Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_050522APB_FTO_41850
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 Narasaraopeta AP-07-039-024-016/010488
() 		0207039000NRG23050520220242658 05/05/2022 Sivanageswararao 0207039WL0012072 Sivanageswararao 00089 CBIN0282559 163 163 Processed 09/12/2022 7010558740 Mr ACHI SIVA NAGESWARARAO CENTRAL BANK OF INDIA(607115)
SubTotal 163 163
2 Narasaraopeta AP-07-039-024-016/010258
() 		0207039000NRG23050520220242646 05/05/2022 Ramulamma 0207039WL0012072 Ramulamma 00176 IDIB000N014 915 915 Processed 09/12/2022 7010558753 Mr MARRY RAMA RAO INDIAN BANK(607105)
3 Narasaraopeta AP-07-039-024-016/010280
() 		0207039000NRG23050520220242650 05/05/2022 Anjamma 0207039WL0012072 Anjamma 00176 IDIB000N014 549 549 Processed 09/12/2022 7010558746 Mrs Marri Anjamma INDIAN BANK(607105)
4 Narasaraopeta AP-07-039-024-016/010280
() 		0207039000NRG23050520220242649 05/05/2022 Srinivasarao 0207039WL0012072 Srinivasarao 00176 IDIB000N014 732 732 Processed 09/12/2022 7010558772 Mr Marri Srinivasa Rao INDIAN BANK(607105)
5 Narasaraopeta AP-07-039-024-016/010330
() 		0207039000NRG23050520220242651 05/05/2022 Srinivasarao 0207039WL0012072 Srinivasarao 00176 IDIB000N014 732 732 Processed 09/12/2022 7010558750 Mr MURABOYINA SRINIVASA RAO INDIAN BANK(607105)
6 Narasaraopeta AP-07-039-024-016/010338
() 		0207039000NRG23050520220242652 05/05/2022 Ananthalakshmi 0207039WL0012072 Ananthalakshmi 00176 IDIB000N014 553 553 Processed 09/12/2022 7010558760 Smt Kokkera Ananthalakshmi INDIAN BANK(607105)
7 Narasaraopeta AP-07-039-024-016/010350
() 		0207039000NRG23050520220242654 05/05/2022 Leelamma 0207039WL0012072 Leelamma 00176 IDIB000N014 921 921 Processed 09/12/2022 7010558765 Mrs KANDUKURI LEELAMMA INDIAN BANK(607105)
8 Narasaraopeta AP-07-039-024-016/010471
() 		0207039000NRG23050520220242656 05/05/2022 Koteswararao 0207039WL0012072 Koteswararao 00176 IDIB000N014 748 748 Processed 09/12/2022 7010558766 Mr MARRI KOTESWARAO INDIAN BANK(607105)
9 Narasaraopeta AP-07-039-024-016/010483
() 		0207039000NRG23050520220242657 05/05/2022 Samrajyam 0207039WL0012072 Samrajyam 00176 IDIB000N014 748 748 Processed 09/12/2022 7010558759 Mrs MARRI SAMRAJYAM INDIAN BANK(607105)
10 Narasaraopeta AP-07-039-024-016/010567
() 		0207039000NRG23050520220242659 05/05/2022 Koteswaramma 0207039WL0012072 Koteswaramma 00176 IDIB000N014 549 549 Processed 09/12/2022 7010558773 Mrs KOTESWARAMMA MEKALA INDIAN BANK(607105)
11 Narasaraopeta AP-07-039-024-016/010568
() 		0207039000NRG23050520220242660 05/05/2022 Lalithamba 0207039WL0012072 Lalithamba 00176 IDIB000N014 733 733 Processed 09/12/2022 7010558787 Mrs MARRI LALITHAMBA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
12 Narasaraopeta AP-07-039-024-016/010570
() 		0207039000NRG23050520220242661 05/05/2022 Koteswara Rao 0207039WL0012072 Koteswara Rao 00176 IDIB000N014 733 733 Processed 09/12/2022 7010558779 Mr KOKERLA KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
13 Narasaraopeta AP-07-039-024-016/010571
() 		0207039000NRG23050520220242663 05/05/2022 Guravayya 0207039WL0012072 Guravayya 00176 IDIB000N014 916 916 Processed 09/12/2022 7010558780 ARAKA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Narasaraopeta AP-07-039-024-016/010571
