Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208046_250323APB_FTO_429855
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 Chinaganjam AP-08-046-010-006/110212
() 		0208046000NRG23250320234754161 25/03/2023 BABULU 0208046WL199410 BABULU 00019 APGB0005201 170 170 Processed 03/04/2023 0509742351 Mr REVU BABULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chinaganjam AP-08-046-010-006/120047
() 		0208046000NRG23250320234754173 25/03/2023 Brahmaiah 0208046WL199410 Brahmaiah 00019 APGB0005201 680 680 Processed 03/04/2023 0509742353 Mr BRAMAIAH VATUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chinaganjam AP-08-046-010-006/120241
() 		0208046000NRG23250320234754184 25/03/2023 Venkateswarlu 0208046WL199410 Venkateswarlu 00019 APGB0005201 340 340 Processed 03/04/2023 0509742354 Mr VENKATESWARULU MUBIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chinaganjam AP-08-046-010-006/120248
() 		0208046000NRG23250320234754186 25/03/2023 Nagaraju 0208046WL199410 Nagaraju 00019 APGB0005201 680 680 Processed 03/04/2023 0509742352 Mr RAMANU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chinaganjam AP-08-046-010-006/120248
() 		0208046000NRG23250320234754187 25/03/2023 Ramana 0208046WL199410 Ramana 00019 APGB0005201 680 680 Processed 03/04/2023 0509742356 Mrs ADILAKSHMI RAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chinaganjam AP-08-046-010-006/120273
() 		0208046000NRG23250320234754190 25/03/2023 Naga Raju 0208046WL199410 Naga Raju 00019 APGB0005201 170 170 Processed 03/04/2023 0509742355 Mr NAGARAJU KOLLATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chinaganjam AP-08-046-010-006/120379
() 		0208046000NRG23250320234754207 25/03/2023 Sukanya 0208046WL199410 Sukanya 00019 APGB0005201 680 680 Processed 03/04/2023 0509742350 MISS KALLAGUNTA SUKANYA STATE BANK OF INDIA(508548)
SubTotal 3400 3400
8 Chinaganjam AP-08-046-010-006/120350
() 		0208046000NRG23250320234754204 25/03/2023 Vijay 0208046WL199410 Vijay 00045 BARB0ONGOLE 680 680 Processed 03/04/2023 0509742345 KARRI VIJAY BANK OF BARODA(606985)
9 Chinaganjam AP-08-046-010-006/120377
() 		0208046000NRG23250320234754206 25/03/2023 DASUDU BABU 0208046WL199410 DASUDU BABU 00045 BARB0ONGOLE 680 680 Processed 03/04/2023 0509742344 VATUPALLI DASUDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
10 Chinaganjam AP-08-046-010-006/110216
() 		0208046000NRG23250320234754163 25/03/2023 vanaja 0208046WL199410 vanaja 00078 CNRB0013664 170 170 Processed 03/04/2023 0509742358 DANDUPROLU VANAJA CANARA BANK(508532)
SubTotal 170 170
11 Chinaganjam AP-08-046-010-006/110216
() 		0208046000NRG23250320234754162 25/03/2023 venkateswarlu 0208046WL199410 venkateswarlu 00415 SBIN0003237 170 170 Processed 03/04/2023 0509742343 MR VENKATESWARLU DANDUPROLU STATE BANK OF INDIA(508548)
12 Chinaganjam AP-08-046-010-006/110219
() 		0208046000NRG23250320234754165 25/03/2023 Suguna 0208046WL199410 Suguna 00415 SBIN0003237 170 170 Processed 03/04/2023 0509742362 MRS SUGUNA KOLA STATE BANK OF INDIA(508548)
13 Chinaganjam AP-08-046-010-006/110219
() 		0208046000NRG23250320234754164 25/03/2023 Suresh babu 0208046WL199410 Suresh babu 00415 SBIN0003237 170 170 Processed 03/04/2023 0509742357 Mr KOLA SURESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chinaganjam AP-08-046-010-006/120020
