Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_180522APB_FTO_55738
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-07-039-022-015/010516
() 		0207039000NRG23180520220473480 18/05/2022 sujatha 0207039WL0019973 sujatha 00176 IDIB000N014 756 756 Processed 28/05/2022 1649265551 Mrs ADAPALA SUJATHA INDIAN BANK(607105)
2 Narasaraopeta AP-07-039-022-015/010517
() 		0207039000NRG23180520220473481 18/05/2022 vemkataramayya 0207039WL0019973 vemkataramayya 00176 IDIB000N014 378 378 Processed 28/05/2022 1649265568 Mr VENKATRAMAIAH ADAPALA INDIAN BANK(607105)
3 Narasaraopeta AP-07-039-022-015/010517
() 		0207039000NRG23180520220473482 18/05/2022 yavalamma 0207039WL0019973 yavalamma 00176 IDIB000N014 756 756 Processed 28/05/2022 1649265557 Mrs ADAPALA YAVALAMMA INDIAN BANK(607105)
4 Narasaraopeta AP-07-039-022-015/010525
() 		0207039000NRG23180520220473485 18/05/2022 srinivasarsao 0207039WL0019973 srinivasarsao 00176 IDIB000N014 1134 1134 Processed 28/05/2022 1649265572 DULLA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narasaraopeta AP-07-039-022-015/010526
() 		0207039000NRG23180520220473487 18/05/2022 basavamma 0207039WL0019973 basavamma 00176 IDIB000N014 1138 1138 Processed 28/05/2022 1649265549 Mrs BASAVAMMA DULLA INDIAN BANK(607105)
6 Narasaraopeta AP-07-039-022-015/010526
() 		0207039000NRG23180520220473486 18/05/2022 gamgayya 0207039WL0019973 gamgayya 00176 IDIB000N014 1138 1138 Processed 28/05/2022 1649265545 Mr DULLA GANGAIAH INDIAN BANK(607105)
7 Narasaraopeta AP-07-039-022-015/010553
() 		0207039000NRG23180520220473489 18/05/2022 arunamma 0207039WL0019973 arunamma 00176 IDIB000N014 1138 1138 Processed 28/05/2022 1649265553 Mrs RAPURI ARUNAMMA INDIAN BANK(607105)
8 Narasaraopeta AP-07-039-022-015/010553
() 		0207039000NRG23180520220473488 18/05/2022 venkayya 0207039WL0019973 venkayya 00176 IDIB000N014 1138 1138 Processed 28/05/2022 1649265543 Mr RAPURI VENKAIAH INDIAN BANK(607105)
9 Narasaraopeta AP-07-039-022-015/010568
() 		0207039000NRG23180520220473491 18/05/2022 brahmaiah 0207039WL0019973 brahmaiah 00176 IDIB000N014 1138 1138 Processed 28/05/2022 1649265544 Mr JAMPANI BRAHMAIAH INDIAN BANK(607105)
10 Narasaraopeta AP-07-039-022-015/010568
() 		0207039000NRG23180520220473492 18/05/2022 rajyam 0207039WL0019973 rajyam 00176 IDIB000N014 1138 1138 Processed 28/05/2022 1649265562 JAMPANI RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Narasaraopeta AP-07-039-022-015/010569
() 		0207039000NRG23180520220473493 18/05/2022 gopayya 0207039WL0019973 gopayya 00176 IDIB000N014 1138 1138 Processed 28/05/2022 1649265574 Mr GOPAIAH DESABOINA INDIAN BANK(607105)
12 Narasaraopeta AP-07-039-022-015/010569
() 		0207039000NRG23180520220473494 18/05/2022 mangamma 0207039WL0019973 mangamma 00176 IDIB000N014 1138 1138 Processed 28/05/2022 1649265563 Mrs MANGAMMA DESABOINA INDIAN BANK(607105)
13 Narasaraopeta AP-07-039-022-015/010570
() 		0207039000NRG23180520220473496 18/05/2022 srinivasarao 0207039WL0019973 srinivasarao 00176 IDIB000N014 1153 1153 Processed 28/05/2022 1649265560 Mr DESIBOINA SRINIVASA RAO INDIAN BANK(607105)
14 Narasaraopeta AP-07-039-022-015/010570
() 		0207039000NRG23180520220473497 18/05/2022 vrakumari 0207039WL0019973 vrakumari 00176 IDIB000N014 1153 1153 Processed 28/05/2022 1649265564 Mrs DESIBOINA VEERA KUMARI INDIAN BANK(607105)
15 Narasaraopeta AP-07-039-022-015/010581
() 		0207039000NRG23180520220473498 18/05/2022 ramadeve 0207039WL0019973 ramadeve 00176 IDIB000N014 1153 1153 Processed 28/05/2022 1649265559 Mrs GAMPALA RAMADEVI INDIAN BANK(607105)
