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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207006_191222APB_FTO_323248
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 Bellamkonda AP-07-006-014-013/040340
() 		0207006000NRG23191220222139560 19/12/2022 sydu mastan 0207006WL0110456 sydu mastan 00045 BARB0NARASA 976 976 Processed 09/02/2023 8615981992 SHAIK SAIDU MASTHAN BANK OF INDIA(508505)
SubTotal 976 976
2 Bellamkonda AP-07-006-008-010/010321
() 		0207006000NRG23191220222137120 19/12/2022 Anjaneyulu 0207006WL0110073 Anjaneyulu 00415 SBIN0005730 1000 1000 Processed 09/02/2023 8615981986 KONETI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bellamkonda AP-07-006-008-010/010321
() 		0207006000NRG23191220222137121 19/12/2022 Lakshmikotamma 0207006WL0110073 Lakshmikotamma 00415 SBIN0005730 1000 1000 Processed 09/02/2023 8615981980 KONETI LAKSHMI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Bellamkonda AP-07-006-008-010/010406
() 		0207006000NRG23191220222137765 19/12/2022 Rangarao 0207006WL0110146 Rangarao 00415 SBIN0005730 864 864 Processed 09/02/2023 8615981987 MR GADAM RANGA RAO STATE BANK OF INDIA(508548)
5 Bellamkonda AP-07-006-008-010/010406
() 		0207006000NRG23191220222137766 19/12/2022 Venkataramana 0207006WL0110146 Venkataramana 00415 SBIN0005730 432 432 Processed 09/02/2023 8615981985 GADHAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bellamkonda AP-07-006-008-010/010478
() 		0207006000NRG23191220222137028 19/12/2022 RAJARAO KODAVATI 0207006WL0110053 RAJARAO KODAVATI 00415 SBIN0005730 825 825 Processed 09/02/2023 8615981978 KODAVATI YESUBALA ALIYAS RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Bellamkonda AP-07-006-008-010/010754
() 		0207006000NRG23191220222137359 19/12/2022 Venkatravamma 0207006WL0110107 Venkatravamma 00415 SBIN0005730 1012 1012 Processed 09/02/2023 8615981988 TEEGA VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bellamkonda AP-07-006-008-010/010977
() 		0207006000NRG23191220222137011 19/12/2022 Govindaraju 0207006WL0110045 Govindaraju 00415 SBIN0005730 900 900 Processed 09/02/2023 8615981948 MRS TIRUMALLA GOVINDA RAJULU STATE BANK OF INDIA(508548)
9 Bellamkonda AP-07-006-008-010/011661
() 		0207006000NRG23191220222137986 19/12/2022 Anjamma 0207006WL0110172 Anjamma 00415 SBIN0005730 1000 1000 Processed 09/02/2023 8615981956 ORCHU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bellamkonda AP-07-006-008-010/011661
() 		0207006000NRG23191220222137985 19/12/2022 edukondalu 0207006WL0110172 edukondalu 00415 SBIN0005730 1000 1000 Processed 09/02/2023 8615981984 ORCHU EDUKONDALU AXIS BANK(607153)
11 Bellamkonda AP-07-006-011-012/010576
() 		0207006000NRG23191220222139425 19/12/2022 Ramija 0207006WL0110443 Ramija 00415 SBIN0005730 1337 1337 Processed 09/02/2023 8615981955 MRS RAMJAN SHEK STATE BANK OF INDIA(508548)
12 Bellamkonda AP-07-006-011-012/010727
() 		0207006000NRG23191220222139428 19/12/2022 baMDi ananta ramulu 0207006WL0110443 baMDi ananta ramulu 00415 SBIN0005730 1337 1337 Processed 09/02/2023 8615981945 CHINNA GOPI REDDDY BANDI STATE BANK OF INDIA(508548)
13 Bellamkonda AP-07-006-011-012/010794
() 		0207006000NRG23191220222139431 19/12/2022 Aanjineyulu nayak 0207006WL0110443 Aanjineyulu nayak 00415 SBIN0005730 1337 1337 Processed 09/02/2023 8615981952 MR RAMAVATHU NAVEEN NAIK STATE BANK OF INDIA(508548)
