Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208023_210922APB_FTO_213197
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-08-023-003-002/040140
() 		0208023000NRG23210920223772498 21/09/2022 Srinivasa Rao 0208023WL0093989 Srinivasa Rao 00019 APGB0005188 1326 1326 Processed 03/12/2022 6861956135 Mr SRINIVASA RAO MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chirala AP-08-023-007-002/110277
() 		0208023000NRG23210920223772531 21/09/2022 Kota Yesudayamma 0208023WL0093992 Kota Yesudayamma 00019 APGB0005188 3084 3084 Processed 03/12/2022 6861956164 Mrs ESU DAYAMMA KOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4410 4410
3 Chirala AP-08-023-013-005/040508
() 		0208023000NRG23200920223769260 21/09/2022 subbareddy 0208023WL0093440 subbareddy 00019 APGB0005196 1542 1542 Processed 03/12/2022 6861956165 Mrs MEDIBOYINA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
4 Chirala AP-08-023-021-001/010398
() 		0208023000NRG23210920223772460 21/09/2022 basirun 0208023WL0093982 basirun 00045 BARB0CHIRAL 1799 1799 Processed 03/12/2022 6861956149 MR BASIRUN SHAIK STATE BANK OF INDIA(508548)
SubTotal 1799 1799
5 Chirala AP-08-023-003-002/040040
() 		0208023000NRG23210920223772493 21/09/2022 Bavireddy Venkata Koteswara Rao 0208023WL0093989 Bavireddy Venkata Koteswara Rao 00078 CNRB0013660 1326 1326 Processed 03/12/2022 6861956151 VENKATA KOTESWARARAO BALIREDDI CANARA BANK(508532)
6 Chirala AP-08-023-003-002/040054
() 		0208023000NRG23210920223772476 21/09/2022 Lella 0208023WL0093987 Lella 00078 CNRB0013660 1542 1542 Processed 03/12/2022 6861956157 KATAM LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chirala AP-08-023-003-002/040054
() 		0208023000NRG23210920223772475 21/09/2022 Venkateswarlu 0208023WL0093987 Venkateswarlu 00078 CNRB0013660 1542 1542 Processed 03/12/2022 6861956160 KATAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chirala AP-08-023-003-002/040125
() 		0208023000NRG23210920223772495 21/09/2022 Siva Nagulu 0208023WL0093989 Siva Nagulu 00078 CNRB0013660 1326 1326 Processed 03/12/2022 6861956159 ANALA SIVA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chirala AP-08-023-003-002/040137
() 		0208023000NRG23210920223772497 21/09/2022 Rama Mohana Rao 0208023WL0093989 Rama Mohana Rao 00078 CNRB0013660 1326 1326 Processed 03/12/2022 6861956153 RAVIPATI RAM MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chirala AP-08-023-003-002/040829
() 		0208023000NRG23210920223772480 21/09/2022 Madhulatha 0208023WL0093987 Madhulatha 00078 CNRB0013660 1542 1542 Processed 03/12/2022 6861956156 GOLAKARAM MADHULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chirala AP-08-023-003-002/040829
() 		0208023000NRG23210920223772479 21/09/2022 Prasad 0208023WL0093987 Prasad 00078 CNRB0013660 1542 1542 Processed 03/12/2022 6861956155 PRASAD GOLAKARAM CANARA BANK(508532)
12 Chirala AP-08-023-003-002/040866
() 		0208023000NRG23210920223772492 21/09/2022 Venkatasubbamma 0208023WL0093988 Venkatasubbamma 00078 CNRB0013660 1377 1377 Processed 03/12/2022 6861956154 MRS MALLELA SUBBAYAMMA STATE BANK OF INDIA(508548)
