Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:26:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208046_280522FTO_64966
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-08-046-007-006/040085
() 		0208046000NRG23270520221776955 28/05/2022 srinivas reddy 0208046WL0033807 srinivas reddy 00019 APGB0005201 1351 1351 Processed 27/07/2022 3378315593 srinivas reddy ()
2 Chinaganjam AP-08-046-007-006/040695
() 		0208046000NRG23270520221777100 28/05/2022 akhil kumar reddy 0208046WL0033807 akhil kumar reddy 00019 APGB0005201 1351 1351 Processed 27/07/2022 3378315594 akhil kumar reddy ()
3 Chinaganjam AP-08-046-007-006/040762
() 		0208046000NRG23270520221777135 28/05/2022 ramadevi 0208046WL0033807 ramadevi 00019 APGB0005201 1351 1351 Processed 27/07/2022 3378315591 ramadevi ()
4 Chinaganjam AP-08-046-007-006/040766
() 		0208046000NRG23270520221777137 28/05/2022 venkateswaramma 0208046WL0033807 venkateswaramma 00019 APGB0005201 1351 1351 Processed 27/07/2022 3378315592 venkateswaramma ()
SubTotal 5404 5404
5 Chinaganjam AP-08-046-002-002/010762
() 		0208046000NRG23270520221763938 28/05/2022 Venkata Sheshu babu 0208046WL0033637 Venkata Sheshu babu 00045 BARB0ONGOLE 666 666 Processed 27/07/2022 3378315596 Venkata Sheshu babu ()
6 Chinaganjam AP-08-046-003-003/010070
() 		0208046000NRG23270520221775408 28/05/2022 Kasukurthi Ambedkar 0208046WL0033795 Kasukurthi Ambedkar 00045 BARB0ONGOLE 742 742 Processed 27/07/2022 3378315599 Kasukurthi Ambedkar ()
7 Chinaganjam AP-08-046-003-003/010148
() 		0208046000NRG23270520221758262 28/05/2022 Ananthamma 0208046WL0033541 Ananthamma 00045 BARB0ONGOLE 1468 1468 Processed 27/07/2022 3378315600 Ananthamma ()
8 Chinaganjam AP-08-046-003-003/010182
() 		0208046000NRG23270520221775347 28/05/2022 Dalu Rajini Kumari 0208046WL0033794 Dalu Rajini Kumari 00045 BARB0ONGOLE 1447 1447 Processed 27/07/2022 3378315601 Dalu Rajini Kumari ()
9 Chinaganjam AP-08-046-003-003/010225
() 		0208046000NRG23270520221775357 28/05/2022 Molathoti prasanna 0208046WL0033794 Molathoti prasanna 00045 BARB0ONGOLE 1447 1447 Processed 27/07/2022 3378315597 Molathoti prasanna ()
10 Chinaganjam AP-08-046-003-003/010468
() 		0208046000NRG23270520221758350 28/05/2022 SRI THULASI 0208046WL0033541 SRI THULASI 00045 BARB0ONGOLE 1468 1468 Processed 27/07/2022 3378315598 SRI THULASI ()
11 Chinaganjam AP-08-046-007-006/50121
() 		0208046000NRG23270520221777141 28/05/2022 Komatka Venkatappa reddy 0208046WL0033807 Komatka Venkatappa reddy 00045 BARB0ONGOLE 1351 1351 Processed 27/07/2022 3378315595 Komatka Venkatappa reddy ()
SubTotal 8589 8589
12 Chinaganjam AP-08-046-002-002/010645
() 		0208046000NRG23270520221763914 28/05/2022 Naga Venkateswarlu 0208046WL0033637 Naga Venkateswarlu 00078 CNRB0013697 998 998 Processed 27/07/2022 3378315614 Naga Venkateswarlu ()