14 Bellamkonda AP-07-006-011-012/010794
() 		0207006000NRG23191220222139430 19/12/2022 ANAND NAIK RAMAVATHU 0207006WL0110443 ANAND NAIK RAMAVATHU 00415 SBIN0005730 1337 1337 Processed 09/02/2023 8615981950 MR ANAND NAIK RAMAVATHU STATE BANK OF INDIA(508548)
15 Bellamkonda AP-07-006-011-012/010794
() 		0207006000NRG23191220222139429 19/12/2022 Anjineyulu naik 0207006WL0110443 Anjineyulu naik 00415 SBIN0005730 1337 1337 Processed 09/02/2023 8615981960 MR RAMAVATHU ANJANEYULLUNAIK STATE BANK OF INDIA(508548)
16 Bellamkonda AP-07-006-011-012/010794
() 		0207006000NRG23191220222139432 19/12/2022 GOURI BAI 0207006WL0110443 GOURI BAI 00415 SBIN0005730 1337 1337 Processed 09/02/2023 8615981990 MR GOWRI BAI RAMAVATH STATE BANK OF INDIA(508548)
17 Bellamkonda AP-07-006-011-012/010899
() 		0207006000NRG23191220222139433 19/12/2022 Gopi 0207006WL0110443 Gopi 00415 SBIN0005730 1337 1337 Processed 09/02/2023 8615981989 MR GOPI MUVVA STATE BANK OF INDIA(508548)
18 Bellamkonda AP-07-006-011-012/010899
() 		0207006000NRG23191220222139434 19/12/2022 siva nagarani 0207006WL0110443 siva nagarani 00415 SBIN0005730 1337 1337 Processed 09/02/2023 8615981976 Mrs MEKALA SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
19 Bellamkonda AP-07-006-011-012/010900
() 		0207006000NRG23191220222139436 19/12/2022 Lingamma 0207006WL0110443 Lingamma 00415 SBIN0005730 1337 1337 Processed 09/02/2023 8615981981 MRS MUVVA LINGAMMA STATE BANK OF INDIA(508548)
20 Bellamkonda AP-07-006-011-012/010900
() 		0207006000NRG23191220222139435 19/12/2022 venkateswarlu 0207006WL0110443 venkateswarlu 00415 SBIN0005730 1337 1337 Processed 09/02/2023 8615981982 MUVVA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Bellamkonda AP-07-006-011-012/010901
() 		0207006000NRG23191220222139437 19/12/2022 Ramulu 0207006WL0110443 Ramulu 00415 SBIN0005730 1337 1337 Processed 09/02/2023 8615981983 MRS MUVVA RAMANAMMA STATE BANK OF INDIA(508548)
22 Bellamkonda AP-07-006-011-012/010939
() 		0207006000NRG23191220222139438 19/12/2022 Hanuma Naik 0207006WL0110443 Hanuma Naik 00415 SBIN0005730 1337 1337 Processed 09/02/2023 8615981949 MR RAMAVATHU HANUMA NAIK STATE BANK OF INDIA(508548)
23 Bellamkonda AP-07-006-014-013/040135
() 		0207006000NRG23191220222139554 19/12/2022 Rattamma 0207006WL0110456 Rattamma 00415 SBIN0005730 976 976 Processed 09/02/2023 8615981961 MR RATHAMMA CHETHULA STATE BANK OF INDIA(508548)
24 Bellamkonda AP-07-006-014-013/040200
() 		0207006000NRG23191220222139555 19/12/2022 Pavan kumar 0207006WL0110456 Pavan kumar 00415 SBIN0005730 976 976 Processed 09/02/2023 8615981977 MR PAVAN KUMAR MUKKU STATE BANK OF INDIA(508548)
25 Bellamkonda AP-07-006-014-013/040285
() 		0207006000NRG23191220222139556 19/12/2022 Venkatrao 0207006WL0110456 Venkatrao 00415 SBIN0005730 976 976 Processed 09/02/2023 8615981991 BUDATIVENKATA RAO STATE BANK OF INDIA(508548)
26 Bellamkonda AP-07-006-014-013/040286
() 		0207006000NRG23191220222139557 19/12/2022 SAIDULU JANAPATI 0207006WL0110456 SAIDULU JANAPATI 00415 SBIN0005730 976 976 Processed 09/02/2023 8615981957 MR SAIDULU JANAPATI STATE BANK OF INDIA(508548)
27 Bellamkonda AP-07-006-014-013/040330
