Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_141122APB_FTO_276750
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 Achampeta AP-07-007-007-007/011138
() 		0207007000NRG23131120222075493 14/11/2022 pichamma 0207007WL0096094 pichamma 00089 CBIN0284457 1028 1028 Processed 09/12/2022 7012646906 CHALLA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Achampeta AP-07-007-009-008/021643
() 		0207007000NRG23141120222078034 14/11/2022 Narayana 0207007WL0096872 Narayana 00089 CBIN0284457 3341 3341 Processed 09/12/2022 7012646897 MR NARAYANA MUNAGOTI STATE BANK OF INDIA(508548)
3 Achampeta AP-07-007-009-008/022129
() 		0207007000NRG23141120222078225 14/11/2022 venkateswaramma 0207007WL0096910 venkateswaramma 00089 CBIN0284457 3341 3341 Processed 09/12/2022 7012646907 Mrs VENKATESWARAMMA CHOUDAM CENTRAL BANK OF INDIA(607115)
SubTotal 7710 7710
4 Achampeta AP-07-007-005-006/020338
() 		0207007000NRG23131120222075535 14/11/2022 thirupathamma 0207007WL0096124 thirupathamma 00415 SBIN0002692 1542 1542 Processed 09/12/2022 7012646902 MRS SAANIKOMMU THIRUPATHAMMA STATE BANK OF INDIA(508548)
5 Achampeta AP-07-007-005-006/020366
() 		0207007000NRG23131120222075557 14/11/2022 Chandraiah 0207007WL0096131 Chandraiah 00415 SBIN0002692 735 735 Processed 09/12/2022 7012646922 Mr CHANDRAIAH CHILAKA CENTRAL BANK OF INDIA(607115)
6 Achampeta AP-07-007-005-006/020366
() 		0207007000NRG23131120222075558 14/11/2022 Salomi 0207007WL0096131 Salomi 00415 SBIN0002692 735 735 Processed 09/12/2022 7012646919 Mrs CHILAKA SALONI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
7 Achampeta AP-07-007-005-006/020621
() 		0207007000NRG23131120222075554 14/11/2022 NAGENDRAM 0207007WL0096128 NAGENDRAM 00415 SBIN0002692 1542 1542 Processed 09/12/2022 7012646928 MRS TALLURI NAGENDRAM STATE BANK OF INDIA(508548)
8 Achampeta AP-07-007-005-006/020633
() 		0207007000NRG23131120222075536 14/11/2022 NAGAMALLESWARI 0207007WL0096125 NAGAMALLESWARI 00415 SBIN0002692 1542 1542 Processed 09/12/2022 7012646901 SANIKOMMU NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Achampeta AP-07-007-005-006/020640
() 		0207007000NRG23131120222075532 14/11/2022 VENKATRAVAMMA 0207007WL0096122 VENKATRAVAMMA 00415 SBIN0002692 1542 1542 Processed 09/12/2022 7012646938 MRS VENKATARAVAMMA ILLA STATE BANK OF INDIA(508548)
10 Achampeta AP-07-007-005-006/020648
() 		0207007000NRG23131120222075537 14/11/2022 nagaraju 0207007WL0096126 nagaraju 00415 SBIN0002692 1542 1542 Processed 09/12/2022 7012646927 Mr NAGARAJU CHILAKA CENTRAL BANK OF INDIA(607115)
11 Achampeta AP-07-007-007-007/011017
() 		0207007000NRG23131120222075505 14/11/2022 antoni reddy 0207007WL0096103 antoni reddy 00415 SBIN0002692 1542 1542 Processed 09/12/2022 7012646936 MR ANTHONI REDDY UDUMULA STATE BANK OF INDIA(508548)
12 Achampeta AP-07-007-007-007/011017
() 		0207007000NRG23131120222075504 14/11/2022 mraiyarani 0207007WL0096103 mraiyarani 00415 SBIN0002692 1542 1542 Processed 09/12/2022 7012646937 MRS MARIYA RANI UDUMULA STATE BANK OF INDIA(508548)
13 Achampeta AP-07-007-009-008/020194
() 		0207007000NRG23141120222078010 14/11/2022 Bhagya Lakshmi 0207007WL0096859 Bhagya Lakshmi 00415 SBIN0002692 3341 3341 Processed 09/12/2022 7012646899 MRS BHAGYALAKSHMI CHEBATI STATE BANK OF INDIA(508548)
14 Achampeta AP-07-007-009-008/020376
() 		0207007000NRG23141120222078026 14/11/2022 Merimma 0207007WL0096864 Merimma 00415 SBIN0002692 3341 3341 Processed 09/12/2022 7012646935 TALLURI MERAMMA STATE BANK OF INDIA(508548)
15 Achampeta AP-07-007-009-008/021316
() 		0207007000NRG23141120222078140 14/11/2022 Esteruraani 0207007WL0096891 Esteruraani 00415 SBIN0002692 3341 3341 Processed 09/12/2022 7012646898 CHALAMCHALAM ESTERU RANI UNION BANK OF INDIA(508500)
16 Achampeta AP-07-007-009-008/021573
