Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:55:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_231222FTO_327175
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-07-007-008-007/020020
() 		0207007000NRG23231220222144166 23/12/2022 Mastan Rao 0207007WL0111456 Mastan Rao 00048 BKID0005676 1209 1209 Processed 09/02/2023 8617153065 Mastan Rao ()
SubTotal 1209 1209
2 Achampeta AP-07-007-008-007/020006
() 		0207007000NRG23231220222144165 23/12/2022 Prasanth kumar 0207007WL0111456 Prasanth kumar 00089 CBIN0284457 806 806 Processed 09/02/2023 8617153071 Prasanth kumar ()
3 Achampeta AP-07-007-008-007/020384
() 		0207007000NRG23231220222144185 23/12/2022 Yesu 0207007WL0111456 Yesu 00089 CBIN0284457 1209 1209 Processed 09/02/2023 8617153068 Yesu ()
4 Achampeta AP-07-007-008-007/020549
() 		0207007000NRG23231220222144192 23/12/2022 bhulakshmi 0207007WL0111456 bhulakshmi 00089 CBIN0284457 1209 1209 Processed 09/02/2023 8617153070 bhulakshmi ()
5 Achampeta AP-07-007-008-007/020549
() 		0207007000NRG23231220222144193 23/12/2022 srinivasarao 0207007WL0111456 srinivasarao 00089 CBIN0284457 604 604 Processed 09/02/2023 8617153069 srinivasarao ()
6 Achampeta AP-07-007-010-008/030331
() 		0207007000NRG23231220222144153 23/12/2022 Leelavathi 0207007WL0111455 Leelavathi 00089 CBIN0284457 182 182 Processed 09/02/2023 8617153072 Leelavathi ()
7 Achampeta AP-07-007-010-008/030331
() 		0207007000NRG23231220222144152 23/12/2022 saidababu 0207007WL0111455 saidababu 00089 CBIN0284457 729 729 Processed 09/02/2023 8617153067 saidababu ()
8 Achampeta AP-07-007-010-008/030343
() 		0207007000NRG23231220222144155 23/12/2022 nageswararao 0207007WL0111455 nageswararao 00089 CBIN0284457 547 547 Processed 09/02/2023 8617153066 nageswararao ()
9 Achampeta AP-07-007-010-008/030343
() 		0207007000NRG23231220222144156 23/12/2022 subbamma 0207007WL0111455 subbamma 00089 CBIN0284457 547 547 Processed 09/02/2023 8617153074 subbamma ()
10 Achampeta AP-07-007-014-012/011099
() 		0207007000NRG23231220222144308 23/12/2022 santhosa 0207007WL0111483 santhosa 00089 CBIN0284457 1261 1261 Processed 09/02/2023 8617153073 santhosa ()
SubTotal 7094 7094
11 Achampeta AP-07-007-008-007/020172
() 		0207007000NRG23231220222144172 23/12/2022 Pullamma 0207007WL0111456 Pullamma 00415 SBIN0002692 1209 1209 Processed 09/02/2023 8617153109 MRS PULLAMMA GURRAM ()
12 Achampeta AP-07-007-008-007/020602
() 		0207007000NRG23231220222144196 23/12/2022 Aruna Kumari 0207007WL0111456 Aruna Kumari 00415 SBIN0002692 201 201 Processed 09/02/2023 8617153099 MRS PALAPARTHI ARUNA KUMARI ()
13 Achampeta AP-07-007-010-008/030041
() 		0207007000NRG23231220222144127 23/12/2022 Koteswramma 0207007WL0111455 Koteswramma 00415 SBIN0002692 729 729 Processed 09/02/2023 8617153090 MRS KOTESWARAMMA KOMATIGUNTA ()
14 Achampeta AP-07-007-010-008/030042
() 		0207007000NRG23231220222144128 23/12/2022 Narasamma 0207007WL0111455 Narasamma 00415 SBIN0002692 729 729 Processed 09/02/2023 8617153097 MRS GURRAM NARASAMMA ()
15 Achampeta AP-07-007-010-008/030066
() 		0207007000NRG23231220222144131 23/12/2022 AKKAMMA TELLAMEKALA 0207007WL0111455 AKKAMMA TELLAMEKALA 00415 SBIN0002692 729 729 Processed 09/02/2023 8617153108 MRS AKKAMMA TELLAMEKALA ()