13 Chinaganjam AP-08-046-002-002/010702
() 		0208046000NRG23270520221763918 28/05/2022 Nageswara Rao 0208046WL0033637 Nageswara Rao 00078 CNRB0013697 998 998 Processed 27/07/2022 3378315603 Nageswara Rao ()
14 Chinaganjam AP-08-046-002-002/010752
() 		0208046000NRG23270520221763931 28/05/2022 manikantha sai 0208046WL0033637 manikantha sai 00078 CNRB0013697 998 998 Processed 27/07/2022 3378315616 manikantha sai ()
15 Chinaganjam AP-08-046-002-002/010754
() 		0208046000NRG23270520221763932 28/05/2022 raheena 0208046WL0033637 raheena 00078 CNRB0013697 998 998 Processed 27/07/2022 3378315609 raheena ()
16 Chinaganjam AP-08-046-002-002/010757
() 		0208046000NRG23270520221763934 28/05/2022 Sirisha 0208046WL0033637 Sirisha 00078 CNRB0013697 998 998 Processed 27/07/2022 3378315618 Sirisha ()
17 Chinaganjam AP-08-046-002-002/010758
() 		0208046000NRG23270520221763935 28/05/2022 ABHILASH 0208046WL0033637 ABHILASH 00078 CNRB0013697 832 832 Processed 27/07/2022 3378315612 ABHILASH ()
18 Chinaganjam AP-08-046-002-002/010758
() 		0208046000NRG23270520221763936 28/05/2022 NEERAJA 0208046WL0033637 NEERAJA 00078 CNRB0013697 832 832 Processed 27/07/2022 3378315611 NEERAJA ()
19 Chinaganjam AP-08-046-002-002/010761
() 		0208046000NRG23270520221763937 28/05/2022 PEEBI 0208046WL0033637 PEEBI 00078 CNRB0013697 998 998 Processed 27/07/2022 3378315613 PEEBI ()
20 Chinaganjam AP-08-046-002-002/10783
() 		0208046000NRG23270520221763940 28/05/2022 ANJANEYALU KAMBHAMPATI 0208046WL0033637 ANJANEYALU KAMBHAMPATI 00078 CNRB0013697 998 998 Processed 27/07/2022 3378315605 ANJANEYALU KAMBHAMPATI ()
21 Chinaganjam AP-08-046-002-002/10785
() 		0208046000NRG23270520221763943 28/05/2022 Borra venkat rao 0208046WL0033637 Borra venkat rao 00078 CNRB0013697 998 998 Processed 27/07/2022 3378315602 Borra venkat rao ()
22 Chinaganjam AP-08-046-002-002/10786
() 		0208046000NRG23270520221763945 28/05/2022 Devarakonda Srilakshmi 0208046WL0033637 Devarakonda Srilakshmi 00078 CNRB0013697 998 998 Processed 27/07/2022 3378315608 Devarakonda Srilakshmi ()
23 Chinaganjam AP-08-046-002-002/10787
() 		0208046000NRG23270520221763946 28/05/2022 Devarakonda Tirupataiah 0208046WL0033637 Devarakonda Tirupataiah 00078 CNRB0013697 998 998 Processed 27/07/2022 3378315607 Devarakonda Tirupataiah ()
24 Chinaganjam AP-08-046-003-003/010081
() 		0208046000NRG23270520221775324 28/05/2022 NAVEEN 0208046WL0033794 NAVEEN 00078 CNRB0013697 1447 1447 Processed 27/07/2022 3378315610 NAVEEN ()
25 Chinaganjam AP-08-046-003-003/010082
() 		0208046000NRG23270520221775412 28/05/2022 Rama Rao 0208046WL0033795 Rama Rao 00078 CNRB0013697 1485 1485 Processed 27/07/2022 3378315604 Rama Rao ()
