Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207021_290123APB_FTO_363112
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-07-021-020-012/010066
() 		0207021000NRG23290120232214986 29/01/2023 GOVINDU YEDUKONDALU 0207021WL0120230 GOVINDU YEDUKONDALU 00045 BARB0VJVINU 1480 1480 Processed 09/02/2023 8615768571 GOVINDU YEDUKONDALU S O KONDA GURAVAIAH BANK OF BARODA(606985)
SubTotal 1480 1480
2 Bollapalle AP-07-021-020-012/010066
() 		0207021000NRG23290120232214987 29/01/2023 GOVINDU YOGAMMA 0207021WL0120230 GOVINDU YOGAMMA 00078 CNRB0001096 1480 1480 Processed 09/02/2023 8615768581 GOVINDU YOGAMMA CANARA BANK(508532)
3 Bollapalle AP-07-021-020-012/010073
() 		0207021000NRG23290120232214989 29/01/2023 Lakshmi 0207021WL0120230 Lakshmi 00078 CNRB0001096 1480 1480 Processed 09/02/2023 8615768546 MADDAM LAKSHMI CANARA BANK(508532)
4 Bollapalle AP-07-021-020-012/010073
() 		0207021000NRG23290120232214988 29/01/2023 Yedukondalu 0207021WL0120230 Yedukondalu 00078 CNRB0001096 1480 1480 Processed 09/02/2023 8615768582 MADDAM EDUKONDALU CANARA BANK(508532)
5 Bollapalle AP-07-021-020-012/010118
() 		0207021000NRG23290120232214992 29/01/2023 BORIGORLA SUBBAIAH 0207021WL0120230 BORIGORLA SUBBAIAH 00078 CNRB0001096 740 740 Processed 09/02/2023 8615768577 BORIGORLA SUBBAIAH CANARA BANK(508532)
6 Bollapalle AP-07-021-020-012/010173
() 		0207021000NRG23290120232214839 29/01/2023 Bulakshmi 0207021WL0120228 Bulakshmi 00078 CNRB0001096 810 810 Processed 09/02/2023 8615768541 SURABOINA BHULAXMI CANARA BANK(508532)
7 Bollapalle AP-07-021-020-012/010180
() 		0207021000NRG23290120232214791 29/01/2023 CHOPPARAPU EDUKONDALU 0207021WL0120227 CHOPPARAPU EDUKONDALU 00078 CNRB0001096 879 879 Processed 09/02/2023 8615768590 CHOPPARAPU EDUKONDALU CANARA BANK(508532)
8 Bollapalle AP-07-021-020-012/010183
() 		0207021000NRG23290120232214842 29/01/2023 CHOPPARAPU RAMAIAH 0207021WL0120228 CHOPPARAPU RAMAIAH 00078 CNRB0001096 810 810 Processed 09/02/2023 8615768553 CHOPPARAPU RAMAIAH CANARA BANK(508532)
9 Bollapalle AP-07-021-020-012/010183
() 		0207021000NRG23290120232214843 29/01/2023 Kotamma 0207021WL0120228 Kotamma 00078 CNRB0001096 810 810 Processed 09/02/2023 8615768566 CHOPPARAPU KOTAMMA CANARA BANK(508532)
10 Bollapalle AP-07-021-020-012/010228
() 		0207021000NRG23290120232214800 29/01/2023 Masthanamma 0207021WL0120227 Masthanamma 00078 CNRB0001096 879 879 Processed 09/02/2023 8615768584 BANAGANAPALLI MASTANAMMA CANARA BANK(508532)
11 Bollapalle AP-07-021-020-012/010235
() 		0207021000NRG23290120232214801 29/01/2023 BANAGANAPALLI PEDDA MASTAN VALI 0207021WL0120227 BANAGANAPALLI PEDDA MASTAN VALI 00078 CNRB0001096 879 879 Processed 09/02/2023 8615768576 BANAGANAPALLI PEDA MASTAN VALI CANARA BANK(508532)
12 Bollapalle AP-07-021-020-012/010237
() 		0207021000NRG23290120232214803 29/01/2023 BANAGANAPALLI BHUSAMMA 0207021WL0120227 BANAGANAPALLI BHUSAMMA 00078 CNRB0001096 879 879 Processed 09/02/2023 8615768585 BANAGANAPALLI BHUSAMMA CANARA BANK(508532)
13 Bollapalle AP-07-021-020-012/010263
() 		0207021000NRG23290120232214848 29/01/2023 Chinakrishna 0207021WL0120228 Chinakrishna 00078 CNRB0001096 203 203 Processed 09/02/2023 8615768563 YALAGALA CHINNA KRISHNA CANARA BANK(508532)
