Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_290922APB_FTO_227183
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-07-007-007-007/010694
() 		0207007000NRG23280920222028092 29/09/2022 Tirumala Naageswararaavu 0207007WL0078705 Tirumala Naageswararaavu 00415 SBIN0002692 770 770 Processed 04/12/2022 6868788786 MR TIRUMALANAGESWARARAO CHINTHAPALLI STATE BANK OF INDIA(508548)
2 Achampeta AP-07-007-007-007/010873
() 		0207007000NRG23280920222028094 29/09/2022 BALAREDDI 0207007WL0078705 BALAREDDI 00415 SBIN0002692 770 770 Processed 04/12/2022 6868788787 Mr BALA REDDY YERUVA CENTRAL BANK OF INDIA(607115)
3 Achampeta AP-07-007-007-007/010892
() 		0207007000NRG23280920222028096 29/09/2022 Anjaneyulu 0207007WL0078705 Anjaneyulu 00415 SBIN0002692 770 770 Rejected 17/12/2022 6868788788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2310 2310
4 Achampeta AP-07-007-007-007/010324
() 		0207007000NRG23280920222028090 29/09/2022 Anthoni Reddy 0207007WL0078705 Anthoni Reddy 00468 UBIN0CG7004 770 770 Processed 04/12/2022 6868788773 VANNGA ANTHON REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Achampeta AP-07-007-007-007/010324
() 		0207007000NRG23280920222028091 29/09/2022 padma mery 0207007WL0078705 padma mery 00468 UBIN0CG7004 770 770 Processed 04/12/2022 6868788784 Mrs MERI PADMA VANGA CENTRAL BANK OF INDIA(607115)
6 Achampeta AP-07-007-007-007/010859
() 		0207007000NRG23280920222028093 29/09/2022 Balaswamy 0207007WL0078705 Balaswamy 00468 UBIN0CG7004 770 770 Processed 04/12/2022 6868788780 KOTA BALASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Achampeta AP-07-007-007-007/010927
() 		0207007000NRG23280920222028097 29/09/2022 narasimharao 0207007WL0078705 narasimharao 00468 UBIN0CG7004 770 770 Processed 04/12/2022 6868788777 KOJJA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Achampeta AP-07-007-007-007/010928
() 		0207007000NRG23280920222028098 29/09/2022 chinna narasimharao 0207007WL0078705 chinna narasimharao 00468 UBIN0CG7004 770 770 Processed 04/12/2022 6868788775 KOJJA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Achampeta AP-07-007-007-007/010928
() 		0207007000NRG23280920222028099 29/09/2022 malleswari 0207007WL0078705 malleswari 00468 UBIN0CG7004 770 770 Processed 04/12/2022 6868788778 KOJJA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Achampeta AP-07-007-007-007/011026
() 		0207007000NRG23280920222028100 29/09/2022 Dondeti lurdu mareddy 0207007WL0078705 Dondeti lurdu mareddy 00468 UBIN0CG7004 770 770 Processed 04/12/2022 6868788782 DONDETI LURDHU MARRI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Achampeta AP-07-007-007-007/011026
() 		0207007000NRG23280920222028101 29/09/2022 Dondeti sundramma 0207007WL0078705 Dondeti sundramma 00468 UBIN0CG7004 770 770 Processed 04/12/2022 6868788783 DONDETI SUNDARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Achampeta AP-07-007-007-007/011064
() 		0207007000NRG23280920222028102 29/09/2022 bala reddy 0207007WL0078705 bala reddy 00468 UBIN0CG7004 770 770 Processed 04/12/2022 6868788785 Mr BALA REDDY PENTAREDDY CENTRAL BANK OF INDIA(607115)
13 Achampeta AP-07-007-007-007/011073
() 		0207007000NRG23280920222028103 29/09/2022 pratapreddi 0207007WL0078705 pratapreddi 00468 UBIN0CG7004 770 770 Processed 04/12/2022 6868788781 GOPU PRATHAP REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Achampeta AP-07-007-007-007/011100
() 		0207007000NRG23280920222028104 29/09/2022 bala souri reddy 0207007WL0078705 bala souri reddy 00468 UBIN0CG7004 770 770 Processed 04/12/2022 6868788789 MADIREDDY BALA SHOUREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Achampeta AP-07-007-007-007/011104
() 		0207007000NRG23280920222028105 29/09/2022 siva 0207007WL0078705 siva 00468 UBIN0CG7004 770 770 Processed 04/12/2022 6868788779 KARLA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Achampeta AP-07-007-007-007/011106
() 		0207007000NRG23280920222028106 29/09/2022 pitar 0207007WL0078705 pitar 00468 UBIN0CG7004 770 770 Processed 04/12/2022 6868788776 NILAGIRI PETER CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10010 10010
17 Achampeta AP-07-007-007-007/010873
() 		0207007000NRG23280920222028095 29/09/2022 Sundharamma 0207007WL0078705 Sundharamma 00468 UBIN0CG7150 770 770 Processed 04/12/2022 6868788774 Mrs SUNDARAMMA YERUVA CENTRAL BANK OF INDIA(607115)
SubTotal 770 770
Total 13090 13090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_290922APB_FTO_227183 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 2310
2 Achampeta AP0207007_290922APB_FTO_227183 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 10010
3 Achampeta AP0207007_290922APB_FTO_227183 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 770

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