Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_200522FTO_56982
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-07-039-006-003/040187
() 		0207039000NRG23200520220498597 20/05/2022 Bhaskar 0207039WL0020881 Bhaskar 00048 BKID0005672 964 964 Processed 27/05/2022 1649130932 Bhaskar ()
2 Narasaraopeta AP-07-039-006-003/040241
() 		0207039000NRG23200520220498749 20/05/2022 Anil 0207039WL0020888 Anil 00048 BKID0005672 767 767 Processed 27/05/2022 1649130931 Anil ()
SubTotal 1731 1731
3 Narasaraopeta AP-07-039-003-003/011142
() 		0207039000NRG23200520220498893 20/05/2022 Ludhar Paul 0207039WL0020893 Ludhar Paul 00415 SBIN0000884 1054 1054 Processed 28/05/2022 1649130934 MR YANAMALA LUTHAR PAUL ()
4 Narasaraopeta AP-07-039-018-013/011220
() 		0207039000NRG23200520220499829 20/05/2022 Naagoor vali 0207039WL0020924 Naagoor vali 00415 SBIN0000884 930 930 Processed 28/05/2022 1649130933 MR SHAIK NAGUR VALI ()
SubTotal 1984 1984
5 Narasaraopeta AP-07-039-003-003/011066
() 		0207039000NRG23200520220498929 20/05/2022 Durgaprasad 0207039WL0020895 Durgaprasad 00415 SBIN0015070 1085 1085 Processed 28/05/2022 1649130935 MR MAHIPATHI DURGAPRASAD ()
SubTotal 1085 1085
6 Narasaraopeta AP-07-039-018-013/011273
() 		0207039000NRG23200520220499845 20/05/2022 Srinivasarao 0207039WL0020924 Srinivasarao 00468 UBIN0803812 939 939 Processed 28/05/2022 1649130936 Srinivasarao ()
SubTotal 939 939
7 Narasaraopeta AP-07-039-018-013/010671
() 		0207039000NRG23200520220499668 20/05/2022 Nageswara Rao 0207039WL0020915 Nageswara Rao 00468 UBIN0CG7006 744 744 Processed 28/05/2022 1649130942 NANDA NAGESWARARAO ()
8 Narasaraopeta AP-07-039-018-013/010672
() 		0207039000NRG23200520220499673 20/05/2022 dayamma 0207039WL0020915 dayamma 00468 UBIN0CG7006 446 446 Processed 28/05/2022 1649130940 GANGULA DAYAMMA ()
9 Narasaraopeta AP-07-039-018-013/011274
() 		0207039000NRG23200520220499847 20/05/2022 jaya ramaiah 0207039WL0020924 jaya ramaiah 00468 UBIN0CG7006 563 563 Processed 28/05/2022 1649130937 AMBATI JAYA RAMAIAH ()
10 Narasaraopeta AP-07-039-018-013/011286
() 		0207039000NRG23200520220499848 20/05/2022 Kondaiah 0207039WL0020924 Kondaiah 00468 UBIN0CG7006 939 939 Processed 28/05/2022 1649130944 GANDURI KONDAIAH ()
11 Narasaraopeta AP-07-039-018-013/011295
() 		0207039000NRG23200520220499849 20/05/2022 Ramarao 0207039WL0020924 Ramarao 00468 UBIN0CG7006 939 939 Processed 28/05/2022 1649130939 BOYAPATI RAMARAO ()
12 Narasaraopeta AP-07-039-018-013/011295
() 		0207039000NRG23200520220499850 20/05/2022 venkayamma 0207039WL0020924 venkayamma 00468 UBIN0CG7006 936 936 Processed 28/05/2022 1649130943 BOYAPATI VENKAYAMMA ()
13 Narasaraopeta AP-07-039-018-013/011296
() 		0207039000NRG23200520220499851 20/05/2022 Anjaneyulu 0207039WL0020924 Anjaneyulu 00468 UBIN0CG7006 936 936 Processed 28/05/2022 1649130938 BOYAPATI ANJANEYULU ()
14 Narasaraopeta AP-07-039-018-013/011296
() 		0207039000NRG23200520220499852 20/05/2022 Vijaya lakshmi 0207039WL0020924 Vijaya lakshmi 00468 UBIN0CG7006 936 936 Processed 28/05/2022 1649130941 BOYAPATI VIJAYALAKSHMI ()
SubTotal 6439 6439
15 Narasaraopeta AP-07-039-003-003/011066
() 		0207039000NRG23200520220498928 20/05/2022 Sivaravanjamma 0207039WL0020895 Sivaravanjamma 00468 UBIN0CG7022 1085 1085 Processed 28/05/2022 1649130945 MAHIPATHI SIVA RAMANJAMMA ()
SubTotal 1085 1085
16 Narasaraopeta AP-07-039-003-003/010004
() 		0207039000NRG23200520220498875 20/05/2022 Pratheeph 0207039WL0020893 Pratheeph 00468 UBIN0CG7028 1051 1051 Processed 28/05/2022 1649130955 YANAMALA PRADEEP ()
17 Narasaraopeta AP-07-039-003-003/010264
() 		0207039000NRG23200520220498910 20/05/2022 Gopi 0207039WL0020895 Gopi 00468 UBIN0CG7028 1085 1085 Processed 28/05/2022 1649130954 UPPU GOPI ()
18 Narasaraopeta AP-07-039-003-003/010264
