Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208023_190722FTO_140240
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 Chirala AP-08-023-004-002/060001
() 		0208023000NRG23190720223602988 19/07/2022 Kota Venkatarao 0208023WL0061494 Kota Venkatarao 00045 BARB0CHIRAL 1190 1190 Processed 28/07/2022 3402547055 Kota Venkatarao ()
2 Chirala AP-08-023-004-002/060009
() 		0208023000NRG23190720223603003 19/07/2022 balaji 0208023WL0061494 balaji 00045 BARB0CHIRAL 1190 1190 Processed 28/07/2022 3402547053 balaji ()
3 Chirala AP-08-023-006-002/092452
() 		0208023000NRG23190720223606059 19/07/2022 Mariyadasu 0208023WL0061637 Mariyadasu 00045 BARB0CHIRAL 506 506 Processed 28/07/2022 3402547054 Mariyadasu ()
4 Chirala AP-08-023-012-005/120377
() 		0208023000NRG23190720223604053 19/07/2022 Jangili Venkatesh 0208023WL0061522 Jangili Venkatesh 00045 BARB0CHIRAL 1033 1033 Processed 28/07/2022 3402547052 Jangili Venkatesh ()
SubTotal 3919 3919
5 Chirala AP-08-023-012-005/120444
() 		0208023000NRG23190720223604063 19/07/2022 Kuniki Balaram 0208023WL0061522 Kuniki Balaram 00048 BKID0005614 1033 1033 Processed 28/07/2022 3402547056 Kuniki Balaram ()
6 Chirala AP-08-023-012-005/120445
() 		0208023000NRG23190720223604064 19/07/2022 Chippalapalli Balaji 0208023WL0061522 Chippalapalli Balaji 00048 BKID0005614 826 826 Processed 28/07/2022 3402547057 Chippalapalli Balaji ()
SubTotal 1859 1859
7 Chirala AP-08-023-005-002/80839
() 		0208023000NRG23150720223590234 19/07/2022 Venkateswaramma 0208023WL0060739 Venkateswaramma 00078 CNRB0000896 748 748 Processed 28/07/2022 3402547058 Venkateswaramma ()
8 Chirala AP-08-023-005-002/80840
() 		0208023000NRG23150720223590127 19/07/2022 GAYATRI 0208023WL0060734 GAYATRI 00078 CNRB0000896 748 748 Processed 28/07/2022 3402547059 GAYATRI ()
SubTotal 1496 1496
9 Chirala AP-08-023-004-002/050050
() 		0208023000NRG23190720223602724 19/07/2022 Hemalatha 0208023WL0061464 Hemalatha 00078 CNRB0013660 1171 1171 Processed 28/07/2022 3402547061 Hemalatha ()
10 Chirala AP-08-023-004-002/050143
() 		0208023000NRG23190720223604079 19/07/2022 Nakkala Gangamma 0208023WL0061524 Nakkala Gangamma 00078 CNRB0013660 1000 1000 Processed 28/07/2022 3402547062 Nakkala Gangamma ()
11 Chirala AP-08-023-004-002/050409
() 		0208023000NRG23190720223602986 19/07/2022 Sumati 0208023WL0061494 Sumati 00078 CNRB0013660 1190 1190 Processed 28/07/2022 3402547060 Sumati ()
12 Chirala AP-08-023-012-005/120443
() 		0208023000NRG23190720223604062 19/07/2022 Nakkala Srinivasa Rao 0208023WL0061522 Nakkala Srinivasa Rao 00078 CNRB0013660 1033 1033 Processed 28/07/2022 3402547063 Nakkala Srinivasa Rao ()
SubTotal 4394 4394
13 Chirala AP-08-023-004-002/050288
() 		0208023000NRG23190720223602972 19/07/2022 Ramadevi 0208023WL0061494 Ramadevi 00078 CNRB0013720 1190 1190 Processed 28/07/2022 3402547089 Ramadevi ()
SubTotal 1190 1190
14 Chirala AP-08-023-012-005/120402
() 		0208023000NRG23190720223604054 19/07/2022 Nakkala Ramakrishna 0208023WL0061522 Nakkala Ramakrishna 00089 CBIN0283562 1446 1446 Processed 28/07/2022 3402547090 Nakkala Ramakrishna ()
SubTotal 1446 1446
15 Chirala AP-08-023-005-002/80840
() 		0208023000NRG23150720223590126 19/07/2022 Bonthagorla Vistranth 0208023WL0060734 Bonthagorla Vistranth 00165 IBKL0001649 748 748 Processed 28/07/2022 3402547064 Bonthagorla Vistranth ()