() 		0207039000NRG23050520220242662 05/05/2022 Koteswaramma 0207039WL0012072 Koteswaramma 00176 IDIB000N014 916 916 Processed 09/12/2022 7010558755 Mrs ARAKA KOTESWARAMMA INDIAN BANK(607105)
15 Narasaraopeta AP-07-039-024-016/010578
() 		0207039000NRG23050520220242665 05/05/2022 Nageswara Rao 0207039WL0012072 Nageswara Rao 00176 IDIB000N014 733 733 Processed 09/12/2022 7010558786 Mr MARRI NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
16 Narasaraopeta AP-07-039-024-016/010579
() 		0207039000NRG23050520220242667 05/05/2022 sivasayi 0207039WL0012072 sivasayi 00176 IDIB000N014 916 916 Processed 09/12/2022 7010558744 Mr SIVA SAI ANNANGI M G SRI LAKSHMI INDIAN BANK(607105)
17 Narasaraopeta AP-07-039-024-016/010579
() 		0207039000NRG23050520220242666 05/05/2022 Srilakshmi 0207039WL0012072 Srilakshmi 00176 IDIB000N014 916 916 Processed 09/12/2022 7010558784 Mrs ANANGI SRI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
18 Narasaraopeta AP-07-039-024-016/010586
() 		0207039000NRG23050520220242668 05/05/2022 ramadevi 0207039WL0012072 ramadevi 00176 IDIB000N014 754 754 Processed 09/12/2022 7010558770 Smt MARRI RAMADEVI INDIAN BANK(607105)
19 Narasaraopeta AP-07-039-024-016/010641
() 		0207039000NRG23050520220242669 05/05/2022 Jyoshna 0207039WL0012072 Jyoshna 00176 IDIB000N014 189 189 Processed 09/12/2022 7010558749 Mrs JYOSHNA MORABOINA INDIAN BANK(607105)
20 Narasaraopeta AP-07-039-024-016/010682
() 		0207039000NRG23050520220242670 05/05/2022 Sowjanya 0207039WL0012072 Sowjanya 00176 IDIB000N014 943 943 Processed 09/12/2022 7010558754 Mrs SARIMELLA SAUJANYA INDIAN BANK(607105)
21 Narasaraopeta AP-07-039-024-016/010836
() 		0207039000NRG23050520220242673 05/05/2022 aadilakshmi 0207039WL0012072 aadilakshmi 00176 IDIB000N014 371 371 Processed 09/12/2022 7010558747 MRS TUMMALAPUDI ADI LAKSHMI STATE BANK OF INDIA(508548)
22 Narasaraopeta AP-07-039-024-016/010838
() 		0207039000NRG23050520220242674 05/05/2022 venkata lakshminaaraayana 0207039WL0012072 venkata lakshminaaraayana 00176 IDIB000N014 927 927 Processed 09/12/2022 7010558763 Mr PANUGANTI VENKATA LAKSHMI NARAYANA INDIAN BANK(607105)
23 Narasaraopeta AP-07-039-024-016/010838
() 		0207039000NRG23050520220242675 05/05/2022 vijayalakshmi 0207039WL0012072 vijayalakshmi 00176 IDIB000N014 556 556 Processed 09/12/2022 7010558758 Mrs Panuganti Vijayalakshmi INDIAN BANK(607105)
24 Narasaraopeta AP-07-039-024-016/010839
() 		0207039000NRG23050520220242677 05/05/2022 raamakrishnamma 0207039WL0012072 raamakrishnamma 00176 IDIB000N014 907 907 Processed 09/12/2022 7010558783 Mr RAMAKRISHNAMMA PANUGANTI INDIAN BANK(607105)
25 Narasaraopeta AP-07-039-024-016/010839
() 		0207039000NRG23050520220242676 05/05/2022 veerayya 0207039WL0012072 veerayya 00176 IDIB000N014 907 907 Processed 09/12/2022 7010558782 Mr PANUGANTI VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
26 Narasaraopeta AP-07-039-024-016/010839
() 		0207039000NRG23050520220242678 05/05/2022 venataraamayya 0207039WL0012072 venataraamayya 00176 IDIB000N014 907 907 Processed 09/12/2022 7010558764 MR PANUGANTI VENKATARAMAIAH STATE BANK OF INDIA(508548)
27 Narasaraopeta AP-07-039-024-016/010840
() 		0207039000NRG23050520220242679 05/05/2022 veeranjaneyulu 0207039WL0012072 veeranjaneyulu 00176 IDIB000N014 544 544 Processed 09/12/2022 7010558778 Mr PANUGANTI VEERANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
