Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_120522FTO_49799
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 Amaravathi AP-07-009-004-006/010893
() 		0207009000NRG23110520220346300 12/05/2022 srinivasarao 0207009WL0015774 srinivasarao 00078 CNRB0013291 1207 1207 Processed 22/05/2022 1441331445 srinivasarao ()
SubTotal 1207 1207
2 Amaravathi AP-07-009-012-013/010266
() 		0207009000NRG23120520220365201 12/05/2022 madhavi 0207009WL0016426 madhavi 00127 FDRL0002284 966 966 Processed 22/05/2022 1441331446 madhavi ()
SubTotal 966 966
3 Amaravathi AP-07-009-001-002/011247
() 		0207009000NRG23110520220338425 12/05/2022 SUDHAKAR REDDY 0207009WL0015461 SUDHAKAR REDDY 00176 IDIB000A186 1530 1530 Processed 22/05/2022 1441331448 SUDHAKAR REDDY ()
4 Amaravathi AP-07-009-006-008/010100
() 		0207009000NRG23120520220362591 12/05/2022 Mariyadasu 0207009WL0016347 Mariyadasu 00176 IDIB000A186 375 375 Processed 22/05/2022 1441331447 Mariyadasu ()
5 Amaravathi AP-07-009-006-008/011018
() 		0207009000NRG23120520220362811 12/05/2022 PRABHAKAR 0207009WL0016353 PRABHAKAR 00176 IDIB000A186 1083 1083 Processed 22/05/2022 1441331450 PRABHAKAR ()
6 Amaravathi AP-07-009-012-013/010762
() 		0207009000NRG23120520220365187 12/05/2022 Vinod 0207009WL0016425 Vinod 00176 IDIB000A186 964 964 Processed 22/05/2022 1441331449 Vinod ()
SubTotal 3952 3952
7 Amaravathi AP-07-009-018-017/010471
() 		0207009000NRG23120520220354746 12/05/2022 koteswaramma 0207009WL0016078 koteswaramma 00177 IOBA0000657 607 607 Rejected 22/05/2022 1441331454 No Such Account
8 Amaravathi AP-07-009-019-017/020081
() 		0207009000NRG23110520220347087 12/05/2022 Naga Lakshmi 0207009WL0015804 Naga Lakshmi 00177 IOBA0000657 1015 1015 Processed 22/05/2022 1441331452 Naga Lakshmi ()
9 Amaravathi AP-07-009-019-017/020922
() 		0207009000NRG23110520220346427 12/05/2022 lakshmi 0207009WL0015780 lakshmi 00177 IOBA0000657 652 652 Processed 22/05/2022 1441331451 lakshmi ()
10 Amaravathi AP-07-009-019-017/020935
() 		0207009000NRG23110520220346429 12/05/2022 krishna 0207009WL0015780 krishna 00177 IOBA0000657 652 652 Processed 22/05/2022 1441331453 krishna ()
SubTotal 2926 2926
11 Amaravathi AP-07-009-019-017/020164
() 		0207009000NRG23110520220347089 12/05/2022 Ramesh 0207009WL0015804 Ramesh 00415 SBIN0001014 812 812 Processed 22/05/2022 1441331456 MR JONNAKUTI RAMESH BABU ()
SubTotal 812 812
12 Amaravathi AP-07-009-004-006/010085
() 		0207009000NRG23110520220346284 12/05/2022 Samrajyam 0207009WL0015774 Samrajyam 00415 SBIN0005644 1207 1207 Processed 22/05/2022 1441331461 MS SAMRAJYAM CHENNAMSETTI ()
13 Amaravathi AP-07-009-004-006/010121
() 		0207009000NRG23110520220346286 12/05/2022 Rajyalakshmi 0207009WL0015774 Rajyalakshmi 00415 SBIN0005644 1207 1207 Processed 22/05/2022 1441331460 MRS RAJYALAKSHMI CHENNAMSETTY ()
14 Amaravathi AP-07-009-004-006/010141
() 		0207009000NRG23110520220346290 12/05/2022 Dhanalakshmi 0207009WL0015774 Dhanalakshmi 00415 SBIN0005644 1207 1207 Processed 22/05/2022 1441331463 MR KUMMARIGUNTA DHANALAKSHMI ()
15 Amaravathi AP-07-009-004-006/010169
() 		0207009000NRG23110520220346335 12/05/2022 Nagamani 0207009WL0015776 Nagamani 00415 SBIN0005644 1269 1269 Processed 22/05/2022 1441331459 MRS NAGAMANI KATTA ()
16 Amaravathi AP-07-009-004-006/010288
