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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208023_270123APB_FTO_360458
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-08-023-020-001/010069
() 		0208023000NRG23270120234047499 27/01/2023 Srinivasa Reddy 0208023WL0172785 Srinivasa Reddy 00019 APGB0005188 1249 1249 Processed 08/02/2023 8597304801 GANJIMANU VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1249 1249
2 Chirala AP-08-023-014-005/100277
() 		0208023000NRG23270120234046801 27/01/2023 Venkanna 0208023WL0172743 Venkanna 00019 APGB0005196 876 876 Processed 08/02/2023 8597304802 MR VENKANNA MALLAVARAPU STATE BANK OF INDIA(508548)
SubTotal 876 876
3 Chirala AP-08-023-014-005/100215
() 		0208023000NRG23270120234047087 27/01/2023 Venkateswarlu 0208023WL0172754 Venkateswarlu 00045 BARB0BAPATL 1316 1316 Processed 08/02/2023 8597304792 KESANA VENKATESWARLU BANK OF BARODA(606985)
4 Chirala AP-08-023-014-005/100216
() 		0208023000NRG23270120234047090 27/01/2023 Lakshmi Tirapatamma 0208023WL0172754 Lakshmi Tirapatamma 00045 BARB0BAPATL 1316 1316 Processed 08/02/2023 8597304793 BURLA LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
5 Chirala AP-08-023-014-005/100216
() 		0208023000NRG23270120234047089 27/01/2023 Srinu 0208023WL0172754 Srinu 00045 BARB0BAPATL 1316 1316 Processed 08/02/2023 8597304799 BURLA SRINIVASARAO BANK OF BARODA(606985)
6 Chirala AP-08-023-014-005/100262
() 		0208023000NRG23270120234046798 27/01/2023 Yalavala Subbarao 0208023WL0172743 Yalavala Subbarao 00045 BARB0BAPATL 876 876 Processed 08/02/2023 8597304798 YALAVALA SUBBARAO BANK OF BARODA(606985)
7 Chirala AP-08-023-014-005/100273
() 		0208023000NRG23270120234046800 27/01/2023 Sambasivarao 0208023WL0172743 Sambasivarao 00045 BARB0BAPATL 1314 1314 Processed 08/02/2023 8597304794 Mr SAMBASIVA RAO MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chirala AP-08-023-014-005/100307
() 		0208023000NRG23270120234046806 27/01/2023 Nagaraju 0208023WL0172744 Nagaraju 00045 BARB0BAPATL 219 219 Processed 08/02/2023 8597304797 GAVINI NAGA RAJU BANK OF BARODA(606985)
9 Chirala AP-08-023-014-005/100356
() 		0208023000NRG23270120234046811 27/01/2023 YEDUKONDALU 0208023WL0172744 YEDUKONDALU 00045 BARB0BAPATL 874 874 Processed 08/02/2023 8597304796 GAVINI EDUKONDALU BANK OF BARODA(606985)
10 Chirala AP-08-023-014-005/100381
() 		0208023000NRG23270120234046813 27/01/2023 NARASAIAH 0208023WL0172744 NARASAIAH 00045 BARB0BAPATL 219 219 Processed 08/02/2023 8597304795 NALLAMEKALA NARASAIAH BANK OF BARODA(606985)
SubTotal 7450 7450
11 Chirala AP-08-023-014-005/100459
() 		0208023000NRG23270120234046816 27/01/2023 Sivaiah 0208023WL0172744 Sivaiah 00048 BKID0005673 1093 1093 Processed 08/02/2023 8597304800 GAVINI SIVAIAH BANK OF BARODA(606985)
SubTotal 1093 1093
12 Chirala AP-08-023-014-005/100336
() 		0208023000NRG23270120234046809 27/01/2023 Sudha 0208023WL0172744 Sudha 00177 IOBA0000539 1093 1093 Rejected 08/02/2023 8597304761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Chirala AP-08-023-014-005/100355
() 		0208023000NRG23270120234046810 27/01/2023 BUCHIYYA 0208023WL0172744 BUCHIYYA 00177 IOBA0000539 219 219 Processed 08/02/2023 8597304760 TATA BUCHIYYA INDIAN OVERSEAS BANK(508541)
SubTotal 1312 1312
14 Chirala AP-08-023-014-005/100238