28 Narasaraopeta AP-07-039-024-016/010840
() 		0207039000NRG23050520220242680 05/05/2022 venkatamma 0207039WL0012072 venkatamma 00176 IDIB000N014 725 725 Processed 09/12/2022 7010558745 Mrs PANUGANTI VENKATAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
29 Narasaraopeta AP-07-039-024-016/010844
() 		0207039000NRG23050520220242681 05/05/2022 koteswaramma 0207039WL0012072 koteswaramma 00176 IDIB000N014 725 725 Processed 09/12/2022 7010558767 Mrs MALLAVARAPU KOTESWARAMMA INDIAN BANK(607105)
30 Narasaraopeta AP-07-039-024-016/010849
() 		0207039000NRG23050520220242682 05/05/2022 kotamma 0207039WL0012072 kotamma 00176 IDIB000N014 365 365 Processed 09/12/2022 7010558756 Mrs JIRRA KOTAMMA INDIAN BANK(607105)
31 Narasaraopeta AP-07-039-024-016/010858
() 		0207039000NRG23050520220242683 05/05/2022 adilakshmi 0207039WL0012072 adilakshmi 00176 IDIB000N014 183 183 Processed 09/12/2022 7010558748 Mrs ADI LAKSHMI PANUGANTI INDIAN BANK(607105)
32 Narasaraopeta AP-07-039-024-016/010862
() 		0207039000NRG23050520220242685 05/05/2022 kotoveeraiah 0207039WL0012072 kotoveeraiah 00176 IDIB000N014 913 913 Processed 09/12/2022 7010558781 PANUGANTI KOTIVEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Narasaraopeta AP-07-039-024-016/010874
() 		0207039000NRG23050520220242686 05/05/2022 krushnakumari 0207039WL0012072 krushnakumari 00176 IDIB000N014 903 903 Processed 09/12/2022 7010558788 Mrs ATCHI KRISHNAKUMARI INDIAN BANK(607105)
34 Narasaraopeta AP-07-039-024-016/010881
() 		0207039000NRG23050520220242687 05/05/2022 kumari 0207039WL0012072 kumari 00176 IDIB000N014 181 181 Processed 09/12/2022 7010558768 Mrs JIRRA KUMARI INDIAN BANK(607105)
35 Narasaraopeta AP-07-039-024-016/010882
() 		0207039000NRG23050520220242688 05/05/2022 rani 0207039WL0012072 rani 00176 IDIB000N014 361 361 Processed 09/12/2022 7010558751 Mrs DHAPANGI RANI DAVIDU INDIAN BANK(607105)
36 Narasaraopeta AP-07-039-024-016/010900
() 		0207039000NRG23050520220242689 05/05/2022 renuka 0207039WL0012072 renuka 00176 IDIB000N014 903 903 Processed 09/12/2022 7010558769 ACHI RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Narasaraopeta AP-07-039-024-016/010905
() 		0207039000NRG23050520220242690 05/05/2022 lakshmi 0207039WL0012072 lakshmi 00176 IDIB000N014 903 903 Processed 09/12/2022 7010558762 Mrs Tummalapudi Lakshmi INDIAN BANK(607105)
38 Narasaraopeta AP-07-039-024-016/010917
() 		0207039000NRG23050520220242691 05/05/2022 Dayamani 0207039WL0012072 Dayamani 00176 IDIB000N014 188 188 Processed 09/12/2022 7010558761 Mrs DAYAMANI JIRRA INDIAN BANK(607105)
39 Narasaraopeta AP-07-039-024-016/010924
() 		0207039000NRG23050520220242693 05/05/2022 Edukondalu 0207039WL0012072 Edukondalu 00176 IDIB000N014 750 750 Processed 09/12/2022 7010558789 Mr EDUKONDALU PANUGANTI INDIAN BANK(607105)
40 Narasaraopeta AP-07-039-024-016/010931
() 		0207039000NRG23050520220242694 05/05/2022 Usharani 0207039WL0012072 Usharani 00176 IDIB000N014 563 563 Processed 09/12/2022 7010558752 KOWTHRAPU USHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Narasaraopeta AP-07-039-024-016/010951
() 		0207039000NRG23050520220242695 05/05/2022 Venkata ramaiah 0207039WL0012072 Venkata ramaiah 00176 IDIB000N014 927 927 Processed 09/12/2022 7010558785 Mr TUMMALAPUDI VENKATA RAMAIAH INDIAN BANK(607105)