() 		0208046000NRG23250320234754166 25/03/2023 Rosaiah 0208046WL199410 Rosaiah 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742374 MR KOKKILIGADDA ROSAIAH STATE BANK OF INDIA(508548)
15 Chinaganjam AP-08-046-010-006/120020
() 		0208046000NRG23250320234754167 25/03/2023 Subbaratnam 0208046WL199410 Subbaratnam 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742368 MR KOKKILIGADDA SUBBARATHNAM STATE BANK OF INDIA(508548)
16 Chinaganjam AP-08-046-010-006/120028
() 		0208046000NRG23250320234754168 25/03/2023 Chinnanancharlu 0208046WL199410 Chinnanancharlu 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742380 Mr CHINNA NANCHARULU DANDUPROLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chinaganjam AP-08-046-010-006/120028
() 		0208046000NRG23250320234754169 25/03/2023 Venkateswaramma 0208046WL199410 Venkateswaramma 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742373 MS DANDUPROLU VENKATESWARAMMA STATE BANK OF INDIA(508548)
18 Chinaganjam AP-08-046-010-006/120033
() 		0208046000NRG23250320234754170 25/03/2023 Chenchaiah 0208046WL199410 Chenchaiah 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742369 MR VATUPALLI CHENCHAIAH STATE BANK OF INDIA(508548)
19 Chinaganjam AP-08-046-010-006/120033
() 		0208046000NRG23250320234754171 25/03/2023 Manikyamma 0208046WL199410 Manikyamma 00415 SBIN0003237 510 510 Processed 03/04/2023 0509742376 MRS MANIKYAMMA VATUPALLI STATE BANK OF INDIA(508548)
20 Chinaganjam AP-08-046-010-006/120045
() 		0208046000NRG23250320234754172 25/03/2023 Sriramulu 0208046WL199410 Sriramulu 00415 SBIN0003237 510 510 Processed 03/04/2023 0509742375 MR SAIKAM SREERAMULU STATE BANK OF INDIA(508548)
21 Chinaganjam AP-08-046-010-006/120047
() 		0208046000NRG23250320234754174 25/03/2023 Sarojini 0208046WL199410 Sarojini 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742364 MRS VATUPALLI SAROJINI STATE BANK OF INDIA(508548)
22 Chinaganjam AP-08-046-010-006/120053
() 		0208046000NRG23250320234754176 25/03/2023 Naganya 0208046WL199410 Naganya 00415 SBIN0003237 510 510 Processed 03/04/2023 0509742384 MRS PANNATI NAGALAKSHMI STATE BANK OF INDIA(508548)
23 Chinaganjam AP-08-046-010-006/120053
() 		0208046000NRG23250320234754175 25/03/2023 Pothuraju 0208046WL199410 Pothuraju 00415 SBIN0003237 850 850 Processed 03/04/2023 0509742378 MR POTHURAJU PANNATI STATE BANK OF INDIA(508548)
24 Chinaganjam AP-08-046-010-006/120234
() 		0208046000NRG23250320234754178 25/03/2023 Kamalamma 0208046WL199410 Kamalamma 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742386 MRS KOLLATI KAMALAMMA STATE BANK OF INDIA(508548)
25 Chinaganjam AP-08-046-010-006/120234
() 		0208046000NRG23250320234754177 25/03/2023 Satyanarayana 0208046WL199410 Satyanarayana 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742387 KOLLATI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chinaganjam AP-08-046-010-006/120237
() 		0208046000NRG23250320234754179 25/03/2023 Kokkiligadda Akkeswararao 0208046WL199410 Kokkiligadda Akkeswararao 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742382 MR KOKKILIGADDA AKKESWARA RAO STATE BANK OF INDIA(508548)