SubTotal 748 748
16 Chirala AP-08-023-012-005/120053
() 		0208023000NRG23190720223604017 19/07/2022 LAKSHMANUDU 0208023WL0061522 LAKSHMANUDU 00177 IOBA0000383 1239 1239 Processed 28/07/2022 3402547066 LAKSHMANUDU ()
17 Chirala AP-08-023-012-005/120053
() 		0208023000NRG23190720223604016 19/07/2022 RAMUDU 0208023WL0061522 RAMUDU 00177 IOBA0000383 1239 1239 Processed 28/07/2022 3402547065 RAMUDU ()
SubTotal 2478 2478
18 Chirala AP-08-023-012-005/010919
() 		0208023000NRG23190720223604008 19/07/2022 NAGARAU 0208023WL0061522 NAGARAU 00415 SBIN0001009 1446 1446 Processed 28/07/2022 3402547068 MR BURLA NAGARAJU ()
19 Chirala AP-08-023-012-005/120368
() 		0208023000NRG23190720223604052 19/07/2022 RAJESH 0208023WL0061522 RAJESH 00415 SBIN0001009 1033 1033 Processed 28/07/2022 3402547067 MR RAJESH VALLU ()
SubTotal 2479 2479
20 Chirala AP-08-023-003-002/041744
() 		0208023000NRG23190720223602746 19/07/2022 SRINIVASARAO 0208023WL0061465 SRINIVASARAO 00415 SBIN0001943 1201 1201 Processed 28/07/2022 3402547070 MR SRINIVAS RAO MALLELA ()
21 Chirala AP-08-023-004-002/050028
() 		0208023000NRG23190720223602933 19/07/2022 Dhanalakshmi 0208023WL0061494 Dhanalakshmi 00415 SBIN0001943 1190 1190 Processed 28/07/2022 3402547072 MS PITTU ANUSHA ()
22 Chirala AP-08-023-004-002/050092
() 		0208023000NRG23190720223602941 19/07/2022 Veera Narayana 0208023WL0061494 Veera Narayana 00415 SBIN0001943 1190 1190 Processed 28/07/2022 3402547073 MR CHIPPALAPALLI VEERA NARAYANA ()
23 Chirala AP-08-023-012-005/120440
() 		0208023000NRG23190720223604059 19/07/2022 Gavini Mekala Venkateswarlu 0208023WL0061522 Gavini Mekala Venkateswarlu 00415 SBIN0001943 1033 1033 Processed 28/07/2022 3402547071 MR GAVINIMEKALA VENKATESWARLU ()
24 Chirala AP-08-023-012-005/120442
() 		0208023000NRG23190720223604061 19/07/2022 Yelavala Gopi 0208023WL0061522 Yelavala Gopi 00415 SBIN0001943 1033 1033 Processed 28/07/2022 3402547069 MR YENUMULA GOPI ()
25 Chirala AP-08-023-012-005/120447
() 		0208023000NRG23190720223604066 19/07/2022 Mallavarapu Venkata Narayana 0208023WL0061522 Mallavarapu Venkata Narayana 00415 SBIN0001943 1033 1033 Processed 28/07/2022 3402547074 MR MALLARAPU VENKATA NARAYANA ()
SubTotal 6680 6680
26 Chirala AP-08-023-012-005/120448
() 		0208023000NRG23190720223604067 19/07/2022 Gavini Jeevaratnam 0208023WL0061522 Gavini Jeevaratnam 00415 SBIN0010206 1033 1033 Processed 28/07/2022 3402547075 MR GAVINI JEEVARATNAM ()
SubTotal 1033 1033
27 Chirala AP-08-023-005-002/80839
() 		0208023000NRG23150720223590235 19/07/2022 Sai Kumar 0208023WL0060739 Sai Kumar 00415 SBIN0012920 748 748 Processed 28/07/2022 3402547076 MR BONTHAGARLA SAI KUMAR ()
SubTotal 748 748
28 Chirala AP-08-023-012-005/120363
() 		0208023000NRG23190720223604049 19/07/2022 SAMUEL 0208023WL0061522 SAMUEL 00415 SBIN0020761 1033 1033 Processed 28/07/2022 3402547077 MR JANGILI SAMUEL ()
SubTotal 1033 1033
29 Chirala AP-08-023-012-005/010236
() 		0208023000NRG23190720223603974 19/07/2022 Maddiboina Subbarao 0208023WL0061522 Maddiboina Subbarao 00468 UBIN0801658 1239 1239 Processed 28/07/2022 3402547078 Maddiboina Subbarao ()
30 Chirala AP-08-023-012-005/070046
() 		0208023000NRG23190720223604009 19/07/2022 Venkateswaramm 0208023WL0061522 Venkateswaramm 00468 UBIN0801658 1446 1446 Processed 28/07/2022 3402547085 Venkateswaramm ()
31 Chirala AP-08-023-012-005/070047