() 		0207006000NRG23191220222139558 19/12/2022 Satish 0207006WL0110456 Satish 00415 SBIN0005730 781 781 Processed 09/02/2023 8615981954 BELLAMKONDA SATISH KUMAR UNION BANK OF INDIA(508500)
28 Bellamkonda AP-07-006-014-013/040332
() 		0207006000NRG23191220222139559 19/12/2022 Yosadamma 0207006WL0110456 Yosadamma 00415 SBIN0005730 390 390 Processed 09/02/2023 8615981946 YESODAMMA RUDRAPATI STATE BANK OF INDIA(508548)
29 Bellamkonda AP-07-006-014-013/040568
() 		0207006000NRG23191220222139561 19/12/2022 BRAHMANAPALLI KAMAL RAHMAN 0207006WL0110456 BRAHMANAPALLI KAMAL RAHMAN 00415 SBIN0005730 976 976 Processed 09/02/2023 8615981962 MR BRAHMANAPALLI KAMAL RAHMAN STATE BANK OF INDIA(508548)
30 Bellamkonda AP-07-006-014-013/040607
() 		0207006000NRG23191220222139384 19/12/2022 Koteswaramma 0207006WL0110434 Koteswaramma 00415 SBIN0005730 980 980 Processed 09/02/2023 8615981979 MRS MARELLA RAMULAMMA STATE BANK OF INDIA(508548)
31 Bellamkonda AP-07-006-014-013/040637
() 		0207006000NRG23191220222139563 19/12/2022 Lakshmi Tirupatamma 0207006WL0110456 Lakshmi Tirupatamma 00415 SBIN0005730 976 976 Processed 09/02/2023 8615981959 MS BUTHUKURI LAKISHMITHIRUPATHAMMA STATE BANK OF INDIA(508548)
32 Bellamkonda AP-07-006-014-013/040702
() 		0207006000NRG23191220222139564 19/12/2022 Brahmanaidu 0207006WL0110456 Brahmanaidu 00415 SBIN0005730 390 390 Processed 09/02/2023 8615981947 NAMALA BRAHMANAIDU STATE BANK OF INDIA(508548)
33 Bellamkonda AP-07-006-014-013/040711
() 		0207006000NRG23191220222139303 19/12/2022 Gowramma 0207006WL0110421 Gowramma 00415 SBIN0005730 991 991 Processed 09/02/2023 8615981958 MRS GOURAMMA BUDATI STATE BANK OF INDIA(508548)
34 Bellamkonda AP-07-006-014-013/040734
() 		0207006000NRG23191220222139565 19/12/2022 Purthi kumar 0207006WL0110456 Purthi kumar 00415 SBIN0005730 976 976 Processed 09/02/2023 8615981953 BUDATI PURTHIKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Bellamkonda AP-07-006-014-013/040770
() 		0207006000NRG23191220222139568 19/12/2022 Chandrasekhar 0207006WL0110456 Chandrasekhar 00415 SBIN0005730 390 390 Processed 09/02/2023 8615981951 MR CHANDRASEKHAR BUDATI STATE BANK OF INDIA(508548)
SubTotal 34831 34831
36 Bellamkonda AP-07-006-008-010/010977
() 		0207006000NRG23191220222137012 19/12/2022 TIRUMALLA JANAKI 0207006WL0110045 TIRUMALLA JANAKI 00468 UBIN0804983 900 900 Processed 09/02/2023 8615981943 TIRUMALLA JANAKI UNION BANK OF INDIA(508500)
37 Bellamkonda AP-07-006-011-012/011058
() 		0207006000NRG23191220222139439 19/12/2022 Yesamma bai 0207006WL0110443 Yesamma bai 00468 UBIN0804983 1337 1337 Processed 09/02/2023 8615981944 BANAVATHU YESAMMA BAI AND BYELLAMANDA NA STATE BANK OF INDIA(508548)
SubTotal 2237 2237
38 Bellamkonda AP-07-006-008-010/010202
() 		0207006000NRG23191220222137776 19/12/2022 Lakshmi 0207006WL0110154 Lakshmi 00468 UBIN0CG7098 1025 1025 Processed 09/02/2023 8615981971 KUNTELLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bellamkonda AP-07-006-008-010/010478
() 		0207006000NRG23191220222137029 19/12/2022 KODAVATI KOTAMMA 0207006WL0110053 KODAVATI KOTAMMA 00468 UBIN0CG7098 825 825 Processed 09/02/2023 8615981973 KODAVATI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Bellamkonda AP-07-006-008-010/010754