26 Chinaganjam AP-08-046-003-003/010293
() 		0208046000NRG23270520221758307 28/05/2022 Jagadish Babu 0208046WL0033541 Jagadish Babu 00078 CNRB0013697 1468 1468 Processed 27/07/2022 3378315606 Jagadish Babu ()
27 Chinaganjam AP-08-046-003-003/010322
() 		0208046000NRG23270520221775456 28/05/2022 Nageswara Rao 0208046WL0033795 Nageswara Rao 00078 CNRB0013697 1485 1485 Processed 27/07/2022 3378315615 Nageswara Rao ()
28 Chinaganjam AP-08-046-007-006/040761
() 		0208046000NRG23270520221777134 28/05/2022 venkateswaramma 0208046WL0033807 venkateswaramma 00078 CNRB0013697 1351 1351 Processed 27/07/2022 3378315617 venkateswaramma ()
SubTotal 18880 18880
29 Chinaganjam AP-08-046-002-002/010734
() 		0208046000NRG23270520221763925 28/05/2022 ARAVIND 0208046WL0033637 ARAVIND 00078 CNRB0013711 499 499 Processed 27/07/2022 3378315619 ARAVIND ()
SubTotal 499 499
30 Chinaganjam AP-08-046-007-006/50123
() 		0208046000NRG23270520221777143 28/05/2022 Pendli Gopinadh 0208046WL0033807 Pendli Gopinadh 00176 IDIB000C596 1351 1351 Processed 27/07/2022 3378315620 Pendli Gopinadh ()
SubTotal 1351 1351
31 Chinaganjam AP-08-046-002-002/010725
() 		0208046000NRG23270520221763922 28/05/2022 Elisha 0208046WL0033637 Elisha 00415 SBIN0003237 832 832 Processed 27/07/2022 3378315625 MR YARICHARLA YELISHA ()
32 Chinaganjam AP-08-046-002-002/010757
() 		0208046000NRG23270520221763933 28/05/2022 Veeraiah 0208046WL0033637 Veeraiah 00415 SBIN0003237 998 998 Processed 27/07/2022 3378315623 MR MEDABALIMI VEERAIAH ()
33 Chinaganjam AP-08-046-003-003/010261
() 		0208046000NRG23270520221758287 28/05/2022 Ravuri lavanya 0208046WL0033541 Ravuri lavanya 00415 SBIN0003237 1468 1468 Processed 27/07/2022 3378315629 MRS RAVURI LAVANYA ()
34 Chinaganjam AP-08-046-003-003/010479
() 		0208046000NRG23270520221775378 28/05/2022 MANI 0208046WL0033794 MANI 00415 SBIN0003237 1447 1447 Processed 27/07/2022 3378315622 MRS MANI DARA ()
35 Chinaganjam AP-08-046-007-006/040005
() 		0208046000NRG23270520221776923 28/05/2022 vanitha 0208046WL0033807 vanitha 00415 SBIN0003237 901 901 Processed 27/07/2022 3378315636 MRS VANITHA KOMUTLA ()
36 Chinaganjam AP-08-046-007-006/040131
() 		0208046000NRG23270520221776978 28/05/2022 Punyavathi 0208046WL0033807 Punyavathi 00415 SBIN0003237 1126 1126 Processed 27/07/2022 3378315631 MRS KUKKALA PUNYAVATHI ()
37 Chinaganjam AP-08-046-007-006/040454
() 		0208046000NRG23270520221777037 28/05/2022 srinivasa reddy 0208046WL0033807 srinivasa reddy 00415 SBIN0003237 901 901 Processed 27/07/2022 3378315624 MR SRINIVASA REDDY KUKKALA ()
38 Chinaganjam AP-08-046-007-006/040681
() 		0208046000NRG23270520221777091 28/05/2022 ramanamma 0208046WL0033807 ramanamma 00415 SBIN0003237 1351 1351 Processed 27/07/2022 3378315628 MRS ASODI RAMANAMMA ()