14 Bollapalle AP-07-021-020-012/010265
() 		0207021000NRG23290120232214849 29/01/2023 Ramanaiah 0207021WL0120228 Ramanaiah 00078 CNRB0001096 1013 1013 Processed 09/02/2023 8615768583 CHOPPARAPU RAMANAIAH CANARA BANK(508532)
15 Bollapalle AP-07-021-020-012/010270
() 		0207021000NRG23290120232214852 29/01/2023 YALAGALA NAGESWARA RAO 0207021WL0120228 YALAGALA NAGESWARA RAO 00078 CNRB0001096 608 608 Processed 09/02/2023 8615768554 yalagala nageswara rao CANARA BANK(508532)
16 Bollapalle AP-07-021-020-012/010271
() 		0207021000NRG23290120232214994 29/01/2023 SURABOINA YOGAMMA 0207021WL0120230 SURABOINA YOGAMMA 00078 CNRB0001096 493 493 Processed 09/02/2023 8615768567 SURABOINA YOGAMMA CANARA BANK(508532)
17 Bollapalle AP-07-021-020-012/010353
() 		0207021000NRG23290120232214995 29/01/2023 Sampurna 0207021WL0120230 Sampurna 00078 CNRB0001096 1480 1480 Processed 09/02/2023 8615768548 SAPPARAPU SAMPOORNA CANARA BANK(508532)
18 Bollapalle AP-07-021-020-012/010545
() 		0207021000NRG23290120232214997 29/01/2023 CHOPPARAPU VENKAIAH 0207021WL0120230 CHOPPARAPU VENKAIAH 00078 CNRB0001096 1480 1480 Processed 09/02/2023 8615768588 CHOPPARAPU VENKAIAH CANARA BANK(508532)
19 Bollapalle AP-07-021-020-012/010834
() 		0207021000NRG23290120232215004 29/01/2023 Muneiah 0207021WL0120230 Muneiah 00078 CNRB0001096 1480 1480 Processed 09/02/2023 8615768589 RAVURI MUNEYYA CANARA BANK(508532)
20 Bollapalle AP-07-021-020-012/010877
() 		0207021000NRG23290120232214813 29/01/2023 hussen 0207021WL0120227 hussen 00078 CNRB0001096 879 879 Processed 09/02/2023 8615768587 BANAGANAPALLI HUSSAINAIAH CANARA BANK(508532)
21 Bollapalle AP-07-021-020-012/010949
() 		0207021000NRG23290120232214814 29/01/2023 Vanuraiah 0207021WL0120227 Vanuraiah 00078 CNRB0001096 879 879 Processed 09/02/2023 8615768564 CHAGALAMARI VANNURAIAH CANARA BANK(508532)
22 Bollapalle AP-07-021-020-012/011060
() 		0207021000NRG23290120232214857 29/01/2023 GOLLA NAGENDRAM 0207021WL0120228 GOLLA NAGENDRAM 00078 CNRB0001096 810 810 Processed 09/02/2023 8615768544 GOLLA NAGENDRAM CANARA BANK(508532)
23 Bollapalle AP-07-021-020-012/011234
() 		0207021000NRG23290120232214858 29/01/2023 SHAIK MEERAVALI 0207021WL0120228 SHAIK MEERAVALI 00078 CNRB0001096 1013 1013 Processed 09/02/2023 8615768547 SHAIK GALEMMA CANARA BANK(508532)
24 Bollapalle AP-07-021-020-012/011234
() 		0207021000NRG23290120232214859 29/01/2023 SHAIK GALEMMA 0207021WL0120228 SHAIK GALEMMA 00078 CNRB0001096 1013 1013 Processed 09/02/2023 8615768575 SHAIK MEERAVALI CANARA BANK(508532)
25 Bollapalle AP-07-021-020-012/011427
() 		0207021000NRG23290120232214820 29/01/2023 SURABOINA VENKATA RAMANA 0207021WL0120227 SURABOINA VENKATA RAMANA 00078 CNRB0001096 220 220 Processed 09/02/2023 8615768555 SURABOINA VENKATA RAMANA CANARA BANK(508532)
26 Bollapalle AP-07-021-020-012/011429
() 		0207021000NRG23290120232215010 29/01/2023 Naagaraaju 0207021WL0120230 Naagaraaju 00078 CNRB0001096 740 740 Processed 09/02/2023 8615768542 GOVINDU NAGA RAJU CANARA BANK(508532)
27 Bollapalle AP-07-021-020-012/011494
() 		0207021000NRG23290120232215012 29/01/2023 Chandravati 0207021WL0120230 Chandravati 00078 CNRB0001096 247 247 Processed 09/02/2023 8615768550 VAKKALAGADDA CHANDRAVATHI CANARA BANK(508532)
