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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207037_311022APB_FTO_263037
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-07-037-009-006/010315
() 		0207037000NRG23311020222056962 31/10/2022 Annamani 0207037WL0091430 Annamani 00415 SBIN0003726 1285 1285 Processed 09/12/2022 7013048424 MRS MEDABALIMI ANNAMANI STATE BANK OF INDIA(508548)
2 Edlapadu AP-07-037-009-006/011108
() 		0207037000NRG23311020222056957 31/10/2022 Renuka 0207037WL0091427 Renuka 00415 SBIN0003726 1285 1285 Processed 09/12/2022 7013048428 MRS KUNCHANAPALLI RENUKA STATE BANK OF INDIA(508548)
3 Edlapadu AP-07-037-009-006/011232
() 		0207037000NRG23311020222056969 31/10/2022 VENKATA SESHAMMA 0207037WL0091435 VENKATA SESHAMMA 00415 SBIN0003726 1285 1285 Processed 09/12/2022 7013048414 MRS VENKATA SESHAMMA NARAYANAM STATE BANK OF INDIA(508548)
4 Edlapadu AP-07-037-009-006/011267
() 		0207037000NRG23311020222056959 31/10/2022 kalyani 0207037WL0091428 kalyani 00415 SBIN0003726 1285 1285 Processed 09/12/2022 7013048423 MRS UNNAVA KALYANI STATE BANK OF INDIA(508548)
5 Edlapadu AP-07-037-009-006/011267
() 		0207037000NRG23311020222056958 31/10/2022 subbarao 0207037WL0091428 subbarao 00415 SBIN0003726 1285 1285 Processed 09/12/2022 7013048421 MR UNNAVA SUBBARAO STATE BANK OF INDIA(508548)
6 Edlapadu AP-07-037-010-008/010130
() 		0207037000NRG23311020222056649 31/10/2022 Nirmala 0207037WL0091336 Nirmala 00415 SBIN0003726 257 257 Processed 09/12/2022 7013048409 KARUCHOLA NIRMALA STATE BANK OF INDIA(508548)
7 Edlapadu AP-07-037-010-008/010340
() 		0207037000NRG23311020222056902 31/10/2022 Kumari 0207037WL0091399 Kumari 00415 SBIN0003726 257 257 Processed 09/12/2022 7013048411 MRS KAMINENI KUMARI STATE BANK OF INDIA(508548)
8 Edlapadu AP-07-037-010-008/010969
() 		0207037000NRG23311020222056865 31/10/2022 Ratnakumari 0207037WL0091379 Ratnakumari 00415 SBIN0003726 257 257 Processed 09/12/2022 7013048416 MRS BORUGADDA RATNAKUMARI STATE BANK OF INDIA(508548)
9 Edlapadu AP-07-037-010-008/010969
() 		0207037000NRG23311020222056864 31/10/2022 Yohanu 0207037WL0091379 Yohanu 00415 SBIN0003726 257 257 Processed 09/12/2022 7013048415 MR BORUGADDA YOHAN STATE BANK OF INDIA(508548)
10 Edlapadu AP-07-037-010-008/011478
() 		0207037000NRG23311020222056860 31/10/2022 Jayakumari 0207037WL0091375 Jayakumari 00415 SBIN0003726 257 257 Processed 09/12/2022 7013048420 MRS VASIMALLA JAYAKUMARI STATE BANK OF INDIA(508548)
11 Edlapadu AP-07-037-010-008/011845
() 		0207037000NRG23311020222056873 31/10/2022 Ramesh 0207037WL0091386 Ramesh 00415 SBIN0003726 257 257 Processed 09/12/2022 7013048427 JONNALAGADDA RAMESH ICICI BANK LTD(508534)
12 Edlapadu AP-07-037-010-008/011845
() 		0207037000NRG23311020222056874 31/10/2022 Rani 0207037WL0091386 Rani 00415 SBIN0003726 257 257 Processed 09/12/2022 7013048417 MRS JONNALAGADDA RANI STATE BANK OF INDIA(508548)
13 Edlapadu AP-07-037-010-008/012048
() 		0207037000NRG23311020222056908 31/10/2022 Suneela 0207037WL0091402 Suneela 00415 SBIN0003726 257 257 Processed 09/12/2022 7013048412 MRS PATHAKOTA SUNEELA STATE BANK OF INDIA(508548)
14 Edlapadu AP-07-037-010-008/012245
() 		0207037000NRG23311020222056898 31/10/2022 FAZEELA 0207037WL0091396 FAZEELA 00415 SBIN0003726 257 257 Processed 09/12/2022 7013048413 MRS SHAIK FAAJILA STATE BANK OF INDIA(508548)
15 Edlapadu AP-07-037-010-008/012245
() 		0207037000NRG23311020222056899 31/10/2022 NAGUL MEERA 0207037WL0091396 NAGUL MEERA 00415 SBIN0003726 257 257 Processed 09/12/2022 7013048422 Shaik Nagul Meera AIRTEL PAYMENTS BANK LIMITED(990288)
16 Edlapadu AP-07-037-014-010/020623
() 		0207037000NRG23311020222056614 31/10/2022 Subhashini 0207037WL0091317 Subhashini 00415 SBIN0003726 1542 1542 Processed 09/12/2022 7013048418 MRS YATA SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 10537 10537
17 Edlapadu AP-07-037-009-006/010315
() 		0207037000NRG23311020222056961 31/10/2022 Subbarao 0207037WL0091430 Subbarao 00415 SBIN0021286 1285 1285 Processed 09/12/2022 7013048425 MEDABALIMI SUBBARAO CANARA BANK(508532)
18 Edlapadu AP-07-037-009-006/011232
() 		0207037000NRG23311020222056968 31/10/2022 VENKATA RAMANACHARYULU 0207037WL0091435 VENKATA RAMANACHARYULU 00415 SBIN0021286 1285 1285 Processed 09/12/2022 7013048426 MR VENKATA RAMANACHARYULU NARAYANAM STATE BANK OF INDIA(508548)
SubTotal 2570 2570
19 Edlapadu AP-07-037-010-008/012263
() 		0207037000NRG23311020222056878 31/10/2022 KHASIM SA 0207037WL0091389 KHASIM SA 00468 UBIN0533033 257 257 Processed 09/12/2022 7013048419 MR SHAIK KHASIMSA STATE BANK OF INDIA(508548)
SubTotal 257 257
20 Edlapadu AP-07-037-010-008/010556
() 		0207037000NRG23311020222056692 31/10/2022 Danamma 0207037WL0091344 Danamma 00468 UBIN0819221 257 257 Processed 09/12/2022 7013048410 KARUCHOLA DHANAMMA UNION BANK OF INDIA(508500)
SubTotal 257 257
Total 13621 13621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Edlapadu AP0207037_311022APB_FTO_263037 STATE BANK OF INDIA SBIN0003726 EDLAPADU 10537
2 Edlapadu AP0207037_311022APB_FTO_263037 STATE BANK OF INDIA SBIN0021286 BOYAPALEM 2570
3 Edlapadu AP0207037_311022APB_FTO_263037 UNION BANK OF INDIA UBIN0533033 PASUMARU 257
4 Edlapadu AP0207037_311022APB_FTO_263037 UNION BANK OF INDIA UBIN0819221 EDLAPADU 257

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