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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207037_240123APB_FTO_357089
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 Edlapadu AP-07-037-013-010/010563
() 		0207037000NRG23240120232201066 24/01/2023 Suresh 0207037WL0118722 Suresh 00078 CNRB0004469 1151 1151 Processed 08/02/2023 8597891925 TENNIRU SURESH CANARA BANK(508532)
SubTotal 1151 1151
2 Edlapadu AP-07-037-015-011/010630
() 		0207037000NRG23240120232198535 24/01/2023 Vijaya kumari 0207037WL0118546 Vijaya kumari 00176 IDIB000C021 1203 1203 Processed 08/02/2023 8597891926 Ms AMBADIPUDI VIJAYA KUMARI INDIAN BANK(607105)
SubTotal 1203 1203
3 Edlapadu AP-07-037-011-008/020004
() 		0207037000NRG23240120232201073 24/01/2023 Devi 0207037WL0118727 Devi 00415 SBIN0003726 539 539 Processed 08/02/2023 8597891935 MRS ANNALADASU DEVI STATE BANK OF INDIA(508548)
4 Edlapadu AP-07-037-011-008/020039
() 		0207037000NRG23240120232201082 24/01/2023 Hemalatha 0207037WL0118727 Hemalatha 00415 SBIN0003726 539 539 Processed 08/02/2023 8597891931 MRS BALLAPALLI GNANA SUNDARI STATE BANK OF INDIA(508548)
5 Edlapadu AP-07-037-011-008/020076
() 		0207037000NRG23240120232201083 24/01/2023 Sundara Rao 0207037WL0118727 Sundara Rao 00415 SBIN0003726 539 539 Processed 08/02/2023 8597891932 THUMMALAGUNTA SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Edlapadu AP-07-037-011-008/020289
() 		0207037000NRG23240120232201089 24/01/2023 Esudayamma 0207037WL0118727 Esudayamma 00415 SBIN0003726 488 488 Processed 08/02/2023 8597891910 MRS YESUDAYAMMA THUMMALAGUNTA STATE BANK OF INDIA(508548)
7 Edlapadu AP-07-037-011-008/020373
() 		0207037000NRG23240120232201093 24/01/2023 arunakumari 0207037WL0118727 arunakumari 00415 SBIN0003726 488 488 Processed 08/02/2023 8597891911 MRS MEDIDA ARUNA STATE BANK OF INDIA(508548)
8 Edlapadu AP-07-037-013-010/010042
() 		0207037000NRG23240120232201489 24/01/2023 Parvathi 0207037WL0118785 Parvathi 00415 SBIN0003726 1385 1385 Processed 08/02/2023 8597891912 GUNTUPALLI PARVATHI UNION BANK OF INDIA(508500)
9 Edlapadu AP-07-037-013-010/010723
() 		0207037000NRG23240120232201499 24/01/2023 Lakshmi 0207037WL0118785 Lakshmi 00415 SBIN0003726 1385 1385 Processed 08/02/2023 8597891930 MRS GUNTUPALLI LAKSHMI STATE BANK OF INDIA(508548)
10 Edlapadu AP-07-037-013-010/010739
() 		0207037000NRG23240120232201501 24/01/2023 Agastinamma 0207037WL0118785 Agastinamma 00415 SBIN0003726 1385 1385 Processed 08/02/2023 8597891933 MRS KATIKALA AGESTINAMMA STATE BANK OF INDIA(508548)
11 Edlapadu AP-07-037-013-010/010792
() 		0207037000NRG23240120232201504 24/01/2023 Aruna Kumar 0207037WL0118785 Aruna Kumar 00415 SBIN0003726 1385 1385 Processed 08/02/2023 8597891916 MR KARRA ARUN KUMAR STATE BANK OF INDIA(508548)
12 Edlapadu AP-07-037-013-010/010792
() 		0207037000NRG23240120232201505 24/01/2023 Madhavi 0207037WL0118785 Madhavi 00415 SBIN0003726 1385 1385 Processed 08/02/2023 8597891923 GORREMUTCHU MADHAVI UNION BANK OF INDIA(508500)
13 Edlapadu AP-07-037-015-011/010028
() 		0207037000NRG23240120232198515 24/01/2023 Chinabujji 0207037WL0118546 Chinabujji 00415 SBIN0003726 722 722 Processed 08/02/2023 8597891909 MR MADDHURI CHINNA BUJJI STATE BANK OF INDIA(508548)