28 Bollapalle AP-07-021-020-012/011503
() 		0207021000NRG23290120232214821 29/01/2023 PATHAKOTA KHASIM BI 0207021WL0120227 PATHAKOTA KHASIM BI 00078 CNRB0001096 879 879 Processed 09/02/2023 8615768565 PATHAKOTA KASAMMA CANARA BANK(508532)
29 Bollapalle AP-07-021-020-012/011546
() 		0207021000NRG23290120232215013 29/01/2023 prasanna 0207021WL0120230 prasanna 00078 CNRB0001096 1480 1480 Processed 09/02/2023 8615768556 PALLEKONDA PRASANNA CANARA BANK(508532)
30 Bollapalle AP-07-021-020-012/011547
() 		0207021000NRG23290120232215014 29/01/2023 sitaiah 0207021WL0120230 sitaiah 00078 CNRB0001096 1480 1480 Processed 09/02/2023 8615768562 REKULA SETAIAH CANARA BANK(508532)
31 Bollapalle AP-07-021-020-012/011548
() 		0207021000NRG23290120232215015 29/01/2023 naga mulidra 0207021WL0120230 naga mulidra 00078 CNRB0001096 1234 1234 Processed 09/02/2023 8615768586 REKULA NAGAMUNENDRAM CANARA BANK(508532)
32 Bollapalle AP-07-021-020-012/011590
() 		0207021000NRG23290120232214823 29/01/2023 BANAGANAPALLI SAIDAMMA 0207021WL0120227 BANAGANAPALLI SAIDAMMA 00078 CNRB0001096 879 879 Processed 09/02/2023 8615768552 BANAGANAPALLI SAIDAMMA CANARA BANK(508532)
33 Bollapalle AP-07-021-020-012/011590
() 		0207021000NRG23290120232214822 29/01/2023 BANAGANAPALLI SIDDAIAH 0207021WL0120227 BANAGANAPALLI SIDDAIAH 00078 CNRB0001096 879 879 Processed 09/02/2023 8615768540 BANAGANAPALLI SIDDAIAH CANARA BANK(508532)
34 Bollapalle AP-07-021-020-012/011592
() 		0207021000NRG23290120232214824 29/01/2023 Lalamma 0207021WL0120227 Lalamma 00078 CNRB0001096 879 879 Processed 09/02/2023 8615768560 PATAKOTA LALAMMA CANARA BANK(508532)
35 Bollapalle AP-07-021-020-012/011599
() 		0207021000NRG23290120232214826 29/01/2023 Hasa Bi 0207021WL0120227 Hasa Bi 00078 CNRB0001096 879 879 Processed 09/02/2023 8615768573 MISS PATHAKOTA HASABI STATE BANK OF INDIA(508548)
36 Bollapalle AP-07-021-020-012/011605
() 		0207021000NRG23290120232214827 29/01/2023 Padma 0207021WL0120227 Padma 00078 CNRB0001096 1099 1099 Processed 09/02/2023 8615768558 SANGANABOINAPADMA CANARA BANK(508532)
37 Bollapalle AP-07-021-020-012/011605
() 		0207021000NRG23290120232214828 29/01/2023 Srinu 0207021WL0120227 Srinu 00078 CNRB0001096 439 439 Processed 09/02/2023 8615768545 SANGANABOINA SREENU CANARA BANK(508532)
38 Bollapalle AP-07-021-020-012/011674
() 		0207021000NRG23290120232215016 29/01/2023 venkatarao 0207021WL0120230 venkatarao 00078 CNRB0001096 1480 1480 Processed 09/02/2023 8615768578 ALLURI VENKATA RAO CANARA BANK(508532)
39 Bollapalle AP-07-021-020-012/011800
() 		0207021000NRG23290120232214830 29/01/2023 vijaya lakshmi 0207021WL0120227 vijaya lakshmi 00078 CNRB0001096 1099 1099 Processed 09/02/2023 8615768549 KUPPANABOINA VIJAYALAKSHMI CANARA BANK(508532)
40 Bollapalle AP-07-021-020-012/011877
() 		0207021000NRG23290120232214835 29/01/2023 Saidamma 0207021WL0120227 Saidamma 00078 CNRB0001096 879 879 Processed 09/02/2023 8615768579 PATHAKOTA SAIDAMMA CANARA BANK(508532)
41 Bollapalle AP-07-021-020-012/011877
() 		0207021000NRG23290120232214834 29/01/2023 Subrahmanyam 0207021WL0120227 Subrahmanyam 00078 CNRB0001096 879 879 Processed 09/02/2023 8615768580 PATHAKOTA SUBRAHMANYAM CANARA BANK(508532)