() 		0207007000NRG23141120222078003 14/11/2022 Mangamma 0207007WL0096853 Mangamma 00415 SBIN0002692 1799 1799 Processed 09/12/2022 7012646918 MRS MANGAMMA DINDUGULA STATE BANK OF INDIA(508548)
17 Achampeta AP-07-007-009-008/022100
() 		0207007000NRG23141120222077956 14/11/2022 moulali 0207007WL0096829 moulali 00415 SBIN0002692 3341 3341 Processed 09/12/2022 7012646904 SHAIK MOULABI UNION BANK OF INDIA(508500)
18 Achampeta AP-07-007-009-008/022100
() 		0207007000NRG23141120222077955 14/11/2022 nagulmeera 0207007WL0096829 nagulmeera 00415 SBIN0002692 3341 3341 Processed 09/12/2022 7012646920 SHAIK NAGUL MEERA STATE BANK OF INDIA(508548)
19 Achampeta AP-07-007-009-008/022129
() 		0207007000NRG23141120222078226 14/11/2022 pullarao 0207007WL0096910 pullarao 00415 SBIN0002692 3341 3341 Processed 09/12/2022 7012646903 MR CHOUDAM PULLARAO STATE BANK OF INDIA(508548)
20 Achampeta AP-07-007-010-008/030099
() 		0207007000NRG23131120222075559 14/11/2022 Hanumantharao 0207007WL0096132 Hanumantharao 00415 SBIN0002692 3430 3430 Processed 09/12/2022 7012646917 Mr HANUMANT RAO NAIK BANAVATHU CENTRAL BANK OF INDIA(607115)
21 Achampeta AP-07-007-010-008/030099
() 		0207007000NRG23131120222075560 14/11/2022 lakshmi bai 0207007WL0096132 lakshmi bai 00415 SBIN0002692 3430 3430 Processed 09/12/2022 7012646905 MRS LAKSHMI BAI BANAVATHU STATE BANK OF INDIA(508548)
22 Achampeta AP-07-007-020-016/010392
() 		0207007000NRG23131120222075528 14/11/2022 Anjaneyulu 0207007WL0096119 Anjaneyulu 00415 SBIN0002692 2827 2827 Processed 09/12/2022 7012646940 MR ANJAIAH KOMMAVARAPU STATE BANK OF INDIA(508548)
23 Achampeta AP-07-007-020-016/010392
() 		0207007000NRG23131120222075529 14/11/2022 Jyoti 0207007WL0096119 Jyoti 00415 SBIN0002692 2827 2827 Processed 09/12/2022 7012646900 MRS KOMMAVARAPU JYOTHI STATE BANK OF INDIA(508548)
24 Achampeta AP-07-007-022-018/010407
() 		0207007000NRG23131120222075516 14/11/2022 Ramesh 0207007WL0096110 Ramesh 00415 SBIN0002692 1799 1799 Processed 09/12/2022 7012646939 GUDETI RAMESH STATE BANK OF INDIA(508548)
SubTotal 48422 48422
25 Achampeta AP-07-007-002-004/010336
() 		0207007000NRG23131120222075563 14/11/2022 pullamma 0207007WL0096134 pullamma 00468 UBIN0819212 1542 1542 Processed 09/12/2022 7012646926 PARIMI PULLAMMA UNION BANK OF INDIA(508500)
26 Achampeta AP-07-007-005-006/020338
() 		0207007000NRG23131120222075534 14/11/2022 Baalakrishna 0207007WL0096124 Baalakrishna 00468 UBIN0819212 1542 1542 Processed 09/12/2022 7012646929 SANIKOMMU BALAKRISHNA UNION BANK OF INDIA(508500)
27 Achampeta AP-07-007-005-006/020630
() 		0207007000NRG23131120222075533 14/11/2022 ADILAKSHMI 0207007WL0096123 ADILAKSHMI 00468 UBIN0819212 1542 1542 Processed 09/12/2022 7012646921 KADURU ADILAKSHMI UNION BANK OF INDIA(508500)
28 Achampeta AP-07-007-009-008/020312
() 		0207007000NRG23141120222077977 14/11/2022 Mabulabee 0207007WL0096841 Mabulabee 00468 UBIN0819212 3341 3341 Processed 09/12/2022 7012646931 PATHAN MABULA BI UNION BANK OF INDIA(508500)
29 Achampeta AP-07-007-009-008/021778
() 		0207007000NRG23141120222078132 14/11/2022 Venkataravamma 0207007WL0096887 Venkataravamma 00468 UBIN0819212 3341 3341 Processed 09/12/2022 7012646930 ROUTHU VENKATRAVAMMA UNION BANK OF INDIA(508500)
30 Achampeta AP-07-007-009-008/022244
() 		0207007000NRG23141120222078073 14/11/2022 mahabub munnisa 0207007WL0096879 mahabub munnisa 00468 UBIN0819212 3341 3341 Processed 09/12/2022 7012646932 SHAIK MAHABOOB MUNNISA UNION BANK OF INDIA(508500)
31 Achampeta AP-07-007-009-008/022357
() 		0207007000NRG23141120222078030 14/11/2022 saidabee 0207007WL0096868 saidabee 00468 UBIN0819212 3185 3185 Processed 09/12/2022 7012646933 SHAIK SAIDA BI UNION BANK OF INDIA(508500)
32 Achampeta AP-07-007-010-008/030342