13 Chirala AP-08-023-003-002/041627
() 		0208023000NRG23210920223772483 21/09/2022 madhavi 0208023WL0093987 madhavi 00078 CNRB0013660 1542 1542 Processed 03/12/2022 6861956158 MRS MADHAVI KADAPA STATE BANK OF INDIA(508548)
SubTotal 13065 13065
14 Chirala AP-08-023-003-002/040694
() 		0208023000NRG23210920223772500 21/09/2022 Subbaiah Gaduri 0208023WL0093989 Subbaiah Gaduri 00078 CNRB0013720 1326 1326 Processed 03/12/2022 6861956152 GANDURI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chirala AP-08-023-003-002/040867
() 		0208023000NRG23210920223772501 21/09/2022 Venkatasubbarao 0208023WL0093989 Venkatasubbarao 00078 CNRB0013720 1384 1384 Processed 03/12/2022 6861956161 MALLELA VENKATA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chirala AP-08-023-003-002/041503
() 		0208023000NRG23210920223772502 21/09/2022 Yamini Jyothi 0208023WL0093989 Yamini Jyothi 00078 CNRB0013720 1384 1384 Processed 03/12/2022 6861956162 YAMINI JYOTHI MALLELA CANARA BANK(508532)
SubTotal 4094 4094
17 Chirala AP-08-023-014-005/100205
() 		0208023000NRG23210920223772919 21/09/2022 Radhakrishna Murti 0208023WL0094041 Radhakrishna Murti 00415 SBIN0000815 1799 1799 Processed 03/12/2022 6861956138 MR RADHA KRISHNA MURTHY KEERTHI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
18 Chirala AP-08-023-003-002/040799
() 		0208023000NRG23210920223772491 21/09/2022 Parameswari 0208023WL0093988 Parameswari 00415 SBIN0001009 1377 1377 Processed 03/12/2022 6861956139 MRS PARAMESWARI GANDURI STATE BANK OF INDIA(508548)
SubTotal 1377 1377
19 Chirala AP-08-023-003-002/040134
() 		0208023000NRG23210920223772496 21/09/2022 Pothuraju 0208023WL0093989 Pothuraju 00415 SBIN0001943 1326 1326 Processed 03/12/2022 6861956134 RAVIPATI POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chirala AP-08-023-003-002/040203
() 		0208023000NRG23210920223772477 21/09/2022 Hymavati 0208023WL0093987 Hymavati 00415 SBIN0001943 1542 1542 Processed 03/12/2022 6861956141 MRS HYMAVATHI SAYINI STATE BANK OF INDIA(508548)
21 Chirala AP-08-023-003-002/041580
() 		0208023000NRG23210920223772481 21/09/2022 punnarao 0208023WL0093987 punnarao 00415 SBIN0001943 1542 1542 Processed 03/12/2022 6861956133 DAMARLA PUNNA RAO SRILAKSHMI STATE BANK OF INDIA(508548)
22 Chirala AP-08-023-007-002/110076
() 		0208023000NRG23210920223772514 21/09/2022 Kejiya 0208023WL0093991 Kejiya 00415 SBIN0001943 3084 3084 Processed 03/12/2022 6861956145 MRS JADA KEJIYA STATE BANK OF INDIA(508548)
23 Chirala AP-08-023-007-002/110162
() 		0208023000NRG23210920223772504 21/09/2022 Duddu Mariyamma 0208023WL0093990 Duddu Mariyamma 00415 SBIN0001943 1028 1028 Processed 03/12/2022 6861956142 DUDDU MARIYAMMA STATE BANK OF INDIA(508548)
24 Chirala AP-08-023-007-002/110427
() 		0208023000NRG23210920223772507 21/09/2022 Dasari Ramani 0208023WL0093990 Dasari Ramani 00415 SBIN0001943 3084 3084 Processed 03/12/2022 6861956144 MRS DASARI RAMANI STATE BANK OF INDIA(508548)
25 Chirala AP-08-023-007-002/110459
