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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_270422APB_FTO_32612
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-07-007-019-015/030083
() 		0207007000NRG23260420220145022 27/04/2022 Srinivasarao 0207007WL0007731 Srinivasarao 00089 CBIN0284457 1523 1523 Processed 15/05/2022 1242979902 PODA SRINIVASARAO UNION BANK OF INDIA(508500)
2 Achampeta AP-07-007-019-015/030191
() 		0207007000NRG23260420220145024 27/04/2022 Anjaneyaraju 0207007WL0007731 Anjaneyaraju 00089 CBIN0284457 1523 1523 Processed 15/05/2022 1242979895 KONDRAJU ANJANEYA RAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
3 Achampeta AP-07-007-019-015/030378
() 		0207007000NRG23260420220145037 27/04/2022 KOTESHVARAMMA 0207007WL0007731 KOTESHVARAMMA 00089 CBIN0284457 1247 1247 Processed 15/05/2022 1242979904 MS JAGGARAJU KOTESHVARAMMA STATE BANK OF INDIA(508548)
SubTotal 4293 4293
4 Achampeta AP-07-007-019-015/030025
() 		0207007000NRG23260420220145019 27/04/2022 Badram Raju 0207007WL0007731 Badram Raju 00415 SBIN0002692 1523 1523 Processed 15/05/2022 1242979894 MR BHADRARAJU KONDRAJU STATE BANK OF INDIA(508548)
5 Achampeta AP-07-007-019-015/030042
() 		0207007000NRG23260420220145021 27/04/2022 Srilakshmi 0207007WL0007731 Srilakshmi 00415 SBIN0002692 1523 1523 Processed 15/05/2022 1242979893 MR LAKSHMI KONDRAJU STATE BANK OF INDIA(508548)
6 Achampeta AP-07-007-019-015/030042
() 		0207007000NRG23260420220145020 27/04/2022 Venkamma Raju 0207007WL0007731 Venkamma Raju 00415 SBIN0002692 1523 1523 Processed 15/05/2022 1242979891 MR KONDRAJU ANKAMMA RAJU STATE BANK OF INDIA(508548)
7 Achampeta AP-07-007-019-015/030152
() 		0207007000NRG23260420220145023 27/04/2022 Dasadaramaraju 0207007WL0007731 Dasadaramaraju 00415 SBIN0002692 1523 1523 Processed 15/05/2022 1242979898 KONDRAJU DASHARADHA RAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
8 Achampeta AP-07-007-019-015/030206
() 		0207007000NRG23260420220145025 27/04/2022 Balaraju 0207007WL0007731 Balaraju 00415 SBIN0002692 1523 1523 Processed 15/05/2022 1242979896 MR BALARAJU GUNDRAJU STATE BANK OF INDIA(508548)
9 Achampeta AP-07-007-019-015/030206
() 		0207007000NRG23260420220145026 27/04/2022 gori 0207007WL0007731 gori 00415 SBIN0002692 1523 1523 Processed 15/05/2022 1242979897 MRS GOURI GUNDRAJU STATE BANK OF INDIA(508548)
10 Achampeta AP-07-007-019-015/030207
() 		0207007000NRG23260420220145027 27/04/2022 kadimella Nagaraju 0207007WL0007731 kadimella Nagaraju 00415 SBIN0002692 1523 1523 Processed 15/05/2022 1242979899 MR KADIMELLA NAGARAJU STATE BANK OF INDIA(508548)
11 Achampeta AP-07-007-019-015/030207
() 		0207007000NRG23260420220145028 27/04/2022 Satyavathi 0207007WL0007731 Satyavathi 00415 SBIN0002692 1269 1269 Processed 15/05/2022 1242979900 MRS SATYAVATHI KADIMELLA STATE BANK OF INDIA(508548)
12 Achampeta AP-07-007-019-015/030305
() 		0207007000NRG23260420220145034 27/04/2022 VEERANJANEYAKUMARI 0207007WL0007731 VEERANJANEYAKUMARI 00415 SBIN0002692 1523 1523 Processed 15/05/2022 1242979903 MRS VEERANJANEYA KUMARI KAMPARAJU STATE BANK OF INDIA(508548)
13 Achampeta AP-07-007-019-015/030331
() 		0207007000NRG23260420220145035 27/04/2022 ravali 0207007WL0007731 ravali 00415 SBIN0002692 1523 1523 Processed 15/05/2022 1242979901 MISS RAVALI KONDRAJU STATE BANK OF INDIA(508548)
14 Achampeta AP-07-007-019-015/030334
() 		0207007000NRG23260420220145036 27/04/2022 lakshmi parvathi 0207007WL0007731 lakshmi parvathi 00415 SBIN0002692 1496 1496 Processed 15/05/2022 1242979892 MRS KONDARAJU LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 16472 16472
15 Achampeta AP-07-007-019-015/030016
() 		0207007000NRG23260420220145017 27/04/2022 Appala Raju 0207007WL0007731 Appala Raju 00468 UBIN0819212 1523 1523 Processed 15/05/2022 1242979888 GUNDRAJU APPALRAJU UNION BANK OF INDIA(508500)
16 Achampeta AP-07-007-019-015/030016
() 		0207007000NRG23260420220145018 27/04/2022 lakshmi 0207007WL0007731 lakshmi 00468 UBIN0819212 1523 1523 Processed 15/05/2022 1242979890 GUNDRAJU LAKSHMI UNION BANK OF INDIA(508500)
17 Achampeta AP-07-007-019-015/030257
() 		0207007000NRG23260420220145031 27/04/2022 Lakshmi 0207007WL0007731 Lakshmi 00468 UBIN0819212 1269 1269 Processed 15/05/2022 1242979889 KAMPARAJU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
18 Achampeta AP-07-007-019-015/030257
() 		0207007000NRG23260420220145030 27/04/2022 Sreenivaasaraaju 0207007WL0007731 Sreenivaasaraaju 00468 UBIN0819212 1269 1269 Processed 15/05/2022 1242979886 KAMPARAJU SRINIVASARAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
19 Achampeta AP-07-007-019-015/030258
() 		0207007000NRG23260420220145033 27/04/2022 Sailaja 0207007WL0007731 Sailaja 00468 UBIN0819212 508 508 Processed 15/05/2022 1242979887 MRS KAMPARAJU SAILEJA STATE BANK OF INDIA(508548)
20 Achampeta AP-07-007-019-015/030258
() 		0207007000NRG23260420220145032 27/04/2022 Seshamraaju 0207007WL0007731 Seshamraaju 00468 UBIN0819212 508 508 Processed 15/05/2022 1242979885 MR SESHAMRAJU KAMPARAJU STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 27365 27365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_270422APB_FTO_32612 Central Bank Of India CBIN0284457 ATCHAMPET 4293
2 Achampeta AP0207007_270422APB_FTO_32612 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 16472
3 Achampeta AP0207007_270422APB_FTO_32612 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 6600

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