Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_010323FTO_400783
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 Dachepalle AP-07-004-001-001/010690
() 		0207004000NRG23280220232423286 01/03/2023 ameer sohel 0207004WL0131847 ameer sohel 00415 SBIN0001923 1275 1275 Rejected 29/03/2023 0239020755 No Such Account
2 Dachepalle AP-07-004-001-001/010690
() 		0207004000NRG23280220232423287 01/03/2023 ameer sohel 0207004WL0131847 ameer sohel 00415 SBIN0001923 1224 1224 Rejected 29/03/2023 0239020756 No Such Account
3 Dachepalle AP-07-004-001-001/30215
() 		0207004000NRG23280220232423284 01/03/2023 Shaik Jani Basha 0207004WL0131847 Shaik Jani Basha 00415 SBIN0001923 1275 1275 Rejected 29/03/2023 0239020746 No Such Account
4 Dachepalle AP-07-004-001-001/30215
() 		0207004000NRG23280220232423285 01/03/2023 Shaik Jani Basha 0207004WL0131847 Shaik Jani Basha 00415 SBIN0001923 979 979 Rejected 29/03/2023 0239020736 No Such Account
5 Dachepalle AP-07-004-001-001/30215
() 		0207004000NRG23280220232423294 01/03/2023 Shaik Jani Basha 0207004WL0131847 Shaik Jani Basha 00415 SBIN0001923 1183 1183 Rejected 29/03/2023 0239020745 No Such Account
6 Dachepalle AP-07-004-001-001/30215
() 		0207004000NRG23280220232423295 01/03/2023 Shaik Jani Basha 0207004WL0131847 Shaik Jani Basha 00415 SBIN0001923 1512 1512 Rejected 29/03/2023 0239020747 No Such Account
7 Dachepalle AP-07-004-004-003/010049
() 		0207004000NRG23280220232423260 01/03/2023 K.Narasimha Naik 0207004WL0131846 K.Narasimha Naik 00415 SBIN0001923 816 816 Rejected 29/03/2023 0239020757 No Such Account
8 Dachepalle AP-07-004-004-003/010049
() 		0207004000NRG23280220232423261 01/03/2023 K.Narasimha Naik 0207004WL0131846 K.Narasimha Naik 00415 SBIN0001923 1043 1043 Rejected 29/03/2023 0239020758 No Such Account
9 Dachepalle AP-07-004-004-003/010307
() 		0207004000NRG23280220232423263 01/03/2023 kELAVATHU LAKSHMI BAI 0207004WL0131846 kELAVATHU LAKSHMI BAI 00415 SBIN0001923 816 816 Processed 29/03/2023 0239020752 MR JAKER ALI ()
10 Dachepalle AP-07-004-004-003/010307
() 		0207004000NRG23280220232423264 01/03/2023 kELAVATHU LAKSHMI BAI 0207004WL0131846 kELAVATHU LAKSHMI BAI 00415 SBIN0001923 1252 1252 Processed 29/03/2023 0239020753 MR JAKER ALI ()
11 Dachepalle AP-07-004-004-003/010307
() 		0207004000NRG23280220232423265 01/03/2023 kELAVATHU LAKSHMI BAI 0207004WL0131846 kELAVATHU LAKSHMI BAI 00415 SBIN0001923 1219 1219 Processed 29/03/2023 0239020754 MR JAKER ALI ()
SubTotal 12594 12594
12 Dachepalle AP-07-004-002-002/010384
() 		0207004000NRG23280220232422221 01/03/2023 Saidulu 0207004WL0131785 Saidulu 00415 SBIN0002706 385 385 Rejected 29/03/2023 0239020751 A/c Blocked or Frozen
13 Dachepalle AP-07-004-004-003/010053
