Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207021_151122FTO_278653
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 Bollapalle AP-07-021-018-010/020265
() 		0207021000NRG23151120222084503 15/11/2022 Pedasubbai 0207021WL0098033 Pedasubbai 00048 BKID0005677 1020 1020 Processed 09/12/2022 7035299723 Pedasubbai ()
SubTotal 1020 1020
2 Bollapalle AP-07-021-020-012/010834
() 		0207021000NRG23151120222084581 15/11/2022 Muneiah 0207021WL0098045 Muneiah 00078 CNRB0001096 694 694 Processed 09/12/2022 7035299724 Muneiah ()
3 Bollapalle AP-07-021-020-012/011674
() 		0207021000NRG23151120222084592 15/11/2022 anuvayamma 0207021WL0098045 anuvayamma 00078 CNRB0001096 694 694 Processed 09/12/2022 7035299726 anuvayamma ()
4 Bollapalle AP-07-021-020-012/011868
() 		0207021000NRG23151120222084594 15/11/2022 ramadevi 0207021WL0098045 ramadevi 00078 CNRB0001096 694 694 Processed 09/12/2022 7035299729 ramadevi ()
5 Bollapalle AP-07-021-020-012/011868
() 		0207021000NRG23151120222084593 15/11/2022 srinivasarao 0207021WL0098045 srinivasarao 00078 CNRB0001096 694 694 Processed 09/12/2022 7035299742 srinivasarao ()
6 Bollapalle AP-07-021-020-012/20406
() 		0207021000NRG23151120222084595 15/11/2022 ARDHALAPUDI SRINU 0207021WL0098045 ARDHALAPUDI SRINU 00078 CNRB0001096 694 694 Processed 09/12/2022 7035299727 ARDHALAPUDI SRINU ()
7 Bollapalle AP-07-021-020-012/20417
() 		0207021000NRG23151120222084596 15/11/2022 VADDEMPUDI BALASWAMI 0207021WL0098045 VADDEMPUDI BALASWAMI 00078 CNRB0001096 694 694 Processed 09/12/2022 7035299725 VADDEMPUDI BALASWAMI ()
8 Bollapalle AP-07-021-020-012/20419
() 		0207021000NRG23151120222084598 15/11/2022 MADDAM SIRISHA 0207021WL0098045 MADDAM SIRISHA 00078 CNRB0001096 694 694 Processed 09/12/2022 7035299730 MADDAM SIRISHA ()
9 Bollapalle AP-07-021-020-012/20419
() 		0207021000NRG23151120222084597 15/11/2022 MADDAM SUBBA RAO 0207021WL0098045 MADDAM SUBBA RAO 00078 CNRB0001096 694 694 Processed 09/12/2022 7035299728 MADDAM SUBBA RAO ()
SubTotal 5552 5552
10 Bollapalle AP-07-021-020-012/010385
() 		0207021000NRG23151120222084580 15/11/2022 AMARESU UPENDRA 0207021WL0098045 AMARESU UPENDRA 00415 SBIN0000780 694 694 Processed 09/12/2022 7035299740 MR AMARESU UPENDRA ()
SubTotal 694 694
11 Bollapalle AP-07-021-018-010/020142
() 		0207021000NRG23151120222084483 15/11/2022 PATAKAMURI KOTESWARAMMA 0207021WL0098033 PATAKAMURI KOTESWARAMMA 00415 SBIN0005882 1020 1020 Processed 09/12/2022 7035299738 MR PATAKAMURI KOTESWARAMMA ()
12 Bollapalle AP-07-021-018-010/020278
() 		0207021000NRG23151120222084511 15/11/2022 Kotayswarama 0207021WL0098033 Kotayswarama 00415 SBIN0005882 1020 1020 Processed 09/12/2022 7035299739 MRS KOTESWARAMMA PAMIDI ()
13 Bollapalle AP-07-021-018-010/020290
() 		0207021000NRG23151120222084513 15/11/2022 PAMIDI ADILAKSHMI 0207021WL0098033 PAMIDI ADILAKSHMI 00415 SBIN0005882 1020 1020 Processed 09/12/2022 7035299735 MRS PAMIDI ADILAKSHMI ()
14 Bollapalle AP-07-021-018-010/020335
() 		0207021000NRG23151120222084516 15/11/2022 Konda 0207021WL0098033 Konda 00415 SBIN0005882 1020 1020 Processed 09/12/2022 7035299734 MR KONDALU GUNDAPANENI ()
15 Bollapalle AP-07-021-018-010/40291
() 		0207021000NRG23151120222084546 15/11/2022 SANDURI MALLIKARJUNA 0207021WL0098033 SANDURI MALLIKARJUNA 00415 SBIN0005882 1020 1020 Processed 09/12/2022 7035299737 MR SANDURI MALLIKARJUNA ()
SubTotal 5100 5100
16 Bollapalle AP-07-021-018-010/40269
() 		0207021000NRG23151120222084542 15/11/2022 BOLLAPALLI SIVA ANJALI 0207021WL0098033 BOLLAPALLI SIVA ANJALI 00468 UBIN0567841 1020 1020 Processed 09/12/2022 7035299736 BOLLAPALLI SIVA ANJALI ()
SubTotal 1020 1020
17 Bollapalle AP-07-021-018-010/40259
() 		0207021000NRG23151120222084541 15/11/2022 KANCHARLA ASHOK KUMAR 0207021WL0098033 KANCHARLA ASHOK KUMAR 00691 IPOS0000001 1020 1020 Processed 09/12/2022 7035299741 KANCHARLA ASHOK KUMAR ()
18 Bollapalle AP-07-021-018-010/40289
() 		0207021000NRG23151120222084544 15/11/2022 YADALA ANURADHA 0207021WL0098033 YADALA ANURADHA 00691 IPOS0000001 1020 1020 Processed 09/12/2022 7035299731 YADALA ANURADHA ()
19 Bollapalle AP-07-021-018-010/40289
() 		0207021000NRG23151120222084543 15/11/2022 YADALA PANINDRA KUMAR 0207021WL0098033 YADALA PANINDRA KUMAR 00691 IPOS0000001 1020 1020 Processed 09/12/2022 7035299732 YADALA PANINDRA KUMAR ()
20 Bollapalle AP-07-021-018-010/40291
() 		0207021000NRG23151120222084545 15/11/2022 SANDURI GAYATHRI 0207021WL0098033 SANDURI GAYATHRI 00691 IPOS0000001 1020 1020 Processed 09/12/2022 7035299733 SANDURI GAYATHRI ()
SubTotal 4080 4080
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bollapalle AP0207021_151122FTO_278653 Bank of India BKID0005677 VINUKONDA 1020
2 Bollapalle AP0207021_151122FTO_278653 Canara Bank CNRB0001096 VELLATUR 5552
3 Bollapalle AP0207021_151122FTO_278653 STATE BANK OF INDIA SBIN0000780 VINUKONDA 694
4 Bollapalle AP0207021_151122FTO_278653 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 5100
5 Bollapalle AP0207021_151122FTO_278653 UNION BANK OF INDIA UBIN0567841 VINUKONDA 1020
6 Bollapalle AP0207021_151122FTO_278653 India Post Payments Bank IPOS0000001 NARASARAOPET 4080

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