39 Chinaganjam AP-08-046-007-006/040685
() 		0208046000NRG23270520221777092 28/05/2022 Rama Swamy reddy 0208046WL0033807 Rama Swamy reddy 00415 SBIN0003237 901 901 Processed 27/07/2022 3378315626 MR NIDRA KOTIREDDY ()
40 Chinaganjam AP-08-046-007-006/040749
() 		0208046000NRG23270520221777121 28/05/2022 srinivasalu reddy 0208046WL0033807 srinivasalu reddy 00415 SBIN0003237 1351 1351 Processed 27/07/2022 3378315633 MR SRINIVASULUREDDY MUNNAM ()
41 Chinaganjam AP-08-046-007-006/040758
() 		0208046000NRG23270520221777129 28/05/2022 usharani 0208046WL0033807 usharani 00415 SBIN0003237 1351 1351 Rejected 18/08/2022 Account closed
42 Chinaganjam AP-08-046-007-006/040760
() 		0208046000NRG23270520221777131 28/05/2022 hari krishna 0208046WL0033807 hari krishna 00415 SBIN0003237 1351 1351 Processed 27/07/2022 3378315621 MR HARI KRISHNA PAINAM ()
43 Chinaganjam AP-08-046-007-006/040762
() 		0208046000NRG23270520221777136 28/05/2022 danduprolu allabakshu 0208046WL0033807 danduprolu allabakshu 00415 SBIN0003237 1351 1351 Processed 27/07/2022 3378315627 MR DANDU PROLU ALLABAKSHU ()
44 Chinaganjam AP-08-046-007-006/040768
() 		0208046000NRG23270520221777138 28/05/2022 rama lakshmi 0208046WL0033807 rama lakshmi 00415 SBIN0003237 1351 1351 Processed 27/07/2022 3378315630 MRS RAMALAKSHMI DONI ()
45 Chinaganjam AP-08-046-007-006/50119
() 		0208046000NRG23270520221777140 28/05/2022 Munnam Avinash reddy 0208046WL0033807 Munnam Avinash reddy 00415 SBIN0003237 1351 1351 Processed 27/07/2022 3378315634 MR AVINASHREDDY MUNNAM ()
46 Chinaganjam AP-08-046-007-006/50121
() 		0208046000NRG23270520221777142 28/05/2022 Komatala jhansi 0208046WL0033807 Komatala jhansi 00415 SBIN0003237 1351 1351 Processed 27/07/2022 3378315632 MRS KOMATLA JHANSI ()
47 Chinaganjam AP-08-046-007-006/50123
() 		0208046000NRG23270520221777144 28/05/2022 Pendli Srilatha 0208046WL0033807 Pendli Srilatha 00415 SBIN0003237 1351 1351 Processed 27/07/2022 3378315637 MRS PENDLI SRILATHA ()
SubTotal 20733 20733
48 Chinaganjam AP-08-046-002-002/10784
() 		0208046000NRG23270520221763941 28/05/2022 ANIL KUMAR K 0208046WL0033637 ANIL KUMAR K 00415 SBIN0015024 998 998 Processed 27/07/2022 3378315638 MR ANIL KUMAR K ()
49 Chinaganjam AP-08-046-002-002/10786
() 		0208046000NRG23270520221763944 28/05/2022 Devarakonda Polaiah 0208046WL0033637 Devarakonda Polaiah 00415 SBIN0015024 998 998 Processed 27/07/2022 3378315639 MR DEVARAKONDA POLAIAH ()
SubTotal 1996 1996
50 Chinaganjam AP-08-046-002-002/010778
() 		0208046000NRG23270520221763939 28/05/2022 VENKATA NARAYANA 0208046WL0033637 VENKATA NARAYANA 00468 UBIN0533092 998 998 Processed 27/07/2022 3378315641 VENKATA NARAYANA ()
51 Chinaganjam AP-08-046-003-003/010472
