Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208021_230422FTO_28620
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 Parchur AP-08-021-009-006/20103
() 		0208021000NRG23220420220209222 23/04/2022 Vemuri Rajamma 0208021WL0008778 Vemuri Rajamma 00019 APGB0005192 1406 1406 Processed 13/05/2022 1153311194 Vemuri Rajamma ()
SubTotal 1406 1406
2 Parchur AP-08-021-003-002/010333
() 		0208021000NRG23220420220212535 23/04/2022 Gopi 0208021WL0008878 Gopi 00078 CNRB0013292 1054 1054 Processed 12/05/2022 1153311195 Gopi ()
SubTotal 1054 1054
3 Parchur AP-08-021-018-011/020043
() 		0208021000NRG23230420220246753 23/04/2022 Irmiah 0208021WL0009533 Irmiah 00078 CNRB0013669 1428 1428 Processed 12/05/2022 1153311196 Irmiah ()
SubTotal 1428 1428
4 Parchur AP-08-021-010-006/030012
() 		0208021000NRG23220420220221837 23/04/2022 Mahima Kumari 0208021WL0009084 Mahima Kumari 00415 SBIN0007432 1398 1398 Processed 13/05/2022 1153311198 MRS MANDA MAHIMA KUMARI ()
5 Parchur AP-08-021-014-008/10327
() 		0208021000NRG23230420220246855 23/04/2022 VANAMA RATNA KUMARI 0208021WL0009537 VANAMA RATNA KUMARI 00415 SBIN0007432 1226 1226 Processed 13/05/2022 1153311197 MRS VANAMA RATNAKUMARI ()
6 Parchur AP-08-021-014-008/10331
() 		0208021000NRG23230420220243746 23/04/2022 GADHI SUBBARAVAMMA 0208021WL0009473 GADHI SUBBARAVAMMA 00415 SBIN0007432 1190 1190 Processed 13/05/2022 1153311199 MRS GADHI SUBBARAVAMMA ()
SubTotal 3814 3814
7 Parchur AP-08-021-009-006/20100
() 		0208021000NRG23220420220209221 23/04/2022 C RAMBABU 0208021WL0008778 C RAMBABU 00415 SBIN0010357 469 469 Processed 13/05/2022 1153311200 MR CHERUKURI RAMBABU ()
SubTotal 469 469
8 Parchur AP-08-021-014-008/10331
() 		0208021000NRG23230420220243745 23/04/2022 GADE SAMBASIVA RAO 0208021WL0009473 GADE SAMBASIVA RAO 00468 UBIN0533084 1190 1190 Processed 12/05/2022 1153311201 GADE SAMBASIVA RAO ()
SubTotal 1190 1190
9 Parchur AP-08-021-003-002/010008
() 		0208021000NRG23220420220212520 23/04/2022 Vijaya Raju 0208021WL0008878 Vijaya Raju 00468 UBIN0541737 1054 1054 Processed 12/05/2022 1153311207 Vijaya Raju ()
10 Parchur AP-08-021-003-002/010093
() 		0208021000NRG23220420220218621 23/04/2022 Aleesu 0208021WL0009024 Aleesu 00468 UBIN0541737 1210 1210 Processed 12/05/2022 1153311212 Aleesu ()
11 Parchur AP-08-021-003-002/010100
() 		0208021000NRG23220420220212502 23/04/2022 Suresh 0208021WL0008876 Suresh 00468 UBIN0541737 1207 1207 Processed 12/05/2022 1153311206 Suresh ()
12 Parchur AP-08-021-003-002/010327
() 		0208021000NRG23220420220218634 23/04/2022 KATTA RATNAMANI 0208021WL0009024 KATTA RATNAMANI 00468 UBIN0541737 1210 1210 Processed 12/05/2022 1153311203 KATTA RATNAMANI ()
13 Parchur AP-08-021-003-002/010333
() 		0208021000NRG23220420220212534 23/04/2022 Jayapal 0208021WL0008878 Jayapal 00468 UBIN0541737 1054 1054 Processed 12/05/2022 1153311214 Jayapal ()
14 Parchur AP-08-021-003-002/010452
() 		0208021000NRG23220420220212538 23/04/2022 Sugunamma 0208021WL0008878 Sugunamma 00468 UBIN0541737 1054 1054 Processed 12/05/2022 1153311204 Sugunamma ()
15 Parchur AP-08-021-006-003/030031
() 		0208021000NRG23230420220243287 23/04/2022 Mariyamma 0208021WL0009456 Mariyamma 00468 UBIN0541737 903 903 Processed 12/05/2022 1153311208 Mariyamma ()
16 Parchur AP-08-021-006-003/030058
() 		0208021000NRG23230420220243298 23/04/2022 CHENCHAMMA 0208021WL0009456 CHENCHAMMA 00468 UBIN0541737 903 903 Processed 12/05/2022 1153311213 CHENCHAMMA ()
17 Parchur AP-08-021-006-003/030071
() 		0208021000NRG23230420220243301 23/04/2022 Nagendram 0208021WL0009456 Nagendram 00468 UBIN0541737 903 903 Processed 12/05/2022 1153311216 Nagendram ()
18 Parchur AP-08-021-006-003/030114