14 Edlapadu AP-07-037-015-011/010031
() 		0207037000NRG23240120232198767 24/01/2023 Koteswara Rao 0207037WL0118578 Koteswara Rao 00415 SBIN0003726 967 967 Processed 08/02/2023 8597891941 MR KOTESWARA RAO MADDURI STATE BANK OF INDIA(508548)
15 Edlapadu AP-07-037-015-011/010112
() 		0207037000NRG23240120232198770 24/01/2023 Ratnam 0207037WL0118578 Ratnam 00415 SBIN0003726 967 967 Processed 08/02/2023 8597891908 MRS THALATOTI RATNA STATE BANK OF INDIA(508548)
16 Edlapadu AP-07-037-015-011/010354
() 		0207037000NRG23240120232198776 24/01/2023 Renuka 0207037WL0118578 Renuka 00415 SBIN0003726 967 967 Processed 08/02/2023 8597891934 MRS KAVURI RENUKA STATE BANK OF INDIA(508548)
17 Edlapadu AP-07-037-015-011/010497
() 		0207037000NRG23240120232198520 24/01/2023 kishore 0207037WL0118546 kishore 00415 SBIN0003726 1203 1203 Processed 08/02/2023 8597891914 MR GUJJARLAPUDI KISHORE BABU STATE BANK OF INDIA(508548)
18 Edlapadu AP-07-037-015-011/010511
() 		0207037000NRG23240120232198527 24/01/2023 Esobu 0207037WL0118546 Esobu 00415 SBIN0003726 722 722 Processed 08/02/2023 8597891936 MR MADDURI ESOBU STATE BANK OF INDIA(508548)
19 Edlapadu AP-07-037-015-011/010608
() 		0207037000NRG23240120232198781 24/01/2023 venkatappaiah 0207037WL0118578 venkatappaiah 00415 SBIN0003726 967 967 Processed 08/02/2023 8597891918 GOGULAMUDI VENKATAPPAIAH UNION BANK OF INDIA(508500)
20 Edlapadu AP-07-037-015-011/010608
() 		0207037000NRG23240120232198782 24/01/2023 Vijayamma 0207037WL0118578 Vijayamma 00415 SBIN0003726 967 967 Processed 08/02/2023 8597891917 MRS VIJAYAMMA GOGULAMUDI STATE BANK OF INDIA(508548)
21 Edlapadu AP-07-037-015-011/010627
() 		0207037000NRG23240120232198534 24/01/2023 Esobu 0207037WL0118546 Esobu 00415 SBIN0003726 962 962 Processed 08/02/2023 8597891920 MR YESOBU DASI STATE BANK OF INDIA(508548)
22 Edlapadu AP-07-037-015-011/010630
() 		0207037000NRG23240120232198536 24/01/2023 Sundara rao 0207037WL0118546 Sundara rao 00415 SBIN0003726 1203 1203 Processed 08/02/2023 8597891921 MR AMBADIPUDI SUNDARA RAO STATE BANK OF INDIA(508548)
23 Edlapadu AP-07-037-015-011/010655
() 		0207037000NRG23240120232198783 24/01/2023 Sambasiva rao 0207037WL0118578 Sambasiva rao 00415 SBIN0003726 967 967 Processed 08/02/2023 8597891913 JAJULA SAMBA SIVA RA INDIAN OVERSEAS BANK(508541)
24 Edlapadu AP-07-037-015-011/010747
() 		0207037000NRG23240120232198786 24/01/2023 imambi 0207037WL0118578 imambi 00415 SBIN0003726 967 967 Processed 08/02/2023 8597891919 SHAIK EMAMBI BANK OF BARODA(606985)
25 Edlapadu AP-07-037-015-011/10900
() 		0207037000NRG23240120232198790 24/01/2023 Kavuri Venkateswarlu 0207037WL0118578 Kavuri Venkateswarlu 00415 SBIN0003726 967 967 Processed 08/02/2023 8597891924 KAVURI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 22066 22066
26 Edlapadu AP-07-037-004-001/040043
() 		0207037000NRG23240120232200194 24/01/2023 Nagajyothi 0207037WL0118656 Nagajyothi 00415 SBIN0021286 1470 1470 Processed 08/02/2023 8597891928 GUBBA NAGAJYOTHI UNION BANK OF INDIA(508500)
27 Edlapadu AP-07-037-004-001/040512