42 Narasaraopeta AP-07-039-024-016/010955
() 		0207039000NRG23050520220242697 05/05/2022 Lakshmi Thirupathamma 0207039WL0012072 Lakshmi Thirupathamma 00176 IDIB000N014 903 903 Processed 09/12/2022 7010558771 Mrs Thummalapudi Lakshmi Thirupathamma INDIAN BANK(607105)
43 Narasaraopeta AP-07-039-024-016/010960
() 		0207039000NRG23050520220242698 05/05/2022 Sri Lakshmi Thirupathamma 0207039WL0012072 Sri Lakshmi Thirupathamma 00176 IDIB000N014 723 723 Processed 09/12/2022 7010558757 Mrs SAMPATHI SRI LAKSHMI TIRUPATHAMMA INDIAN BANK(607105)
SubTotal 29531 29531
44 Narasaraopeta AP-07-039-024-016/010350
() 		0207039000NRG23050520220242653 05/05/2022 Kotaiah 0207039WL0012072 Kotaiah 00415 SBIN0001924 921 921 Processed 09/12/2022 7010558741 KANDUKURI KOTAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 921 921
45 Narasaraopeta AP-07-039-024-016/010465
() 		0207039000NRG23050520220242655 05/05/2022 Veeraraghavamma 0207039WL0012072 Veeraraghavamma 00415 SBIN0001952 369 369 Processed 09/12/2022 7010558743 Mrs Atchi Veeraraghavamma INDIAN BANK(607105)
46 Narasaraopeta AP-07-039-024-016/010951
() 		0207039000NRG23050520220242696 05/05/2022 Siva Nagendramma 0207039WL0012072 Siva Nagendramma 00415 SBIN0001952 927 927 Processed 09/12/2022 7010558742 Mrs TUMMALAPUDI NAGENDRAMMA INDIAN BANK(607105)
SubTotal 1296 1296
47 Narasaraopeta AP-07-039-024-016/010258
() 		0207039000NRG23050520220242645 05/05/2022 Ramarao 0207039WL0012072 Ramarao 00468 UBIN0CG7710 915 915 Processed 09/12/2022 7010558774 MARRI RAMARAO S O RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Narasaraopeta AP-07-039-024-016/010260
() 		0207039000NRG23050520220242647 05/05/2022 Adilakshmi 0207039WL0012072 Adilakshmi 00468 UBIN0CG7710 915 915 Processed 09/12/2022 7010558776 MEKALA ADILAKSHMI W O MURALI MOHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Narasaraopeta AP-07-039-024-016/010262
() 		0207039000NRG23050520220242648 05/05/2022 Gangamma 0207039WL0012072 Gangamma 00468 UBIN0CG7710 366 366 Processed 09/12/2022 7010558777 MEKALA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Narasaraopeta AP-07-039-024-016/010572
() 		0207039000NRG23050520220242664 05/05/2022 Ramadevi 0207039WL0012072 Ramadevi 00468 UBIN0CG7710 733 733 Processed 09/12/2022 7010558775 PANUGANTI RAMADEVI W O KOTIVEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2929 2929
51 Narasaraopeta AP-07-039-024-016/010923
() 		0207039000NRG23050520220242692 05/05/2022 yogaiah 0207039WL0012072 yogaiah 00666 IDFB0080381 938 938 Processed 09/12/2022 7010558739 Panuganti Yogaiah IDFC BANK LIMITED(608117)
SubTotal 938 938
Total 35778 35778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_050522APB_FTO_41850 Central Bank Of India CBIN0282559 NARASARAOPET 163
2 Narasaraopeta AP0207039_050522APB_FTO_41850 INDIAN BANK IDIB000N014 NARASARAOPET 29531
3 Narasaraopeta AP0207039_050522APB_FTO_41850 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 921
4 Narasaraopeta AP0207039_050522APB_FTO_41850 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 1296
5 Narasaraopeta AP0207039_050522APB_FTO_41850 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 2929
6 Narasaraopeta AP0207039_050522APB_FTO_41850 IDFC Bank IDFB0080381 GUNTUR 938

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