() 		0208021000NRG23230420220243307 23/04/2022 Venkata Ramana 0208021WL0009456 Venkata Ramana 00468 UBIN0541737 903 903 Processed 12/05/2022 1153311209 Venkata Ramana ()
19 Parchur AP-08-021-006-003/030251
() 		0208021000NRG23230420220243332 23/04/2022 Kalpana 0208021WL0009456 Kalpana 00468 UBIN0541737 903 903 Processed 12/05/2022 1153311215 Kalpana ()
20 Parchur AP-08-021-006-003/030255
() 		0208021000NRG23230420220243333 23/04/2022 SIVAPARVATHI 0208021WL0009456 SIVAPARVATHI 00468 UBIN0541737 903 903 Processed 12/05/2022 1153311205 SIVAPARVATHI ()
21 Parchur AP-08-021-006-003/030257
() 		0208021000NRG23230420220243335 23/04/2022 MADHAVI 0208021WL0009456 MADHAVI 00468 UBIN0541737 903 903 Processed 12/05/2022 1153311210 MADHAVI ()
22 Parchur AP-08-021-006-003/030258
() 		0208021000NRG23230420220243337 23/04/2022 GANGAMMA 0208021WL0009456 GANGAMMA 00468 UBIN0541737 903 903 Processed 12/05/2022 1153311211 GANGAMMA ()
23 Parchur AP-08-021-006-003/030259
() 		0208021000NRG23230420220243338 23/04/2022 KOTESWARA RAO 0208021WL0009456 KOTESWARA RAO 00468 UBIN0541737 903 903 Processed 12/05/2022 1153311202 KOTESWARA RAO ()
SubTotal 14916 14916
24 Parchur AP-08-021-009-006/010941
() 		0208021000NRG23220420220209200 23/04/2022 Kalva Anusha 0208021WL0008778 Kalva Anusha 00468 UBIN0806170 1406 1406 Processed 12/05/2022 1153311217 Kalva Anusha ()
25 Parchur AP-08-021-009-006/20099
() 		0208021000NRG23220420220209218 23/04/2022 Cherukuri Adam 0208021WL0008778 Cherukuri Adam 00468 UBIN0806170 1406 1406 Processed 12/05/2022 1153311221 Cherukuri Adam ()
26 Parchur AP-08-021-009-006/20099
() 		0208021000NRG23220420220209219 23/04/2022 Cherukuri Chinnamai 0208021WL0008778 Cherukuri Chinnamai 00468 UBIN0806170 703 703 Processed 12/05/2022 1153311223 Cherukuri Chinnamai ()
27 Parchur AP-08-021-009-006/20100
() 		0208021000NRG23220420220209220 23/04/2022 Cherukuri Rajini 0208021WL0008778 Cherukuri Rajini 00468 UBIN0806170 937 937 Processed 12/05/2022 1153311222 Cherukuri Rajini ()
28 Parchur AP-08-021-010-006/030043
() 		0208021000NRG23220420220221861 23/04/2022 Yadlapalli Sharonu Pushpa 0208021WL0009084 Yadlapalli Sharonu Pushpa 00468 UBIN0806170 1398 1398 Processed 12/05/2022 1153311218 Yadlapalli Sharonu Pushpa ()
29 Parchur AP-08-021-010-006/030199
() 		0208021000NRG23220420220221981 23/04/2022 SAI KUMAR 0208021WL0009087 SAI KUMAR 00468 UBIN0806170 1382 1382 Processed 12/05/2022 1153311219 SAI KUMAR ()
30 Parchur AP-08-021-010-006/030200
() 		0208021000NRG23220420220221982 23/04/2022 VAMSI 0208021WL0009087 VAMSI 00468 UBIN0806170 1382 1382 Processed 12/05/2022 1153311220 VAMSI ()
SubTotal 8614 8614
31 Parchur AP-08-021-010-006/030021
() 		0208021000NRG23220420220221840 23/04/2022 Gavini Krishna Sai 0208021WL0009084 Gavini Krishna Sai 00468 UBIN0808717 699 699 Processed 12/05/2022 1153311224 Gavini Krishna Sai ()
SubTotal 699 699
Total 33590 33590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parchur AP0208021_230422FTO_28620 Andhra Pragathi Grameena Bank APGB0005192 CHERUKURU 1406
2 Parchur AP0208021_230422FTO_28620 Canara Bank CNRB0013292 PALAPARRU 1054
3 Parchur AP0208021_230422FTO_28620 Canara Bank CNRB0013669 NAGULAPALEM 1428
4 Parchur AP0208021_230422FTO_28620 STATE BANK OF INDIA SBIN0007432 PARCHUR 3814
5 Parchur AP0208021_230422FTO_28620 STATE BANK OF INDIA SBIN0010357 BAPATLA ENGINEERING COLLEGE 469
6 Parchur AP0208021_230422FTO_28620 UNION BANK OF INDIA UBIN0533084 PARCHOOR 1190
7 Parchur AP0208021_230422FTO_28620 UNION BANK OF INDIA UBIN0541737 A B V PALEM 14916
8 Parchur AP0208021_230422FTO_28620 UNION BANK OF INDIA UBIN0806170 VEERANNAPALEM 8614
9 Parchur AP0208021_230422FTO_28620 UNION BANK OF INDIA UBIN0808717 NARASAYAPALEM 699

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