Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_101022APB_FTO_238224
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 Krosuru AP-07-008-002-001/020033
() 		0207008000NRG23101020222037358 10/10/2022 Mariyamma 0207008WL0082007 Mariyamma 00415 SBIN0003427 916 916 Processed 08/12/2022 6987832045 JADA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Krosuru AP-07-008-002-001/020059
() 		0207008000NRG23101020222037326 10/10/2022 Jhansi 0207008WL0081990 Jhansi 00415 SBIN0003427 1028 1028 Processed 08/12/2022 6987832050 UPPU JHANSI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Krosuru AP-07-008-002-001/020059
() 		0207008000NRG23101020222037325 10/10/2022 Nageswararao 0207008WL0081990 Nageswararao 00415 SBIN0003427 1028 1028 Processed 08/12/2022 6987832049 UPPU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Krosuru AP-07-008-002-001/020094
() 		0207008000NRG23101020222037361 10/10/2022 Mahesh 0207008WL0082007 Mahesh 00415 SBIN0003427 916 916 Processed 08/12/2022 6987832052 MR PEDDA MAHESWARAO BAYYAVARAPU STATE BANK OF INDIA(508548)
5 Krosuru AP-07-008-002-001/020152
() 		0207008000NRG23101020222037381 10/10/2022 Ramarao 0207008WL0082018 Ramarao 00415 SBIN0003427 924 924 Processed 08/12/2022 6987832071 MR RAMARAO AVULA STATE BANK OF INDIA(508548)
6 Krosuru AP-07-008-002-001/020159
() 		0207008000NRG23101020222037404 10/10/2022 Suseela 0207008WL0082030 Suseela 00415 SBIN0003427 1028 1028 Processed 08/12/2022 6987832051 MRS CHINTAGUNTLA SUSEELA STATE BANK OF INDIA(508548)
7 Krosuru AP-07-008-002-001/020594
() 		0207008000NRG23101020222037439 10/10/2022 satyam baabu 0207008WL0082040 satyam baabu 00415 SBIN0003427 1028 1028 Processed 08/12/2022 6987832046 CHINTAGUNTLA SATYAM BABU SO ELISHA STATE BANK OF INDIA(508548)
8 Krosuru AP-07-008-002-001/020601
() 		0207008000NRG23101020222037397 10/10/2022 ANNAMMA 0207008WL0082027 ANNAMMA 00415 SBIN0003427 1028 1028 Processed 08/12/2022 6987832048 JADA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7896 7896
9 Krosuru AP-07-008-002-001/020677
() 		0207008000NRG23101020222037347 10/10/2022 PRABHUDASU 0207008WL0082001 PRABHUDASU 00468 UBIN0819816 1028 1028 Processed 08/12/2022 6987832047 AMUDALAPATI PRABHUDASU UNION BANK OF INDIA(508500)
SubTotal 1028 1028
10 Krosuru AP-07-008-002-001/020022
() 		0207008000NRG23101020222037401 10/10/2022 Babu 0207008WL0082030 Babu 00468 UBIN0CG7026 1028 1028 Processed 08/12/2022 6987832066 DOMDAPATI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Krosuru AP-07-008-002-001/020030
() 		0207008000NRG23101020222037402 10/10/2022 Bhagyamma 0207008WL0082030 Bhagyamma 00468 UBIN0CG7026 1028 1028 Processed 08/12/2022 6987832054 AMUDALAPATI BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Krosuru AP-07-008-002-001/020067
() 		0207008000NRG23101020222037438 10/10/2022 Nagarani 0207008WL0082040 Nagarani 00468 UBIN0CG7026 1028 1028 Processed 08/12/2022 6987832058 AMUDALAPATI NAGARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Krosuru AP-07-008-002-001/020091
() 		0207008000NRG23101020222037299 10/10/2022 Venkatanarasamma 0207008WL0081976 Venkatanarasamma 00468 UBIN0CG7026 771 771 Processed 08/12/2022 6987832068 CHOWDARY MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Krosuru AP-07-008-002-001/020091
() 		0207008000NRG23101020222037298 10/10/2022 Venkatarao 0207008WL0081976 Venkatarao 00468 UBIN0CG7026 771 771 Processed 08/12/2022 6987832059 BAYYAVARUPU VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Krosuru AP-07-008-002-001/020094