() 		0207004000NRG23280220232423262 01/03/2023 Kelavathu Narasimha Naik 0207004WL0131846 Kelavathu Narasimha Naik 00415 SBIN0002706 1043 1043 Rejected 29/03/2023 0239020748 Account closed
14 Dachepalle AP-07-004-004-003/010394
() 		0207004000NRG23280220232423266 01/03/2023 Bhukya Saida Naik 0207004WL0131846 Bhukya Saida Naik 00415 SBIN0002706 1252 1252 Rejected 29/03/2023 0239020749 Account closed
15 Dachepalle AP-07-004-016-012/010389
() 		0207004000NRG23240220232389421 01/03/2023 yEDLAPALLI VENKAIAH 0207004WL0130232 yEDLAPALLI VENKAIAH 00415 SBIN0002706 1247 1247 Rejected 29/03/2023 0239020737 No Such Account
16 Dachepalle AP-07-004-016-012/010389
() 		0207004000NRG23240220232389422 01/03/2023 yEDLAPALLI VENKAIAH 0207004WL0130232 yEDLAPALLI VENKAIAH 00415 SBIN0002706 1225 1225 Rejected 29/03/2023 0239020738 No Such Account
17 Dachepalle AP-07-004-016-012/010389
() 		0207004000NRG23240220232389423 01/03/2023 yEDLAPALLI VENKAIAH 0207004WL0130232 yEDLAPALLI VENKAIAH 00415 SBIN0002706 692 692 Rejected 29/03/2023 0239020739 No Such Account
18 Dachepalle AP-07-004-016-012/010389
() 		0207004000NRG23240220232389424 01/03/2023 yEDLAPALLI VENKAIAH 0207004WL0130232 yEDLAPALLI VENKAIAH 00415 SBIN0002706 1134 1134 Rejected 29/03/2023 0239020740 No Such Account
19 Dachepalle AP-07-004-016-012/010389
() 		0207004000NRG23240220232389425 01/03/2023 yEDLAPALLI VENKAIAH 0207004WL0130232 yEDLAPALLI VENKAIAH 00415 SBIN0002706 1184 1184 Rejected 29/03/2023 0239020741 No Such Account
20 Dachepalle AP-07-004-016-012/011152
() 		0207004000NRG23240220232389426 01/03/2023 ramana 0207004WL0130232 ramana 00415 SBIN0002706 1060 1060 Rejected 29/03/2023 0239020750 A/c Blocked or Frozen
SubTotal 9222 9222
21 Dachepalle AP-07-004-001-001/010291
() 		0207004000NRG23280220232423290 01/03/2023 Akkinapalli Parvati 0207004WL0131847 Akkinapalli Parvati 00468 UBIN0815802 1469 1469 Rejected 28/03/2023 0239020742 No Such Account
22 Dachepalle AP-07-004-001-001/010291
() 		0207004000NRG23280220232423291 01/03/2023 Akkinapalli Parvati 0207004WL0131847 Akkinapalli Parvati 00468 UBIN0815802 950 950 Rejected 28/03/2023 0239020743 No Such Account
23 Dachepalle AP-07-004-001-001/010533
() 		0207004000NRG23280220232423273 01/03/2023 Tanda Amin 0207004WL0131847 Tanda Amin 00468 UBIN0815802 1200 1200 Processed 28/03/2023 0239020764 Tanda Amin ()
24 Dachepalle AP-07-004-001-001/010533
() 		0207004000NRG23280220232423274 01/03/2023 Tanda Amin 0207004WL0131847 Tanda Amin 00468 UBIN0815802 760 760 Processed 28/03/2023 0239020763 Tanda Amin ()
25 Dachepalle AP-07-004-001-001/010533
() 		0207004000NRG23280220232423275 01/03/2023 Tanda Amin 0207004WL0131847 Tanda Amin 00468 UBIN0815802 1326 1326 Processed 28/03/2023 0239020744 Tanda Amin ()
SubTotal 5705 5705
26 Dachepalle AP-07-004-001-001/010012
