Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:56 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208019_151222APB_FTO_319681
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-08-019-012-007/010448
() 		0208019000NRG23151220223957784 15/12/2022 Veera Raghavulu 0208019WL0154127 Veera Raghavulu 00019 APGB0005152 810 810 Processed 09/02/2023 8616106197 Mr PERECHARALA VEERERAGHAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 810 810
2 Yeddanapudi AP-08-019-003-002/010180
() 		0208019000NRG23151220223957808 15/12/2022 Purnachandrarao Gamidi 0208019WL0154136 Purnachandrarao Gamidi 00019 APGB0005209 702 702 Processed 09/02/2023 8616106195 GAMIDI P RAO BANK OF BARODA(606985)
3 Yeddanapudi AP-08-019-003-002/010184
() 		0208019000NRG23151220223957809 15/12/2022 Leelamma T 0208019WL0154136 Leelamma T 00019 APGB0005209 468 468 Processed 09/02/2023 8616106198 TOOBATI LEELAVATHI UNION BANK OF INDIA(508500)
4 Yeddanapudi AP-08-019-003-002/010209
() 		0208019000NRG23151220223957812 15/12/2022 Sridevi B 0208019WL0154136 Sridevi B 00019 APGB0005209 702 702 Processed 09/02/2023 8616106196 Mrs BELLAM SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yeddanapudi AP-08-019-003-002/010255
() 		0208019000NRG23151220223957816 15/12/2022 Lakshmi Narayana 0208019WL0154136 Lakshmi Narayana 00019 APGB0005209 702 702 Processed 09/02/2023 8616106201 DIVI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
6 Yeddanapudi AP-08-019-012-007/010011
() 		0208019000NRG23151220223957761 15/12/2022 Ajelu 0208019WL0154127 Ajelu 00019 APGB0005209 608 608 Processed 09/02/2023 8616106194 Mr PALLEPOGU AJELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yeddanapudi AP-08-019-012-007/010058
() 		0208019000NRG23151220223957750 15/12/2022 Sugunamma Kakani 0208019WL0154121 Sugunamma Kakani 00019 APGB0005209 1542 1542 Processed 09/02/2023 8616106200 Mrs KAKANI SUGUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4724 4724
8 Yeddanapudi AP-08-019-003-002/010231
() 		0208019000NRG23151220223957814 15/12/2022 Haribabu S 0208019WL0154136 Haribabu S 00176 IDIB000C021 702 702 Processed 09/02/2023 8616106199 Mr Sadineni Haribabu HARI BABU INDIAN BANK(607105)
9 Yeddanapudi AP-08-019-012-007/010306
() 		0208019000NRG23151220223957779 15/12/2022 Israyelu 0208019WL0154127 Israyelu 00176 IDIB000C021 810 810 Processed 09/02/2023 8616106193 Mr KAKANI ISRAVELU INDIAN BANK(607105)
SubTotal 1512 1512
10 Yeddanapudi AP-08-019-001-001/010335
() 		0208019000NRG23151220223957590 15/12/2022 malleswari 0208019WL0154073 malleswari 00415 SBIN0003176 1542 1542 Processed 09/02/2023 8616106214 BOBBEPALLY MALLESWARI UNION BANK OF INDIA(508500)
11 Yeddanapudi AP-08-019-012-007/010059
() 		0208019000NRG23151220223957768 15/12/2022 Eleshu 0208019WL0154127 Eleshu 00415 SBIN0003176 405 405 Processed 09/02/2023 8616106191 MR ELEESHA KAKANI STATE BANK OF INDIA(508548)
SubTotal 1947 1947
12 Yeddanapudi AP-08-019-003-002/010210