() 		0208023000NRG23210920223772532 21/09/2022 LAKSHMI 0208023WL0093992 LAKSHMI 00415 SBIN0001943 3084 3084 Processed 03/12/2022 6861956146 PASUPULETI LAKSHMI UNION BANK OF INDIA(508500)
26 Chirala AP-08-023-007-002/110471
() 		0208023000NRG23210920223772510 21/09/2022 RADHA 0208023WL0093990 RADHA 00415 SBIN0001943 3084 3084 Processed 03/12/2022 6861956148 MRS DASARI RADHA STATE BANK OF INDIA(508548)
27 Chirala AP-08-023-007-002/110472
() 		0208023000NRG23210920223772516 21/09/2022 MAHALATHA 0208023WL0093991 MAHALATHA 00415 SBIN0001943 3084 3084 Processed 03/12/2022 6861956147 MRS GORREPATI MAHALATHA STATE BANK OF INDIA(508548)
SubTotal 20858 20858
28 Chirala AP-08-023-003-002/040693
() 		0208023000NRG23210920223772499 21/09/2022 Nageswara Rao 0208023WL0093989 Nageswara Rao 00415 SBIN0010206 1326 1326 Processed 03/12/2022 6861956136 MALLELA NAGESWARA RAO UNION BANK OF INDIA(508500)
29 Chirala AP-08-023-007-002/110076
() 		0208023000NRG23210920223772513 21/09/2022 Baburao 0208023WL0093991 Baburao 00415 SBIN0010206 3084 3084 Processed 03/12/2022 6861956140 JADA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chirala AP-08-023-007-002/110175
() 		0208023000NRG23210920223772530 21/09/2022 Adilakshmi 0208023WL0093992 Adilakshmi 00415 SBIN0010206 3084 3084 Processed 03/12/2022 6861956143 MRS ADI LAKSHMI KOTA STATE BANK OF INDIA(508548)
SubTotal 7494 7494
31 Chirala AP-08-023-007-002/110175
() 		0208023000NRG23210920223772529 21/09/2022 Pitchaiah 0208023WL0093992 Pitchaiah 00415 SBIN0012920 3084 3084 Processed 03/12/2022 6861956137 MR PITCHAIAH KOTA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
32 Chirala AP-08-023-003-002/040225
() 		0208023000NRG23210920223772478 21/09/2022 Chalapati Rao 0208023WL0093987 Chalapati Rao 00437 TMBL0000360 1542 1542 Processed 03/12/2022 6861956150 MALLELA CHALAPATHI RAO TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1542 1542
33 Chirala AP-08-023-007-002/110463
() 		0208023000NRG23210920223772515 21/09/2022 PARAMAIAH 0208023WL0093991 PARAMAIAH 00468 UBIN0800805 3084 3084 Processed 03/12/2022 6861956114 JINTALA PARAMAIAH UNION BANK OF INDIA(508500)
34 Chirala AP-08-023-024-001/010719
() 		0208023000NRG23210920223772449 21/09/2022 Bhudevi 0208023WL0093979 Bhudevi 00468 UBIN0800805 1470 1470 Processed 03/12/2022 6861956112 JADA BHUDEVI UNION BANK OF INDIA(508500)
35 Chirala AP-08-023-024-001/010719
() 		0208023000NRG23210920223772448 21/09/2022 Issaku 0208023WL0093979 Issaku 00468 UBIN0800805 1470 1470 Processed 03/12/2022 6861956111 ISSAKU JADA UNION BANK OF INDIA(508500)
36 Chirala AP-08-023-024-001/010823
() 		0208023000NRG23210920223772437 21/09/2022 Babu Rao 0208023WL0093977 Babu Rao 00468 UBIN0800805 1715 1715 Processed 03/12/2022 6861956113 UPPALAPATI BABU RAO UNION BANK OF INDIA(508500)
SubTotal 7739 7739
37 Chirala AP-08-023-003-002/040115
() 		0208023000NRG23210920223772494 21/09/2022 Ejendla Venkateswarlu 0208023WL0093989 Ejendla Venkateswarlu 00468 UBIN0801658 1326 1326 Processed 03/12/2022 6861956117 EJENDLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chirala AP-08-023-013-005/030387