16 Narasaraopeta AP-07-039-022-015/010583
() 		0207039000NRG23180520220473499 18/05/2022 Idukondalu 0207039WL0019973 Idukondalu 00176 IDIB000N014 384 384 Processed 28/05/2022 1649265561 Mr PERUMALLA YEDUKONDALU INDIAN BANK(607105)
17 Narasaraopeta AP-07-039-022-015/010583
() 		0207039000NRG23180520220473500 18/05/2022 SATYAVATHI 0207039WL0019973 SATYAVATHI 00176 IDIB000N014 384 384 Processed 28/05/2022 1649265546 Mrs Perumalla Satyavathi INDIAN BANK(607105)
18 Narasaraopeta AP-07-039-022-015/010602
() 		0207039000NRG23180520220473502 18/05/2022 manasa 0207039WL0019973 manasa 00176 IDIB000N014 163 163 Processed 28/05/2022 1649265552 Mrs PERUMALLA MANASA INDIAN BANK(607105)
19 Narasaraopeta AP-07-039-022-015/010603
() 		0207039000NRG23180520220473503 18/05/2022 sheshamma 0207039WL0019973 sheshamma 00176 IDIB000N014 911 911 Processed 28/05/2022 1649265548 Mrs SESHAMMA PERUMALLA INDIAN BANK(607105)
20 Narasaraopeta AP-07-039-022-015/010626
() 		0207039000NRG23180520220473505 18/05/2022 AMALA 0207039WL0019973 AMALA 00176 IDIB000N014 1366 1366 Processed 28/05/2022 1649265556 Mrs MINUKURI AMALA INDIAN BANK(607105)
21 Narasaraopeta AP-07-039-022-015/010633
() 		0207039000NRG23180520220473507 18/05/2022 puspalatha 0207039WL0019973 puspalatha 00176 IDIB000N014 911 911 Processed 28/05/2022 1649265555 Mrs ADAPALA PUSHPAL ATHA INDIAN BANK(607105)
22 Narasaraopeta AP-07-039-022-015/010649
() 		0207039000NRG23180520220473509 18/05/2022 sambasivarao 0207039WL0019973 sambasivarao 00176 IDIB000N014 1138 1138 Processed 28/05/2022 1649265570 Mr appalaneni sambasiva rao sambasiva INDIAN BANK(607105)
23 Narasaraopeta AP-07-039-022-015/010677
() 		0207039000NRG23180520220473512 18/05/2022 JANAKI 0207039WL0019973 JANAKI 00176 IDIB000N014 1138 1138 Processed 28/05/2022 1649265565 Mr KATEPALLI JANAKI INDIAN BANK(607105)
24 Narasaraopeta AP-07-039-022-015/010677
() 		0207039000NRG23180520220473511 18/05/2022 KOTESWARARAO 0207039WL0019973 KOTESWARARAO 00176 IDIB000N014 1138 1138 Processed 28/05/2022 1649265566 Mr KATEPALLI KOTESWARA RAO INDIAN BANK(607105)
25 Narasaraopeta AP-07-039-022-015/010684
() 		0207039000NRG23180520220473515 18/05/2022 GIRISWAMYSIVAPRASAD 0207039WL0019973 GIRISWAMYSIVAPRASAD 00176 IDIB000N014 1158 1158 Processed 28/05/2022 1649265547 MR GIRI SWAMI SIVA PRASAD CHALICHEEMALA STATE BANK OF INDIA(508548)
26 Narasaraopeta AP-07-039-022-015/010692
() 		0207039000NRG23180520220473517 18/05/2022 sambaiah 0207039WL0019973 sambaiah 00176 IDIB000N014 1158 1158 Processed 28/05/2022 1649265542 Mr Kornepati Sambaiah INDIAN BANK(607105)
27 Narasaraopeta AP-07-039-022-015/010707
() 		0207039000NRG23180520220473518 18/05/2022 nagamani 0207039WL0019973 nagamani 00176 IDIB000N014 1158 1158 Processed 28/05/2022 1649265558 Mrs PENTELA NAGAMANI INDIAN BANK(607105)
28 Narasaraopeta AP-07-039-022-015/010707
() 		0207039000NRG23180520220473519 18/05/2022 sheshagiri 0207039WL0019973 sheshagiri 00176 IDIB000N014 1158 1158 Processed 28/05/2022 1649265573 Mr SESHAGIRIRAO PENTYALA INDIAN BANK(607105)
29 Narasaraopeta AP-07-039-022-015/010713
() 		0207039000NRG23180520220473521 18/05/2022 kkoteswararao 0207039WL0019973 kkoteswararao 00176 IDIB000N014 772 772 Processed 28/05/2022 1649265554 Mr ADAPALA KOTESWARAO INDIAN BANK(607105)
30 Narasaraopeta AP-07-039-022-015/010713
() 		0207039000NRG23180520220473522 18/05/2022 ramadevi 0207039WL0019973 ramadevi 00176 IDIB000N014 772 772 Processed 28/05/2022 1649265567 Mrs ADAPALA RAMADEVI INDIAN BANK(607105)
31 Narasaraopeta AP-07-039-022-015/010716
