Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208020_061022FTO_235060
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 Martur AP-08-020-006-004/020290
() 		0208020000NRG23061020223830628 06/10/2022 Padmavathi 0208020WL0107785 Padmavathi 00019 APGB0005055 641 641 Processed 03/12/2022 6860804058 Padmavathi ()
2 Martur AP-08-020-012-010/020333
() 		0208020000NRG23061020223830654 06/10/2022 geertha 0208020WL0107796 geertha 00019 APGB0005055 771 771 Processed 03/12/2022 6860804021 geertha ()
3 Martur AP-08-020-012-010/020656
() 		0208020000NRG23061020223830682 06/10/2022 JAMPANI SARALA DEVI 0208020WL0107803 JAMPANI SARALA DEVI 00019 APGB0005055 771 771 Processed 03/12/2022 6860804051 JAMPANI SARALA DEVI ()
4 Martur AP-08-020-012-010/020825
() 		0208020000NRG23061020223830652 06/10/2022 nagamma 0208020WL0107794 nagamma 00019 APGB0005055 771 771 Processed 03/12/2022 6860804062 nagamma ()
5 Martur AP-08-020-012-010/020913
() 		0208020000NRG23061020223830690 06/10/2022 nagur bi 0208020WL0107808 nagur bi 00019 APGB0005055 771 771 Processed 03/12/2022 6860804020 nagur bi ()
6 Martur AP-08-020-012-010/020913
() 		0208020000NRG23061020223830689 06/10/2022 nagur sharif 0208020WL0107808 nagur sharif 00019 APGB0005055 771 771 Processed 03/12/2022 6860804061 nagur sharif ()
7 Martur AP-08-020-012-010/020920
() 		0208020000NRG23061020223830686 06/10/2022 Shaik Nagoor Bi 0208020WL0107805 Shaik Nagoor Bi 00019 APGB0005055 771 771 Processed 03/12/2022 6860804019 Shaik Nagoor Bi ()
8 Martur AP-08-020-012-010/020920
() 		0208020000NRG23061020223830685 06/10/2022 Shaik Nagoor Meera 0208020WL0107805 Shaik Nagoor Meera 00019 APGB0005055 771 771 Processed 03/12/2022 6860804022 Shaik Nagoor Meera ()
9 Martur AP-08-020-012-010/20932
() 		0208020000NRG23061020223830653 06/10/2022 Duddu Swapna 0208020WL0107795 Duddu Swapna 00019 APGB0005055 771 771 Processed 03/12/2022 6860804060 Duddu Swapna ()
10 Martur AP-08-020-012-010/20933
() 		0208020000NRG23061020223830665 06/10/2022 Duddu Basavamma 0208020WL0107801 Duddu Basavamma 00019 APGB0005055 771 771 Processed 03/12/2022 6860804050 Duddu Basavamma ()
11 Martur AP-08-020-013-011/012043
() 		0208020000NRG23061020223831030 06/10/2022 JAGANADHA CHARI 0208020WL0107868 JAGANADHA CHARI 00019 APGB0005055 1542 1542 Processed 03/12/2022 6860804056 JAGANADHA CHARI ()
12 Martur AP-08-020-013-011/012043
() 		0208020000NRG23061020223831031 06/10/2022 PARVATHI 0208020WL0107868 PARVATHI 00019 APGB0005055 1542 1542 Processed 03/12/2022 6860804059 PARVATHI ()
13 Martur AP-08-020-013-011/12839
() 		0208020000NRG23061020223832167 06/10/2022 Talluri kumari 0208020WL0108110 Talluri kumari 00019 APGB0005055 1542 1542 Processed 03/12/2022 6860804054 Talluri kumari ()
14 Martur AP-08-020-013-011/12839
() 		0208020000NRG23061020223832166 06/10/2022 Talluri PUllaiah 0208020WL0108110 Talluri PUllaiah 00019 APGB0005055 1542 1542 Processed 03/12/2022 6860804052 Talluri PUllaiah ()
15 Martur AP-08-020-013-011/12841
() 		0208020000NRG23061020223832158 06/10/2022 ik Mastanvali 0208020WL0108105 ik Mastanvali 00019 APGB0005055 1542 1542 Processed 03/12/2022 6860804053 ik Mastanvali ()
16 Martur AP-08-020-013-011/12841
() 		0208020000NRG23061020223832159 06/10/2022 Shaik Parvin 0208020WL0108105 Shaik Parvin 00019 APGB0005055 1542 1542 Processed 03/12/2022 6860804055 Shaik Parvin ()