() 		0208023000NRG23210920223772387 21/09/2022 polireddi 0208023WL0093970 polireddi 00468 UBIN0801658 1542 1542 Processed 03/12/2022 6861956115 BHOGIREDDY POLIREDDY UNION BANK OF INDIA(508500)
39 Chirala AP-08-023-013-005/040169
() 		0208023000NRG23200920223769255 21/09/2022 Bogireddy Yesupadam 0208023WL0093440 Bogireddy Yesupadam 00468 UBIN0801658 1542 1542 Processed 03/12/2022 6861956119 BOGIREDDI YESUPADAM BANK OF INDIA(508505)
40 Chirala AP-08-023-013-005/040193
() 		0208023000NRG23200920223769256 21/09/2022 Kasimma 0208023WL0093440 Kasimma 00468 UBIN0801658 1542 1542 Processed 03/12/2022 6861956116 KOTA KHASIMMA UNION BANK OF INDIA(508500)
41 Chirala AP-08-023-013-005/040446
() 		0208023000NRG23200920223769257 21/09/2022 CHANDRAKANTH REDDI 0208023WL0093440 CHANDRAKANTH REDDI 00468 UBIN0801658 1542 1542 Processed 03/12/2022 6861956124 ASODI CHANDRAKANTH REDDY UNION BANK OF INDIA(508500)
42 Chirala AP-08-023-013-005/040492
() 		0208023000NRG23200920223769258 21/09/2022 nagarjuna reddy 0208023WL0093440 nagarjuna reddy 00468 UBIN0801658 1542 1542 Processed 03/12/2022 6861956121 MANCHALA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
43 Chirala AP-08-023-013-005/040492
() 		0208023000NRG23200920223769259 21/09/2022 yedalamma 0208023WL0093440 yedalamma 00468 UBIN0801658 1542 1542 Processed 03/12/2022 6861956120 MANCHALA YADALAMMA IDBI BANK(607095)
44 Chirala AP-08-023-013-005/050134
() 		0208023000NRG23210920223772390 21/09/2022 PRASAD 0208023WL0093970 PRASAD 00468 UBIN0801658 1542 1542 Processed 03/12/2022 6861956122 NAKKALA PRASAD UNION BANK OF INDIA(508500)
45 Chirala AP-08-023-014-005/100205
() 		0208023000NRG23210920223772920 21/09/2022 Rathamma 0208023WL0094041 Rathamma 00468 UBIN0801658 1799 1799 Processed 03/12/2022 6861956123 KEERTHI RATHAMMA UNION BANK OF INDIA(508500)
46 Chirala AP-08-023-014-005/100497
() 		0208023000NRG23210920223772921 21/09/2022 Subhashini 0208023WL0094041 Subhashini 00468 UBIN0801658 1799 1799 Processed 03/12/2022 6861956118 BURLA SUBHASHENI BANK OF BARODA(606985)
SubTotal 15718 15718
47 Chirala AP-08-023-008-004/010854
() 		0208023000NRG23210920223772163 21/09/2022 POLAIAH 0208023WL0093937 POLAIAH 00468 UBIN0809276 1799 1799 Processed 03/12/2022 6861956131 CHALAMACHARLA POLAIAH UNION BANK OF INDIA(508500)
48 Chirala AP-08-023-008-004/010865
() 		0208023000NRG23210920223772170 21/09/2022 kumari 0208023WL0093939 kumari 00468 UBIN0809276 1799 1799 Processed 03/12/2022 6861956128 NUTALAPATI KUMARI UNION BANK OF INDIA(508500)
49 Chirala AP-08-023-021-001/010349
() 		0208023000NRG23210920223772468 21/09/2022 Lakshmi 0208023WL0093984 Lakshmi 00468 UBIN0809276 1799 1799 Processed 03/12/2022 6861956130 CHIRAMDASU LAKSHMI UNION BANK OF INDIA(508500)
50 Chirala AP-08-023-021-001/010382
() 		0208023000NRG23210920223772459 21/09/2022 kotamma 0208023WL0093982 kotamma 00468 UBIN0809276 1799 1799 Processed 03/12/2022 6861956132 MRS KOTAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