() 		0207004000NRG23280220232423276 01/03/2023 Nagul Bi 0207004WL0131847 Nagul Bi 00468 UBIN0CG7023 1086 1086 Rejected 29/03/2023 0239020770 Account Under Litigation
27 Dachepalle AP-07-004-001-001/010136
() 		0207004000NRG23280220232423296 01/03/2023 Sattar 0207004WL0131847 Sattar 00468 UBIN0CG7023 1512 1512 Processed 29/03/2023 0239020772 SHAIK ABDUL SATTAR ()
28 Dachepalle AP-07-004-001-001/010136
() 		0207004000NRG23280220232423293 01/03/2023 Sattar 0207004WL0131847 Sattar 00468 UBIN0CG7023 1200 1200 Processed 29/03/2023 0239020773 SHAIK ABDUL SATTAR ()
29 Dachepalle AP-07-004-001-001/010242
() 		0207004000NRG23280220232423270 01/03/2023 Jai Ladeen 0207004WL0131847 Jai Ladeen 00468 UBIN0CG7023 1200 1200 Rejected 29/03/2023 0239020767 Account Under Litigation
30 Dachepalle AP-07-004-001-001/010242
() 		0207004000NRG23280220232423271 01/03/2023 Jai Ladeen 0207004WL0131847 Jai Ladeen 00468 UBIN0CG7023 950 950 Rejected 29/03/2023 0239020766 Account Under Litigation
31 Dachepalle AP-07-004-001-001/010242
() 		0207004000NRG23280220232423272 01/03/2023 Jai Ladeen 0207004WL0131847 Jai Ladeen 00468 UBIN0CG7023 1326 1326 Rejected 29/03/2023 0239020765 Account Under Litigation
32 Dachepalle AP-07-004-001-001/010550
() 		0207004000NRG23280220232423292 01/03/2023 Tanda MOdina 0207004WL0131847 Tanda MOdina 00468 UBIN0CG7023 380 380 Processed 29/03/2023 0239020785 THANDA MOHIDDIN ()
33 Dachepalle AP-07-004-001-001/010550
() 		0207004000NRG23280220232423288 01/03/2023 Tanda MOdina 0207004WL0131847 Tanda MOdina 00468 UBIN0CG7023 1281 1281 Processed 29/03/2023 0239020784 THANDA MOHIDDIN ()
34 Dachepalle AP-07-004-001-001/010550
() 		0207004000NRG23280220232423289 01/03/2023 Tanda MOdina 0207004WL0131847 Tanda MOdina 00468 UBIN0CG7023 1288 1288 Processed 29/03/2023 0239020783 THANDA MOHIDDIN ()
35 Dachepalle AP-07-004-001-001/30206
() 		0207004000NRG23280220232423277 01/03/2023 Sayyad Jani Basha 0207004WL0131847 Sayyad Jani Basha 00468 UBIN0CG7023 1086 1086 Rejected 29/03/2023 0239020768 Account Under Litigation
36 Dachepalle AP-07-004-001-001/30210
() 		0207004000NRG23280220232423279 01/03/2023 Tanda Alla Bakshi 0207004WL0131847 Tanda Alla Bakshi 00468 UBIN0CG7023 1086 1086 Rejected 29/03/2023 0239020771 Account Under Litigation
37 Dachepalle AP-07-004-001-001/30210
() 		0207004000NRG23280220232423278 01/03/2023 Tanda mahabbi 0207004WL0131847 Tanda mahabbi 00468 UBIN0CG7023 1086 1086 Rejected 29/03/2023 0239020769 Account Under Litigation
38 Dachepalle AP-07-004-001-001/30381
() 		0207004000NRG23280220232423283 01/03/2023 Thanda Rahima 0207004WL0131847 Thanda Rahima 00468 UBIN0CG7023 950 950 Processed 29/03/2023 0239020774 TANDA RAHIMA ()
39 Dachepalle AP-07-004-002-002/010387
