508532)
22 Yeddanapudi AP-08-019-013-008/010074
() 		0208019000NRG23061020223832206 07/10/2022 Nageswararao 0208019WL0108138 Nageswararao 00468 UBIN0804517 1542 1542 Processed 07/12/2022 6987513564 VANKAYALAPATI NAGESWARA RAO CANARA BANK(508532)
23 Yeddanapudi AP-08-019-013-008/010074
() 		0208019000NRG23061020223832208 07/10/2022 Nehemiya 0208019WL0108138 Nehemiya 00468 UBIN0804517 1542 1542 Processed 07/12/2022 6987513563 VANKAYALAPATI NEHEMYA UNION BANK OF INDIA(508500)
24 Yeddanapudi AP-08-019-013-008/010074
() 		0208019000NRG23061020223832207 07/10/2022 Susanna 0208019WL0108138 Susanna 00468 UBIN0804517 1542 1542 Processed 07/12/2022 6987513595 VANKAYALAPATI SUSANNA UNION BANK OF INDIA(508500)
25 Yeddanapudi AP-08-019-013-008/010423
() 		0208019000NRG23061020223832199 07/10/2022 Adam Rayi 0208019WL0108132 Adam Rayi 00468 UBIN0804517 1285 1285 Processed 07/12/2022 6987513561 RAYI ADAM UNION BANK OF INDIA(508500)
26 Yeddanapudi AP-08-019-013-008/011037
() 		0208019000NRG23061020223832194 07/10/2022 Elisamma 0208019WL0108129 Elisamma 00468 UBIN0804517 1285 1285 Processed 07/12/2022 6987513559 MEKA ELISAMMA UNION BANK OF INDIA(508500)
27 Yeddanapudi AP-08-019-013-008/011037
() 		0208019000NRG23061020223832192 07/10/2022 Manikyarao 0208019WL0108129 Manikyarao 00468 UBIN0804517 1285 1285 Processed 07/12/2022 6987513562 MEKA MANIKYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19789 19789
28 Yeddanapudi AP-08-019-001-001/010260
() 		0208019000NRG23061020223832135 07/10/2022 Venkayamma 0208019WL0108091 Venkayamma 00468 UBIN0806552 1799 1799 Processed 07/12/2022 6987513569 BOBBEPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
29 Yeddanapudi AP-08-019-002-001/020025
() 		0208019000NRG23071020223834629 07/10/2022 Rajeswari Bollapalli 0208019WL0108669 Rajeswari Bollapalli 00468 UBIN0806552 1799 1799 Processed 07/12/2022 6987513577 BOLLA PALLI RAJESWERI UNION BANK OF INDIA(508500)
30 Yeddanapudi AP-08-019-002-001/020328
() 		0208019000NRG23071020223834634 07/10/2022 PADMA 0208019WL0108672 PADMA 00468 UBIN0806552 1799 1799 Processed 07/12/2022 6987513571 MUTYALA PADMA UNION BANK OF INDIA(508500)
31 Yeddanapudi AP-08-019-002-001/020332
() 		0208019000NRG23071020223834614 07/10/2022 sumathi 0208019WL0108659 sumathi 00468 UBIN0806552 1799 1799 Processed 07/12/2022 6987513592 VALERU SUMATHI UNION BANK OF INDIA(508500)
32 Yeddanapudi AP-08-019-003-002/010031
() 		0208019000NRG23071020223834554 07/10/2022 saritha 0208019WL0108627 saritha 00468 UBIN0806552 257 257 Processed 07/12/2022 6987513591 GOLLA SARITHA UNION BANK OF INDIA(508500)
33 Yeddanapudi AP-08-019-003-002/010068
() 		0208019000NRG23071020223834549 07/10/2022 Manimma Aluri 0208019WL0108623 Manimma Aluri 00468 UBIN0806552 1285 1285 Processed 07/12/2022 6987513593 ALURI MANIMMA UNION BANK OF INDIA(508500)
34 Yeddanapudi AP-08-019-003-002/010104
() 		0208019000NRG23071020223834553 07/10/2022 Rathamma Garikapudi 0208019WL0108626 Rathamma Garikapudi 00468 UBIN0806552 1799 1799 Processed 07/12/2022 6987513573 GARIKAPUDI RATTAMMA UNION BANK OF INDIA(508500)
35 Yeddanapudi AP-08-019-003-002/010171
() 		0208019000NRG23071020223834555 07/10/2022 Salomi 0208019WL0108628 Salomi 00468 UBIN0806552 257 257 Processed 07/12/2022 6987513575 KONDAMUDI SALOMI UNION BANK OF INDIA(508500)
36 Yeddanapudi AP-08-019-006-003/040255
() 		0208019000NRG23061020223832174 07/10/2022 lakShmi 0208019WL0108115 lakShmi 00468 UBIN0806552 1799 1799 Processed 07/12/2022 6987513594 GOPU LAKSHMI UNION BANK OF INDIA(508500)
37 Yeddanapudi AP-08-019-011-006/010355
() 		0208019000NRG23061020223832078 07/10/2022 Lakshmi 0208019WL0108067 Lakshmi 00468 UBIN0806552 1799 1799 Processed 07/12/2022 6987513570 GUDIKANDULA LAKSHMI UNION BANK OF INDIA(508500)
38 Yeddanapudi AP-08-019-011-006/020365
() 		0208019000NRG23061020223832245 07/10/2022 Saiman Ayimala 0208019WL0108150 Saiman Ayimala 00468 UBIN0806552 1799 1799 Processed 07/12/2022 6987513572 AYIMALA SYMAN UNION BANK OF INDIA(508500)
39 Yeddanapudi AP-08-019-011-006/020365
() 		0208019000NRG23061020223832246 07/10/2022 Samadaanam Ayimala 0208019WL0108150 Samadaanam Ayimala 00468 UBIN0806552 1799 1799 Processed 07/12/2022 6987513574 AIMALA SAMADANAM UNION BANK OF INDIA(508500)
40 Yeddanapudi AP-08-019-011-006/020490
() 		0208019000NRG23061020223832079 07/10/2022 SINGAMMA 0208019WL0108068 SINGAMMA 00468 UBIN0806552 3598 3598 Processed 07/12/2022 6987513576 Mrs BATTULA SINGHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21588 21588
Total 61619 61619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeddanapudi AP0208019_071022APB_FTO_235915 Andhra Pragathi Grameena Bank APGB0005109 PARCHOOR 1224
2 Yeddanapudi AP0208019_071022APB_FTO_235915 Andhra Pragathi Grameena Bank APGB0005209 YADDANAPUDI 4626
3 Yeddanapudi AP0208019_071022APB_FTO_235915 STATE BANK OF INDIA SBIN0003176 MARTUR 1799
4 Yeddanapudi AP0208019_071022APB_FTO_235915 STATE BANK OF INDIA SBIN0007432 PARCHUR 1542
5 Yeddanapudi AP0208019_071022APB_FTO_235915 UNION BANK OF INDIA UBIN0533084 PARCHOOR 4883
6 Yeddanapudi AP0208019_071022APB_FTO_235915 UNION BANK OF INDIA UBIN0541737 A B V PALEM 6168
7 Yeddanapudi AP0208019_071022APB_FTO_235915 UNION BANK OF INDIA UBIN0804517 PUNUR 19789
8 Yeddanapudi AP0208019_071022APB_FTO_235915 UNION BANK OF INDIA UBIN0806552 YEDDANAPUDI 21588

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