() 		0208019000NRG23151220223957813 15/12/2022 Rambabu Bellam 0208019WL0154136 Rambabu Bellam 00468 UBIN0533033 468 468 Processed 09/02/2023 8616106189 BELLAM RAMBABU UNION BANK OF INDIA(508500)
13 Yeddanapudi AP-08-019-003-002/010266
() 		0208019000NRG23151220223957817 15/12/2022 Srinivasaro Tubati 0208019WL0154136 Srinivasaro Tubati 00468 UBIN0533033 702 702 Processed 09/02/2023 8616106190 TUBATI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1170 1170
14 Yeddanapudi AP-08-019-003-002/010291
() 		0208019000NRG23151220223957820 15/12/2022 Subbayamma 0208019WL0154136 Subbayamma 00468 UBIN0541737 702 702 Processed 09/02/2023 8616106192 NALLAPANENI SUBBAYAMMA BANK OF BARODA(606985)
SubTotal 702 702
15 Yeddanapudi AP-08-019-012-007/010002
() 		0208019000NRG23151220223957759 15/12/2022 Parisuddam 0208019WL0154127 Parisuddam 00468 UBIN0804517 608 608 Processed 09/02/2023 8616106157 KAKANI PARISUDHAM UNION BANK OF INDIA(508500)
16 Yeddanapudi AP-08-019-012-007/010004
() 		0208019000NRG23151220223957760 15/12/2022 Iasaku P 0208019WL0154127 Iasaku P 00468 UBIN0804517 608 608 Processed 09/02/2023 8616106212 PALLEPOGU ISAC UNION BANK OF INDIA(508500)
17 Yeddanapudi AP-08-019-012-007/010019
() 		0208019000NRG23151220223957763 15/12/2022 Aram 0208019WL0154127 Aram 00468 UBIN0804517 608 608 Processed 09/02/2023 8616106165 KAKANI AARAM UNION BANK OF INDIA(508500)
18 Yeddanapudi AP-08-019-012-007/010031
() 		0208019000NRG23151220223957764 15/12/2022 Bujjimma 0208019WL0154127 Bujjimma 00468 UBIN0804517 810 810 Processed 09/02/2023 8616106161 PALLEPOGU PREMA LEELA UNION BANK OF INDIA(508500)
19 Yeddanapudi AP-08-019-012-007/010036
() 		0208019000NRG23151220223957739 15/12/2022 Manikyam 0208019WL0154111 Manikyam 00468 UBIN0804517 1542 1542 Processed 09/02/2023 8616106160 PALLEPOGU MANIKYAMMA UNION BANK OF INDIA(508500)
20 Yeddanapudi AP-08-019-012-007/010040
() 		0208019000NRG23151220223957765 15/12/2022 Samelu P 0208019WL0154127 Samelu P 00468 UBIN0804517 608 608 Processed 09/02/2023 8616106172 PALLEPOGU SAMUYELU UNION BANK OF INDIA(508500)
21 Yeddanapudi AP-08-019-012-007/010045
() 		0208019000NRG23151220223957766 15/12/2022 Prasadarao 0208019WL0154127 Prasadarao 00468 UBIN0804517 608 608 Processed 09/02/2023 8616106171 PALLEPOGU PRASAD UNION BANK OF INDIA(508500)
22 Yeddanapudi AP-08-019-012-007/010056
() 		0208019000NRG23151220223957767 15/12/2022 Lakashamaiah 0208019WL0154127 Lakashamaiah 00468 UBIN0804517 405 405 Processed 09/02/2023 8616106163 Mr KAKANI LAKSHMAIAH INDIAN BANK(607105)
23 Yeddanapudi AP-08-019-012-007/010071
() 		0208019000NRG23151220223957769 15/12/2022 Nirikashana 0208019WL0154127 Nirikashana 00468 UBIN0804517 810 810 Processed 09/02/2023 8616106168 PALLEPOGU NIREEKSHANA UNION BANK OF INDIA(508500)
24 Yeddanapudi AP-08-019-012-007/010204
() 		0208019000NRG23151220223957774 15/12/2022 Mutyalu 0208019WL0154127 Mutyalu 00468 UBIN0804517 203 203 Processed 09/02/2023 8616106210 PALLEPOGU MUTYALU UNION BANK OF INDIA(508500)
25 Yeddanapudi AP-08-019-012-007/010250
