Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208026_061222APB_FTO_305106
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 Janakavarampanguluru AP-08-026-004-002/030145
() 		0208026000NRG23061220223939546 06/12/2022 Raanimma 0208026WL0148569 Raanimma 00019 APGB0005194 1285 1285 Processed 14/12/2022 7186053106 MRS ARUMALLA RANIMMA STATE BANK OF INDIA(508548)
2 Janakavarampanguluru AP-08-026-004-002/030491
() 		0208026000NRG23061220223939581 06/12/2022 Pavitra 0208026WL0148574 Pavitra 00019 APGB0005194 1285 1285 Processed 14/12/2022 7186053103 Mrs Eethamokkala Pavitra ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Janakavarampanguluru AP-08-026-004-002/030496
() 		0208026000NRG23061220223939580 06/12/2022 Syamala 0208026WL0148573 Syamala 00019 APGB0005194 1285 1285 Processed 14/12/2022 7186053105 Mrs Ravipati Syamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Janakavarampanguluru AP-08-026-004-002/030503
() 		0208026000NRG23061220223939582 06/12/2022 Nageswararao 0208026WL0148575 Nageswararao 00019 APGB0005194 1285 1285 Processed 14/12/2022 7186053104 Mr Nagandla Nageswera Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Janakavarampanguluru AP-08-026-006-004/010487
() 		0208026000NRG23051220223936552 06/12/2022 subbarao 0208026WL0147780 subbarao 00019 APGB0005194 1542 1542 Processed 14/12/2022 7186053098 Mr SUBBARAO TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Janakavarampanguluru AP-08-026-006-004/010487
() 		0208026000NRG23051220223936553 06/12/2022 venkayamma 0208026WL0147780 venkayamma 00019 APGB0005194 1542 1542 Processed 14/12/2022 7186053099 Ms VENKAYAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Janakavarampanguluru AP-08-026-006-004/010614
() 		0208026000NRG23051220223936531 06/12/2022 MUCHHU SUNITHA 0208026WL0147767 MUCHHU SUNITHA 00019 APGB0005194 1542 1542 Processed 14/12/2022 7186053102 Mrs MUCHHU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Janakavarampanguluru AP-08-026-006-004/010614
() 		0208026000NRG23051220223936530 06/12/2022 Subbarao 0208026WL0147767 Subbarao 00019 APGB0005194 1542 1542 Processed 14/12/2022 7186053081 Mr SUBBARAO MUTCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Janakavarampanguluru AP-08-026-006-004/010614
() 		0208026000NRG23051220223936532 06/12/2022 YALLAMANDA MUTCHU 0208026WL0147767 YALLAMANDA MUTCHU 00019 APGB0005194 1542 1542 Processed 14/12/2022 7186053080 Mr YALAMANDA MACHHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Janakavarampanguluru AP-08-026-007-004/020275
() 		0208026000NRG23061220223939616 06/12/2022 Ravi 0208026WL0148577 Ravi 00019 APGB0005194 1498 1498 Processed 14/12/2022 7186053107 Mr RAVINDRA BABU JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Janakavarampanguluru AP-08-026-007-004/020479
() 		0208026000NRG23061220223939618 06/12/2022 Anantalakshmi 0208026WL0148577 Anantalakshmi 00019 APGB0005194 1498 1498 Processed 14/12/2022 7186053101 Mrs JAGARLA MUDI ANANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Janakavarampanguluru AP-08-026-007-004/020491
() 		0208026000NRG23061220223939619 06/12/2022 Mylapati Ramesh 0208026WL0148577 Mylapati Ramesh 00019 APGB0005194 1498 1498 Processed 14/12/2022 7186053100 Mr RAMESH MYLAMPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 17344 17344
13 Janakavarampanguluru AP-08-026-001-001/011216
