Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_210323FTO_423804
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-07-008-001-001/112683
() 		0207008000NRG23140320232510440 21/03/2023 AVULA SUDHAKAR REDDY 0207008WL136592 AVULA SUDHAKAR REDDY 00089 CBIN0284498 201 201 Processed 01/04/2023 0411901995 AVULA SUDHAKAR REDDY ()
2 Krosuru AP-07-008-001-001/112683
() 		0207008000NRG23210320232586924 21/03/2023 AVULA SUDHAKAR REDDY 0207008WL139909 AVULA SUDHAKAR REDDY 00089 CBIN0284498 1215 1215 Processed 01/04/2023 0411901994 AVULA SUDHAKAR REDDY ()
3 Krosuru AP-07-008-004-002/010235
() 		0207008000NRG23160320232543973 21/03/2023 Sivakrishna 0207008WL138005 Sivakrishna 00089 CBIN0284498 465 465 Processed 01/04/2023 0411901997 Sivakrishna ()
4 Krosuru AP-07-008-004-002/10748
() 		0207008000NRG23160320232543998 21/03/2023 NAGAANIL SAMPATAM 0207008WL138005 NAGAANIL SAMPATAM 00089 CBIN0284498 620 620 Processed 01/04/2023 0411902004 NAGAANIL SAMPATAM ()
5 Krosuru AP-07-008-004-002/10748
() 		0207008000NRG23210320232575475 21/03/2023 NAGAANIL SAMPATAM 0207008WL139451 NAGAANIL SAMPATAM 00089 CBIN0284498 1050 1050 Processed 01/04/2023 0411902003 NAGAANIL SAMPATAM ()
6 Krosuru AP-07-008-006-004/120388
() 		0207008000NRG23140320232510726 21/03/2023 PARASA NAGESWARARAO 0207008WL136604 PARASA NAGESWARARAO 00089 CBIN0284498 430 430 Processed 01/04/2023 0411901993 PARASA NAGESWARARAO ()
7 Krosuru AP-07-008-006-004/20207
() 		0207008000NRG23200320232554168 21/03/2023 GANJINABOYINA PULLARAO 0207008WL138550 GANJINABOYINA PULLARAO 00089 CBIN0284498 454 454 Processed 01/04/2023 0411902002 GANJINABOYINA PULLARAO ()
8 Krosuru AP-07-008-010-008/010049
() 		0207008000NRG23160320232544152 21/03/2023 Nageswararao 0207008WL138012 Nageswararao 00089 CBIN0284498 1134 1134 Processed 01/04/2023 0411902001 Nageswararao ()
9 Krosuru AP-07-008-012-011/010560
() 		0207008000NRG23210320232589504 21/03/2023 TRIVENI 0207008WL140008 TRIVENI 00089 CBIN0284498 1030 1030 Processed 01/04/2023 0411901996 TRIVENI ()
10 Krosuru AP-07-008-013-012/011567
() 		0207008000NRG23150320232525589 21/03/2023 SYBBAYAMMA MYNENI 0207008WL137174 SYBBAYAMMA MYNENI 00089 CBIN0284498 1542 1542 Processed 01/04/2023 0411902000 SYBBAYAMMA MYNENI ()
11 Krosuru AP-07-008-014-013/10624
() 		0207008000NRG23140320232502768 21/03/2023 Korampalli Bhulakshmi 0207008WL136201 Korampalli Bhulakshmi 00089 CBIN0284498 1542 1542 Processed 01/04/2023 0411901999 Korampalli Bhulakshmi ()
12 Krosuru AP-07-008-017-014/10286
() 		0207008000NRG23140320232507912 21/03/2023 busiraju pushpa 0207008WL136487 busiraju pushpa 00089 CBIN0284498 210 210 Processed 01/04/2023 0411901998 busiraju pushpa ()
SubTotal 9893 9893
13 Krosuru AP-07-008-004-002/10748
() 		0207008000NRG23160320232543965 21/03/2023 SAMPATAM NITHIN 0207008WL138004 SAMPATAM NITHIN 00152 HDFC0000189 421 421 Processed 01/04/2023 0411902005 SAMPATAM NITHIN ()
14 Krosuru AP-07-008-004-002/10748
() 		0207008000NRG23210320232575476 21/03/2023 SAMPATAM NITHIN 0207008WL139451 SAMPATAM NITHIN 00152 HDFC0000189 1050 1050 Processed 01/04/2023 0411902006 SAMPATAM NITHIN ()
SubTotal 1471 1471