() 		0207004000NRG23280220232422222 01/03/2023 Venkata Reddy 0207004WL0131785 Venkata Reddy 00468 UBIN0CG7023 578 578 Processed 29/03/2023 0239020780 AKURI VENKATA REDDY ()
40 Dachepalle AP-07-004-002-002/010446
() 		0207004000NRG23280220232422223 01/03/2023 Barigorla Jayamma 0207004WL0131785 Barigorla Jayamma 00468 UBIN0CG7023 963 963 Rejected 29/03/2023 0239020781 Account Under Litigation
41 Dachepalle AP-07-004-004-003/010061
() 		0207004000NRG23280220232423247 01/03/2023 syamala 0207004WL0131846 syamala 00468 UBIN0CG7023 768 768 Rejected 29/03/2023 0239020775 Account Under Litigation
42 Dachepalle AP-07-004-004-003/010167
() 		0207004000NRG23280220232423248 01/03/2023 Mancha Naik 0207004WL0131846 Mancha Naik 00468 UBIN0CG7023 1085 1085 Rejected 29/03/2023 0239020762 Account Under Litigation
43 Dachepalle AP-07-004-004-003/010271
() 		0207004000NRG23280220232423267 01/03/2023 Babu Naik 0207004WL0131846 Babu Naik 00468 UBIN0CG7023 433 433 Rejected 29/03/2023 0239020782 No Such Account
44 Dachepalle AP-07-004-004-003/10490
() 		0207004000NRG23280220232423249 01/03/2023 Kelavathu Kondalu Naik 0207004WL0131846 Kelavathu Kondalu Naik 00468 UBIN0CG7023 1386 1386 Rejected 29/03/2023 0239020777 Account Under Litigation
45 Dachepalle AP-07-004-004-003/10490
() 		0207004000NRG23280220232423250 01/03/2023 Kelavathu Kondalu Naik 0207004WL0131846 Kelavathu Kondalu Naik 00468 UBIN0CG7023 1085 1085 Rejected 29/03/2023 0239020776 Account Under Litigation
46 Dachepalle AP-07-004-004-003/10490
() 		0207004000NRG23280220232423251 01/03/2023 Kelavathu Kondalu Naik 0207004WL0131846 Kelavathu Kondalu Naik 00468 UBIN0CG7023 1246 1246 Rejected 29/03/2023 0239020779 Account Under Litigation
47 Dachepalle AP-07-004-004-003/10490
() 		0207004000NRG23280220232423252 01/03/2023 Kelavathu Kondalu Naik 0207004WL0131846 Kelavathu Kondalu Naik 00468 UBIN0CG7023 1176 1176 Rejected 29/03/2023 0239020778 Account Under Litigation
48 Dachepalle AP-07-004-015-011/020280
() 		0207004000NRG23280220232422224 01/03/2023 S.Mangamma 0207004WL0131786 S.Mangamma 00468 UBIN0CG7023 1278 1278 Rejected 29/03/2023 0239020759 Account closed
49 Dachepalle AP-07-004-015-011/020280
() 		0207004000NRG23280220232422225 01/03/2023 S.Mangamma 0207004WL0131786 S.Mangamma 00468 UBIN0CG7023 960 960 Rejected 29/03/2023 0239020761 Account closed
50 Dachepalle AP-07-004-015-011/020280
() 		0207004000NRG23280220232422227 01/03/2023 S.Mangamma 0207004WL0131786 S.Mangamma 00468 UBIN0CG7023 900 900 Rejected 29/03/2023 0239020760 Account closed
51 Dachepalle AP-07-004-015-011/020283
() 		0207004000NRG23280220232422226 01/03/2023 Janakamma 0207004WL0131786 Janakamma 00468 UBIN0CG7023 209 209 Processed 29/03/2023 0239020786 PASAM JANAKAMMA ()
SubTotal 26498 26498
52 Dachepalle AP-07-004-001-001/30219
