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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:08:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_270223APB_FTO_395565
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-07-039-025-017/010048
() 		0207039000NRG23270220232401752 27/02/2023 Sivasagar 0207039WL130842 Sivasagar 00045 BARB0NARASA 202 202 Processed 30/03/2023 0255180827 KANDRU S SAGAR BANK OF BARODA(606985)
2 Narasaraopeta AP-07-039-025-017/010099
() 		0207039000NRG23270220232401754 27/02/2023 KANTHAKUMARI 0207039WL130842 KANTHAKUMARI 00045 BARB0NARASA 605 605 Processed 30/03/2023 0255180839 NALAMALA KANTHA KUMARI BANK OF BARODA(606985)
3 Narasaraopeta AP-07-039-025-017/010099
() 		0207039000NRG23270220232401753 27/02/2023 Raju 0207039WL130842 Raju 00045 BARB0NARASA 605 605 Processed 30/03/2023 0255180840 NALAMALA RAJU BANK OF BARODA(606985)
4 Narasaraopeta AP-07-039-025-017/010101
() 		0207039000NRG23270220232401755 27/02/2023 Ratnasyamelu 0207039WL130842 Ratnasyamelu 00045 BARB0NARASA 605 605 Processed 30/03/2023 0255180829 KAGITHA RATNA SAMELU BANK OF BARODA(606985)
5 Narasaraopeta AP-07-039-025-017/010108
() 		0207039000NRG23270220232401758 27/02/2023 Sampurnam 0207039WL130842 Sampurnam 00045 BARB0NARASA 605 605 Processed 30/03/2023 0255180828 BANDI SAMPURNA BANK OF BARODA(606985)
6 Narasaraopeta AP-07-039-025-017/010120
() 		0207039000NRG23270220232401762 27/02/2023 Giribabu 0207039WL130842 Giribabu 00045 BARB0NARASA 401 401 Processed 30/03/2023 0255180815 GUNDLATHOTI GIRI BABU BANK OF BARODA(606985)
7 Narasaraopeta AP-07-039-025-017/010330
() 		0207039000NRG23270220232401769 27/02/2023 Eswar reddy 0207039WL130842 Eswar reddy 00045 BARB0NARASA 601 601 Processed 30/03/2023 0255180830 Mr MADHIRA ESWAR REDDY COASTAL LOCAL AREA BANK LTD(607783)
8 Narasaraopeta AP-07-039-025-017/010605
() 		0207039000NRG23270220232401781 27/02/2023 Ramesh baabu 0207039WL130842 Ramesh baabu 00045 BARB0NARASA 610 610 Processed 30/03/2023 0255180814 GUNDLATHOTI RAMESH BABU BANK OF BARODA(606985)
SubTotal 4234 4234
9 Narasaraopeta AP-07-039-025-017/010271
() 		0207039000NRG23270220232401768 27/02/2023 Shourirani 0207039WL130842 Shourirani 00048 BKID0005672 401 401 Processed 30/03/2023 0255180823 KOMMALAPATI SOWRI RANI BANK OF BARODA(606985)
10 Narasaraopeta AP-07-039-025-017/010271
() 		0207039000NRG23270220232401767 27/02/2023 Yesuraju 0207039WL130842 Yesuraju 00048 BKID0005672 200 200 Processed 30/03/2023 0255180838 KOMMALAPATI YESU RAJU BANK OF INDIA(508505)
11 Narasaraopeta AP-07-039-025-017/010434
() 		0207039000NRG23270220232401770 27/02/2023 VENKATESWARAMMA 0207039WL130842 VENKATESWARAMMA 00048 BKID0005672 601 601 Processed 30/03/2023 0255180819 MRS RAYAPUDI MERY STATE BANK OF INDIA(508548)
12 Narasaraopeta AP-07-039-025-017/010585
() 		0207039000NRG23270220232401771 27/02/2023 yesobu 0207039WL130842 yesobu 00048 BKID0005672 602 602 Processed 30/03/2023 0255180817 GUNDLATHOTI YESOBU BANK OF INDIA(508505)
13 Narasaraopeta AP-07-039-025-017/010587
() 		0207039000NRG23270220232401773 27/02/2023 immanielu 0207039WL130842 immanielu 00048 BKID0005672 602 602 Processed 30/03/2023 0255180822 RAYAPUDI EMMANEYULU BANK OF INDIA(508505)
14 Narasaraopeta AP-07-039-025-017/010588
() 		0207039000NRG23270220232401774 27/02/2023 chinna nagaiah 0207039WL130842 chinna nagaiah 00048 BKID0005672 602 602 Processed 30/03/2023 0255180824 MENDEM CHINNA NAGAIAH BANK OF INDIA(508505)
15 Narasaraopeta AP-07-039-025-017/010589
() 		0207039000NRG23270220232401775 27/02/2023 devid raju 0207039WL130842 devid raju 00048 BKID0005672 602 602 Processed 30/03/2023 0255180818 GUNDLATHOTI DAVID RAJU BANK OF INDIA(508505)
SubTotal 3610 3610
16 Narasaraopeta AP-07-039-025-017/010606
() 		0207039000NRG23270220232401782 27/02/2023 Yesubaabu 0207039WL130842 Yesubaabu 00165 IBKL0001726 610 610 Processed 30/03/2023 0255180834 ESU BABU KOMMALAPATI IDBI BANK(607095)