() 		0207039000NRG23180520220473523 18/05/2022 koteswararao 0207039WL0019973 koteswararao 00176 IDIB000N014 774 774 Processed 28/05/2022 1649265571 ADAPALA KOTEAWAR RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 30070 30070
32 Narasaraopeta AP-07-039-022-015/010643
() 		0207039000NRG23180520220473508 18/05/2022 seethamahalakshmi 0207039WL0019973 seethamahalakshmi 00177 IOBA0002969 1366 1366 Processed 28/05/2022 1649265537 GINJUPALLI SEETHAMAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1366 1366
33 Narasaraopeta AP-07-039-022-015/010553
() 		0207039000NRG23180520220473490 18/05/2022 rambabu 0207039WL0019973 rambabu 00415 SBIN0000884 1138 1138 Processed 28/05/2022 1649265539 MR RAPURI RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1138 1138
34 Narasaraopeta AP-07-039-022-015/010569
() 		0207039000NRG23180520220473495 18/05/2022 venkatramayya 0207039WL0019973 venkatramayya 00415 SBIN0001952 1138 1138 Rejected 28/05/2022 1649265538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1138 1138
35 Narasaraopeta AP-07-039-022-015/010626
() 		0207039000NRG23180520220473504 18/05/2022 kanakamma 0207039WL0019973 kanakamma 00415 SBIN0020810 1366 1366 Processed 28/05/2022 1649265550 MRS MINUKURI KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 1366 1366
36 Narasaraopeta AP-07-039-022-015/010600
() 		0207039000NRG23180520220473501 18/05/2022 veraraghavamma 0207039WL0019973 veraraghavamma 00437 TMBL0000386 488 488 Processed 28/05/2022 1649265541 VEERA RAGHAVAMMA PERUMALLA TAMILNAD MERCANTILE BANK LTD.(607187)
37 Narasaraopeta AP-07-039-022-015/010632
() 		0207039000NRG23180520220473506 18/05/2022 venkatappaiah 0207039WL0019973 venkatappaiah 00437 TMBL0000386 911 911 Processed 28/05/2022 1649265540 VENKATAPPAIAH ADAPALA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1399 1399
38 Narasaraopeta AP-07-039-022-015/010518
() 		0207039000NRG23180520220473483 18/05/2022 srinivasarao 0207039WL0019973 srinivasarao 00468 UBIN0803812 1134 1134 Processed 28/05/2022 1649265535 ADAPALA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1134 1134
39 Narasaraopeta AP-07-039-022-015/010678
() 		0207039000NRG23180520220473513 18/05/2022 SOMAIAH 0207039WL0019973 SOMAIAH 00468 UBIN0814415 1138 1138 Processed 28/05/2022 1649265536 CHALLAGUNDLA SOMAIAH UNION BANK OF INDIA(508500)
SubTotal 1138 1138
40 Narasaraopeta AP-07-039-022-015/010518
() 		0207039000NRG23180520220473484 18/05/2022 vumadevi 0207039WL0019973 vumadevi 00468 UBIN0CG7710 1134 1134 Processed 28/05/2022 1649265569 Mrs ADAPALA UMA DEVI INDIAN BANK(607105)
SubTotal 1134 1134
Total 39883 39883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_180522APB_FTO_55738 INDIAN BANK IDIB000N014 NARASARAOPET 30070
2 Narasaraopeta AP0207039_180522APB_FTO_55738 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 1366
3 Narasaraopeta AP0207039_180522APB_FTO_55738 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1138
4 Narasaraopeta AP0207039_180522APB_FTO_55738 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 1138
5 Narasaraopeta AP0207039_180522APB_FTO_55738 STATE BANK OF INDIA SBIN0020810 NARSARAOPET 1366
6 Narasaraopeta AP0207039_180522APB_FTO_55738 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 1399
7 Narasaraopeta AP0207039_180522APB_FTO_55738 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1134
8 Narasaraopeta AP0207039_180522APB_FTO_55738 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1138
9 Narasaraopeta AP0207039_180522APB_FTO_55738 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 1134

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