Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:49 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_140622FTO_87739
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 Rajupalem AP-07-016-013-007/010280
() 		0207016000NRG23140620221441014 14/06/2022 Subbarao 0207016WL0045957 Subbarao 00089 CBIN0284338 1266 1266 Processed 26/07/2022 3351231777 Subbarao ()
2 Rajupalem AP-07-016-013-007/010500
() 		0207016000NRG23140620221441037 14/06/2022 Aneelkumar 0207016WL0045957 Aneelkumar 00089 CBIN0284338 1266 1266 Processed 26/07/2022 3351231775 Aneelkumar ()
3 Rajupalem AP-07-016-013-007/010714
() 		0207016000NRG23140620221441056 14/06/2022 pedhiraju 0207016WL0045957 pedhiraju 00089 CBIN0284338 1266 1266 Processed 26/07/2022 3351231776 pedhiraju ()
SubTotal 3798 3798
4 Rajupalem AP-07-016-004-002/020362
() 		0207016000NRG23140620221438920 14/06/2022 BHULAKSHMI 0207016WL0045900 BHULAKSHMI 00415 SBIN0002783 955 955 Processed 26/07/2022 3351231779 MISS BASWALA BHULAKSHMI ()
5 Rajupalem AP-07-016-004-002/020461
() 		0207016000NRG23140620221438936 14/06/2022 Gaddam Venkateswarlu 0207016WL0045900 Gaddam Venkateswarlu 00415 SBIN0002783 955 955 Processed 26/07/2022 3351231778 MR GADDAM VENKATESWARLU ()
SubTotal 1910 1910
6 Rajupalem AP-07-016-013-007/010656
() 		0207016000NRG23140620221441048 14/06/2022 mahesh 0207016WL0045957 mahesh 00415 SBIN0005730 1266 1266 Processed 26/07/2022 3351231780 MR PANDI MAHESH ()
SubTotal 1266 1266
7 Rajupalem AP-07-016-004-002/020368
() 		0207016000NRG23140620221441219 14/06/2022 Nagaraju 0207016WL0045964 Nagaraju 00415 SBIN0015071 1416 1416 Processed 26/07/2022 3351231781 MR VEPURI NAGARAJU ()
SubTotal 1416 1416
8 Rajupalem AP-07-016-004-002/020071
() 		0207016000NRG23140620221438885 14/06/2022 VENKATESWARA RAO 0207016WL0045900 VENKATESWARA RAO 00468 UBIN0804983 573 573 Processed 27/07/2022 3351231790 VENKATESWARA RAO ()
9 Rajupalem AP-07-016-004-002/020183
() 		0207016000NRG23140620221439110 14/06/2022 mariyamma 0207016WL0045906 mariyamma 00468 UBIN0804983 1293 1293 Processed 27/07/2022 3351231788 mariyamma ()
10 Rajupalem AP-07-016-004-002/020183
() 		0207016000NRG23140620221439109 14/06/2022 PRASANNA KUMARI 0207016WL0045906 PRASANNA KUMARI 00468 UBIN0804983 1293 1293 Processed 27/07/2022 3351231785 PRASANNA KUMARI ()
11 Rajupalem AP-07-016-004-002/020753
() 		0207016000NRG23140620221439767 14/06/2022 Jyothi Babu 0207016WL0045924 Jyothi Babu 00468 UBIN0804983 1323 1323 Processed 27/07/2022 3351231789 Jyothi Babu ()
12 Rajupalem AP-07-016-004-002/020753
() 		0207016000NRG23140620221439766 14/06/2022 PREM KUMAR 0207016WL0045924 PREM KUMAR 00468 UBIN0804983 1323 1323 Processed 27/07/2022 3351231791 PREM KUMAR ()
13 Rajupalem AP-07-016-004-002/20849
() 		0207016000NRG23140620221440817 14/06/2022 Gandla Santhosbabu 0207016WL0045950 Gandla Santhosbabu 00468 UBIN0804983 1457 1457 Processed 27/07/2022 3351231792 Gandla Santhosbabu ()