() 		0208023000NRG23270120234046792 27/01/2023 Ravanamma 0208023WL0172743 Ravanamma 00415 SBIN0000815 1314 1314 Processed 08/02/2023 8597304781 BURLA VENKATARAMANA BANK OF BARODA(606985)
15 Chirala AP-08-023-014-005/100244
() 		0208023000NRG23270120234046794 27/01/2023 Jayarao 0208023WL0172743 Jayarao 00415 SBIN0000815 1095 1095 Processed 08/02/2023 8597304777 MARPU JAYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
16 Chirala AP-08-023-014-005/100247
() 		0208023000NRG23270120234046795 27/01/2023 Naga Srinu 0208023WL0172743 Naga Srinu 00415 SBIN0000815 657 657 Processed 08/02/2023 8597304783 VALETI NAGA SRINU BANK OF BARODA(606985)
17 Chirala AP-08-023-014-005/100281
() 		0208023000NRG23270120234046803 27/01/2023 Srinivasarao 0208023WL0172743 Srinivasarao 00415 SBIN0000815 1095 1095 Processed 08/02/2023 8597304785 VALLU SRINIVASARAO STATE BANK OF INDIA(508548)
18 Chirala AP-08-023-014-005/100302
() 		0208023000NRG23270120234046805 27/01/2023 Subrahmanyam 0208023WL0172744 Subrahmanyam 00415 SBIN0000815 1093 1093 Processed 08/02/2023 8597304786 KEERTHI SUBRAMANYAM BANK OF BARODA(606985)
19 Chirala AP-08-023-014-005/100386
() 		0208023000NRG23270120234046814 27/01/2023 SRINIVASARAO 0208023WL0172744 SRINIVASARAO 00415 SBIN0000815 1093 1093 Processed 08/02/2023 8597304784 THATHA SRINIVASA RAO BANK OF BARODA(606985)
20 Chirala AP-08-023-014-005/100471
() 		0208023000NRG23270120234046817 27/01/2023 Ram Murti 0208023WL0172744 Ram Murti 00415 SBIN0000815 1093 1093 Processed 08/02/2023 8597304788 MR BURLA RAMMURTHYLTI STATE BANK OF INDIA(508548)
SubTotal 7440 7440
21 Chirala AP-08-023-014-005/100278
() 		0208023000NRG23270120234046802 27/01/2023 Nagasrinu 0208023WL0172743 Nagasrinu 00415 SBIN0001943 438 438 Processed 08/02/2023 8597304782 MR NAGA SRINU VALLU C61079 STATE BANK OF INDIA(508548)
SubTotal 438 438
22 Chirala AP-08-023-014-005/100330
() 		0208023000NRG23270120234046807 27/01/2023 Vallu Venkateswarlu 0208023WL0172744 Vallu Venkateswarlu 00415 SBIN0012920 437 437 Processed 08/02/2023 8597304787 MR VENKATESWARARAO VALLU STATE BANK OF INDIA(508548)
SubTotal 437 437
23 Chirala AP-08-023-014-005/100238
() 		0208023000NRG23270120234046793 27/01/2023 Ankaiah 0208023WL0172743 Ankaiah 00437 TMBL0000443 1314 1314 Processed 08/02/2023 8597304790 BURLA ANKAYYA TAMILNAD MERCANTILE BANK LTD.(607187)
24 Chirala AP-08-023-014-005/100292
() 		0208023000NRG23270120234046804 27/01/2023 Edukondalu 0208023WL0172743 Edukondalu 00437 TMBL0000443 1314 1314 Processed 08/02/2023 8597304789 GONABOYINA EDUKONDALU TAMILNAD MERCANTILE BANK LTD.(607187)
25 Chirala AP-08-023-014-005/100473
() 		0208023000NRG23270120234046818 27/01/2023 Lajar 0208023WL0172744 Lajar 00437 TMBL0000443 1093 1093 Processed 08/02/2023 8597304791 YARAM LAZAR TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3721 3721
26 Chirala AP-08-023-014-005/100389
() 		0208023000NRG23270120234046815 27/01/2023 YALLAMANDA 0208023WL0172744 YALLAMANDA 00468 UBIN0800805 219 219 Processed 08/02/2023 8597304779 GONABOYINA YALLAMANDAL UNION BANK OF INDIA(508500)
SubTotal 219 219
27 Chirala AP-08-023-014-005/100215
() 		0208023000NRG23270120234047088 27/01/2023 Renukamma 0208023WL0172754 Renukamma 00468 UBIN0801658 1316 1316 Processed 08/02/2023 8597304759 KESANA RENUKA UNION BANK OF INDIA(508500)
28 Chirala AP-08-023-014-005/100230