() 		0207004000NRG23280220232423280 01/03/2023 Singampalli Sunita 0207004WL0131847 Singampalli Sunita 00691 IPOS0000001 950 950 Processed 28/03/2023 0239020734 Singampalli Sunita ()
53 Dachepalle AP-07-004-001-001/30219
() 		0207004000NRG23280220232423281 01/03/2023 Singampalli Sunita 0207004WL0131847 Singampalli Sunita 00691 IPOS0000001 1363 1363 Processed 28/03/2023 0239020735 Singampalli Sunita ()
54 Dachepalle AP-07-004-001-001/30219
() 		0207004000NRG23280220232423282 01/03/2023 Singampalli Sunita 0207004WL0131847 Singampalli Sunita 00691 IPOS0000001 1212 1212 Processed 28/03/2023 0239020733 Singampalli Sunita ()
55 Dachepalle AP-07-004-004-003/10501
() 		0207004000NRG23280220232423253 01/03/2023 ADHIMULAM CHENNAMMA 0207004WL0131846 ADHIMULAM CHENNAMMA 00691 IPOS0000001 1228 1228 Processed 28/03/2023 0239020729 ADHIMULAM CHENNAMMA ()
56 Dachepalle AP-07-004-004-003/10501
() 		0207004000NRG23280220232423254 01/03/2023 ADHIMULAM CHENNAMMA 0207004WL0131846 ADHIMULAM CHENNAMMA 00691 IPOS0000001 1368 1368 Processed 28/03/2023 0239020730 ADHIMULAM CHENNAMMA ()
57 Dachepalle AP-07-004-004-003/10501
() 		0207004000NRG23280220232423255 01/03/2023 ADHIMULAM CHENNAMMA 0207004WL0131846 ADHIMULAM CHENNAMMA 00691 IPOS0000001 1152 1152 Processed 28/03/2023 0239020731 ADHIMULAM CHENNAMMA ()
58 Dachepalle AP-07-004-004-003/10501
() 		0207004000NRG23280220232423256 01/03/2023 ADHIMULAM CHENNAMMA 0207004WL0131846 ADHIMULAM CHENNAMMA 00691 IPOS0000001 1176 1176 Processed 28/03/2023 0239020732 ADHIMULAM CHENNAMMA ()
59 Dachepalle AP-07-004-004-003/10501
() 		0207004000NRG23280220232423257 01/03/2023 ADHIMULAM CHENNAMMA 0207004WL0131846 ADHIMULAM CHENNAMMA 00691 IPOS0000001 1530 1530 Processed 28/03/2023 0239020726 ADHIMULAM CHENNAMMA ()
60 Dachepalle AP-07-004-004-003/10501
() 		0207004000NRG23280220232423258 01/03/2023 ADHIMULAM CHENNAMMA 0207004WL0131846 ADHIMULAM CHENNAMMA 00691 IPOS0000001 935 935 Processed 28/03/2023 0239020727 ADHIMULAM CHENNAMMA ()
61 Dachepalle AP-07-004-004-003/10501
() 		0207004000NRG23280220232423259 01/03/2023 ADHIMULAM CHENNAMMA 0207004WL0131846 ADHIMULAM CHENNAMMA 00691 IPOS0000001 820 820 Processed 28/03/2023 0239020728 ADHIMULAM CHENNAMMA ()
SubTotal 11734 11734
Total 65753 65753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_010323FTO_400783 STATE BANK OF INDIA SBIN0001923 NADIKUDI 12594
2 Dachepalle AP0207004_010323FTO_400783 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 9222
3 Dachepalle AP0207004_010323FTO_400783 UNION BANK OF INDIA UBIN0815802 NADIKUDI 5705
4 Dachepalle AP0207004_010323FTO_400783 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 26498
5 Dachepalle AP0207004_010323FTO_400783 India Post Payments Bank IPOS0000001 NARASARAOPET 11734

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