() 		0208019000NRG23151220223957776 15/12/2022 Polayya P 0208019WL0154127 Polayya P 00468 UBIN0804517 405 405 Processed 09/02/2023 8616106159 PALLEPOGU POLAIAH UNION BANK OF INDIA(508500)
26 Yeddanapudi AP-08-019-012-007/010300
() 		0208019000NRG23151220223957778 15/12/2022 Chandrarao 0208019WL0154127 Chandrarao 00468 UBIN0804517 608 608 Processed 09/02/2023 8616106166 PALLEPOGU CHANDRA RAO UNION BANK OF INDIA(508500)
27 Yeddanapudi AP-08-019-012-007/010386
() 		0208019000NRG23151220223957780 15/12/2022 Peramma 0208019WL0154127 Peramma 00468 UBIN0804517 608 608 Processed 09/02/2023 8616106164 KAKANI PERAMMA UNION BANK OF INDIA(508500)
28 Yeddanapudi AP-08-019-012-007/010389
() 		0208019000NRG23151220223957781 15/12/2022 Sampayee 0208019WL0154127 Sampayee 00468 UBIN0804517 203 203 Processed 09/02/2023 8616106162 PALLEPOGU SAMPAYEE UNION BANK OF INDIA(508500)
29 Yeddanapudi AP-08-019-012-007/010397
() 		0208019000NRG23151220223957782 15/12/2022 Samson P 0208019WL0154127 Samson P 00468 UBIN0804517 810 810 Processed 09/02/2023 8616106170 PALAPOGU SAMSON UNION BANK OF INDIA(508500)
30 Yeddanapudi AP-08-019-012-007/010424
() 		0208019000NRG23151220223957783 15/12/2022 Kotamma 0208019WL0154127 Kotamma 00468 UBIN0804517 810 810 Processed 09/02/2023 8616106169 KALVA KOTAMMA UNION BANK OF INDIA(508500)
31 Yeddanapudi AP-08-019-012-007/010455
() 		0208019000NRG23151220223957785 15/12/2022 Baji 0208019WL0154127 Baji 00468 UBIN0804517 608 608 Processed 09/02/2023 8616106167 PATHAN BAJI UNION BANK OF INDIA(508500)
32 Yeddanapudi AP-08-019-012-007/010506
() 		0208019000NRG23151220223957786 15/12/2022 Khathija bee 0208019WL0154127 Khathija bee 00468 UBIN0804517 203 203 Processed 09/02/2023 8616106209 SHAIK KHATIJA BI UNION BANK OF INDIA(508500)
33 Yeddanapudi AP-08-019-012-007/010572
() 		0208019000NRG23151220223957787 15/12/2022 Jan bi 0208019WL0154127 Jan bi 00468 UBIN0804517 405 405 Processed 09/02/2023 8616106158 SHAIK JOHN BEE WO SAIDA RO GANNAVARAM UNION BANK OF INDIA(508500)
34 Yeddanapudi AP-08-019-012-007/010663
() 		0208019000NRG23151220223957788 15/12/2022 Jubedha 0208019WL0154127 Jubedha 00468 UBIN0804517 203 203 Processed 09/02/2023 8616106211 PATAN JUBEDA WO EMAMKHAN UNION BANK OF INDIA(508500)
35 Yeddanapudi AP-08-019-012-007/010687
() 		0208019000NRG23151220223957790 15/12/2022 Tirupataiah Kondragunta 0208019WL0154127 Tirupataiah Kondragunta 00468 UBIN0804517 810 810 Processed 09/02/2023 8616106213 Mr Kondragunta Tirupataiah INDIAN BANK(607105)
36 Yeddanapudi AP-08-019-012-007/010688
() 		0208019000NRG23151220223957791 15/12/2022 Rajeswari K 0208019WL0154127 Rajeswari K 00468 UBIN0804517 810 810 Processed 09/02/2023 8616106208 KONDRAGUNTA RAJESWARI UNION BANK OF INDIA(508500)
37 Yeddanapudi AP-08-019-012-007/010727
() 		0208019000NRG23151220223957734 15/12/2022 Rama devi 0208019WL0154108 Rama devi 00468 UBIN0804517 1542 1542 Processed 09/02/2023 8616106207 KANCHARLA RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 14835 14835
38 Yeddanapudi AP-08-019-002-001/020025
