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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_141122APB_FTO_276763
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-07-004-006-004/011045
() 		0207004000NRG23141120222077234 14/11/2022 Satyanarayana 0207004WL0096683 Satyanarayana 00415 SBIN0001923 2053 2053 Processed 09/12/2022 7012647392 Chapa Satyanarayana IDFC BANK LIMITED(608117)
2 Dachepalle AP-07-004-007-005/010001
() 		0207004000NRG23141120222077035 14/11/2022 pappula sayamma 0207004WL0096638 pappula sayamma 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647388 PAPPULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dachepalle AP-07-004-007-005/010003
() 		0207004000NRG23141120222077036 14/11/2022 pappula Saramma 0207004WL0096638 pappula Saramma 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647398 PAPPULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dachepalle AP-07-004-007-005/010018
() 		0207004000NRG23141120222077037 14/11/2022 Aananda Rao 0207004WL0096638 Aananda Rao 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647395 PAPPULA AANANDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dachepalle AP-07-004-007-005/010018
() 		0207004000NRG23141120222077038 14/11/2022 pappula yesamma 0207004WL0096638 pappula yesamma 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647403 PAPPULA ESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dachepalle AP-07-004-007-005/010021
() 		0207004000NRG23141120222077039 14/11/2022 chandavarapu Martamma 0207004WL0096638 chandavarapu Martamma 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647410 MRS CHANDAVARAPU MARTHAMMA STATE BANK OF INDIA(508548)
7 Dachepalle AP-07-004-007-005/010022
() 		0207004000NRG23141120222077040 14/11/2022 Susila 0207004WL0096638 Susila 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647419 MISS MALAPATI SUSILA STATE BANK OF INDIA(508548)
8 Dachepalle AP-07-004-007-005/010027
() 		0207004000NRG23141120222077041 14/11/2022 Nagamalliswara Rao 0207004WL0096638 Nagamalliswara Rao 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647420 CHANDAVARAPU NAGAMALLESWARARAO UNION BANK OF INDIA(508500)
9 Dachepalle AP-07-004-007-005/010027
() 		0207004000NRG23141120222077042 14/11/2022 Santammachandarapu 0207004WL0096638 Santammachandarapu 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647407 CHANDAVARAPU SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dachepalle AP-07-004-007-005/010253
() 		0207004000NRG23141120222077044 14/11/2022 Kumari 0207004WL0096638 Kumari 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647408 CHANDAVARAPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dachepalle AP-07-004-007-005/010254
() 		0207004000NRG23141120222077045 14/11/2022 PAGIDIPALLI Purnam 0207004WL0096638 PAGIDIPALLI Purnam 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647421 PADIGIPALLI PURNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dachepalle AP-07-004-007-005/010460
() 		0207004000NRG23141120222077047 14/11/2022 battula yesamma 0207004WL0096638 battula yesamma 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647401 BATTULA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dachepalle AP-07-004-007-005/010460
() 		0207004000NRG23141120222077046 14/11/2022 Battula yiliya 0207004WL0096638 Battula yiliya 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647412 BATHULA ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dachepalle AP-07-004-007-005/010462
() 		0207004000NRG23141120222077049 14/11/2022 martamma 0207004WL0096638 martamma 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647405 PAPPULA MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dachepalle AP-07-004-007-005/010462
() 		0207004000NRG23141120222077048 14/11/2022 samelu 0207004WL0096638 samelu 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647387 PAPPULA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dachepalle AP-07-004-007-005/010509
() 		0207004000NRG23141120222077051 14/11/2022 b Koteswari 0207004WL0096638 b Koteswari 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647404 BATHULA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dachepalle AP-07-004-007-005/010518
() 		0207004000NRG23141120222077053 14/11/2022 Vijaya 0207004WL0096638 Vijaya 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647393 BATHULA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Dachepalle AP-07-004-007-005/010569
() 		0207004000NRG23141120222077054 14/11/2022 chalapatirao 0207004WL0096638 chalapatirao 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647413 NUKABATHINA CHALAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dachepalle AP-07-004-007-005/010569
() 		0207004000NRG23141120222077055 14/11/2022 jyoti 0207004WL0096638 jyoti 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647402 Nukabathina Jyothi FINO PAYMENTS BANK LTD(608001)
20 Dachepalle AP-07-004-007-005/010588
() 		0207004000NRG23141120222077056 14/11/2022 NUKABATTINA mariyamma 0207004WL0096638 NUKABATTINA mariyamma 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647414 MISS NUKABATHINA MARIYAMMA STATE BANK OF INDIA(508548)
21 Dachepalle AP-07-004-007-005/010589