() 		0207008000NRG23101020222037360 10/10/2022 Parvati 0207008WL0082007 Parvati 00468 UBIN0CG7026 916 916 Processed 08/12/2022 6987832060 BAYYAVARAPU PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Krosuru AP-07-008-002-001/020094
() 		0207008000NRG23101020222037359 10/10/2022 Sadasivarao 0207008WL0082007 Sadasivarao 00468 UBIN0CG7026 916 916 Processed 08/12/2022 6987832053 BAYYAVARAPU SADASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Krosuru AP-07-008-002-001/020110
() 		0207008000NRG23101020222037380 10/10/2022 Ramadevi 0207008WL0082018 Ramadevi 00468 UBIN0CG7026 924 924 Processed 08/12/2022 6987832057 SRIRAMASETTY RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Krosuru AP-07-008-002-001/020162
() 		0207008000NRG23101020222037362 10/10/2022 Leyamma 0207008WL0082007 Leyamma 00468 UBIN0CG7026 916 916 Processed 08/12/2022 6987832063 JADA LEYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
19 Krosuru AP-07-008-002-001/020196
() 		0207008000NRG23101020222037346 10/10/2022 Deenamma 0207008WL0082001 Deenamma 00468 UBIN0CG7026 1028 1028 Processed 08/12/2022 6987832064 AMUDALAPATI DEENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Krosuru AP-07-008-002-001/020196
() 		0207008000NRG23101020222037345 10/10/2022 Nirmala 0207008WL0082001 Nirmala 00468 UBIN0CG7026 1028 1028 Processed 08/12/2022 6987832069 AMUDALAPATI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Krosuru AP-07-008-002-001/020214
() 		0207008000NRG23101020222037301 10/10/2022 Padma 0207008WL0081976 Padma 00468 UBIN0CG7026 771 771 Processed 08/12/2022 6987832061 AVULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Krosuru AP-07-008-002-001/020214
() 		0207008000NRG23101020222037300 10/10/2022 Rambabu 0207008WL0081976 Rambabu 00468 UBIN0CG7026 771 771 Processed 08/12/2022 6987832055 AVULA RAM BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Krosuru AP-07-008-002-001/020601
() 		0207008000NRG23101020222037396 10/10/2022 NAGARAJU 0207008WL0082027 NAGARAJU 00468 UBIN0CG7026 1028 1028 Processed 08/12/2022 6987832062 JADA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Krosuru AP-07-008-002-001/020677
() 		0207008000NRG23101020222037348 10/10/2022 RANI 0207008WL0082001 RANI 00468 UBIN0CG7026 1028 1028 Processed 08/12/2022 6987832067 AMUDALAPATI ESTERU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Krosuru AP-07-008-002-001/020679
() 		0207008000NRG23101020222037327 10/10/2022 RAMBABU 0207008WL0081990 RAMBABU 00468 UBIN0CG7026 1028 1028 Processed 08/12/2022 6987832070 INAGANTI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Krosuru AP-07-008-002-001/020679
() 		0207008000NRG23101020222037328 10/10/2022 SIREESHA 0207008WL0081990 SIREESHA 00468 UBIN0CG7026 1028 1028 Processed 08/12/2022 6987832065 INAGANTI SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Krosuru AP-07-008-002-001/020680
() 		0207008000NRG23101020222037440 10/10/2022 sadan kumar 0207008WL0082040 sadan kumar 00468 UBIN0CG7026 1028 1028 Processed 08/12/2022 6987832056 AVULA SADAN KUMAR CANARA BANK(508532)
SubTotal 17036 17036
Total 25960 25960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Krosuru AP0207008_101022APB_FTO_238224 STATE BANK OF INDIA SBIN0003427 KROSURU 7896
2 Krosuru AP0207008_101022APB_FTO_238224 UNION BANK OF INDIA UBIN0819816 KROSURU 1028
3 Krosuru AP0207008_101022APB_FTO_238224 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 17036

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