() 		0208026000NRG23061220223939456 06/12/2022 Ramakrishna 0208026WL0148553 Ramakrishna 00019 APGB0005197 1028 1028 Processed 14/12/2022 7186053097 Mr RAMAKRISHNA MINNAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Janakavarampanguluru AP-08-026-001-001/011277
() 		0208026000NRG23061220223939543 06/12/2022 SRINIVASA RAO 0208026WL0148567 SRINIVASA RAO 00019 APGB0005197 1028 1028 Processed 14/12/2022 7186053096 Mr GUNTURU SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
15 Janakavarampanguluru AP-08-026-002-002/010766
() 		0208026000NRG23061220223940088 06/12/2022 venkataswamy 0208026WL0148713 venkataswamy 00176 IDIB000A161 1285 1285 Processed 14/12/2022 7186053095 Mr KOMMU VENKATA SWAMY INDIAN BANK(607105)
SubTotal 1285 1285
16 Janakavarampanguluru AP-08-026-002-002/010969
() 		0208026000NRG23061220223939962 06/12/2022 MERCY RANI 0208026WL0148680 MERCY RANI 00415 SBIN0003176 1285 1285 Processed 14/12/2022 7186053094 IDUPOGULA MERCY RANI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
17 Janakavarampanguluru AP-08-026-001-001/011277
() 		0208026000NRG23061220223939544 06/12/2022 NAGAMALLESWARI 0208026WL0148567 NAGAMALLESWARI 00415 SBIN0004623 1028 1028 Processed 14/12/2022 7186053086 MRS NAGA MALLESWARI GUNTURU STATE BANK OF INDIA(508548)
18 Janakavarampanguluru AP-08-026-002-002/010070
() 		0208026000NRG23061220223939880 06/12/2022 CHOPPAVARAPU KOTESWARAMMA 0208026WL0148651 CHOPPAVARAPU KOTESWARAMMA 00415 SBIN0004623 1285 1285 Processed 14/12/2022 7186053085 MRS CHOPPARAPU KOTESWARAMMA STATE BANK OF INDIA(508548)
19 Janakavarampanguluru AP-08-026-002-002/010070
() 		0208026000NRG23061220223939879 06/12/2022 Naagaraaju 0208026WL0148651 Naagaraaju 00415 SBIN0004623 1285 1285 Processed 14/12/2022 7186053087 MR NAGARAJU CHOPPARAPU STATE BANK OF INDIA(508548)
20 Janakavarampanguluru AP-08-026-002-002/010070
() 		0208026000NRG23061220223939878 06/12/2022 Ramanaiah Choppavarapu 0208026WL0148651 Ramanaiah Choppavarapu 00415 SBIN0004623 1285 1285 Processed 14/12/2022 7186053090 MR RAMANAIAH CHOPPARAPU STATE BANK OF INDIA(508548)
21 Janakavarampanguluru AP-08-026-002-002/010086
() 		0208026000NRG23061220223939929 06/12/2022 SANDIPOGU CHITTEMMA 0208026WL0148668 SANDIPOGU CHITTEMMA 00415 SBIN0004623 1225 1225 Processed 14/12/2022 7186053084 MRS SANDIPOGU CHITTEMMA STATE BANK OF INDIA(508548)
22 Janakavarampanguluru AP-08-026-002-002/010086
() 		0208026000NRG23061220223939928 06/12/2022 Swaamulu 0208026WL0148668 Swaamulu 00415 SBIN0004623 1225 1225 Processed 14/12/2022 7186053083 MR SANDEPOGU SWAMULU STATE BANK OF INDIA(508548)
23 Janakavarampanguluru AP-08-026-002-002/010224
() 		0208026000NRG23061220223940090 06/12/2022 SANDIPOGU RAJESWARY 0208026WL0148714 SANDIPOGU RAJESWARY 00415 SBIN0004623 1285 1285 Processed 14/12/2022 7186053088 MISS RAJESWARI SANDIPOGU STATE BANK OF INDIA(508548)
24 Janakavarampanguluru AP-08-026-002-002/010449
() 		0208026000NRG23061220223939927 06/12/2022 Anjibabu 0208026WL0148667 Anjibabu 00415 SBIN0004623 1285 1285 Processed 14/12/2022 7186053109 MR PALLAPU ANJI BABU STATE BANK OF INDIA(508548)
25 Janakavarampanguluru AP-08-026-002-002/010511
() 		0208026000NRG23061220223940021 06/12/2022 Venkayamma 0208026WL0148697 Venkayamma 00415 SBIN0004623 980 980 Processed 14/12/2022 7186053077 MRS AMARTHALURI VENKAYAMMA STATE BANK OF INDIA(508548)