42 Bollapalle AP-07-021-020-012/20369
() 		0207021000NRG23290120232215025 29/01/2023 KILARI LAKSHMI 0207021WL0120230 KILARI LAKSHMI 00078 CNRB0001096 493 493 Processed 09/02/2023 8615768543 KILARI LAKSHMI CANARA BANK(508532)
43 Bollapalle AP-07-021-020-012/20373
() 		0207021000NRG23290120232215026 29/01/2023 SURABOINA SRINIVASARAO 0207021WL0120230 SURABOINA SRINIVASARAO 00078 CNRB0001096 247 247 Processed 09/02/2023 8615768557 SURABOINA SRINIVASARAO CANARA BANK(508532)
44 Bollapalle AP-07-021-020-012/20376
() 		0207021000NRG23290120232214837 29/01/2023 KATABATHINI JYOTHI 0207021WL0120227 KATABATHINI JYOTHI 00078 CNRB0001096 879 879 Processed 09/02/2023 8615768559 KATABATHINI JYOTHI CANARA BANK(508532)
45 Bollapalle AP-07-021-020-012/20382
() 		0207021000NRG23290120232215028 29/01/2023 VAKKALAGADDA KRISHNA 0207021WL0120230 VAKKALAGADDA KRISHNA 00078 CNRB0001096 1480 1480 Processed 09/02/2023 8615768551 MISS ARDHALAPUDI KRISHNA STATE BANK OF INDIA(508548)
46 Bollapalle AP-07-021-020-012/20406
() 		0207021000NRG23290120232215030 29/01/2023 ARDHALAPUDI SRINU 0207021WL0120230 ARDHALAPUDI SRINU 00078 CNRB0001096 1480 1480 Processed 09/02/2023 8615768574 ARDHALAPUDI SRINU BANK OF BARODA(606985)
47 Bollapalle AP-07-021-020-012/20419
() 		0207021000NRG23290120232215032 29/01/2023 MADDAM SIRISHA 0207021WL0120230 MADDAM SIRISHA 00078 CNRB0001096 1234 1234 Processed 09/02/2023 8615768568 MADDAM SIRISHA CANARA BANK(508532)
48 Bollapalle AP-07-021-020-012/20419
() 		0207021000NRG23290120232215031 29/01/2023 MADDAM SUBBA RAO 0207021WL0120230 MADDAM SUBBA RAO 00078 CNRB0001096 1480 1480 Processed 09/02/2023 8615768561 MADDAM SUBBA RAO CANARA BANK(508532)
SubTotal 45441 45441
49 Bollapalle AP-07-021-020-012/20386
() 		0207021000NRG23290120232215029 29/01/2023 NAGESWARARAO VAKKALAGADDA 0207021WL0120230 NAGESWARARAO VAKKALAGADDA 00089 CBIN0284881 493 493 Processed 09/02/2023 8615768570 Mr NAGESWARARAO VAKKALAGADDA CENTRAL BANK OF INDIA(607115)
SubTotal 493 493
50 Bollapalle AP-07-021-020-012/011427
() 		0207021000NRG23290120232214819 29/01/2023 SURA BOINA YEDUKONDALU 0207021WL0120227 SURA BOINA YEDUKONDALU 00227 KVBL0004888 439 439 Processed 09/02/2023 8615768572 SURABOINA YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 439 439
51 Bollapalle AP-07-021-020-012/010385
() 		0207021000NRG23290120232214996 29/01/2023 AMARESU UPENDRA 0207021WL0120230 AMARESU UPENDRA 00415 SBIN0000780 1480 1480 Processed 09/02/2023 8615768569 AMARESU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1480 1480
Total 49333 49333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bollapalle AP0207021_290123APB_FTO_363112 Bank of Baroda BARB0VJVINU Vinukonda 1480
2 Bollapalle AP0207021_290123APB_FTO_363112 Canara Bank CNRB0001096 VELLATUR 45441
3 Bollapalle AP0207021_290123APB_FTO_363112 Central Bank Of India CBIN0284881 VINUKONDA 493
4 Bollapalle AP0207021_290123APB_FTO_363112 Karur Vysya Bank KVBL0004888 VINUKONDA 439
5 Bollapalle AP0207021_290123APB_FTO_363112 STATE BANK OF INDIA SBIN0000780 VINUKONDA 1480

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