15 Krosuru AP-07-008-006-004/011871
() 		0207008000NRG23200320232554138 21/03/2023 Merimma 0207008WL138550 Merimma 00415 SBIN0003427 1135 1135 Processed 01/04/2023 0411902012 MRS GUDETI MERY ()
16 Krosuru AP-07-008-006-004/120378
() 		0207008000NRG23200320232554165 21/03/2023 GANJINABOINA GEETHIKA 0207008WL138550 GANJINABOINA GEETHIKA 00415 SBIN0003427 1135 1135 Processed 01/04/2023 0411902023 MISS GANJINABOINA GEETHIKA ()
17 Krosuru AP-07-008-006-004/120378
() 		0207008000NRG23140320232510725 21/03/2023 GANJINABOINA GEETHIKA 0207008WL136604 GANJINABOINA GEETHIKA 00415 SBIN0003427 860 860 Processed 01/04/2023 0411902022 MISS GANJINABOINA GEETHIKA ()
18 Krosuru AP-07-008-006-004/120389
() 		0207008000NRG23140320232510727 21/03/2023 Gadenaboyina Ramanjaneyulu 0207008WL136604 Gadenaboyina Ramanjaneyulu 00415 SBIN0003427 860 860 Processed 01/04/2023 0411902017 MR GADENABOYINA RAMANJANEYULU ()
19 Krosuru AP-07-008-006-004/120389
() 		0207008000NRG23200320232554166 21/03/2023 Gadenaboyina Ramanjaneyulu 0207008WL138550 Gadenaboyina Ramanjaneyulu 00415 SBIN0003427 1135 1135 Processed 01/04/2023 0411902016 MR GADENABOYINA RAMANJANEYULU ()
20 Krosuru AP-07-008-011-009/010579
() 		0207008000NRG23200320232562262 21/03/2023 KAMBAMPATI RATTAIAH 0207008WL138923 KAMBAMPATI RATTAIAH 00415 SBIN0003427 1230 1230 Processed 01/04/2023 0411902011 MR RATTAIAH KAMBAMPATI ()
21 Krosuru AP-07-008-011-009/010640
() 		0207008000NRG23200320232554566 21/03/2023 Koteswararao 0207008WL138578 Koteswararao 00415 SBIN0003427 609 609 Processed 01/04/2023 0411902014 MR SIDDILA KOTESWARA RAO ()
22 Krosuru AP-07-008-011-009/010852
() 		0207008000NRG23200320232554589 21/03/2023 daniyelu 0207008WL138578 daniyelu 00415 SBIN0003427 812 812 Processed 01/04/2023 0411902015 MR CHILAKA DANIYELU ()
23 Krosuru AP-07-008-012-010/010127
() 		0207008000NRG23160320232543506 21/03/2023 Dasu 0207008WL137988 Dasu 00415 SBIN0003427 672 672 Processed 01/04/2023 0411902010 DASU YANABARLA ()
24 Krosuru AP-07-008-012-010/10196
() 		0207008000NRG23160320232543513 21/03/2023 Nirmala 0207008WL137988 Nirmala 00415 SBIN0003427 672 672 Processed 01/04/2023 0411902020 MRS ATHOTA NIRMALA ()
25 Krosuru AP-07-008-012-010/10196
() 		0207008000NRG23210320232588321 21/03/2023 Nirmala 0207008WL139972 Nirmala 00415 SBIN0003427 1254 1254 Processed 01/04/2023 0411902021 MRS ATHOTA NIRMALA ()
26 Krosuru AP-07-008-012-011/010080
() 		0207008000NRG23160320232543781 21/03/2023 Danamma 0207008WL137994 Danamma 00415 SBIN0003427 424 424 Rejected 12/04/2023 0411902013 No Such Account
27 Krosuru AP-07-008-012-011/10656
() 		0207008000NRG23160320232543265 21/03/2023 Girakapudi Satish 0207008WL137980 Girakapudi Satish 00415 SBIN0003427 892 892 Processed 01/04/2023 0411902019 MR GARIKAPUDI SATISH ()
28 Krosuru AP-07-008-013-012/011388
() 		0207008000NRG23140320232512215 21/03/2023 venkateswarlu 0207008WL136681 venkateswarlu 00415 SBIN0003427 884 884 Processed 01/04/2023 0411902018 MR GANGULA VENKATESWARLU ()
SubTotal 12574 12574
29 Krosuru AP-07-008-015-013/020421