27 Chinaganjam AP-08-046-010-006/120237
() 		0208046000NRG23250320234754180 25/03/2023 Maggamma 0208046WL199410 Maggamma 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742366 MRS KOKKILIGADDA MAGGAMMA STATE BANK OF INDIA(508548)
28 Chinaganjam AP-08-046-010-006/120238
() 		0208046000NRG23250320234754181 25/03/2023 Chandra 0208046WL199410 Chandra 00415 SBIN0003237 170 170 Processed 03/04/2023 0509742383 MR SINGOTHU CHANDRAM STATE BANK OF INDIA(508548)
29 Chinaganjam AP-08-046-010-006/120240
() 		0208046000NRG23250320234754183 25/03/2023 Sri Devi 0208046WL199410 Sri Devi 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742371 MRS SINGOTHU SRIDEVI STATE BANK OF INDIA(508548)
30 Chinaganjam AP-08-046-010-006/120240
() 		0208046000NRG23250320234754182 25/03/2023 Venkateswara Rao 0208046WL199410 Venkateswara Rao 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742385 MR VENKATESWARA RAO SINGOTHU STATE BANK OF INDIA(508548)
31 Chinaganjam AP-08-046-010-006/120241
() 		0208046000NRG23250320234754185 25/03/2023 Varalakshmi 0208046WL199410 Varalakshmi 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742367 MR VARALAKSHMI MUBIDI STATE BANK OF INDIA(508548)
32 Chinaganjam AP-08-046-010-006/120270
() 		0208046000NRG23250320234754189 25/03/2023 Ramadevi 0208046WL199410 Ramadevi 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742379 MRS SERU RAMADEVI STATE BANK OF INDIA(508548)
33 Chinaganjam AP-08-046-010-006/120270
() 		0208046000NRG23250320234754188 25/03/2023 Venkateswarlu 0208046WL199410 Venkateswarlu 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742377 MR VENKATESWARLU SERU STATE BANK OF INDIA(508548)
34 Chinaganjam AP-08-046-010-006/120273
() 		0208046000NRG23250320234754191 25/03/2023 Tirupatamma 0208046WL199410 Tirupatamma 00415 SBIN0003237 170 170 Processed 03/04/2023 0509742372 MS KOLLATI TIRUPATAMMA STATE BANK OF INDIA(508548)
35 Chinaganjam AP-08-046-010-006/120274
() 		0208046000NRG23250320234754192 25/03/2023 Polaiah 0208046WL199410 Polaiah 00415 SBIN0003237 850 850 Processed 03/04/2023 0509742381 KOKKILIGADDA POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chinaganjam AP-08-046-010-006/120274
() 		0208046000NRG23250320234754193 25/03/2023 Samrajyam 0208046WL199410 Samrajyam 00415 SBIN0003237 340 340 Processed 03/04/2023 0509742365 MR SAMRAJYAM KOKKILIGADDA STATE BANK OF INDIA(508548)
37 Chinaganjam AP-08-046-010-006/120285
() 		0208046000NRG23250320234754194 25/03/2023 venkataeswaramma 0208046WL199410 venkataeswaramma 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742349 MRS KOLLATI VENKATESWARAMMA STATE BANK OF INDIA(508548)
38 Chinaganjam AP-08-046-010-006/120286
() 		0208046000NRG23250320234754195 25/03/2023 gopiraju 0208046WL199410 gopiraju 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742347 MR NAYUDU GOPI RAJU STATE BANK OF INDIA(508548)
39 Chinaganjam AP-08-046-010-006/120306
() 		0208046000NRG23250320234754196 25/03/2023 gopi 0208046WL199410 gopi 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742361 RAMANU GOPIRAJU CANARA BANK(508532)
40 Chinaganjam AP-08-046-010-006/120307
