Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_150323FTO_416225
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-07-004-016-012/010231
() 		0207004000NRG23150320232522412 15/03/2023 Leelavathi 0207004WL137082 Leelavathi 00089 CBIN0285008 1446 1446 Processed 01/04/2023 0413769600 Leelavathi ()
SubTotal 1446 1446
2 Dachepalle AP-07-004-016-012/011363
() 		0207004000NRG23150320232524189 15/03/2023 Raghava Reddy 0207004WL137106 Raghava Reddy 00168 ICIC0000008 723 723 Processed 31/03/2023 0413769601 Raghava Reddy ()
SubTotal 723 723
3 Dachepalle AP-07-004-003-002/20678
() 		0207004000NRG23150320232531485 15/03/2023 T Mariyababu 0207004WL137376 T Mariyababu 00415 SBIN0001022 760 760 Processed 01/04/2023 0413769609 MRS BABU TARI ()
SubTotal 760 760
4 Dachepalle AP-07-004-003-002/20670
() 		0207004000NRG23150320232531482 15/03/2023 Salman Raju 0207004WL137376 Salman Raju 00415 SBIN0001923 950 950 Processed 01/04/2023 0413769615 MR SALMAN RAJU VANGURI ()
5 Dachepalle AP-07-004-007-005/010119
() 		0207004000NRG23150320232530506 15/03/2023 Venkatanarsamma 0207004WL137338 Venkatanarsamma 00415 SBIN0001923 476 476 Processed 01/04/2023 0413769616 MRS TELAGAPALLI VENKATA NARASAMMA ()
6 Dachepalle AP-07-004-007-005/010153
() 		0207004000NRG23150320232530654 15/03/2023 m Koteswararao 0207004WL137345 m Koteswararao 00415 SBIN0001923 224 224 Processed 01/04/2023 0413769611 MR MEDABOINA KOTESWARARAO ()
7 Dachepalle AP-07-004-007-005/010163
() 		0207004000NRG23150320232530657 15/03/2023 bairu eswaramma 0207004WL137345 bairu eswaramma 00415 SBIN0001923 448 448 Processed 01/04/2023 0413769619 MRS BAIRU VISSWARAMMA ()
8 Dachepalle AP-07-004-007-005/010430
() 		0207004000NRG23150320232530836 15/03/2023 Adilakshmi 0207004WL137354 Adilakshmi 00415 SBIN0001923 964 964 Processed 01/04/2023 0413769614 MRS NADIKUDI ADILAKSHMI ()
9 Dachepalle AP-07-004-007-005/010461
() 		0207004000NRG23150320232530583 15/03/2023 saidamma 0207004WL137338 saidamma 00415 SBIN0001923 714 714 Processed 01/04/2023 0413769624 MRS NARLA SAIDAMMA ()
10 Dachepalle AP-07-004-007-005/010651
() 		0207004000NRG23150320232530664 15/03/2023 lakShmi 0207004WL137345 lakShmi 00415 SBIN0001923 224 224 Processed 01/04/2023 0413769612 MISS LAKSHMI KANNEGANTI ()
11 Dachepalle AP-07-004-007-005/010804
() 		0207004000NRG23150320232530868 15/03/2023 alivelu 0207004WL137354 alivelu 00415 SBIN0001923 723 723 Processed 01/04/2023 0413769623 MISS AVULA ALIVAILU ()
12 Dachepalle AP-07-004-007-005/30036
() 		0207004000NRG23150320232530882 15/03/2023 battula kasulu 0207004WL137354 battula kasulu 00415 SBIN0001923 482 482 Rejected 12/04/2023 0413769613 Account closed
13 Dachepalle AP-07-004-007-005/30036
() 		0207004000NRG23150320232530883 15/03/2023 baTTULA NAGAMANI 0207004WL137354 baTTULA NAGAMANI 00415 SBIN0001923 482 482 Processed 01/04/2023 0413769625 MRS BATHULA NAGAMANI ()
14 Dachepalle AP-07-004-007-005/30037
() 		0207004000NRG23150320232530885 15/03/2023 Vankayala mallikarjunarao 0207004WL137354 Vankayala mallikarjunarao 00415 SBIN0001923 482 482 Processed 01/04/2023 0413769610 MR VANKAYALA MALLIKHARJUNA RAO ()