17 Martur AP-08-020-013-011/12842
() 		0208020000NRG23061020223832160 06/10/2022 Chinna moulali Patan 0208020WL0108106 Chinna moulali Patan 00019 APGB0005055 1542 1542 Processed 03/12/2022 6860804049 Chinna moulali Patan ()
18 Martur AP-08-020-013-011/12842
() 		0208020000NRG23061020223832161 06/10/2022 Patna asma 0208020WL0108106 Patna asma 00019 APGB0005055 1542 1542 Processed 03/12/2022 6860804057 Patna asma ()
SubTotal 19916 19916
19 Martur AP-08-020-004-003/015678
() 		0208020000NRG23061020223831164 06/10/2022 reshma 0208020WL0107912 reshma 00019 APGB0005105 1542 1542 Processed 03/12/2022 6860804024 reshma ()
20 Martur AP-08-020-004-003/016388
() 		0208020000NRG23061020223831782 06/10/2022 Marulutmaja 0208020WL0107963 Marulutmaja 00019 APGB0005105 1542 1542 Processed 03/12/2022 6860804023 Marulutmaja ()
SubTotal 3084 3084
21 Martur AP-08-020-004-003/014160
() 		0208020000NRG23061020223831174 06/10/2022 rajasekhara reddy 0208020WL0107918 rajasekhara reddy 00078 CNRB0013717 1542 1542 Processed 03/12/2022 6860804027 rajasekhara reddy ()
22 Martur AP-08-020-004-003/016189
() 		0208020000NRG23061020223831230 06/10/2022 nagalakshmi 0208020WL0107927 nagalakshmi 00078 CNRB0013717 1542 1542 Processed 03/12/2022 6860804025 nagalakshmi ()
23 Martur AP-08-020-006-004/020656
() 		0208020000NRG23061020223830637 06/10/2022 Likitha 0208020WL0107785 Likitha 00078 CNRB0013717 801 801 Processed 03/12/2022 6860804028 Likitha ()
24 Martur AP-08-020-013-011/12843
() 		0208020000NRG23061020223832164 06/10/2022 Boppudi Naga Babu 0208020WL0108109 Boppudi Naga Babu 00078 CNRB0013717 1542 1542 Processed 03/12/2022 6860804026 Boppudi Naga Babu ()
SubTotal 5427 5427
25 Martur AP-08-020-004-003/016200
() 		0208020000NRG23061020223831774 06/10/2022 vasantha 0208020WL0107958 vasantha 00176 IDIB000M328 1542 1542 Processed 03/12/2022 6860804029 vasantha ()
26 Martur AP-08-020-013-011/12835
() 		0208020000NRG23061020223831038 06/10/2022 Pallepu Sunitha 0208020WL0107872 Pallepu Sunitha 00176 IDIB000M328 1542 1542 Processed 03/12/2022 6860804030 Pallepu Sunitha ()
SubTotal 3084 3084
27 Martur AP-08-020-004-003/015591
() 		0208020000NRG23061020223831110 06/10/2022 yesamma 0208020WL0107901 yesamma 00415 SBIN0003176 1542 1542 Processed 03/12/2022 6860804035 MR YARAM YESAMMA ()
28 Martur AP-08-020-004-003/016069
() 		0208020000NRG23061020223831937 06/10/2022 SANTHI BAI 0208020WL0107975 SANTHI BAI 00415 SBIN0003176 1542 1542 Processed 03/12/2022 6860804032 MRS BHUKYA SANTIH BAI ()
29 Martur AP-08-020-004-003/016189
() 		0208020000NRG23061020223831231 06/10/2022 durga rao 0208020WL0107927 durga rao 00415 SBIN0003176 1542 1542 Processed 03/12/2022 6860804038 MR DURGA RAO RAMISETTY ()
30 Martur AP-08-020-004-003/016200
() 		0208020000NRG23061020223831775 06/10/2022 prasad babu 0208020WL0107958 prasad babu 00415 SBIN0003176 1542 1542 Processed 03/12/2022 6860804033 MR VITTA PRASADBABU ()
31 Martur AP-08-020-004-003/016366
() 		0208020000NRG23061020223831949 06/10/2022 Suhana 0208020WL0107983 Suhana 00415 SBIN0003176 1542 1542 Processed 03/12/2022 6860804036 MS SHAIK SUHANA ()
32 Martur AP-08-020-004-003/016368
() 		0208020000NRG23061020223832007 06/10/2022 Mastan 0208020WL0108020 Mastan 00415 SBIN0003176 1542 1542 Processed 03/12/2022 6860804034 MR MASTAN SHAIK ()
33 Martur AP-08-020-004-003/016388