() 		0208023000NRG23270120234046791 27/01/2023 Anjeneyulu 0208023WL0172743 Anjeneyulu 00468 UBIN0801658 1095 1095 Processed 08/02/2023 8597304753 GAVINI ANJANEYULU UNION BANK OF INDIA(508500)
29 Chirala AP-08-023-014-005/100247
() 		0208023000NRG23270120234046796 27/01/2023 Sri Lakshmi 0208023WL0172743 Sri Lakshmi 00468 UBIN0801658 876 876 Processed 08/02/2023 8597304756 VALETI SRI LAKSHMI UNION BANK OF INDIA(508500)
30 Chirala AP-08-023-014-005/100266
() 		0208023000NRG23270120234046799 27/01/2023 Bhavan Narayana 0208023WL0172743 Bhavan Narayana 00468 UBIN0801658 438 438 Processed 08/02/2023 8597304754 GONABOINA BHAVANARAYANA UNION BANK OF INDIA(508500)
31 Chirala AP-08-023-014-005/100336
() 		0208023000NRG23270120234046808 27/01/2023 Venkata Subba Rao 0208023WL0172744 Venkata Subba Rao 00468 UBIN0801658 1093 1093 Processed 08/02/2023 8597304755 NALLAMEKALA SUBBA RAO UNION BANK OF INDIA(508500)
32 Chirala AP-08-023-014-005/100359
() 		0208023000NRG23270120234046812 27/01/2023 SUBBARAO 0208023WL0172744 SUBBARAO 00468 UBIN0801658 1093 1093 Processed 08/02/2023 8597304757 VALETI SUBBA RAO UNION BANK OF INDIA(508500)
33 Chirala AP-08-023-014-005/100473
() 		0208023000NRG23270120234046819 27/01/2023 Prabhavathi 0208023WL0172744 Prabhavathi 00468 UBIN0801658 1093 1093 Processed 08/02/2023 8597304758 MRS YARAM PRABHAVATHI STATE BANK OF INDIA(508548)
SubTotal 7004 7004
34 Chirala AP-08-023-020-001/010030
() 		0208023000NRG23270120234047486 27/01/2023 Anjaiah 0208023WL0172785 Anjaiah 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304763 YARRAKULA ANJAIAH UNION BANK OF INDIA(508500)
35 Chirala AP-08-023-020-001/010030
() 		0208023000NRG23270120234047487 27/01/2023 Ramanamma 0208023WL0172785 Ramanamma 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304767 YERRAKULA RAMANAMMA UNION BANK OF INDIA(508500)
36 Chirala AP-08-023-020-001/010039
() 		0208023000NRG23270120234047489 27/01/2023 addanki reddy 0208023WL0172785 addanki reddy 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304776 BAKKA ADDANKI REDDY UNION BANK OF INDIA(508500)
37 Chirala AP-08-023-020-001/010039
() 		0208023000NRG23270120234047488 27/01/2023 Sivaparvati 0208023WL0172785 Sivaparvati 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304772 BAKKA SHIVA PARVATHI UNION BANK OF INDIA(508500)
38 Chirala AP-08-023-020-001/010040
() 		0208023000NRG23270120234047490 27/01/2023 Sujata 0208023WL0172785 Sujata 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304764 PITTU SUJATHA UNION BANK OF INDIA(508500)
39 Chirala AP-08-023-020-001/010041
() 		0208023000NRG23270120234047491 27/01/2023 Subbamma 0208023WL0172785 Subbamma 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304765 KUKKALA SUBBARAVAMMA UNION BANK OF INDIA(508500)
40 Chirala AP-08-023-020-001/010042
() 		0208023000NRG23270120234047492 27/01/2023 Pedda Narasareddy 0208023WL0172785 Pedda Narasareddy 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304773 PITTU NARSA REDDY UNION BANK OF INDIA(508500)
41 Chirala AP-08-023-020-001/010042
() 		0208023000NRG23270120234047493 27/01/2023 Venkata Ravana 0208023WL0172785 Venkata Ravana 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304768 PITTU VENKATA RAMANA UNION BANK OF INDIA(508500)
42 Chirala AP-08-023-020-001/010056
