Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_280323APB_FTO_435692
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 Sattenapalle AP-07-015-001-001/010795
() 		0207015000NRG23280320232642735 28/03/2023 harshavardan 0207015WL142437 harshavardan 00468 UBIN0802433 771 771 Processed 04/04/2023 0550171228 YIMMADI HARIGOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sattenapalle AP-07-015-002-001/020019
() 		0207015000NRG23270320232629172 28/03/2023 Nageswararao 0207015WL141924 Nageswararao 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171231 ATCHI NAGESWARARAO UNION BANK OF INDIA(508500)
3 Sattenapalle AP-07-015-002-001/020061
() 		0207015000NRG23270320232629174 28/03/2023 Appamma 0207015WL141924 Appamma 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171232 MARRI APPAMMA UNION BANK OF INDIA(508500)
4 Sattenapalle AP-07-015-002-001/020061
() 		0207015000NRG23270320232629173 28/03/2023 Eswarreddy 0207015WL141924 Eswarreddy 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171213 MARRI ESWARA REDDY UNION BANK OF INDIA(508500)
5 Sattenapalle AP-07-015-002-001/020068
() 		0207015000NRG23270320232629176 28/03/2023 Saavitri 0207015WL141924 Saavitri 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171203 GANTA SAVITRI UNION BANK OF INDIA(508500)
6 Sattenapalle AP-07-015-002-001/020068
() 		0207015000NRG23270320232629175 28/03/2023 Sundararao 0207015WL141924 Sundararao 00468 UBIN0802433 972 972 Processed 04/04/2023 0550171234 GANTA SUNDARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sattenapalle AP-07-015-002-001/020078
() 		0207015000NRG23270320232629177 28/03/2023 Sudharani 0207015WL141924 Sudharani 00468 UBIN0802433 729 729 Processed 04/04/2023 0550171227 VENNA SUDHARANI UNION BANK OF INDIA(508500)
8 Sattenapalle AP-07-015-002-001/020078
() 		0207015000NRG23270320232629178 28/03/2023 Veerareddy 0207015WL141924 Veerareddy 00468 UBIN0802433 729 729 Processed 04/04/2023 0550171226 VENNA VEERAREDDY UNION BANK OF INDIA(508500)
9 Sattenapalle AP-07-015-002-001/020083
() 		0207015000NRG23270320232629179 28/03/2023 Srinu 0207015WL141924 Srinu 00468 UBIN0802433 243 243 Processed 04/04/2023 0550171224 TAVITI SRINU UNION BANK OF INDIA(508500)
10 Sattenapalle AP-07-015-002-001/020135
() 		0207015000NRG23270320232629180 28/03/2023 Sujaata 0207015WL141924 Sujaata 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171209 KANDHULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sattenapalle AP-07-015-002-001/020142
() 		0207015000NRG23270320232629181 28/03/2023 Padmavati 0207015WL141924 Padmavati 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171219 IMMADI PADMAVATHI UNION BANK OF INDIA(508500)
12 Sattenapalle AP-07-015-002-001/020144
() 		0207015000NRG23270320232629182 28/03/2023 Koteswaramma 0207015WL141924 Koteswaramma 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171218 IRLA KOTESWARAMMA UNION BANK OF INDIA(508500)
13 Sattenapalle AP-07-015-002-001/020151
() 		0207015000NRG23270320232629183 28/03/2023 Adireddy 0207015WL141924 Adireddy 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171208 BUTHUKURI ADIREDDY UNION BANK OF INDIA(508500)
14 Sattenapalle AP-07-015-002-001/020183
() 		0207015000NRG23270320232629185 28/03/2023 Nagamani 0207015WL141924 Nagamani 00468 UBIN0802433 243 243 Processed 04/04/2023 0550171217 BATTINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sattenapalle AP-07-015-002-001/020184
() 		0207015000NRG23270320232629186 28/03/2023 Venkata Narasamma 0207015WL141924 Venkata Narasamma 00468 UBIN0802433 1215 1215 Processed 04/04/2023 0550171204 KANDULA VENKATANARASAMMA UNION BANK OF INDIA(508500)
16 Sattenapalle AP-07-015-002-001/020186
() 		0207015000NRG23270320232629189 28/03/2023 Butchireddy 0207015WL141924 Butchireddy 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171198 KANDULA BUTCHI REDDY UNION BANK OF INDIA(508500)
17 Sattenapalle AP-07-015-002-001/020186
() 		0207015000NRG23270320232629188 28/03/2023 Sambrajyam 0207015WL141924 Sambrajyam 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171210 KANDULA SAMBRAJYAM UNION BANK OF INDIA(508500)