() 		0208020000NRG23061020223831783 06/10/2022 Lakshmi narayana 0208020WL0107963 Lakshmi narayana 00415 SBIN0003176 1542 1542 Processed 03/12/2022 6860804031 BHAGAVATHAM LAKSHMINARAYAN N M ATHMAJA ()
34 Martur AP-08-020-004-003/016397
() 		0208020000NRG23061020223831785 06/10/2022 Vijayalakshmi 0208020WL0107965 Vijayalakshmi 00415 SBIN0003176 1542 1542 Processed 03/12/2022 6860804037 MISS DHULIPALA VIJAYALAKSHMI ()
SubTotal 12336 12336
35 Martur AP-08-020-013-011/12843
() 		0208020000NRG23061020223832165 06/10/2022 Boppudi Naga Jyothi 0208020WL0108109 Boppudi Naga Jyothi 00415 SBIN0004623 1542 1542 Processed 03/12/2022 6860804039 MRS BOPPUDI NAGAJYOTHI ()
SubTotal 1542 1542
36 Martur AP-08-020-007-005/010729
() 		0208020000NRG23061020223832377 06/10/2022 mastan bi 0208020WL0108184 mastan bi 00468 UBIN0807982 735 735 Processed 03/12/2022 6860804040 mastan bi ()
SubTotal 735 735
37 Martur AP-08-020-004-003/013115
() 		0208020000NRG23061020223831963 06/10/2022 swathi 0208020WL0107992 swathi 00468 UBIN0813877 1542 1542 Processed 03/12/2022 6860804046 swathi ()
38 Martur AP-08-020-004-003/016184
() 		0208020000NRG23061020223831934 06/10/2022 gousiya 0208020WL0107973 gousiya 00468 UBIN0813877 1542 1542 Processed 03/12/2022 6860804047 gousiya ()
39 Martur AP-08-020-004-003/016232
() 		0208020000NRG23061020223831979 06/10/2022 lakhsmi tirupatamma 0208020WL0108003 lakhsmi tirupatamma 00468 UBIN0813877 1542 1542 Processed 03/12/2022 6860804048 lakhsmi tirupatamma ()
40 Martur AP-08-020-004-003/016263
() 		0208020000NRG23061020223831946 06/10/2022 vasundhara devi 0208020WL0107982 vasundhara devi 00468 UBIN0813877 1542 1542 Processed 03/12/2022 6860804041 vasundhara devi ()
41 Martur AP-08-020-004-003/016288
() 		0208020000NRG23061020223831866 06/10/2022 ashabi 0208020WL0107968 ashabi 00468 UBIN0813877 1542 1542 Processed 03/12/2022 6860804045 ashabi ()
42 Martur AP-08-020-004-003/016362
() 		0208020000NRG23061020223831786 06/10/2022 Krishnaveni 0208020WL0107966 Krishnaveni 00468 UBIN0813877 1542 1542 Processed 03/12/2022 6860804043 Krishnaveni ()
43 Martur AP-08-020-004-003/16444
() 		0208020000NRG23061020223831784 06/10/2022 Guntupalli Vijaya Lakshmi 0208020WL0107964 Guntupalli Vijaya Lakshmi 00468 UBIN0813877 1542 1542 Processed 03/12/2022 6860804044 Guntupalli Vijaya Lakshmi ()
44 Martur AP-08-020-004-003/16478
() 		0208020000NRG23061020223831967 06/10/2022 Adapa Urvasi 0208020WL0107996 Adapa Urvasi 00468 UBIN0813877 1542 1542 Processed 03/12/2022 6860804042 Adapa Urvasi ()
SubTotal 12336 12336
Total 58460 58460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Martur AP0208020_061022FTO_235060 Andhra Pragathi Grameena Bank APGB0005055 DRONADULA 19916
2 Martur AP0208020_061022FTO_235060 Andhra Pragathi Grameena Bank APGB0005105 MARTURU 3084
3 Martur AP0208020_061022FTO_235060 Canara Bank CNRB0013717 MARTUR 5427
4 Martur AP0208020_061022FTO_235060 INDIAN BANK IDIB000M328 Martur 3084
5 Martur AP0208020_061022FTO_235060 STATE BANK OF INDIA SBIN0003176 MARTUR 12336
6 Martur AP0208020_061022FTO_235060 STATE BANK OF INDIA SBIN0004623 VALAPARLA 1542
7 Martur AP0208020_061022FTO_235060 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 735
8 Martur AP0208020_061022FTO_235060 UNION BANK OF INDIA UBIN0813877 MARTUR 12336

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