16 Achampeta AP-07-007-010-008/030066
() 		0207007000NRG23231220222144130 23/12/2022 TELLAMEKALA NAGESWARARAO 0207007WL0111455 TELLAMEKALA NAGESWARARAO 00415 SBIN0002692 729 729 Processed 09/02/2023 8617153104 MR TELLAMEKALA NAGESWARA RAO ()
17 Achampeta AP-07-007-010-008/030069
() 		0207007000NRG23231220222144132 23/12/2022 Hemli 0207007WL0111455 Hemli 00415 SBIN0002692 182 182 Processed 09/02/2023 8617153098 MRS RAMAVATHU HEMILI BAI ()
18 Achampeta AP-07-007-010-008/030096
() 		0207007000NRG23231220222144133 23/12/2022 Harsham Naik 0207007WL0111455 Harsham Naik 00415 SBIN0002692 729 729 Processed 09/02/2023 8617153095 MR PEDA HARSHAM RAMAVATHU ()
19 Achampeta AP-07-007-010-008/030096
() 		0207007000NRG23231220222144134 23/12/2022 TIRIPATAMMA 0207007WL0111455 TIRIPATAMMA 00415 SBIN0002692 729 729 Processed 09/02/2023 8617153096 MRS RAMAVATHU TIRUPATAMMA ()
20 Achampeta AP-07-007-010-008/030127
() 		0207007000NRG23231220222144135 23/12/2022 Anjamma 0207007WL0111455 Anjamma 00415 SBIN0002692 729 729 Processed 09/02/2023 8617153092 MRS ANJAMMA TADIBOYANA ()
21 Achampeta AP-07-007-010-008/030147
() 		0207007000NRG23231220222144136 23/12/2022 Ruflanayak 0207007WL0111455 Ruflanayak 00415 SBIN0002692 729 729 Processed 09/02/2023 8617153093 MR RUFLA NAIK RAMAVATHU ()
22 Achampeta AP-07-007-010-008/030148
() 		0207007000NRG23231220222144137 23/12/2022 Kesili Bai 0207007WL0111455 Kesili Bai 00415 SBIN0002692 729 729 Processed 09/02/2023 8617153094 MRS KESAVULU RAMAVATHU ()
23 Achampeta AP-07-007-010-008/030150
() 		0207007000NRG23231220222144139 23/12/2022 Eswarai 0207007WL0111455 Eswarai 00415 SBIN0002692 729 729 Processed 09/02/2023 8617153089 ESWARAMMA RAMAVATH ()
24 Achampeta AP-07-007-010-008/030150
() 		0207007000NRG23231220222144138 23/12/2022 Siva Koteswararao Naik 0207007WL0111455 Siva Koteswararao Naik 00415 SBIN0002692 729 729 Processed 09/02/2023 8617153088 RAMAVATHU SIVA KOTESWARA RAO ()
25 Achampeta AP-07-007-010-008/030156
() 		0207007000NRG23231220222144140 23/12/2022 Appayya 0207007WL0111455 Appayya 00415 SBIN0002692 729 729 Processed 09/02/2023 8617153106 MR TADIBOINA APPARAO ()
26 Achampeta AP-07-007-010-008/030156
() 		0207007000NRG23231220222144141 23/12/2022 sujatha 0207007WL0111455 sujatha 00415 SBIN0002692 729 729 Processed 09/02/2023 8617153111 MS THADIBOINA SUJATHA ()
27 Achampeta AP-07-007-010-008/030263
() 		0207007000NRG23231220222144144 23/12/2022 Ramavathu Raamji naayak 0207007WL0111455 Ramavathu Raamji naayak 00415 SBIN0002692 365 365 Processed 09/02/2023 8617153091 MR RAMJI NAIK RAMAVATHU ()
28 Achampeta AP-07-007-010-008/030302
() 		0207007000NRG23231220222144146 23/12/2022 DHANA LAKSHNI 0207007WL0111455 DHANA LAKSHNI 00415 SBIN0002692 365 365 Processed 09/02/2023 8617153113 MRS DHANALAKSHMI RAMAVATHU ()
29 Achampeta AP-07-007-010-008/030355
() 		0207007000NRG23231220222144157 23/12/2022 Malleswa Raju 0207007WL0111455 Malleswa Raju 00415 SBIN0002692 729 729 Processed 09/02/2023 8617153107 MR NAGAMALLESWARAO TADIBOIN A ()
30 Achampeta AP-07-007-014-012/010013
() 		0207007000NRG23231220222144291 23/12/2022 Manoj 0207007WL0111483 Manoj 00415 SBIN0002692 1051 1051 Processed 09/02/2023 8617153110 MR MANOJ SUNKISALA ()
31 Achampeta AP-07-007-014-012/010013