() 		0207004000NRG23141120222077057 14/11/2022 santa kumari 0207004WL0096638 santa kumari 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647409 ITHAM SANTAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dachepalle AP-07-004-007-005/010719
() 		0207004000NRG23141120222077058 14/11/2022 KOPURI Ratnakumari 0207004WL0096638 KOPURI Ratnakumari 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647418 KOPURI RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dachepalle AP-07-004-007-005/010774
() 		0207004000NRG23141120222077059 14/11/2022 Peda Koti Reddy 0207004WL0096638 Peda Koti Reddy 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647397 MR PEDA KOTI REDDY ANUMULA STATE BANK OF INDIA(508548)
24 Dachepalle AP-07-004-007-005/010859
() 		0207004000NRG23141120222077064 14/11/2022 baburao 0207004WL0096638 baburao 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647406 MR BATHULA BABU RAO STATE BANK OF INDIA(508548)
25 Dachepalle AP-07-004-007-005/010859
() 		0207004000NRG23141120222077063 14/11/2022 ramaa devi 0207004WL0096638 ramaa devi 00415 SBIN0001923 1130 1130 Processed 09/12/2022 7012647411 BATHULA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29173 29173
26 Dachepalle AP-07-004-007-005/010028
() 		0207004000NRG23141120222077043 14/11/2022 Suvarta 0207004WL0096638 Suvarta 00415 SBIN0002706 1130 1130 Processed 09/12/2022 7012647389 THODATI SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dachepalle AP-07-004-007-005/010879
() 		0207004000NRG23141120222077066 14/11/2022 Ratna kumari 0207004WL0096638 Ratna kumari 00415 SBIN0002706 1130 1130 Processed 09/12/2022 7012647415 PapulaRatnakumari FINCARE SMALL FINANCE BANK LTD(608304)
28 Dachepalle AP-07-004-016-012/010362
() 		0207004000NRG23141120222076809 14/11/2022 Nageswara Rao 0207004WL0096577 Nageswara Rao 00415 SBIN0002706 792 792 Processed 09/12/2022 7012647396 MR GOVINDHU NAGESWARAO STATE BANK OF INDIA(508548)
29 Dachepalle AP-07-004-016-012/010362
() 		0207004000NRG23141120222076810 14/11/2022 Radha 0207004WL0096577 Radha 00415 SBIN0002706 792 792 Processed 09/12/2022 7012647394 MRS GOVINDU RADHA STATE BANK OF INDIA(508548)
30 Dachepalle AP-07-004-016-012/010764
() 		0207004000NRG23141120222076811 14/11/2022 narsamma 0207004WL0096577 narsamma 00415 SBIN0002706 792 792 Processed 09/12/2022 7012647399 MRS PURAM NARASAMMA STATE BANK OF INDIA(508548)
31 Dachepalle AP-07-004-016-012/010836
() 		0207004000NRG23141120222076812 14/11/2022 raamulamma 0207004WL0096577 raamulamma 00415 SBIN0002706 792 792 Processed 09/12/2022 7012647400 KARPURAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dachepalle AP-07-004-016-012/011294
() 		0207004000NRG23141120222076782 14/11/2022 Lakshmi 0207004WL0096569 Lakshmi 00415 SBIN0002706 840 840 Processed 09/12/2022 7012647417 MR LAKSHMI CHINTALA STATE BANK OF INDIA(508548)
SubTotal 6268 6268
33 Dachepalle AP-07-004-016-012/011341
() 		0207004000NRG23141120222076783 14/11/2022 Nagu 0207004WL0096569 Nagu 00415 SBIN0002783 840 840 Processed 09/12/2022 7012647422 MR NAGU KOPPULA STATE BANK OF INDIA(508548)
SubTotal 840 840
34 Dachepalle AP-07-004-003-002/020565
() 		0207004000NRG23141120222077331 14/11/2022 Narayanamma 0207004WL0096707 Narayanamma 00468 UBIN0815802 2056 2056 Processed 09/12/2022 7012647390 KURRI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Dachepalle AP-07-004-007-005/010509
() 		0207004000NRG23141120222077050 14/11/2022 Santarao 0207004WL0096638 Santarao 00468 UBIN0815802 1130 1130 Processed 09/12/2022 7012647424 Mr BATHULA SANTHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
36 Dachepalle AP-07-004-007-005/010518
() 		0207004000NRG23141120222077052 14/11/2022 Sundarao 0207004WL0096638 Sundarao 00468 UBIN0815802 1130 1130 Processed 09/12/2022 7012647423 BATTULA SUNDARA RAO UNION BANK OF INDIA(508500)
37 Dachepalle AP-07-004-007-005/010814
() 		0207004000NRG23141120222077061 14/11/2022 PAPPULA paparao 0207004WL0096638 PAPPULA paparao 00468 UBIN0815802 1130 1130 Processed 09/12/2022 7012647391 PAPPULA PAPA RAO UNION BANK OF INDIA(508500)
SubTotal 5446 5446
38 Dachepalle AP-07-004-006-004/010042
() 		0207004000NRG23141120222077651 14/11/2022 Shaik Hasanabi 0207004WL0096768 Shaik Hasanabi 00468 UBIN0CG7023 876 876 Processed 09/12/2022 7012647425 SHAIK HASNA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Dachepalle AP-07-004-007-005/010774
() 		0207004000NRG23141120222077060 14/11/2022 hanumula Ravanamma 0207004WL0096638 hanumula Ravanamma 00468 UBIN0CG7023 1130 1130 Processed 09/12/2022 7012647416 ANUMULA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2006 2006
Total 43733 43733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_141122APB_FTO_276763 STATE BANK OF INDIA SBIN0001923 NADIKUDI 29173
2 Dachepalle AP0207004_141122APB_FTO_276763 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 6268
3 Dachepalle AP0207004_141122APB_FTO_276763 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 840
4 Dachepalle AP0207004_141122APB_FTO_276763 UNION BANK OF INDIA UBIN0815802 NADIKUDI 5446
5 Dachepalle AP0207004_141122APB_FTO_276763 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 2006

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