() 		0208023000NRG23270120234047494 27/01/2023 Asadi Suseela 0208023WL0172785 Asadi Suseela 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304769 ASADI SUSEELA UNION BANK OF INDIA(508500)
43 Chirala AP-08-023-020-001/010058
() 		0208023000NRG23270120234047495 27/01/2023 Ankamma 0208023WL0172785 Ankamma 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304775 BAKKA ANKAMMA UNION BANK OF INDIA(508500)
44 Chirala AP-08-023-020-001/010066
() 		0208023000NRG23270120234047497 27/01/2023 Nagaraji 0208023WL0172785 Nagaraji 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304774 ASADI NAGARAJI UNION BANK OF INDIA(508500)
45 Chirala AP-08-023-020-001/010066
() 		0208023000NRG23270120234047496 27/01/2023 Veerlankareddy 0208023WL0172785 Veerlankareddy 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304762 ASADI VEERLANKA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chirala AP-08-023-020-001/010067
() 		0208023000NRG23270120234047498 27/01/2023 Nagamma 0208023WL0172785 Nagamma 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304766 Mrs Asadi Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chirala AP-08-023-020-001/010069
() 		0208023000NRG23270120234047500 27/01/2023 Kumari 0208023WL0172785 Kumari 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304771 BAKKA KUMARI UNION BANK OF INDIA(508500)
48 Chirala AP-08-023-020-001/010071
() 		0208023000NRG23270120234047501 27/01/2023 Varadareddy 0208023WL0172785 Varadareddy 00468 UBIN0809276 1249 1249 Processed 08/02/2023 8597304770 ASADI VARADA REDDY UNION BANK OF INDIA(508500)
SubTotal 18735 18735
49 Chirala AP-08-023-014-005/100220
() 		0208023000NRG23270120234046790 27/01/2023 Burla Edukondalu 0208023WL0172743 Burla Edukondalu 00468 UBIN0811858 1095 1095 Processed 08/02/2023 8597304780 BURLA YEDUKONDALU UNION BANK OF INDIA(508500)
50 Chirala AP-08-023-014-005/100258
() 		0208023000NRG23270120234046797 27/01/2023 Koteswara Rao 0208023WL0172743 Koteswara Rao 00468 UBIN0811858 438 438 Processed 08/02/2023 8597304778 NALLAMEKALA KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1533 1533
Total 51507 51507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chirala AP0208023_270123APB_FTO_360458 Andhra Pragathi Grameena Bank APGB0005188 CHIRALA 1249
2 Chirala AP0208023_270123APB_FTO_360458 Andhra Pragathi Grameena Bank APGB0005196 KOTHAPETA 876
3 Chirala AP0208023_270123APB_FTO_360458 Bank of Baroda BARB0BAPATL BAPATLA 7450
4 Chirala AP0208023_270123APB_FTO_360458 Bank of India BKID0005673 BAPATLA 1093
5 Chirala AP0208023_270123APB_FTO_360458 INDIAN OVERSEAS BANK IOBA0000539 BAPATLA 1312
6 Chirala AP0208023_270123APB_FTO_360458 STATE BANK OF INDIA SBIN0000815 BAPATLA 7440
7 Chirala AP0208023_270123APB_FTO_360458 STATE BANK OF INDIA SBIN0001943 IPURUPALEM 438
8 Chirala AP0208023_270123APB_FTO_360458 STATE BANK OF INDIA SBIN0012920 KOTHAPET, CHIRALA 437
9 Chirala AP0208023_270123APB_FTO_360458 Tamilnadu Mercantile Bank TMBL0000443 BAPATLA 3721
10 Chirala AP0208023_270123APB_FTO_360458 UNION BANK OF INDIA UBIN0800805 CHIRALA 219
11 Chirala AP0208023_270123APB_FTO_360458 UNION BANK OF INDIA UBIN0801658 GAVINIVARIPALEM 7004
12 Chirala AP0208023_270123APB_FTO_360458 UNION BANK OF INDIA UBIN0809276 JANDRAPET 18735
13 Chirala AP0208023_270123APB_FTO_360458 UNION BANK OF INDIA UBIN0811858 AGRICULTURAL COLLEGE 1533

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