15 Dachepalle AP-07-004-007-005/30037
() 		0207004000NRG23150320232530884 15/03/2023 Vankayala Yamini 0207004WL137354 Vankayala Yamini 00415 SBIN0001923 482 482 Processed 01/04/2023 0413769621 MRS VANKAYALA YAMINI ()
SubTotal 6651 6651
16 Dachepalle AP-07-004-007-005/010759
() 		0207004000NRG23150320232530861 15/03/2023 Prasanthi 0207004WL137354 Prasanthi 00415 SBIN0002706 723 723 Processed 01/04/2023 0413769629 MR MEDABOYINA PRASANTH ()
17 Dachepalle AP-07-004-007-005/30034
() 		0207004000NRG23150320232530881 15/03/2023 Kolli Gowri 0207004WL137354 Kolli Gowri 00415 SBIN0002706 723 723 Rejected 12/04/2023 0413769628 No Such Account
18 Dachepalle AP-07-004-016-012/010167
() 		0207004000NRG23150320232522401 15/03/2023 Bairapogu Muttamma 0207004WL137082 Bairapogu Muttamma 00415 SBIN0002706 964 964 Processed 01/04/2023 0413769634 MISS MUTHAMMA YENDURI ()
19 Dachepalle AP-07-004-016-012/010167
() 		0207004000NRG23150320232522402 15/03/2023 Bairapogu Vajay Baskar 0207004WL137082 Bairapogu Vajay Baskar 00415 SBIN0002706 964 964 Processed 01/04/2023 0413769632 MR BAIRAPOGU VIJAY BASKAR ()
20 Dachepalle AP-07-004-016-012/010167
() 		0207004000NRG23150320232522403 15/03/2023 Kotha Rajeswari 0207004WL137082 Kotha Rajeswari 00415 SBIN0002706 964 964 Processed 01/04/2023 0413769630 MS KOTHA RAJESWARI ()
21 Dachepalle AP-07-004-016-012/010241
() 		0207004000NRG23150320232524136 15/03/2023 Narasaiah 0207004WL137106 Narasaiah 00415 SBIN0002706 238 238 Processed 01/04/2023 0413769626 MR NARASAIAH USA ()
22 Dachepalle AP-07-004-016-012/010257
() 		0207004000NRG23150320232522413 15/03/2023 Anjamma 0207004WL137082 Anjamma 00415 SBIN0002706 1446 1446 Processed 01/04/2023 0413769618 MISS GRANDI ANAJAMMA ()
23 Dachepalle AP-07-004-016-012/010309
() 		0207004000NRG23150320232524144 15/03/2023 Merry 0207004WL137106 Merry 00415 SBIN0002706 476 476 Processed 01/04/2023 0413769631 MR KOMMU MERI ()
24 Dachepalle AP-07-004-016-012/010676
() 		0207004000NRG23150320232522444 15/03/2023 Nasaramma 0207004WL137082 Nasaramma 00415 SBIN0002706 1446 1446 Processed 01/04/2023 0413769617 MISS KATIKALA NASARAMMA ()
25 Dachepalle AP-07-004-016-012/010905
() 		0207004000NRG23150320232524159 15/03/2023 srinu 0207004WL137106 srinu 00415 SBIN0002706 714 714 Processed 01/04/2023 0413769627 MR SRINIVASA RAO MANTI ()
26 Dachepalle AP-07-004-016-012/010924
() 		0207004000NRG23150320232524164 15/03/2023 Durgaa raavu 0207004WL137106 Durgaa raavu 00415 SBIN0002706 714 714 Processed 01/04/2023 0413769622 MR DURGA RAO MANTI ()
27 Dachepalle AP-07-004-016-012/011164
() 		0207004000NRG23150320232524175 15/03/2023 Ongole Ravindra Babu 0207004WL137106 Ongole Ravindra Babu 00415 SBIN0002706 964 964 Processed 01/04/2023 0413769633 MR ONGOLU RAVINDRA BABU ()
28 Dachepalle AP-07-004-016-012/011363
() 		0207004000NRG23150320232524187 15/03/2023 Annapurna 0207004WL137106 Annapurna 00415 SBIN0002706 723 723 Processed 01/04/2023 0413769620 MRS CHINTHAREDDY ANNAPURNAMMA ()
SubTotal 11059 11059
29 Dachepalle AP-07-004-003-002/020061