() 		0207006000NRG23191220222137358 19/12/2022 Venkaiah 0207006WL0110107 Venkaiah 00468 UBIN0CG7098 1012 1012 Processed 09/02/2023 8615981965 TEEGA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Bellamkonda AP-07-006-011-012/010574
() 		0207006000NRG23191220222139422 19/12/2022 SHAIK ASHAA 0207006WL0110443 SHAIK ASHAA 00468 UBIN0CG7098 1337 1337 Processed 09/02/2023 8615981967 SHAIK ASHAA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Bellamkonda AP-07-006-011-012/010574
() 		0207006000NRG23191220222139421 19/12/2022 SHAIK SAIDAA 0207006WL0110443 SHAIK SAIDAA 00468 UBIN0CG7098 1337 1337 Processed 09/02/2023 8615981968 MR SHAIK SAIDA VALI STATE BANK OF INDIA(508548)
43 Bellamkonda AP-07-006-011-012/010575
() 		0207006000NRG23191220222139423 19/12/2022 SHAIK MAHAMMAD SHAREEF 0207006WL0110443 SHAIK MAHAMMAD SHAREEF 00468 UBIN0CG7098 1337 1337 Processed 09/02/2023 8615981969 SHAIK MAHAMMAD SHAREEF CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Bellamkonda AP-07-006-011-012/010575
() 		0207006000NRG23191220222139424 19/12/2022 SHEK RAHAM TUNNISHA 0207006WL0110443 SHEK RAHAM TUNNISHA 00468 UBIN0CG7098 1337 1337 Processed 09/02/2023 8615981970 SHEK RAHAM TUNNISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Bellamkonda AP-07-006-011-012/010599
() 		0207006000NRG23191220222139427 19/12/2022 SHAIK JANIBEGAM 0207006WL0110443 SHAIK JANIBEGAM 00468 UBIN0CG7098 1337 1337 Processed 09/02/2023 8615981966 MRS SHAIK JANIBEGAM STATE BANK OF INDIA(508548)
46 Bellamkonda AP-07-006-011-012/010599
() 		0207006000NRG23191220222139426 19/12/2022 SHAIK LALU 0207006WL0110443 SHAIK LALU 00468 UBIN0CG7098 1337 1337 Processed 09/02/2023 8615981972 SHAIK LALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Bellamkonda AP-07-006-014-013/040574
() 		0207006000NRG23191220222139562 19/12/2022 SHAIK RAHEEM 0207006WL0110456 SHAIK RAHEEM 00468 UBIN0CG7098 195 195 Processed 09/02/2023 8615981975 SHAIK RAHEEM CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Bellamkonda AP-07-006-014-013/040607
() 		0207006000NRG23191220222139383 19/12/2022 Hanimireddy 0207006WL0110434 Hanimireddy 00468 UBIN0CG7098 980 980 Processed 09/02/2023 8615981974 MARELLA HANIMIREDDY PEDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Bellamkonda AP-07-006-014-013/040711
() 		0207006000NRG23191220222139304 19/12/2022 Narayana 0207006WL0110421 Narayana 00468 UBIN0CG7098 743 743 Processed 09/02/2023 8615981963 BUDATI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Bellamkonda AP-07-006-014-013/040742
() 		0207006000NRG23191220222139322 19/12/2022 Venkataraamireddy 0207006WL0110428 Venkataraamireddy 00468 UBIN0CG7098 980 980 Processed 09/02/2023 8615981964 MARELLA VENKATA RAMI REDDY HDFC BANK LTD(607152)
SubTotal 13782 13782
Total 51826 51826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bellamkonda AP0207006_191222APB_FTO_323248 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 976
2 Bellamkonda AP0207006_191222APB_FTO_323248 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 34831
3 Bellamkonda AP0207006_191222APB_FTO_323248 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 2237
4 Bellamkonda AP0207006_191222APB_FTO_323248 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 13782

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