() 		0207007000NRG23231220222144290 23/12/2022 Peturu 0207007WL0111483 Peturu 00415 SBIN0002692 1261 1261 Processed 09/02/2023 8617153100 MR PETHURU SUNKISALA ()
32 Achampeta AP-07-007-014-012/010014
() 		0207007000NRG23231220222144292 23/12/2022 Peraiah 0207007WL0111483 Peraiah 00415 SBIN0002692 1261 1261 Processed 09/02/2023 8617153101 MR SUNKISALA PERAIAH ()
33 Achampeta AP-07-007-014-012/010029
() 		0207007000NRG23231220222144293 23/12/2022 Yesu Rathnam 0207007WL0111483 Yesu Rathnam 00415 SBIN0002692 1261 1261 Processed 09/02/2023 8617153105 MR ESURATNAM SUNKISALA ()
34 Achampeta AP-07-007-014-012/010035
() 		0207007000NRG23231220222144294 23/12/2022 Raju 0207007WL0111483 Raju 00415 SBIN0002692 1261 1261 Processed 09/02/2023 8617153102 MR RAJU SUNKISALA ()
35 Achampeta AP-07-007-014-012/010047
() 		0207007000NRG23231220222144295 23/12/2022 Yakobu 0207007WL0111483 Yakobu 00415 SBIN0002692 1051 1051 Processed 09/02/2023 8617153103 MR YAKOBU POTIPOGU ()
36 Achampeta AP-07-007-014-012/010886
() 		0207007000NRG23231220222144300 23/12/2022 mojesh 0207007WL0111483 mojesh 00415 SBIN0002692 210 210 Processed 09/02/2023 8617153112 MR SUNKISALA MOJESH ()
37 Achampeta AP-07-007-014-012/011098
() 		0207007000NRG23231220222144306 23/12/2022 Kumari 0207007WL0111483 Kumari 00415 SBIN0002692 420 420 Processed 09/02/2023 8617153114 MS POTHUPOGU KUMARI ()
SubTotal 20304 20304
38 Achampeta AP-07-007-008-007/020070
() 		0207007000NRG23231220222144169 23/12/2022 Chinna Moulali 0207007WL0111456 Chinna Moulali 00468 UBIN0819212 1209 1209 Processed 09/02/2023 8617153120 Chinna Moulali ()
39 Achampeta AP-07-007-008-007/020702
() 		0207007000NRG23231220222144199 23/12/2022 narasimharao 0207007WL0111456 narasimharao 00468 UBIN0819212 1209 1209 Processed 09/02/2023 8617153115 narasimharao ()
40 Achampeta AP-07-007-010-008/030003
() 		0207007000NRG23231220222144126 23/12/2022 Balaraju 0207007WL0111455 Balaraju 00468 UBIN0819212 365 365 Processed 09/02/2023 8617153116 Balaraju ()
41 Achampeta AP-07-007-010-008/030058
() 		0207007000NRG23231220222144129 23/12/2022 Lakshmi 0207007WL0111455 Lakshmi 00468 UBIN0819212 729 729 Processed 09/02/2023 8617153123 Lakshmi ()
42 Achampeta AP-07-007-010-008/030242
() 		0207007000NRG23231220222144142 23/12/2022 premkumar 0207007WL0111455 premkumar 00468 UBIN0819212 729 729 Processed 09/02/2023 8617153119 premkumar ()
43 Achampeta AP-07-007-010-008/030339
() 		0207007000NRG23231220222144154 23/12/2022 ramadevi bayi 0207007WL0111455 ramadevi bayi 00468 UBIN0819212 729 729 Processed 09/02/2023 8617153121 ramadevi bayi ()
44 Achampeta AP-07-007-010-008/030357
() 		0207007000NRG23231220222144158 23/12/2022 Neelima bai 0207007WL0111455 Neelima bai 00468 UBIN0819212 729 729 Processed 09/02/2023 8617153124 Neelima bai ()
45 Achampeta AP-07-007-010-008/030359
() 		0207007000NRG23231220222144159 23/12/2022 Naga Naik 0207007WL0111455 Naga Naik 00468 UBIN0819212 547 547 Processed 09/02/2023 8617153126 Naga Naik ()
46 Achampeta AP-07-007-014-012/010047
() 		0207007000NRG23231220222144296 23/12/2022 Sumathi 0207007WL0111483 Sumathi 00468 UBIN0819212 420 420 Processed 09/02/2023 8617153117 Sumathi ()
47 Achampeta AP-07-007-014-012/010954