() 		0208019000NRG23151220223957594 15/12/2022 Rajeswari Bollapalli 0208019WL0154077 Rajeswari Bollapalli 00468 UBIN0806552 1285 1285 Processed 09/02/2023 8616106187 BOLLA PALLI RAJESWERI UNION BANK OF INDIA(508500)
39 Yeddanapudi AP-08-019-003-002/010061
() 		0208019000NRG23151220223957803 15/12/2022 Ruthumma 0208019WL0154136 Ruthumma 00468 UBIN0806552 468 468 Processed 09/02/2023 8616106173 KAGITHA RUTHAMMA UNION BANK OF INDIA(508500)
40 Yeddanapudi AP-08-019-003-002/010094
() 		0208019000NRG23151220223957804 15/12/2022 Yesurathamma 0208019WL0154136 Yesurathamma 00468 UBIN0806552 234 234 Processed 09/02/2023 8616106177 KOPPERLA YESURATAMMA UNION BANK OF INDIA(508500)
41 Yeddanapudi AP-08-019-003-002/010107
() 		0208019000NRG23151220223957805 15/12/2022 Poulu 0208019WL0154136 Poulu 00468 UBIN0806552 468 468 Processed 09/02/2023 8616106186 KOTTE POUL UNION BANK OF INDIA(508500)
42 Yeddanapudi AP-08-019-003-002/010147
() 		0208019000NRG23151220223957806 15/12/2022 Baburao Sudarsanam 0208019WL0154136 Baburao Sudarsanam 00468 UBIN0806552 234 234 Processed 09/02/2023 8616106184 SUDARSHANAM BABU UNION BANK OF INDIA(508500)
43 Yeddanapudi AP-08-019-003-002/010152
() 		0208019000NRG23151220223957807 15/12/2022 Pushpalu 0208019WL0154136 Pushpalu 00468 UBIN0806552 468 468 Processed 09/02/2023 8616106176 KARAMPUDI PUSHPALU UNION BANK OF INDIA(508500)
44 Yeddanapudi AP-08-019-003-002/010202
() 		0208019000NRG23151220223957601 15/12/2022 Manimma 0208019WL0154082 Manimma 00468 UBIN0806552 1799 1799 Processed 09/02/2023 8616106205 MEDABALIMI MANIMMA UNION BANK OF INDIA(508500)
45 Yeddanapudi AP-08-019-003-002/010204
() 		0208019000NRG23151220223957810 15/12/2022 Rambabu 0208019WL0154136 Rambabu 00468 UBIN0806552 702 702 Processed 09/02/2023 8616106181 KOKA RAM BABU UNION BANK OF INDIA(508500)
46 Yeddanapudi AP-08-019-003-002/010206
() 		0208019000NRG23151220223957811 15/12/2022 Venkateswarlu 0208019WL0154136 Venkateswarlu 00468 UBIN0806552 234 234 Processed 09/02/2023 8616106182 MUSULOORI VENKTESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Yeddanapudi AP-08-019-003-002/010223
() 		0208019000NRG23151220223957606 15/12/2022 Hymavathi Y 0208019WL0154086 Hymavathi Y 00468 UBIN0806552 1799 1799 Processed 09/02/2023 8616106204 YEDDANAPUDI HIMAVATHI UNION BANK OF INDIA(508500)
48 Yeddanapudi AP-08-019-003-002/010231
() 		0208019000NRG23151220223957815 15/12/2022 Sarojini 0208019WL0154136 Sarojini 00468 UBIN0806552 702 702 Processed 09/02/2023 8616106202 SADINENI SAROJINI UNION BANK OF INDIA(508500)
49 Yeddanapudi AP-08-019-003-002/010282
() 		0208019000NRG23151220223957818 15/12/2022 Uma maheswararao 0208019WL0154136 Uma maheswararao 00468 UBIN0806552 702 702 Processed 09/02/2023 8616106179 Mr UMA MAHESWARARAO VAJJA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Yeddanapudi AP-08-019-003-002/010287
() 		0208019000NRG23151220223957819 15/12/2022 Prameela 0208019WL0154136 Prameela 00468 UBIN0806552 702 702 Processed 09/02/2023 8616106206 TUBATI PRAMEELA UNION BANK OF INDIA(508500)
51 Yeddanapudi AP-08-019-003-002/010293