() 		0207004000NRG23150320232531415 15/03/2023 Kommavarapu Ramesh 0207004WL137376 Kommavarapu Ramesh 00468 UBIN0815802 760 760 Processed 01/04/2023 0413769635 Kommavarapu Ramesh ()
30 Dachepalle AP-07-004-007-005/010153
() 		0207004000NRG23150320232530655 15/03/2023 nnaga Mani 0207004WL137345 nnaga Mani 00468 UBIN0815802 224 224 Processed 01/04/2023 0413769636 nnaga Mani ()
SubTotal 984 984
31 Dachepalle AP-07-004-003-002/20678
() 		0207004000NRG23150320232531486 15/03/2023 T Ratna Kumari 0207004WL137376 T Ratna Kumari 00468 UBIN0CG7085 950 950 Processed 01/04/2023 0413769637 TARI RATHNA KUMARI ()
SubTotal 950 950
32 Dachepalle AP-07-004-016-012/010298
() 		0207004000NRG23150320232524140 15/03/2023 Saagar 0207004WL137106 Saagar 00666 IDFB0080381 238 238 Processed 01/04/2023 0413769603 Saagar ()
33 Dachepalle AP-07-004-016-012/010905
() 		0207004000NRG23150320232524161 15/03/2023 Venkata Ramarao 0207004WL137106 Venkata Ramarao 00666 IDFB0080381 714 714 Processed 01/04/2023 0413769602 Venkata Ramarao ()
SubTotal 952 952
34 Dachepalle AP-07-004-007-005/010014
() 		0207004000NRG23150320232530503 15/03/2023 pappula marthamma 0207004WL137338 pappula marthamma 00691 IPOS0000001 476 476 Processed 01/04/2023 0413769606 pappula marthamma ()
35 Dachepalle AP-07-004-007-005/30039
() 		0207004000NRG23150320232530887 15/03/2023 Anumula Venkataraddy 0207004WL137354 Anumula Venkataraddy 00691 IPOS0000001 482 482 Processed 01/04/2023 0413769608 Anumula Venkataraddy ()
36 Dachepalle AP-07-004-007-005/30039
() 		0207004000NRG23150320232530886 15/03/2023 AnumulaRamana 0207004WL137354 AnumulaRamana 00691 IPOS0000001 482 482 Processed 01/04/2023 0413769607 AnumulaRamana ()
37 Dachepalle AP-07-004-016-012/011418
() 		0207004000NRG23150320232524194 15/03/2023 K Venkata Lakshmi 0207004WL137106 K Venkata Lakshmi 00691 IPOS0000001 241 241 Processed 01/04/2023 0413769604 K Venkata Lakshmi ()
38 Dachepalle AP-07-004-016-012/11439
() 		0207004000NRG23150320232524196 15/03/2023 G Ajay Kumar 0207004WL137106 G Ajay Kumar 00691 IPOS0000001 723 723 Processed 01/04/2023 0413769605 G Ajay Kumar ()
SubTotal 2404 2404
Total 25929 25929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_150323FTO_416225 Central Bank Of India CBIN0285008 PIDUGURALLA 1446
2 Dachepalle AP0207004_150323FTO_416225 ICICI BANK ICIC0000008 HYDERABAD - KHAIRATABAD 723
3 Dachepalle AP0207004_150323FTO_416225 STATE BANK OF INDIA SBIN0001022 GURAZALA 760
4 Dachepalle AP0207004_150323FTO_416225 STATE BANK OF INDIA SBIN0001923 NADIKUDI 6651
5 Dachepalle AP0207004_150323FTO_416225 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 11059
6 Dachepalle AP0207004_150323FTO_416225 UNION BANK OF INDIA UBIN0815802 NADIKUDI 984
7 Dachepalle AP0207004_150323FTO_416225 UNION BANK OF INDIA UBIN0CG7085 Cggb Charlagudipadu 950
8 Dachepalle AP0207004_150323FTO_416225 IDFC Bank IDFB0080381 GUNTUR 952
9 Dachepalle AP0207004_150323FTO_416225 India Post Payments Bank IPOS0000001 NANDYAL 476
10 Dachepalle AP0207004_150323FTO_416225 India Post Payments Bank IPOS0000001 NARASARAOPET 1928

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