14 Rajupalem AP-07-016-013-007/010061
() 		0207016000NRG23140620221440986 14/06/2022 Venkateswalu 0207016WL0045957 Venkateswalu 00468 UBIN0804983 1266 1266 Rejected 17/08/2022 N06220238D6DA1 No Such Account
15 Rajupalem AP-07-016-013-007/010272
() 		0207016000NRG23140620221441011 14/06/2022 Hanumayya 0207016WL0045957 Hanumayya 00468 UBIN0804983 1266 1266 Processed 27/07/2022 3351231786 Hanumayya ()
16 Rajupalem AP-07-016-013-007/010280
() 		0207016000NRG23140620221441015 14/06/2022 Venkatravamma 0207016WL0045957 Venkatravamma 00468 UBIN0804983 1266 1266 Processed 27/07/2022 3351231783 Venkatravamma ()
17 Rajupalem AP-07-016-013-007/010500
() 		0207016000NRG23140620221441038 14/06/2022 Govindamma 0207016WL0045957 Govindamma 00468 UBIN0804983 1266 1266 Processed 27/07/2022 3351231784 Govindamma ()
18 Rajupalem AP-07-016-013-007/010500
() 		0207016000NRG23140620221441036 14/06/2022 Kotanjineyulu 0207016WL0045957 Kotanjineyulu 00468 UBIN0804983 1266 1266 Processed 27/07/2022 3351231787 Kotanjineyulu ()
SubTotal 13592 13592
19 Rajupalem AP-07-016-004-002/020107
() 		0207016000NRG23140620221438891 14/06/2022 NILAM.ANASURYAMMA 0207016WL0045900 NILAM.ANASURYAMMA 00468 UBIN0CG7043 955 955 Rejected 17/08/2022 N06220238D6EA1 Account closed
20 Rajupalem AP-07-016-004-002/020161
() 		0207016000NRG23140620221439741 14/06/2022 Jayamma 0207016WL0045924 Jayamma 00468 UBIN0CG7043 1323 1323 Processed 27/07/2022 3351231800 VANKAYALAPATI JAYAMMA W 0 JEEVARATNAM ()
21 Rajupalem AP-07-016-004-002/020161
() 		0207016000NRG23140620221439740 14/06/2022 Nagarathnam 0207016WL0045924 Nagarathnam 00468 UBIN0CG7043 1323 1323 Processed 27/07/2022 3351231796 VANKAYALAPATI NAGA RATTAMMA ()
22 Rajupalem AP-07-016-004-002/020202
() 		0207016000NRG23140620221438900 14/06/2022 anchulaveerla ankamma 0207016WL0045900 anchulaveerla ankamma 00468 UBIN0CG7043 955 955 Processed 27/07/2022 3351231818 ANCHULA VEERLA ANKAMMA ()
23 Rajupalem AP-07-016-004-002/020236
() 		0207016000NRG23140620221438905 14/06/2022 Chinanandini 0207016WL0045900 Chinanandini 00468 UBIN0CG7043 764 764 Processed 27/07/2022 3351231810 BASWALA CHINA NANDINI ()
24 Rajupalem AP-07-016-004-002/020290
() 		0207016000NRG23140620221438914 14/06/2022 Anchula Kumari 0207016WL0045900 Anchula Kumari 00468 UBIN0CG7043 955 955 Processed 27/07/2022 3351231804 ANCHULA KUMARI ()
25 Rajupalem AP-07-016-004-002/020299
() 		0207016000NRG23140620221438916 14/06/2022 VENKATESH 0207016WL0045900 VENKATESH 00468 UBIN0CG7043 955 955 Processed 27/07/2022 3351231814 KADIYAM VENKATESH ()
26 Rajupalem AP-07-016-004-002/020302
() 		0207016000NRG23140620221439757 14/06/2022 Esudhanam 0207016WL0045924 Esudhanam 00468 UBIN0CG7043 1323 1323 Processed 27/07/2022 3351231793 GADIPARTHI YESUDANAM ()