() 		0208046000NRG23250320234754197 25/03/2023 srinu 0208046WL199410 srinu 00415 SBIN0003237 850 850 Processed 03/04/2023 0509742346 MR SREENU RAMANU STATE BANK OF INDIA(508548)
41 Chinaganjam AP-08-046-010-006/120336
() 		0208046000NRG23250320234754199 25/03/2023 swamulu 0208046WL199410 swamulu 00415 SBIN0003237 510 510 Processed 03/04/2023 0509742363 KOLLATI SWAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chinaganjam AP-08-046-010-006/120338
() 		0208046000NRG23250320234754200 25/03/2023 venkateswarlu 0208046WL199410 venkateswarlu 00415 SBIN0003237 170 170 Processed 03/04/2023 0509742359 MR NAYUDU VENKATESWARLU STATE BANK OF INDIA(508548)
43 Chinaganjam AP-08-046-010-006/120341
() 		0208046000NRG23250320234754202 25/03/2023 venkateswaramma 0208046WL199410 venkateswaramma 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742348 MR VENKATESWARAMMA DANDIPROLU STATE BANK OF INDIA(508548)
44 Chinaganjam AP-08-046-010-006/120345
() 		0208046000NRG23250320234754203 25/03/2023 APSARA 0208046WL199410 APSARA 00415 SBIN0003237 510 510 Processed 03/04/2023 0509742370 MISS KARRI APSARA STATE BANK OF INDIA(508548)
45 Chinaganjam AP-08-046-010-006/120376
() 		0208046000NRG23250320234754205 25/03/2023 VENKATADURGA 0208046WL199410 VENKATADURGA 00415 SBIN0003237 680 680 Processed 03/04/2023 0509742360 MISS VATUPALLI VENKATADURGA STATE BANK OF INDIA(508548)
SubTotal 20060 20060
46 Chinaganjam AP-08-046-010-006/120314
() 		0208046000NRG23250320234754198 25/03/2023 sai 0208046WL199410 sai 00468 UBIN0545767 680 680 Processed 03/04/2023 0509742340 KOLLATI SAI KUMAR UNION BANK OF INDIA(508500)
SubTotal 680 680
47 Chinaganjam AP-08-046-011-007/010529
() 		0208046000NRG23250320234751646 25/03/2023 Molakamma 0208046WL199307 Molakamma 00468 UBIN0805815 1758 1758 Processed 03/04/2023 0509742342 SOORNI MOLAKAMMA W O PURNACHANDRARAO UNION BANK OF INDIA(508500)
48 Chinaganjam AP-08-046-011-007/010529
() 		0208046000NRG23250320234751645 25/03/2023 Surni Purna Chandra Reddy 0208046WL199307 Surni Purna Chandra Reddy 00468 UBIN0805815 1758 1758 Processed 03/04/2023 0509742341 Mr PURNACHANDRA REDDY SURINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 3516 3516
49 Chinaganjam AP-08-046-010-006/120340
() 		0208046000NRG23250320234754201 25/03/2023 sairam 0208046WL199410 sairam 00691 IPOS0000001 170 170 Processed 03/04/2023 0509742339 NAYUDU SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170 170
Total 29356 29356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinaganjam AP0208046_250323APB_FTO_429855 Andhra Pragathi Grameena Bank APGB0005201 CHINAGANJAM 3400
2 Chinaganjam AP0208046_250323APB_FTO_429855 Bank of Baroda BARB0ONGOLE ONGOLE, AP 1360
3 Chinaganjam AP0208046_250323APB_FTO_429855 Canara Bank CNRB0013664 AMMANABROLE 170
4 Chinaganjam AP0208046_250323APB_FTO_429855 STATE BANK OF INDIA SBIN0003237 CHINNAGANJAM 20060
5 Chinaganjam AP0208046_250323APB_FTO_429855 UNION BANK OF INDIA UBIN0545767 KANDUKURU 680
6 Chinaganjam AP0208046_250323APB_FTO_429855 UNION BANK OF INDIA UBIN0805815 UPPUGUNDURU 3516
7 Chinaganjam AP0208046_250323APB_FTO_429855 India Post Payments Bank IPOS0000001 ONGOLE 170

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