() 		0208019000NRG23151220223957821 15/12/2022 Lakshmi 0208019WL0154136 Lakshmi 00468 UBIN0806552 234 234 Processed 09/02/2023 8616106183 TUBATI LAKSHMI UNION BANK OF INDIA(508500)
52 Yeddanapudi AP-08-019-003-002/010295
() 		0208019000NRG23151220223957822 15/12/2022 Lavanya 0208019WL0154136 Lavanya 00468 UBIN0806552 234 234 Processed 09/02/2023 8616106188 TUBATI LAVANYA UNION BANK OF INDIA(508500)
53 Yeddanapudi AP-08-019-003-002/010304
() 		0208019000NRG23151220223957823 15/12/2022 Sudha Rani 0208019WL0154136 Sudha Rani 00468 UBIN0806552 234 234 Processed 09/02/2023 8616106175 PALETI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Yeddanapudi AP-08-019-003-002/010323
() 		0208019000NRG23151220223957824 15/12/2022 Madhusudhanarao 0208019WL0154136 Madhusudhanarao 00468 UBIN0806552 702 702 Processed 09/02/2023 8616106185 RAMINENI MADHU SUDHAN RAO UNION BANK OF INDIA(508500)
55 Yeddanapudi AP-08-019-012-007/010016
() 		0208019000NRG23151220223957762 15/12/2022 Prakasam 0208019WL0154127 Prakasam 00468 UBIN0806552 608 608 Processed 09/02/2023 8616106180 PALLEPOGU PRAKASAM UNION BANK OF INDIA(508500)
56 Yeddanapudi AP-08-019-012-007/010147
() 		0208019000NRG23151220223957771 15/12/2022 Mabhu 0208019WL0154127 Mabhu 00468 UBIN0806552 608 608 Processed 09/02/2023 8616106174 SHAIK MAKBUL UNION BANK OF INDIA(508500)
57 Yeddanapudi AP-08-019-012-007/010197
() 		0208019000NRG23151220223957773 15/12/2022 Narendra 0208019WL0154127 Narendra 00468 UBIN0806552 810 810 Processed 09/02/2023 8616106203 PALLEPOGU NARENDRA BABU UNION BANK OF INDIA(508500)
58 Yeddanapudi AP-08-019-012-007/010288
() 		0208019000NRG23151220223957777 15/12/2022 Narasaiah 0208019WL0154127 Narasaiah 00468 UBIN0806552 203 203 Processed 09/02/2023 8616106178 PALLEPOGU NARASAIAH UNION BANK OF INDIA(508500)
SubTotal 13430 13430
59 Yeddanapudi AP-08-019-012-007/010210
() 		0208019000NRG23151220223957775 15/12/2022 PALLEPOGU SUSMITHA 0208019WL0154127 PALLEPOGU SUSMITHA 00691 IPOS0000001 608 608 Processed 09/02/2023 8616106156 NAAGUPAAMU SUSMITA UNION BANK OF INDIA(508500)
SubTotal 608 608
Total 39738 39738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeddanapudi AP0208019_151222APB_FTO_319681 Andhra Pragathi Grameena Bank APGB0005152 NUTHALAPADU 810
2 Yeddanapudi AP0208019_151222APB_FTO_319681 Andhra Pragathi Grameena Bank APGB0005209 YADDANAPUDI 4724
3 Yeddanapudi AP0208019_151222APB_FTO_319681 INDIAN BANK IDIB000C021 CHILAKALURIPET 1512
4 Yeddanapudi AP0208019_151222APB_FTO_319681 STATE BANK OF INDIA SBIN0003176 MARTUR 1947
5 Yeddanapudi AP0208019_151222APB_FTO_319681 UNION BANK OF INDIA UBIN0533033 PASUMARU 1170
6 Yeddanapudi AP0208019_151222APB_FTO_319681 UNION BANK OF INDIA UBIN0541737 A B V PALEM 702
7 Yeddanapudi AP0208019_151222APB_FTO_319681 UNION BANK OF INDIA UBIN0804517 PUNUR 14835
8 Yeddanapudi AP0208019_151222APB_FTO_319681 UNION BANK OF INDIA UBIN0806552 YEDDANAPUDI 13430
9 Yeddanapudi AP0208019_151222APB_FTO_319681 India Post Payments Bank IPOS0000001 ONGOLE 608

Download In Excel