() 		0207007000NRG23231220222144303 23/12/2022 suresh 0207007WL0111483 suresh 00468 UBIN0819212 1261 1261 Processed 09/02/2023 8617153122 suresh ()
48 Achampeta AP-07-007-014-012/011098
() 		0207007000NRG23231220222144307 23/12/2022 narendra 0207007WL0111483 narendra 00468 UBIN0819212 1261 1261 Processed 09/02/2023 8617153125 narendra ()
SubTotal 9188 9188
49 Achampeta AP-07-007-008-007/020006
() 		0207007000NRG23231220222144164 23/12/2022 Jnanesh 0207007WL0111456 Jnanesh 00468 UBIN0CG7004 1007 1007 Processed 09/02/2023 8617153133 GANUPALLI GNANESH ()
50 Achampeta AP-07-007-008-007/020023
() 		0207007000NRG23231220222144167 23/12/2022 Anjayya 0207007WL0111456 Anjayya 00468 UBIN0CG7004 1209 1209 Processed 09/02/2023 8617153127 TALLURI ANJAIAH ()
51 Achampeta AP-07-007-008-007/020023
() 		0207007000NRG23231220222144168 23/12/2022 Naksatram 0207007WL0111456 Naksatram 00468 UBIN0CG7004 403 403 Processed 09/02/2023 8617153134 TALLURI NAKSHATRAM ()
52 Achampeta AP-07-007-008-007/020070
() 		0207007000NRG23231220222144170 23/12/2022 Saidabee 0207007WL0111456 Saidabee 00468 UBIN0CG7004 1209 1209 Processed 09/02/2023 8617153135 SHAIK SAIDA BEE ()
53 Achampeta AP-07-007-008-007/020206
() 		0207007000NRG23231220222144173 23/12/2022 Narendra 0207007WL0111456 Narendra 00468 UBIN0CG7004 1209 1209 Processed 09/02/2023 8617153137 GUDARI NARENDRA ()
54 Achampeta AP-07-007-008-007/020255
() 		0207007000NRG23231220222144175 23/12/2022 Chinna Mastanrao 0207007WL0111456 Chinna Mastanrao 00468 UBIN0CG7004 1209 1209 Processed 09/02/2023 8617153136 GURAJALA CHINNA MASTAN RAO ()
55 Achampeta AP-07-007-008-007/020259
() 		0207007000NRG23231220222144177 23/12/2022 Veeranjaneyulu 0207007WL0111456 Veeranjaneyulu 00468 UBIN0CG7004 1209 1209 Processed 09/02/2023 8617153129 KATTEKOTA VEERANJANEYULU ()
56 Achampeta AP-07-007-008-007/020261
() 		0207007000NRG23231220222144178 23/12/2022 Kasi 0207007WL0111456 Kasi 00468 UBIN0CG7004 1209 1209 Rejected 09/02/2023 8617153131 Account Under Litigation
57 Achampeta AP-07-007-008-007/020384
() 		0207007000NRG23231220222144186 23/12/2022 samrajyam 0207007WL0111456 samrajyam 00468 UBIN0CG7004 1209 1209 Processed 09/02/2023 8617153138 PATAPANCHULA SAMRAJYAM ()
58 Achampeta AP-07-007-008-007/020415
() 		0207007000NRG23231220222144187 23/12/2022 Veeranjaneyulu 0207007WL0111456 Veeranjaneyulu 00468 UBIN0CG7004 1007 1007 Processed 09/02/2023 8617153132 GURRAM VEERANJANEYULU ()
59 Achampeta AP-07-007-008-007/020633
() 		0207007000NRG23231220222144197 23/12/2022 Narasamma 0207007WL0111456 Narasamma 00468 UBIN0CG7004 1209 1209 Processed 09/02/2023 8617153130 MEKALA NARASAMMA ()
60 Achampeta AP-07-007-008-007/020702
() 		0207007000NRG23231220222144200 23/12/2022 kumari 0207007WL0111456 kumari 00468 UBIN0CG7004 1209 1209 Processed 09/02/2023 8617153128 ALLADI KUMARI ()
61 Achampeta AP-07-007-010-008/030361
() 		0207007000NRG23231220222144160 23/12/2022 Sagar Babu 0207007WL0111455 Sagar Babu 00468 UBIN0CG7004 729 729 Processed 09/02/2023 8617153139 KANNEBOINA SAGAR BABU ()
SubTotal 14027 14027
62 Achampeta AP-07-007-008-007/020357
() 		0207007000NRG23231220222144184 23/12/2022 Gandhi 0207007WL0111456 Gandhi 00691 IPOS0000001 1209 1209 Processed 09/02/2023 8617153082 Gandhi ()
63 Achampeta AP-07-007-008-007/020530