27 Rajupalem AP-07-016-004-002/020362
() 		0207016000NRG23140620221438918 14/06/2022 Nagamani 0207016WL0045900 Nagamani 00468 UBIN0CG7043 955 955 Processed 27/07/2022 3351231821 BASWALA NAGAMANI ()
28 Rajupalem AP-07-016-004-002/020367
() 		0207016000NRG23140620221441218 14/06/2022 Vepuri Navya 0207016WL0045964 Vepuri Navya 00468 UBIN0CG7043 1416 1416 Processed 27/07/2022 3351231807 VEPURI NAVYA ()
29 Rajupalem AP-07-016-004-002/020482
() 		0207016000NRG23140620221438937 14/06/2022 Venkateswarlu 0207016WL0045900 Venkateswarlu 00468 UBIN0CG7043 955 955 Processed 27/07/2022 3351231794 JAKKA VENKATESWARLU ()
30 Rajupalem AP-07-016-004-002/020750
() 		0207016000NRG23140620221439127 14/06/2022 Koti 0207016WL0045906 Koti 00468 UBIN0CG7043 862 862 Processed 27/07/2022 3351231803 AKKAPALLI KOTI ()
31 Rajupalem AP-07-016-004-002/020766
() 		0207016000NRG23140620221438942 14/06/2022 TOTA.RAMAIAH 0207016WL0045900 TOTA.RAMAIAH 00468 UBIN0CG7043 955 955 Processed 27/07/2022 3351231805 THOTA RAMAIAH ()
32 Rajupalem AP-07-016-004-002/020766
() 		0207016000NRG23140620221438943 14/06/2022 TOTA.SRILAKSHMITIRULA 0207016WL0045900 TOTA.SRILAKSHMITIRULA 00468 UBIN0CG7043 955 955 Processed 27/07/2022 3351231811 THOTA SRI LAKSHMI THIRUMALA ()
33 Rajupalem AP-07-016-004-002/020792
() 		0207016000NRG23140620221438946 14/06/2022 Neelima 0207016WL0045900 Neelima 00468 UBIN0CG7043 955 955 Processed 27/07/2022 3351231813 BASWALA NEELIMA ()
34 Rajupalem AP-07-016-004-002/020798
() 		0207016000NRG23140620221441230 14/06/2022 Galaba LakshmiThirupathamma 0207016WL0045964 Galaba LakshmiThirupathamma 00468 UBIN0CG7043 1416 1416 Processed 27/07/2022 3351231809 GALABA LAKSHMI TIRUPATAMMA ()
35 Rajupalem AP-07-016-004-002/020805
() 		0207016000NRG23140620221438947 14/06/2022 Gopikrishna 0207016WL0045900 Gopikrishna 00468 UBIN0CG7043 955 955 Processed 27/07/2022 3351231816 ANCHULA GOPIKRISHNA ()
36 Rajupalem AP-07-016-004-002/020814
() 		0207016000NRG23140620221438949 14/06/2022 Anchula Tirupatirao 0207016WL0045900 Anchula Tirupatirao 00468 UBIN0CG7043 382 382 Processed 27/07/2022 3351231819 ANCHULA TIRUPATIRAO ()
37 Rajupalem AP-07-016-004-002/020815
() 		0207016000NRG23140620221438950 14/06/2022 Naveena 0207016WL0045900 Naveena 00468 UBIN0CG7043 955 955 Processed 27/07/2022 3351231812 BASWALA NAVEENA ()
38 Rajupalem AP-07-016-004-002/020819
() 		0207016000NRG23140620221438952 14/06/2022 ANCHULA YAMUNA 0207016WL0045900 ANCHULA YAMUNA 00468 UBIN0CG7043 955 955 Processed 27/07/2022 3351231817 ANCHULA YAMUNA ()
39 Rajupalem AP-07-016-004-002/020819
() 		0207016000NRG23140620221438951 14/06/2022 Vasu 0207016WL0045900 Vasu 00468 UBIN0CG7043 955 955 Processed 27/07/2022 3351231820 ANCHULA VASU ()
40 Rajupalem AP-07-016-004-002/020821
() 		0207016000NRG23140620221440797 14/06/2022 Suneetha 0207016WL0045950 Suneetha 00468 UBIN0CG7043 1457 1457 Processed 27/07/2022 3351231802 THAVITI SUNITHA ()