() 		0208046000NRG23270520221775376 28/05/2022 rambabu 0208046WL0033794 rambabu 00468 UBIN0533092 1447 1447 Processed 27/07/2022 3378315644 rambabu ()
52 Chinaganjam AP-08-046-003-003/010476
() 		0208046000NRG23270520221758352 28/05/2022 AMARESWARI 0208046WL0033541 AMARESWARI 00468 UBIN0533092 1468 1468 Processed 27/07/2022 3378315640 AMARESWARI ()
53 Chinaganjam AP-08-046-003-003/010476
() 		0208046000NRG23270520221758351 28/05/2022 NAGABHUSHANAM 0208046WL0033541 NAGABHUSHANAM 00468 UBIN0533092 1468 1468 Processed 27/07/2022 3378315642 NAGABHUSHANAM ()
54 Chinaganjam AP-08-046-003-003/010476
() 		0208046000NRG23270520221758353 28/05/2022 RAGHAVENDRA 0208046WL0033541 RAGHAVENDRA 00468 UBIN0533092 1468 1468 Processed 27/07/2022 3378315645 RAGHAVENDRA ()
55 Chinaganjam AP-08-046-003-003/010479
() 		0208046000NRG23270520221775377 28/05/2022 KOTESWARARAO 0208046WL0033794 KOTESWARARAO 00468 UBIN0533092 1447 1447 Processed 27/07/2022 3378315643 KOTESWARARAO ()
SubTotal 8296 8296
56 Chinaganjam AP-08-046-007-006/50124
() 		0208046000NRG23270520221777145 28/05/2022 Thummdi sitha 0208046WL0033807 Thummdi sitha 00468 UBIN0801658 1351 1351 Processed 27/07/2022 3378315646 Thummdi sitha ()
SubTotal 1351 1351
57 Chinaganjam AP-08-046-003-003/010024
() 		0208046000NRG23270520221775388 28/05/2022 Tandikonda Kalavathi 0208046WL0033795 Tandikonda Kalavathi 00468 UBIN0802328 742 742 Processed 27/07/2022 3378315647 Tandikonda Kalavathi ()
SubTotal 742 742
58 Chinaganjam AP-08-046-002-002/10784
() 		0208046000NRG23270520221763942 28/05/2022 KONURI SITAMAHALAKAHMI 0208046WL0033637 KONURI SITAMAHALAKAHMI 00468 UBIN0805564 998 998 Processed 27/07/2022 3378315648 KONURI SITAMAHALAKAHMI ()
SubTotal 998 998
Total 68839 68839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinaganjam AP0208046_280522FTO_64966 Andhra Pragathi Grameena Bank APGB0005201 CHINAGANJAM 5404
2 Chinaganjam AP0208046_280522FTO_64966 Bank of Baroda BARB0ONGOLE ONGOLE, AP 8589
3 Chinaganjam AP0208046_280522FTO_64966 Canara Bank CNRB0013697 KADAVAKUDURU 18880
4 Chinaganjam AP0208046_280522FTO_64966 Canara Bank CNRB0013711 INKOLLU 499
5 Chinaganjam AP0208046_280522FTO_64966 INDIAN BANK IDIB000C596 CHIRALA 1351
6 Chinaganjam AP0208046_280522FTO_64966 STATE BANK OF INDIA SBIN0003237 CHINNAGANJAM 20733
7 Chinaganjam AP0208046_280522FTO_64966 STATE BANK OF INDIA SBIN0015024 INKOLLU 1996
8 Chinaganjam AP0208046_280522FTO_64966 UNION BANK OF INDIA UBIN0533092 SANTHARAVURU 8296
9 Chinaganjam AP0208046_280522FTO_64966 UNION BANK OF INDIA UBIN0801658 GAVINIVARIPALEM 1351
10 Chinaganjam AP0208046_280522FTO_64966 UNION BANK OF INDIA UBIN0802328 INKOLLU 742
11 Chinaganjam AP0208046_280522FTO_64966 UNION BANK OF INDIA UBIN0805564 THIMMASAMUDRAM 998

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