() 		0207009000NRG23110520220346337 12/05/2022 Jyoti 0207009WL0015776 Jyoti 00415 SBIN0005644 1269 1269 Processed 22/05/2022 1441331458 MRS JYOTHI MANTI ()
17 Amaravathi AP-07-009-004-006/010353
() 		0207009000NRG23110520220346329 12/05/2022 aruna kumari 0207009WL0015775 aruna kumari 00415 SBIN0005644 826 826 Processed 22/05/2022 1441331468 MRS GOTTAM ARUNAKUMARI ()
18 Amaravathi AP-07-009-004-006/010609
() 		0207009000NRG23110520220346272 12/05/2022 Anjali 0207009WL0015772 Anjali 00415 SBIN0005644 1302 1302 Processed 22/05/2022 1441331467 MS DAMMALAPATI ANJAMMA ()
19 Amaravathi AP-07-009-004-006/010689
() 		0207009000NRG23110520220346297 12/05/2022 lakshmi tirupatamma 0207009WL0015774 lakshmi tirupatamma 00415 SBIN0005644 1207 1207 Processed 22/05/2022 1441331466 MRS KALYANAM LAKSHMI TIRUPATAMMA ()
20 Amaravathi AP-07-009-004-006/010893
() 		0207009000NRG23110520220346301 12/05/2022 sujatha lakshmi 0207009WL0015774 sujatha lakshmi 00415 SBIN0005644 1207 1207 Processed 22/05/2022 1441331464 MR MODUGULA SUJATHA LAKSHMI ()
21 Amaravathi AP-07-009-004-006/010935
() 		0207009000NRG23110520220346308 12/05/2022 harika 0207009WL0015774 harika 00415 SBIN0005644 804 804 Processed 22/05/2022 1441331462 MRS VADLAMUDI HARIKA ()
22 Amaravathi AP-07-009-012-013/010021
() 		0207009000NRG23120520220350103 12/05/2022 Rajesh 0207009WL0015921 Rajesh 00415 SBIN0005644 615 615 Processed 22/05/2022 1441331465 MR MEKALA RAJESH ()
23 Amaravathi AP-07-009-012-013/010266
() 		0207009000NRG23120520220365200 12/05/2022 Suresh 0207009WL0016426 Suresh 00415 SBIN0005644 966 966 Processed 22/05/2022 1441331457 MR NALLIBOYINA SURESH ()
SubTotal 13086 13086
24 Amaravathi AP-07-009-013-013/020003
() 		0207009000NRG23120520220349249 12/05/2022 DEVARAPALLI NAGESWARAO 0207009WL0015881 DEVARAPALLI NAGESWARAO 00415 SBIN0011098 1034 1034 Processed 22/05/2022 1441331469 MR DEVARAPALLI NAGESWARARAO ()
SubTotal 1034 1034
25 Amaravathi AP-07-009-004-006/010396
() 		0207009000NRG23110520220346295 12/05/2022 Ramesh 0207009WL0015774 Ramesh 00415 SBIN0021858 1006 1006 Processed 22/05/2022 1441331470 MR TELAPROLU RAMESH BABU ()
SubTotal 1006 1006
26 Amaravathi AP-07-009-004-006/010922
() 		0207009000NRG23110520220346306 12/05/2022 LAKSHMI KOTESWARI 0207009WL0015774 LAKSHMI KOTESWARI 00462 UCBA0003309 1207 1207 Processed 22/05/2022 1441331500 KOJJA LAKSHMI KOTESWARI ()
SubTotal 1207 1207
27 Amaravathi AP-07-009-004-006/010909
() 		0207009000NRG23110520220346305 12/05/2022 GOPI 0207009WL0015774 GOPI 00468 UBIN0575895 804 804 Processed 22/05/2022 1441331472 GOPI ()
28 Amaravathi AP-07-009-004-006/010935
() 		0207009000NRG23110520220346309 12/05/2022 srinivararao 0207009WL0015774 srinivararao 00468 UBIN0575895 1006 1006 Processed 22/05/2022 1441331471 srinivararao ()
29 Amaravathi AP-07-009-012-013/010747
() 		0207009000NRG23120520220365066 12/05/2022 MANIKYA RAO 0207009WL0016420 MANIKYA RAO 00468 UBIN0575895 1408 1408 Processed 22/05/2022 1441331475 MANIKYA RAO ()
30 Amaravathi AP-07-009-013-013/020198
() 		0207009000NRG23120520220358711 12/05/2022 Sandhya 0207009WL0016229 Sandhya 00468 UBIN0575895 1275 1275 Processed 22/05/2022 1441331474 Sandhya ()
31 Amaravathi AP-07-009-013-013/20201
() 		0207009000NRG23120520220358191 12/05/2022 namburi amulya 0207009WL0016214 namburi amulya 00468 UBIN0575895 1116 1116 Processed 22/05/2022 1441331473 namburi amulya ()