51 Chirala AP-08-023-024-001/010419
() 		0208023000NRG23210920223772445 21/09/2022 Padma 0208023WL0093979 Padma 00468 UBIN0809276 1715 1715 Processed 03/12/2022 6861956125 BAKKA PADMA UNION BANK OF INDIA(508500)
52 Chirala AP-08-023-024-001/010530
() 		0208023000NRG23210920223772447 21/09/2022 ChinnaAnitha 0208023WL0093979 ChinnaAnitha 00468 UBIN0809276 1470 1470 Processed 03/12/2022 6861956129 MANNAM CHINNA ANITHA UNION BANK OF INDIA(508500)
53 Chirala AP-08-023-024-001/010530
() 		0208023000NRG23210920223772446 21/09/2022 Saibabu 0208023WL0093979 Saibabu 00468 UBIN0809276 1470 1470 Processed 03/12/2022 6861956127 MANNEM SAIBABU UNION BANK OF INDIA(508500)
54 Chirala AP-08-023-024-001/010614
() 		0208023000NRG23210920223772436 21/09/2022 Rajya lakshmi 0208023WL0093977 Rajya lakshmi 00468 UBIN0809276 1715 1715 Processed 03/12/2022 6861956126 BAKKA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 13566 13566
55 Chirala AP-08-023-007-002/110256
() 		0208023000NRG23210920223772505 21/09/2022 Duddu Yohanu 0208023WL0093990 Duddu Yohanu 00468 UBIN0904821 3084 3084 Processed 03/12/2022 6861956163 DUDDU YOHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
56 Chirala AP-08-023-008-004/010120
() 		0208023000NRG23210920223772141 21/09/2022 Batta Barathi 0208023WL0093930 Batta Barathi 00691 IPOS0000001 1799 1799 Processed 03/12/2022 6861956110 BATTA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
Total 102970 102970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chirala AP0208023_210922APB_FTO_213197 Andhra Pragathi Grameena Bank APGB0005188 CHIRALA 4410
2 Chirala AP0208023_210922APB_FTO_213197 Andhra Pragathi Grameena Bank APGB0005196 KOTHAPETA 1542
3 Chirala AP0208023_210922APB_FTO_213197 Bank of Baroda BARB0CHIRAL CHIRALA, ANDHRA PRADESH 1799
4 Chirala AP0208023_210922APB_FTO_213197 Canara Bank CNRB0013660 CHIRALA II 13065
5 Chirala AP0208023_210922APB_FTO_213197 Canara Bank CNRB0013720 THOTAVARIPALEMIPURUPALEM RURAL 4094
6 Chirala AP0208023_210922APB_FTO_213197 STATE BANK OF INDIA SBIN0000815 BAPATLA 1799
7 Chirala AP0208023_210922APB_FTO_213197 STATE BANK OF INDIA SBIN0001009 CHIRALA 1377
8 Chirala AP0208023_210922APB_FTO_213197 STATE BANK OF INDIA SBIN0001943 IPURUPALEM 20858
9 Chirala AP0208023_210922APB_FTO_213197 STATE BANK OF INDIA SBIN0010206 ILTD, ITC LTD, CHIRALA 7494
10 Chirala AP0208023_210922APB_FTO_213197 STATE BANK OF INDIA SBIN0012920 KOTHAPET, CHIRALA 3084
11 Chirala AP0208023_210922APB_FTO_213197 Tamilnadu Mercantile Bank TMBL0000360 CHIRALA 1542
12 Chirala AP0208023_210922APB_FTO_213197 UNION BANK OF INDIA UBIN0800805 CHIRALA 7739
13 Chirala AP0208023_210922APB_FTO_213197 UNION BANK OF INDIA UBIN0801658 GAVINIVARIPALEM 15718
14 Chirala AP0208023_210922APB_FTO_213197 UNION BANK OF INDIA UBIN0809276 JANDRAPET 13566
15 Chirala AP0208023_210922APB_FTO_213197 UNION BANK OF INDIA UBIN0904821 CHIRALA 3084
16 Chirala AP0208023_210922APB_FTO_213197 India Post Payments Bank IPOS0000001 ONGOLE 1799

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