() 		0207007000NRG23231220222144189 23/12/2022 sunitha 0207007WL0111456 sunitha 00691 IPOS0000001 1209 1209 Processed 09/02/2023 8617153075 sunitha ()
64 Achampeta AP-07-007-008-007/020665
() 		0207007000NRG23231220222144198 23/12/2022 raju 0207007WL0111456 raju 00691 IPOS0000001 1209 1209 Processed 09/02/2023 8617153080 raju ()
65 Achampeta AP-07-007-008-007/020722
() 		0207007000NRG23231220222144201 23/12/2022 Dasu 0207007WL0111456 Dasu 00691 IPOS0000001 1209 1209 Processed 09/02/2023 8617153076 Dasu ()
66 Achampeta AP-07-007-008-007/020734
() 		0207007000NRG23231220222144202 23/12/2022 koteswramma 0207007WL0111456 koteswramma 00691 IPOS0000001 1209 1209 Processed 09/02/2023 8617153083 koteswramma ()
67 Achampeta AP-07-007-008-007/020736
() 		0207007000NRG23231220222144203 23/12/2022 karunamma 0207007WL0111456 karunamma 00691 IPOS0000001 1209 1209 Processed 09/02/2023 8617153084 karunamma ()
68 Achampeta AP-07-007-010-008/030375
() 		0207007000NRG23231220222144161 23/12/2022 VENKATESH 0207007WL0111455 VENKATESH 00691 IPOS0000001 547 547 Processed 09/02/2023 8617153118 VENKATESH ()
69 Achampeta AP-07-007-014-012/010222
() 		0207007000NRG23231220222144299 23/12/2022 Sumkisaal Prabhudaasu 0207007WL0111483 Sumkisaal Prabhudaasu 00691 IPOS0000001 420 420 Processed 09/02/2023 8617153086 Sumkisaal Prabhudaasu ()
70 Achampeta AP-07-007-014-012/010906
() 		0207007000NRG23231220222144302 23/12/2022 dayamani 0207007WL0111483 dayamani 00691 IPOS0000001 841 841 Processed 09/02/2023 8617153078 dayamani ()
71 Achampeta AP-07-007-014-012/010906
() 		0207007000NRG23231220222144301 23/12/2022 nageswararao 0207007WL0111483 nageswararao 00691 IPOS0000001 1051 1051 Processed 09/02/2023 8617153079 nageswararao ()
72 Achampeta AP-07-007-014-012/011052
() 		0207007000NRG23231220222144305 23/12/2022 anjineyulu 0207007WL0111483 anjineyulu 00691 IPOS0000001 1261 1261 Processed 09/02/2023 8617153077 anjineyulu ()
73 Achampeta AP-07-007-014-012/011052
() 		0207007000NRG23231220222144304 23/12/2022 jyothirani 0207007WL0111483 jyothirani 00691 IPOS0000001 1051 1051 Processed 09/02/2023 8617153081 jyothirani ()
74 Achampeta AP-07-007-014-012/20286
() 		0207007000NRG23231220222144309 23/12/2022 Sunkisala pethuru 0207007WL0111483 Sunkisala pethuru 00691 IPOS0000001 1261 1261 Processed 09/02/2023 8617153085 Sunkisala pethuru ()
75 Achampeta AP-07-007-014-012/20286
() 		0207007000NRG23231220222144310 23/12/2022 Sunkisala seviri babu 0207007WL0111483 Sunkisala seviri babu 00691 IPOS0000001 1261 1261 Processed 09/02/2023 8617153087 Sunkisala seviri babu ()
SubTotal 14947 14947
Total 66769 66769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_231222FTO_327175 Bank of India BKID0005676 SATTENAPALLI 1209
2 Achampeta AP0207007_231222FTO_327175 Central Bank Of India CBIN0284457 ATCHAMPET 7094
3 Achampeta AP0207007_231222FTO_327175 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 20304
4 Achampeta AP0207007_231222FTO_327175 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 9188
5 Achampeta AP0207007_231222FTO_327175 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 14027
6 Achampeta AP0207007_231222FTO_327175 India Post Payments Bank IPOS0000001 NARASARAOPET 14947

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