SubTotal 5609 5609
32 Amaravathi AP-07-009-004-006/010121
() 		0207009000NRG23110520220346285 12/05/2022 Venkateswara Rao 0207009WL0015774 Venkateswara Rao 00468 UBIN0800091 1207 1207 Processed 22/05/2022 1441331477 Venkateswara Rao ()
33 Amaravathi AP-07-009-004-006/010141
() 		0207009000NRG23110520220346289 12/05/2022 Venkayamma 0207009WL0015774 Venkayamma 00468 UBIN0800091 1207 1207 Processed 22/05/2022 1441331481 Venkayamma ()
34 Amaravathi AP-07-009-006-008/010305
() 		0207009000NRG23120520220362602 12/05/2022 Sivamma 0207009WL0016347 Sivamma 00468 UBIN0800091 938 938 Processed 22/05/2022 1441331483 Sivamma ()
35 Amaravathi AP-07-009-006-008/010653
() 		0207009000NRG23120520220362735 12/05/2022 pratap 0207009WL0016350 pratap 00468 UBIN0800091 1430 1430 Processed 22/05/2022 1441331487 pratap ()
36 Amaravathi AP-07-009-006-008/010698
() 		0207009000NRG23120520220362810 12/05/2022 mairiyarani 0207009WL0016353 mairiyarani 00468 UBIN0800091 1083 1083 Processed 22/05/2022 1441331486 mairiyarani ()
37 Amaravathi AP-07-009-006-008/010715
() 		0207009000NRG23120520220365013 12/05/2022 Nagamma 0207009WL0016417 Nagamma 00468 UBIN0800091 540 540 Processed 22/05/2022 1441331482 Nagamma ()
38 Amaravathi AP-07-009-009-010/012491
() 		0207009000NRG23120520220356530 12/05/2022 NALLIBOINA VENKATESWARAO 0207009WL0016141 NALLIBOINA VENKATESWARAO 00468 UBIN0800091 682 682 Processed 22/05/2022 1441331476 NALLIBOINA VENKATESWARAO ()
39 Amaravathi AP-07-009-012-013/010181
() 		0207009000NRG23120520220365160 12/05/2022 Pichiyya 0207009WL0016425 Pichiyya 00468 UBIN0800091 964 964 Processed 22/05/2022 1441331479 Pichiyya ()
40 Amaravathi AP-07-009-012-013/010426
() 		0207009000NRG23120520220365048 12/05/2022 Narasimharao 0207009WL0016420 Narasimharao 00468 UBIN0800091 1408 1408 Processed 22/05/2022 1441331478 Narasimharao ()
41 Amaravathi AP-07-009-012-013/010529
() 		0207009000NRG23120520220365203 12/05/2022 devi 0207009WL0016426 devi 00468 UBIN0800091 966 966 Processed 22/05/2022 1441331484 devi ()
42 Amaravathi AP-07-009-012-013/010583
() 		0207009000NRG23120520220365053 12/05/2022 Tirupathamma 0207009WL0016420 Tirupathamma 00468 UBIN0800091 1408 1408 Processed 22/05/2022 1441331480 Tirupathamma ()
43 Amaravathi AP-07-009-012-013/010672
() 		0207009000NRG23120520220365064 12/05/2022 Sri Lakshmi 0207009WL0016420 Sri Lakshmi 00468 UBIN0800091 1408 1408 Processed 22/05/2022 1441331489 Sri Lakshmi ()
44 Amaravathi AP-07-009-012-013/010747
() 		0207009000NRG23120520220365067 12/05/2022 SIVAMMA 0207009WL0016420 SIVAMMA 00468 UBIN0800091 1408 1408 Processed 22/05/2022 1441331488 SIVAMMA ()
45 Amaravathi AP-07-009-012-013/010762
() 		0207009000NRG23120520220365188 12/05/2022 Chanti 0207009WL0016425 Chanti 00468 UBIN0800091 964 964 Processed 22/05/2022 1441331485 Chanti ()
SubTotal 15613 15613
46 Amaravathi AP-07-009-013-013/020197
() 		0207009000NRG23120520220358190 12/05/2022 nirmala 0207009WL0016214 nirmala 00468 UBIN0805769 1116 1116 Processed 22/05/2022 1441331490 nirmala ()
SubTotal 1116 1116
47 Amaravathi AP-07-009-001-002/011249
() 		0207009000NRG23110520220345046 12/05/2022 MASTAN VALI 0207009WL0015732 MASTAN VALI 00468 UBIN0CG7040 1395 1395 Processed 22/05/2022 1441331491 SK MASTAN VALI ()
48 Amaravathi AP-07-009-001-002/011249