() 		0207007000NRG23131120222075562 14/11/2022 durga bai 0207007WL0096133 durga bai 00468 UBIN0819212 3341 3341 Processed 09/12/2022 7012646934 MS ISLAVATHU DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 21175 21175
33 Achampeta AP-07-007-022-018/010204
() 		0207007000NRG23131120222075509 14/11/2022 saidaiah 0207007WL0096107 saidaiah 00468 UBIN0CG7002 1799 1799 Processed 09/12/2022 7012646911 CHANNAMALLU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Achampeta AP-07-007-022-018/010407
() 		0207007000NRG23131120222075517 14/11/2022 mariyarani 0207007WL0096110 mariyarani 00468 UBIN0CG7002 1799 1799 Processed 09/12/2022 7012646914 GUDETI MARIYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Achampeta AP-07-007-022-018/010487
() 		0207007000NRG23131120222075523 14/11/2022 Dasu 0207007WL0096115 Dasu 00468 UBIN0CG7002 1799 1799 Processed 09/12/2022 7012646909 CHILAKA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Achampeta AP-07-007-022-018/010487
() 		0207007000NRG23131120222075524 14/11/2022 Venkataramana 0207007WL0096115 Venkataramana 00468 UBIN0CG7002 1799 1799 Processed 09/12/2022 7012646910 CHILAKA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Achampeta AP-07-007-022-018/010604
() 		0207007000NRG23131120222075520 14/11/2022 mastan bee 0207007WL0096113 mastan bee 00468 UBIN0CG7002 1799 1799 Processed 09/12/2022 7012646908 SHAIK MASTAN BI 45Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8995 8995
38 Achampeta AP-07-007-002-004/010336
() 		0207007000NRG23131120222075564 14/11/2022 narashimaharao 0207007WL0096134 narashimaharao 00468 UBIN0CG7004 1542 1542 Processed 09/12/2022 7012646915 PARIMI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Achampeta AP-07-007-005-006/020694
() 		0207007000NRG23131120222075531 14/11/2022 MARTHAMMA 0207007WL0096121 MARTHAMMA 00468 UBIN0CG7004 1542 1542 Processed 09/12/2022 7012646924 KATTULA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Achampeta AP-07-007-007-007/010894
() 		0207007000NRG23131120222075503 14/11/2022 sandyarani 0207007WL0096102 sandyarani 00468 UBIN0CG7004 1542 1542 Processed 09/12/2022 7012646916 THUMMA MARIYA SANDHYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Achampeta AP-07-007-007-007/011064
() 		0207007000NRG23131120222075490 14/11/2022 bala reddy 0207007WL0096092 bala reddy 00468 UBIN0CG7004 1470 1470 Processed 09/12/2022 7012646925 Mr BALA REDDY PENTAREDDY CENTRAL BANK OF INDIA(607115)
42 Achampeta AP-07-007-007-007/011064
() 		0207007000NRG23131120222075491 14/11/2022 phatima 0207007WL0096092 phatima 00468 UBIN0CG7004 1470 1470 Processed 09/12/2022 7012646923 MRS FATIMA PENTAREDDY STATE BANK OF INDIA(508548)
43 Achampeta AP-07-007-022-018/010622
() 		0207007000NRG23131120222075508 14/11/2022 koteswaramma 0207007WL0096106 koteswaramma 00468 UBIN0CG7004 1799 1799 Processed 09/12/2022 7012646913 PUTAPARTHI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Achampeta AP-07-007-022-018/010637
() 		0207007000NRG23131120222075527 14/11/2022 lakshminarasamma 0207007WL0096118 lakshminarasamma 00468 UBIN0CG7004 1799 1799 Processed 09/12/2022 7012646912 BALUSUPATI LAKSHMINARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11164 11164
Total 97466 97466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_141122APB_FTO_276750 Central Bank Of India CBIN0284457 ATCHAMPET 7710
2 Achampeta AP0207007_141122APB_FTO_276750 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 48422
3 Achampeta AP0207007_141122APB_FTO_276750 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 21175
4 Achampeta AP0207007_141122APB_FTO_276750 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 8995
5 Achampeta AP0207007_141122APB_FTO_276750 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 11164

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