18 Sattenapalle AP-07-015-002-001/020208
() 		0207015000NRG23270320232629190 28/03/2023 Tirupatamma 0207015WL141924 Tirupatamma 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171197 KOMERA TIRUPATAMMA BANK OF INDIA(508505)
19 Sattenapalle AP-07-015-002-001/020236
() 		0207015000NRG23270320232629191 28/03/2023 Narasamma 0207015WL141924 Narasamma 00468 UBIN0802433 486 486 Processed 04/04/2023 0550171223 VELPURI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
20 Sattenapalle AP-07-015-002-001/020238
() 		0207015000NRG23270320232629192 28/03/2023 Butchireddy 0207015WL141924 Butchireddy 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171187 BUTHUKURI BUTCHIREDDY UNION BANK OF INDIA(508500)
21 Sattenapalle AP-07-015-002-001/020245
() 		0207015000NRG23270320232629193 28/03/2023 Malleswari 0207015WL141924 Malleswari 00468 UBIN0802433 243 243 Processed 04/04/2023 0550171195 BUTHUKURI MALLESWARI UNION BANK OF INDIA(508500)
22 Sattenapalle AP-07-015-002-001/020257
() 		0207015000NRG23270320232629194 28/03/2023 PURNACHANDRA RAO 0207015WL141924 PURNACHANDRA RAO 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171201 YELISETY PORNACHANDRARAO UNION BANK OF INDIA(508500)
23 Sattenapalle AP-07-015-002-001/020266
() 		0207015000NRG23270320232629196 28/03/2023 Chandramma 0207015WL141924 Chandramma 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171194 VENNA CHANDRAMMA UNION BANK OF INDIA(508500)
24 Sattenapalle AP-07-015-002-001/020266
() 		0207015000NRG23270320232629195 28/03/2023 Hanimireddy 0207015WL141924 Hanimireddy 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171206 VENNA HANIMIREDDY BANK OF BARODA(606985)
25 Sattenapalle AP-07-015-002-001/020267
() 		0207015000NRG23270320232629198 28/03/2023 Sitaravamma 0207015WL141924 Sitaravamma 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171230 BUTUKURI SEETARAVAMMA UNION BANK OF INDIA(508500)
26 Sattenapalle AP-07-015-002-001/020267
() 		0207015000NRG23270320232629197 28/03/2023 Srinivasareddy 0207015WL141924 Srinivasareddy 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171211 BUTHUKURI SRINIVASA REDDY UNION BANK OF INDIA(508500)
27 Sattenapalle AP-07-015-002-001/020284
() 		0207015000NRG23270320232629199 28/03/2023 Aadimma 0207015WL141924 Aadimma 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171212 ANUMALA ADEMMA UNION BANK OF INDIA(508500)
28 Sattenapalle AP-07-015-002-001/020291
() 		0207015000NRG23270320232629201 28/03/2023 Atchamma 0207015WL141924 Atchamma 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171200 PARA ATCHAMMA UNION BANK OF INDIA(508500)
29 Sattenapalle AP-07-015-002-001/020291
() 		0207015000NRG23270320232629200 28/03/2023 Venkkayya 0207015WL141924 Venkkayya 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171216 PARA VENKAIAH UNION BANK OF INDIA(508500)
30 Sattenapalle AP-07-015-002-001/020326
() 		0207015000NRG23270320232629203 28/03/2023 Saramma 0207015WL141924 Saramma 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171221 KALEKURI SARAMMA UNION BANK OF INDIA(508500)
31 Sattenapalle AP-07-015-002-001/020326
() 		0207015000NRG23270320232629202 28/03/2023 Vekatarao 0207015WL141924 Vekatarao 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171196 KALEKURI VENKATA RAO UNION BANK OF INDIA(508500)
32 Sattenapalle AP-07-015-002-001/020347
() 		0207015000NRG23270320232629204 28/03/2023 Vekataramana 0207015WL141924 Vekataramana 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171222 BUTHUKURI VENKATRAVAMMA UNION BANK OF INDIA(508500)
33 Sattenapalle AP-07-015-002-001/020367
() 		0207015000NRG23270320232629205 28/03/2023 Ganprasanna 0207015WL141924 Ganprasanna 00468 UBIN0802433 972 972 Processed 04/04/2023 0550171205 BUTHUKURI GNANA PRASUNAMBA UNION BANK OF INDIA(508500)
34 Sattenapalle AP-07-015-002-001/020375
() 		0207015000NRG23270320232629206 28/03/2023 Sivareddy 0207015WL141924 Sivareddy 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171190 KANDULA SIVA REDDY UNION BANK OF INDIA(508500)
35 Sattenapalle AP-07-015-002-001/020380