26 Janakavarampanguluru AP-08-026-002-002/010676
() 		0208026000NRG23061220223939923 06/12/2022 SOWJANYA 0208026WL0148663 SOWJANYA 00415 SBIN0004623 1225 1225 Processed 14/12/2022 7186053091 Mrs B SOWJANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Janakavarampanguluru AP-08-026-002-002/010676
() 		0208026000NRG23061220223939922 06/12/2022 SRINIVASARAO 0208026WL0148663 SRINIVASARAO 00415 SBIN0004623 1225 1225 Processed 14/12/2022 7186053110 BOPPUDI SRINIVASA RAO STATE BANK OF INDIA(508548)
28 Janakavarampanguluru AP-08-026-002-002/010766
() 		0208026000NRG23061220223940089 06/12/2022 sandya 0208026WL0148713 sandya 00415 SBIN0004623 1285 1285 Processed 14/12/2022 7186053108 MRS SANDYA KOMMU STATE BANK OF INDIA(508548)
29 Janakavarampanguluru AP-08-026-002-002/010927
() 		0208026000NRG23061220223939918 06/12/2022 MADHAVI 0208026WL0148659 MADHAVI 00415 SBIN0004623 1285 1285 Processed 14/12/2022 7186053082 MRS PALLAPU MADHAVI STATE BANK OF INDIA(508548)
30 Janakavarampanguluru AP-08-026-002-002/010945
() 		0208026000NRG23061220223940051 06/12/2022 GANGAMMA 0208026WL0148708 GANGAMMA 00415 SBIN0004623 1285 1285 Processed 14/12/2022 7186053089 MRS GANGAMMA GUNJI STATE BANK OF INDIA(508548)
31 Janakavarampanguluru AP-08-026-002-002/010960
() 		0208026000NRG23061220223939925 06/12/2022 RADHA RANI 0208026WL0148665 RADHA RANI 00415 SBIN0004623 1225 1225 Processed 14/12/2022 7186053078 Mr ADDAGABOTTU RADHA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Janakavarampanguluru AP-08-026-002-002/010969
() 		0208026000NRG23061220223939961 06/12/2022 Saimanu 0208026WL0148680 Saimanu 00415 SBIN0004623 1285 1285 Processed 14/12/2022 7186053093 Mr Kolakaluri Syman ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19698 19698
33 Janakavarampanguluru AP-08-026-002-002/010663
() 		0208026000NRG23061220223940087 06/12/2022 PAVITHRA 0208026WL0148712 PAVITHRA 00415 SBIN0006979 1225 1225 Processed 14/12/2022 7186053092 MRS PAVITHRA DHUDDUKURI STATE BANK OF INDIA(508548)
34 Janakavarampanguluru AP-08-026-006-004/010746
() 		0208026000NRG23051220223936632 06/12/2022 CHANDRAMMA 0208026WL0147795 CHANDRAMMA 00415 SBIN0006979 1542 1542 Processed 14/12/2022 7186053079 BHIMAVARAPU CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 2767 2767
35 Janakavarampanguluru AP-08-026-007-004/020384
() 		0208026000NRG23061220223939617 06/12/2022 yeshi babu 0208026WL0148577 yeshi babu 00468 UBIN0800279 1498 1498 Processed 14/12/2022 7186053111 MEDIKONDA MOSHE BABU UNION BANK OF INDIA(508500)
SubTotal 1498 1498
Total 45933 45933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Janakavarampanguluru AP0208026_061222APB_FTO_305106 Andhra Pragathi Grameena Bank APGB0005194 MUPPAVARAM 17344
2 Janakavarampanguluru AP0208026_061222APB_FTO_305106 Andhra Pragathi Grameena Bank APGB0005197 VALAPARLA 2056
3 Janakavarampanguluru AP0208026_061222APB_FTO_305106 INDIAN BANK IDIB000A161 ADDANKI 1285
4 Janakavarampanguluru AP0208026_061222APB_FTO_305106 STATE BANK OF INDIA SBIN0003176 MARTUR 1285
5 Janakavarampanguluru AP0208026_061222APB_FTO_305106 STATE BANK OF INDIA SBIN0004623 VALAPARLA 19698
6 Janakavarampanguluru AP0208026_061222APB_FTO_305106 STATE BANK OF INDIA SBIN0006979 PANGULURU 2767
7 Janakavarampanguluru AP0208026_061222APB_FTO_305106 UNION BANK OF INDIA UBIN0800279 ADDANKI 1498

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