41 Rajupalem AP-07-016-004-002/020823
() 		0207016000NRG23140620221440799 14/06/2022 Moshe 0207016WL0045950 Moshe 00468 UBIN0CG7043 1457 1457 Processed 27/07/2022 3351231795 DOSAKAYALAPATI MOSHE ()
42 Rajupalem AP-07-016-004-002/020824
() 		0207016000NRG23140620221440800 14/06/2022 Guntur Sankaraiah Chary 0207016WL0045950 Guntur Sankaraiah Chary 00468 UBIN0CG7043 1457 1457 Processed 27/07/2022 3351231799 GUNTURU SANKARAIH ()
43 Rajupalem AP-07-016-004-002/020827
() 		0207016000NRG23140620221440802 14/06/2022 Nakerikanti Sagar 0207016WL0045950 Nakerikanti Sagar 00468 UBIN0CG7043 1457 1457 Processed 27/07/2022 3351231815 NAKARIKANTI SAGAR ()
44 Rajupalem AP-07-016-004-002/020840
() 		0207016000NRG23140620221440811 14/06/2022 Anchula Srinivasarao 0207016WL0045950 Anchula Srinivasarao 00468 UBIN0CG7043 1457 1457 Processed 27/07/2022 3351231797 ANCHULA SRINIVASA RAO ()
45 Rajupalem AP-07-016-004-002/20847
() 		0207016000NRG23140620221440814 14/06/2022 Gandla Prema Swarupa 0207016WL0045950 Gandla Prema Swarupa 00468 UBIN0CG7043 1457 1457 Processed 27/07/2022 3351231806 GANDLA PREMA SWARUPA ()
46 Rajupalem AP-07-016-004-002/20849
() 		0207016000NRG23140620221440816 14/06/2022 Gandla Nagendram 0207016WL0045950 Gandla Nagendram 00468 UBIN0CG7043 1457 1457 Processed 27/07/2022 3351231808 GANDLA NAGEDRAM ()
47 Rajupalem AP-07-016-004-002/20849
() 		0207016000NRG23140620221440815 14/06/2022 Gandla Swameyelu 0207016WL0045950 Gandla Swameyelu 00468 UBIN0CG7043 1457 1457 Processed 27/07/2022 3351231801 GANDLA SWAMIYELU ()
SubTotal 32880 32880
48 Rajupalem AP-07-016-013-007/010714
() 		0207016000NRG23140620221441057 14/06/2022 Tirupathamma 0207016WL0045957 Tirupathamma 00468 UBIN0CG7070 1266 1266 Processed 27/07/2022 3351231823 PADI THIRUPATHAMMA ()
49 Rajupalem AP-07-016-013-007/010724
() 		0207016000NRG23140620221441058 14/06/2022 nagamani 0207016WL0045957 nagamani 00468 UBIN0CG7070 1266 1266 Processed 27/07/2022 3351231822 THATTUKULLA NAGAMANI ()
SubTotal 2532 2532
Total 57394 57394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajupalem AP0207016_140622FTO_87739 Central Bank Of India CBIN0284338 GANAPAVARAM 3798
2 Rajupalem AP0207016_140622FTO_87739 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1910
3 Rajupalem AP0207016_140622FTO_87739 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 1266
4 Rajupalem AP0207016_140622FTO_87739 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 1416
5 Rajupalem AP0207016_140622FTO_87739 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 13592
6 Rajupalem AP0207016_140622FTO_87739 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 32880
7 Rajupalem AP0207016_140622FTO_87739 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 2532

Download In Excel