() 		0207009000NRG23110520220345045 12/05/2022 RAJIYA BI 0207009WL0015732 RAJIYA BI 00468 UBIN0CG7040 1395 1395 Processed 22/05/2022 1441331492 SHAIK RAJIYABI ()
SubTotal 2790 2790
49 Amaravathi AP-07-009-001-002/011105
() 		0207009000NRG23110520220344274 12/05/2022 Ramana 0207009WL0015700 Ramana 00468 UBIN0CG7096 1470 1470 Processed 22/05/2022 1441331494 MADDIGUNTA RAMANA ()
50 Amaravathi AP-07-009-001-002/011210
() 		0207009000NRG23110520220344419 12/05/2022 KOTESWARA RAO 0207009WL0015704 KOTESWARA RAO 00468 UBIN0CG7096 1470 1470 Processed 22/05/2022 1441331498 KOLA KOTESWA RAO ()
51 Amaravathi AP-07-009-001-002/020058
() 		0207009000NRG23110520220345033 12/05/2022 Adilakshmi 0207009WL0015731 Adilakshmi 00468 UBIN0CG7096 1464 1464 Processed 22/05/2022 1441331493 UPPUTURI ADI LAKSHMI ()
52 Amaravathi AP-07-009-004-006/010895
() 		0207009000NRG23110520220346302 12/05/2022 moulali 0207009WL0015774 moulali 00468 UBIN0CG7096 1207 1207 Rejected 22/05/2022 1441331496 No Such Account
53 Amaravathi AP-07-009-004-006/010922
() 		0207009000NRG23110520220346307 12/05/2022 KOJJA SAMBASIVARAO 0207009WL0015774 KOJJA SAMBASIVARAO 00468 UBIN0CG7096 1207 1207 Processed 22/05/2022 1441331497 KOJJA SAMBASIVARAO ()
54 Amaravathi AP-07-009-004-006/010945
() 		0207009000NRG23110520220346310 12/05/2022 nagamani 0207009WL0015774 nagamani 00468 UBIN0CG7096 1207 1207 Processed 22/05/2022 1441331499 AARIKATLA NAGAMANI ()
55 Amaravathi AP-07-009-004-006/010945
() 		0207009000NRG23110520220346311 12/05/2022 VENKATESWARARAO 0207009WL0015774 VENKATESWARARAO 00468 UBIN0CG7096 1207 1207 Processed 22/05/2022 1441331495 AARIKATLA VENKATESWARA RAO ()
SubTotal 9232 9232
56 Amaravathi AP-07-009-013-013/020046
() 		0207009000NRG23120520220349269 12/05/2022 Anjamma 0207009WL0015881 Anjamma 00691 IPOS0000001 1034 1034 Processed 22/05/2022 1441331455 Anjamma ()
SubTotal 1034 1034
Total 61590 61590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_120522FTO_49799 Canara Bank CNRB0013291 AMARAVATHI 1207
2 Amaravathi AP0207009_120522FTO_49799 FEDERAL BANK FDRL0002284 NARUKULLAPADU 966
3 Amaravathi AP0207009_120522FTO_49799 INDIAN BANK IDIB000A186 AMARAVATHI 3952
4 Amaravathi AP0207009_120522FTO_49799 INDIAN OVERSEAS BANK IOBA0000657 LEEMALE 2926
5 Amaravathi AP0207009_120522FTO_49799 STATE BANK OF INDIA SBIN0001014 ARUNDELPET 812
6 Amaravathi AP0207009_120522FTO_49799 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 13086
7 Amaravathi AP0207009_120522FTO_49799 STATE BANK OF INDIA SBIN0011098 SURYARAOPET 1034
8 Amaravathi AP0207009_120522FTO_49799 STATE BANK OF INDIA SBIN0021858 Amaravathi 1006
9 Amaravathi AP0207009_120522FTO_49799 UCO Bank UCBA0003309 AMARAVATHI 1207
10 Amaravathi AP0207009_120522FTO_49799 UNION BANK OF INDIA UBIN0575895 AMARAVATHI 5609
11 Amaravathi AP0207009_120522FTO_49799 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 15613
12 Amaravathi AP0207009_120522FTO_49799 UNION BANK OF INDIA UBIN0805769 TYALLUR 1116
13 Amaravathi AP0207009_120522FTO_49799 UNION BANK OF INDIA UBIN0CG7040 Cggb Attaluru 2790
14 Amaravathi AP0207009_120522FTO_49799 UNION BANK OF INDIA UBIN0CG7096 Cggb Amaravathi 9232
15 Amaravathi AP0207009_120522FTO_49799 India Post Payments Bank IPOS0000001 NARASARAOPET 1034

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