() 		0207008000NRG23200320232554751 21/03/2023 PRATTHI JOSEPH RAJU 0207008WL138586 PRATTHI JOSEPH RAJU 00468 UBIN0806064 1244 1244 Processed 01/04/2023 0411902024 PRATTHI JOSEPH RAJU ()
SubTotal 1244 1244
30 Krosuru AP-07-008-005-003/011021
() 		0207008000NRG23160320232544057 21/03/2023 lakshmi kanta raju 0207008WL138008 lakshmi kanta raju 00468 UBIN0819816 985 985 Processed 01/04/2023 0411902025 lakshmi kanta raju ()
31 Krosuru AP-07-008-012-011/10656
() 		0207008000NRG23160320232543264 21/03/2023 Girakapudi Lingamma 0207008WL137980 Girakapudi Lingamma 00468 UBIN0819816 892 892 Processed 01/04/2023 0411902026 Girakapudi Lingamma ()
32 Krosuru AP-07-008-017-014/10293
() 		0207008000NRG23210320232575025 21/03/2023 SHAIK MASTAN BI 0207008WL139429 SHAIK MASTAN BI 00468 UBIN0819816 205 205 Processed 01/04/2023 0411902027 SHAIK MASTAN BI ()
SubTotal 2082 2082
33 Krosuru AP-07-008-008-006/010179
() 		0207008000NRG23150320232526630 21/03/2023 Ramireddy 0207008WL137202 Ramireddy 00468 UBIN0CG7002 764 764 Processed 01/04/2023 0411902028 BHIMIREDDY RAMIREDDY ()
SubTotal 764 764
34 Krosuru AP-07-008-001-001/012672
() 		0207008000NRG23140320232510436 21/03/2023 NAGA MANI 0207008WL136592 NAGA MANI 00468 UBIN0CG7026 804 804 Processed 01/04/2023 0411902034 BAIREDDY NAGAMANI ()
35 Krosuru AP-07-008-001-001/012672
() 		0207008000NRG23210320232586920 21/03/2023 NAGA MANI 0207008WL139909 NAGA MANI 00468 UBIN0CG7026 1215 1215 Processed 01/04/2023 0411902033 BAIREDDY NAGAMANI ()
36 Krosuru AP-07-008-001-001/112726
() 		0207008000NRG23210320232586925 21/03/2023 PAGADALA ANUSHA 0207008WL139909 PAGADALA ANUSHA 00468 UBIN0CG7026 1013 1013 Processed 01/04/2023 0411902035 PADALA SIREESHA ()
37 Krosuru AP-07-008-003-001/030290
() 		0207008000NRG23210320232572256 21/03/2023 NALLABOLU RAMKOTAMMA 0207008WL139324 NALLABOLU RAMKOTAMMA 00468 UBIN0CG7026 609 609 Processed 01/04/2023 0411902032 NALABOLU RAMAKOTAMMA ()
38 Krosuru AP-07-008-003-001/030290
() 		0207008000NRG23160320232542179 21/03/2023 NALLABOLU RAMKOTAMMA 0207008WL137874 NALLABOLU RAMKOTAMMA 00468 UBIN0CG7026 1005 1005 Processed 01/04/2023 0411902031 NALABOLU RAMAKOTAMMA ()
39 Krosuru AP-07-008-003-001/30610
() 		0207008000NRG23160320232542252 21/03/2023 APPIREDDY INDRASENAREDDY 0207008WL137878 APPIREDDY INDRASENAREDDY 00468 UBIN0CG7026 1033 1033 Processed 01/04/2023 0411902036 APPIREDDY INDRASENAREDDY ()
40 Krosuru AP-07-008-003-001/30610
() 		0207008000NRG23210320232572297 21/03/2023 APPIREDDY INDRASENAREDDY 0207008WL139324 APPIREDDY INDRASENAREDDY 00468 UBIN0CG7026 1015 1015 Processed 01/04/2023 0411902037 APPIREDDY INDRASENAREDDY ()
41 Krosuru AP-07-008-003-001/30627
() 		0207008000NRG23160320232542253 21/03/2023 NERATI GOPINADHAR REDDY 0207008WL137878 NERATI GOPINADHAR REDDY 00468 UBIN0CG7026 1033 1033 Processed 01/04/2023 0411902038 NERATI GOPINADHAR REDDY ()
42 Krosuru AP-07-008-003-001/30638
() 		0207008000NRG23210320232572302 21/03/2023 Epuri nagajoythi 0207008WL139324 Epuri nagajoythi 00468 UBIN0CG7026 1218 1218 Processed 01/04/2023 0411902039 EEPURI NAGA JYOTHI ()
43 Krosuru AP-07-008-005-003/010200
() 		0207008000NRG23160320232541519 21/03/2023 SEETHARAVAMMA 0207008WL137838 SEETHARAVAMMA 00468 UBIN0CG7026 828 828 Processed 01/04/2023 0411902030 PILLAKATUPULA SEETARAVAMMA ()