() 		0207015000NRG23270320232629207 28/03/2023 Vekatalakshmi 0207015WL141924 Vekatalakshmi 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171233 GUNTURU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
36 Sattenapalle AP-07-015-002-001/020393
() 		0207015000NRG23270320232629209 28/03/2023 Padmavati 0207015WL141924 Padmavati 00468 UBIN0802433 1215 1215 Processed 04/04/2023 0550171236 BUTUKURI PADMAVATHI UNION BANK OF INDIA(508500)
37 Sattenapalle AP-07-015-002-001/020393
() 		0207015000NRG23270320232629208 28/03/2023 Sundararamireddy 0207015WL141924 Sundararamireddy 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171214 BUTHUKURI SUNDARA RAMI REDDY UNION BANK OF INDIA(508500)
38 Sattenapalle AP-07-015-002-001/020395
() 		0207015000NRG23270320232629210 28/03/2023 Butukuri Sitareddy 0207015WL141924 Butukuri Sitareddy 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171191 BUTUKURI SITHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sattenapalle AP-07-015-002-001/020441
() 		0207015000NRG23270320232629211 28/03/2023 sesireddy 0207015WL141924 sesireddy 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171207 BUTHUKURI SESHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sattenapalle AP-07-015-002-001/020444
() 		0207015000NRG23270320232629212 28/03/2023 Nagireddy 0207015WL141924 Nagireddy 00468 UBIN0802433 729 729 Processed 04/04/2023 0550171235 BUTHUKURI NAGI REDDY UNION BANK OF INDIA(508500)
41 Sattenapalle AP-07-015-002-001/020455
() 		0207015000NRG23270320232629213 28/03/2023 lakshmi 0207015WL141924 lakshmi 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171229 BUTHUKURI LAKSHMI UNION BANK OF INDIA(508500)
42 Sattenapalle AP-07-015-002-001/020461
() 		0207015000NRG23270320232629214 28/03/2023 SAMBI REDDY 0207015WL141924 SAMBI REDDY 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171192 ANUMULA SAMBI REDDY UNION BANK OF INDIA(508500)
43 Sattenapalle AP-07-015-002-001/020473
() 		0207015000NRG23270320232629215 28/03/2023 SITHA MAHALAKSHMI 0207015WL141924 SITHA MAHALAKSHMI 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171215 KANDULA SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
44 Sattenapalle AP-07-015-002-001/020491
() 		0207015000NRG23270320232629216 28/03/2023 PEDAIAH 0207015WL141924 PEDAIAH 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171199 IKKURTHI PEDDIAH UNION BANK OF INDIA(508500)
45 Sattenapalle AP-07-015-002-001/020501
() 		0207015000NRG23270320232629217 28/03/2023 narasiharavu 0207015WL141924 narasiharavu 00468 UBIN0802433 1458 1458 Processed 04/04/2023 0550171193 Mr BAGGI NARASIMHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
46 Sattenapalle AP-07-015-002-001/020505
() 		0207015000NRG23270320232630552 28/03/2023 punnareddi 0207015WL141970 punnareddi 00468 UBIN0802433 1362 1362 Processed 04/04/2023 0550171188 PASUPULETI PUNNAREDDY UNION BANK OF INDIA(508500)
47 Sattenapalle AP-07-015-002-001/020509
() 		0207015000NRG23270320232630553 28/03/2023 vijayalakshmi 0207015WL141970 vijayalakshmi 00468 UBIN0802433 1362 1362 Processed 04/04/2023 0550171220 ANNAPUREDDY VIJAYALAKSHMI UNION BANK OF INDIA(508500)
48 Sattenapalle AP-07-015-002-001/020513
() 		0207015000NRG23270320232630554 28/03/2023 lakshmi 0207015WL141970 lakshmi 00468 UBIN0802433 1362 1362 Processed 04/04/2023 0550171202 KANDULA LAXMI UNION BANK OF INDIA(508500)
SubTotal 60747 60747
49 Sattenapalle AP-07-015-002-001/020180
() 		0207015000NRG23270320232629184 28/03/2023 Raamalakshmi 0207015WL141924 Raamalakshmi 00468 UBIN0805033 1458 1458 Processed 04/04/2023 0550171189 THOTA RAMA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
50 Sattenapalle AP-07-015-002-001/020184
() 		0207015000NRG23270320232629187 28/03/2023 Veerareddy 0207015WL141924 Veerareddy 00468 UBIN0805033 1215 1215 Processed 04/04/2023 0550171225 KANDULA VEERA REDDY BANK OF BARODA(606985)
SubTotal 2673 2673
Total 63420 63420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_280323APB_FTO_435692 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 60747
2 Sattenapalle AP0207015_280323APB_FTO_435692 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 2673

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