() 		0207037000NRG23240120232199462 24/01/2023 mani mattapalli 0207037WL0118621 mani mattapalli 00415 SBIN0021286 1470 1470 Processed 08/02/2023 8597891927 MATTUPALLI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Edlapadu AP-07-037-004-001/040516
() 		0207037000NRG23240120232199304 24/01/2023 Pryanka 0207037WL0118612 Pryanka 00415 SBIN0021286 1470 1470 Processed 08/02/2023 8597891922 GOGULAMUDI PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 4410 4410
29 Edlapadu AP-07-037-004-001/040512
() 		0207037000NRG23240120232199463 24/01/2023 Mattupalli kotaiah 0207037WL0118621 Mattupalli kotaiah 00468 UBIN0564907 1470 1470 Processed 08/02/2023 8597891929 MATTUPALLI KOTAIAH UNION BANK OF INDIA(508500)
30 Edlapadu AP-07-037-004-001/040520
() 		0207037000NRG23240120232200461 24/01/2023 KRISHNAKUMARI 0207037WL0118665 KRISHNAKUMARI 00468 UBIN0564907 1470 1470 Processed 08/02/2023 8597891915 PUPPALLA KRISHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2940 2940
31 Edlapadu AP-07-037-013-010/010042
() 		0207037000NRG23240120232201490 24/01/2023 Koteswara Rao 0207037WL0118785 Koteswara Rao 00468 UBIN0819221 1385 1385 Processed 08/02/2023 8597891940 GUNTUPALLI KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
32 Edlapadu AP-07-037-013-010/010061
() 		0207037000NRG23240120232201491 24/01/2023 Yesubabu 0207037WL0118785 Yesubabu 00468 UBIN0819221 1385 1385 Processed 08/02/2023 8597891906 PULLAGURA YESUBABU UNION BANK OF INDIA(508500)
33 Edlapadu AP-07-037-013-010/010768
() 		0207037000NRG23240120232201571 24/01/2023 PRATAP 0207037WL0118798 PRATAP 00468 UBIN0819221 1178 1178 Processed 08/02/2023 8597891905 THAMALAPAKULA PRATHAP BANK OF BARODA(606985)
34 Edlapadu AP-07-037-015-011/010354
() 		0207037000NRG23240120232198775 24/01/2023 Seenaiah 0207037WL0118578 Seenaiah 00468 UBIN0819221 967 967 Processed 08/02/2023 8597891937 MR KAVURI SRINU STATE BANK OF INDIA(508548)
35 Edlapadu AP-07-037-015-011/010501
() 		0207037000NRG23240120232198521 24/01/2023 Pedda John 0207037WL0118546 Pedda John 00468 UBIN0819221 962 962 Processed 08/02/2023 8597891907 AMBADIPUDI PEDDA JANU UNION BANK OF INDIA(508500)
36 Edlapadu AP-07-037-015-011/010573
() 		0207037000NRG23240120232198780 24/01/2023 Navaneetam 0207037WL0118578 Navaneetam 00468 UBIN0819221 967 967 Processed 08/02/2023 8597891938 BEJJAM NAVANITHAM UNION BANK OF INDIA(508500)
37 Edlapadu AP-07-037-015-011/010618
() 		0207037000NRG23240120232198531 24/01/2023 Kalpana 0207037WL0118546 Kalpana 00468 UBIN0819221 1203 1203 Processed 08/02/2023 8597891939 MADDURI KALPANA UNION BANK OF INDIA(508500)
SubTotal 8047 8047
Total 39817 39817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Edlapadu AP0207037_240123APB_FTO_357089 Canara Bank CNRB0004469 CHILAKALURIPET 1151
2 Edlapadu AP0207037_240123APB_FTO_357089 INDIAN BANK IDIB000C021 CHILAKALURIPET 1203
3 Edlapadu AP0207037_240123APB_FTO_357089 STATE BANK OF INDIA SBIN0003726 EDLAPADU 22066
4 Edlapadu AP0207037_240123APB_FTO_357089 STATE BANK OF INDIA SBIN0021286 BOYAPALEM 4410
5 Edlapadu AP0207037_240123APB_FTO_357089 UNION BANK OF INDIA UBIN0564907 KONDAVEEDU 2940
6 Edlapadu AP0207037_240123APB_FTO_357089 UNION BANK OF INDIA UBIN0819221 EDLAPADU 8047

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