() 		0207039000NRG23200520220498911 20/05/2022 Parvathi 0207039WL0020895 Parvathi 00468 UBIN0CG7028 1085 1085 Processed 28/05/2022 1649130957 UPPU PARVATHI ()
19 Narasaraopeta AP-07-039-003-003/010267
() 		0207039000NRG23200520220499256 20/05/2022 Nagamaleswari 0207039WL0020908 Nagamaleswari 00468 UBIN0CG7028 1109 1109 Processed 28/05/2022 1649130956 KOMARAGIRI NAGAMALLESWARI ()
20 Narasaraopeta AP-07-039-003-003/010270
() 		0207039000NRG23200520220499258 20/05/2022 Naga Vrnkatarao 0207039WL0020908 Naga Vrnkatarao 00468 UBIN0CG7028 739 739 Processed 28/05/2022 1649130950 DEGALA VENKATA RAO ()
21 Narasaraopeta AP-07-039-003-003/010497
() 		0207039000NRG23200520220498913 20/05/2022 Gopisrinivas 0207039WL0020895 Gopisrinivas 00468 UBIN0CG7028 1085 1085 Processed 28/05/2022 1649130961 ADUSUMALLI GOPISRINIVAS ()
22 Narasaraopeta AP-07-039-003-003/010613
() 		0207039000NRG23200520220499265 20/05/2022 Veeranjaneyulu 0207039WL0020908 Veeranjaneyulu 00468 UBIN0CG7028 1107 1107 Processed 28/05/2022 1649130962 YAMALA VEERANJANEYULU ()
23 Narasaraopeta AP-07-039-003-003/010834
() 		0207039000NRG23200520220498924 20/05/2022 Ankamma 0207039WL0020895 Ankamma 00468 UBIN0CG7028 1085 1085 Processed 28/05/2022 1649130952 KOMERAGIRI ANKAMMA ()
24 Narasaraopeta AP-07-039-003-003/010834
() 		0207039000NRG23200520220498923 20/05/2022 Veramma 0207039WL0020895 Veramma 00468 UBIN0CG7028 1085 1085 Processed 28/05/2022 1649130953 KOMARAGIRI VEERAMMA ()
25 Narasaraopeta AP-07-039-003-003/010971
() 		0207039000NRG23200520220499272 20/05/2022 Srinivasarao 0207039WL0020908 Srinivasarao 00468 UBIN0CG7028 554 554 Processed 28/05/2022 1649130949 DEGALA SRINIVASARAO ()
26 Narasaraopeta AP-07-039-003-003/011065
() 		0207039000NRG23200520220498926 20/05/2022 sri lakshmi tirupathamma 0207039WL0020895 sri lakshmi tirupathamma 00468 UBIN0CG7028 1085 1085 Processed 28/05/2022 1649130959 ASALAPURI SRILAKSHMI TIRUPATAMMA ()
27 Narasaraopeta AP-07-039-003-003/011127
() 		0207039000NRG23200520220498888 20/05/2022 SINDHU 0207039WL0020893 SINDHU 00468 UBIN0CG7028 1051 1051 Rejected 28/05/2022 1649130958 No Such Account
28 Narasaraopeta AP-07-039-003-003/011154
() 		0207039000NRG23200520220499274 20/05/2022 Radika 0207039WL0020908 Radika 00468 UBIN0CG7028 1107 1107 Processed 28/05/2022 1649130947 UPPU RADHIKA ()
29 Narasaraopeta AP-07-039-003-003/011154
() 		0207039000NRG23200520220499273 20/05/2022 Subhadra 0207039WL0020908 Subhadra 00468 UBIN0CG7028 1107 1107 Processed 28/05/2022 1649130948 UPPU SUBHADRA ()
30 Narasaraopeta AP-07-039-006-003/040004
() 		0207039000NRG23200520220498591 20/05/2022 saramma 0207039WL0020881 saramma 00468 UBIN0CG7028 885 885 Processed 28/05/2022 1649130960 YADLA SARAMMA ()
31 Narasaraopeta AP-07-039-006-003/040423
() 		0207039000NRG23200520220498440 20/05/2022 chinammae 0207039WL0020876 chinammae 00468 UBIN0CG7028 1180 1180 Processed 28/05/2022 1649130946 VEMPATI CHINNAMMAI ()
32 Narasaraopeta AP-07-039-006-003/040513
() 		0207039000NRG23200520220498608 20/05/2022 Yasoda 0207039WL0020881 Yasoda 00468 UBIN0CG7028 989 989 Processed 28/05/2022 1649130951 YADLA YASODA ()
SubTotal 17389 17389
Total 30652 30652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_200522FTO_56982 Bank of India BKID0005672 NARSARAOPETA 1731
2 Narasaraopeta AP0207039_200522FTO_56982 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1984
3 Narasaraopeta AP0207039_200522FTO_56982 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 1085
4 Narasaraopeta AP0207039_200522FTO_56982 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 939
5 Narasaraopeta AP0207039_200522FTO_56982 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 6439
6 Narasaraopeta AP0207039_200522FTO_56982 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 1085
7 Narasaraopeta AP0207039_200522FTO_56982 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 17389

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