() 		0208023000NRG23190720223604010 19/07/2022 LathA 0208023WL0061522 LathA 00468 UBIN0801658 1446 1446 Processed 28/07/2022 3402547083 LathA ()
32 Chirala AP-08-023-012-005/120365
() 		0208023000NRG23190720223604050 19/07/2022 CHINNA ANKAIAH 0208023WL0061522 CHINNA ANKAIAH 00468 UBIN0801658 1033 1033 Processed 28/07/2022 3402547079 CHINNA ANKAIAH ()
33 Chirala AP-08-023-012-005/120366
() 		0208023000NRG23190720223604051 19/07/2022 NAGESWARARAO 0208023WL0061522 NAGESWARARAO 00468 UBIN0801658 1033 1033 Processed 28/07/2022 3402547080 NAGESWARARAO ()
34 Chirala AP-08-023-012-005/120436
() 		0208023000NRG23190720223604055 19/07/2022 Maruprolu Chinna Ankamma 0208023WL0061522 Maruprolu Chinna Ankamma 00468 UBIN0801658 1033 1033 Processed 28/07/2022 3402547086 Maruprolu Chinna Ankamma ()
35 Chirala AP-08-023-012-005/120437
() 		0208023000NRG23190720223604056 19/07/2022 Kummari Gandimma 0208023WL0061522 Kummari Gandimma 00468 UBIN0801658 1446 1446 Processed 28/07/2022 3402547087 Kummari Gandimma ()
36 Chirala AP-08-023-012-005/120438
() 		0208023000NRG23190720223604057 19/07/2022 Kumari Govindamma 0208023WL0061522 Kumari Govindamma 00468 UBIN0801658 1446 1446 Processed 28/07/2022 3402547082 Kumari Govindamma ()
37 Chirala AP-08-023-012-005/120439
() 		0208023000NRG23190720223604058 19/07/2022 Maruprolu Mangamma 0208023WL0061522 Maruprolu Mangamma 00468 UBIN0801658 1446 1446 Processed 28/07/2022 3402547081 Maruprolu Mangamma ()
38 Chirala AP-08-023-012-005/120446
() 		0208023000NRG23190720223604065 19/07/2022 Angalakuduru Sunil Kumar 0208023WL0061522 Angalakuduru Sunil Kumar 00468 UBIN0801658 1033 1033 Processed 28/07/2022 3402547084 Angalakuduru Sunil Kumar ()
SubTotal 12601 12601
39 Chirala AP-08-023-012-005/120441
() 		0208023000NRG23190720223604060 19/07/2022 Minda Sai Kiran 0208023WL0061522 Minda Sai Kiran 00468 UBIN0904821 1033 1033 Processed 28/07/2022 3402547088 Minda Sai Kiran ()
SubTotal 1033 1033
Total 43137 43137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chirala AP0208023_190722FTO_140240 Bank of Baroda BARB0CHIRAL CHIRALA, ANDHRA PRADESH 3919
2 Chirala AP0208023_190722FTO_140240 Bank of India BKID0005614 CHIRALA 1859
3 Chirala AP0208023_190722FTO_140240 Canara Bank CNRB0000896 CHIRALA 1496
4 Chirala AP0208023_190722FTO_140240 Canara Bank CNRB0013660 CHIRALA II 4394
5 Chirala AP0208023_190722FTO_140240 Canara Bank CNRB0013720 THOTAVARIPALEMIPURUPALEM RURAL 1190
6 Chirala AP0208023_190722FTO_140240 Central Bank Of India CBIN0283562 CHIRALA 1446
7 Chirala AP0208023_190722FTO_140240 IDBI Bank IBKL0001649 CHIRALA 748
8 Chirala AP0208023_190722FTO_140240 INDIAN OVERSEAS BANK IOBA0000383 CHIRALA 2478
9 Chirala AP0208023_190722FTO_140240 STATE BANK OF INDIA SBIN0001009 CHIRALA 2479
10 Chirala AP0208023_190722FTO_140240 STATE BANK OF INDIA SBIN0001943 IPURUPALEM 6680
11 Chirala AP0208023_190722FTO_140240 STATE BANK OF INDIA SBIN0010206 ILTD, ITC LTD, CHIRALA 1033
12 Chirala AP0208023_190722FTO_140240 STATE BANK OF INDIA SBIN0012920 KOTHAPET, CHIRALA 748
13 Chirala AP0208023_190722FTO_140240 STATE BANK OF INDIA SBIN0020761 CHIRALA 1033
14 Chirala AP0208023_190722FTO_140240 UNION BANK OF INDIA UBIN0801658 GAVINIVARIPALEM 12601
15 Chirala AP0208023_190722FTO_140240 UNION BANK OF INDIA UBIN0904821 CHIRALA 1033

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