44 Krosuru AP-07-008-018-015/010040
() 		0207008000NRG23150320232535854 21/03/2023 Nannibacha 0207008WL137589 Nannibacha 00468 UBIN0CG7026 180 180 Processed 01/04/2023 0411902029 SHAIK SATTENAPALLI HASSAN ()
SubTotal 9953 9953
45 Krosuru AP-07-008-018-015/10847
() 		0207008000NRG23150320232536478 21/03/2023 shaik saida bhi 0207008WL137606 shaik saida bhi 00468 UBIN0CG7070 728 728 Processed 01/04/2023 0411902040 SHAIK SAIDA BHI ()
SubTotal 728 728
46 Krosuru AP-07-008-005-003/010974
() 		0207008000NRG23160320232541489 21/03/2023 PILLAKATHUPULA SAROJINI 0207008WL137834 PILLAKATHUPULA SAROJINI 00468 UBIN0CG7703 1105 1105 Processed 01/04/2023 0411902041 PILLAKATUPULA SAROJINI ()
47 Krosuru AP-07-008-005-003/010975
() 		0207008000NRG23160320232541491 21/03/2023 Navya 0207008WL137834 Navya 00468 UBIN0CG7703 1105 1105 Processed 01/04/2023 0411902042 PILLAKATHUPULA NAVYA ()
48 Krosuru AP-07-008-005-003/010977
() 		0207008000NRG23160320232541495 21/03/2023 PILLAKATHUPULA LAKSHMI 0207008WL137834 PILLAKATHUPULA LAKSHMI 00468 UBIN0CG7703 1105 1105 Processed 01/04/2023 0411902043 PILLAKATHUPULA DHANALAKSHMI ()
49 Krosuru AP-07-008-005-003/11126
() 		0207008000NRG23160320232541500 21/03/2023 PARISA DHANALAKSHMI 0207008WL137834 PARISA DHANALAKSHMI 00468 UBIN0CG7703 1105 1105 Processed 01/04/2023 0411902044 PARISA DHANALAKSHMI ()
SubTotal 4420 4420
50 Krosuru AP-07-008-006-004/013392
() 		0207008000NRG23200320232554158 21/03/2023 MARIYAMMA 0207008WL138550 MARIYAMMA 00691 IPOS0000001 1135 1135 Processed 01/04/2023 0411902007 MARIYAMMA ()
51 Krosuru AP-07-008-013-012/11575
() 		0207008000NRG23210320232571162 21/03/2023 GANGULA VENKATESWARLU 0207008WL139300 GANGULA VENKATESWARLU 00691 IPOS0000001 1040 1040 Processed 01/04/2023 0411902008 GANGULA VENKATESWARLU ()
52 Krosuru AP-07-008-015-013/20854
() 		0207008000NRG23150320232533755 21/03/2023 Vadlamudi Subbarao 0207008WL137513 Vadlamudi Subbarao 00691 IPOS0000001 1050 1050 Processed 01/04/2023 0411902009 Vadlamudi Subbarao ()
SubTotal 3225 3225
Total 46354 46354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Krosuru AP0207008_210323FTO_423804 Central Bank Of India CBIN0284498 KROSURU 9893
2 Krosuru AP0207008_210323FTO_423804 HDFC Bank HDFC0000189 GUNTUR - ANDHRA PRADESH 1471
3 Krosuru AP0207008_210323FTO_423804 STATE BANK OF INDIA SBIN0003427 KROSURU 12574
4 Krosuru AP0207008_210323FTO_423804 UNION BANK OF INDIA UBIN0806064 VIJAYAWADA 1244
5 Krosuru AP0207008_210323FTO_423804 UNION BANK OF INDIA UBIN0819816 KROSURU 2082
6 Krosuru AP0207008_210323FTO_423804 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 764
7 Krosuru AP0207008_210323FTO_423804 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 9953
8 Krosuru AP0207008_210323FTO_423804 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 728
9 Krosuru AP0207008_210323FTO_423804 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 4420
10 Krosuru AP0207008_210323FTO_423804 India Post Payments Bank IPOS0000001 NARASARAOPET 3225

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