SubTotal 610 610
17 Narasaraopeta AP-07-039-025-017/010107
() 		0207039000NRG23270220232401756 27/02/2023 Dayamani 0207039WL130842 Dayamani 00415 SBIN0000884 605 605 Processed 30/03/2023 0255180833 MRS BANDI DAYAMANI STATE BANK OF INDIA(508548)
18 Narasaraopeta AP-07-039-025-017/010586
() 		0207039000NRG23270220232401772 27/02/2023 yasoda 0207039WL130842 yasoda 00415 SBIN0000884 602 602 Processed 30/03/2023 0255180831 KOMMALAPATI YASODA UNION BANK OF INDIA(508500)
SubTotal 1207 1207
19 Narasaraopeta AP-07-039-025-017/010593
() 		0207039000NRG23270220232401777 27/02/2023 vijay kumar 0207039WL130842 vijay kumar 00415 SBIN0001952 602 602 Processed 30/03/2023 0255180832 MR MANDE VIJAYA KUMAR STATE BANK OF INDIA(508548)
20 Narasaraopeta AP-07-039-025-017/010595
() 		0207039000NRG23270220232401779 27/02/2023 dived raju 0207039WL130842 dived raju 00415 SBIN0001952 602 602 Processed 30/03/2023 0255180813 MR GUNDLATHOTI DAVID RAJU STATE BANK OF INDIA(508548)
SubTotal 1204 1204
21 Narasaraopeta AP-07-039-025-017/010590
() 		0207039000NRG23270220232401776 27/02/2023 naveen 0207039WL130842 naveen 00468 UBIN0815055 602 602 Processed 30/03/2023 0255180835 KOMMALAPATI NAVEEN UNION BANK OF INDIA(508500)
SubTotal 602 602
22 Narasaraopeta AP-07-039-025-017/010118
() 		0207039000NRG23270220232401760 27/02/2023 Marthamma 0207039WL130842 Marthamma 00468 UBIN0912255 605 605 Processed 30/03/2023 0255180811 GUNDLATHOTI MARTAMMA BANK OF BARODA(606985)
23 Narasaraopeta AP-07-039-025-017/010118
() 		0207039000NRG23270220232401759 27/02/2023 Suneetha 0207039WL130842 Suneetha 00468 UBIN0912255 403 403 Processed 30/03/2023 0255180812 GUNDLATHOTI SUNITHA BANK OF BARODA(606985)
24 Narasaraopeta AP-07-039-025-017/010119
() 		0207039000NRG23270220232401761 27/02/2023 Jayamma 0207039WL130842 Jayamma 00468 UBIN0912255 605 605 Processed 30/03/2023 0255180810 G JAYAMMA UNION BANK OF INDIA(508500)
25 Narasaraopeta AP-07-039-025-017/010120
() 		0207039000NRG23270220232401763 27/02/2023 Ratnakumari 0207039WL130842 Ratnakumari 00468 UBIN0912255 601 601 Processed 30/03/2023 0255180837 GUNDLATHOTI RATNA KUMARI BANK OF BARODA(606985)
26 Narasaraopeta AP-07-039-025-017/010125
() 		0207039000NRG23270220232401765 27/02/2023 KOMMALAPATI ANNAMERI 0207039WL130842 KOMMALAPATI ANNAMERI 00468 UBIN0912255 601 601 Processed 30/03/2023 0255180825 KOMMALAPATI ANNAMERI UNION BANK OF INDIA(508500)
27 Narasaraopeta AP-07-039-025-017/010254
() 		0207039000NRG23270220232401766 27/02/2023 Vajram 0207039WL130842 Vajram 00468 UBIN0912255 401 401 Processed 30/03/2023 0255180816 KALATHOTI VAJRAM UNION BANK OF INDIA(508500)
28 Narasaraopeta AP-07-039-025-017/010594
() 		0207039000NRG23270220232401778 27/02/2023 tirapatamma 0207039WL130842 tirapatamma 00468 UBIN0912255 602 602 Processed 30/03/2023 0255180826 KOMMALAPATI TIRUPATHAMMA UNION BANK OF INDIA(508500)
29 Narasaraopeta AP-07-039-025-017/010596
() 		0207039000NRG23270220232401780 27/02/2023 yaasoda 0207039WL130842 yaasoda 00468 UBIN0912255 602 602 Processed 30/03/2023 0255180836 NADA YASHODA UNION BANK OF INDIA(508500)
SubTotal 4420 4420
30 Narasaraopeta AP-07-039-025-017/010108
() 		0207039000NRG23270220232401757 27/02/2023 Adam 0207039WL130842 Adam 00468 UBIN0CG7006 605 605 Processed 30/03/2023 0255180821 BANDI ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Narasaraopeta AP-07-039-025-017/010125
() 		0207039000NRG23270220232401764 27/02/2023 Sundararao 0207039WL130842 Sundararao 00468 UBIN0CG7006 601 601 Processed 30/03/2023 0255180820 KOMMALAPATI SUNDARA RAO BANK OF BARODA(606985)
SubTotal 1206 1206
Total 17093 17093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_270223APB_FTO_395565 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 4234
2 Narasaraopeta AP0207039_270223APB_FTO_395565 Bank of India BKID0005672 NARSARAOPETA 3610
3 Narasaraopeta AP0207039_270223APB_FTO_395565 IDBI Bank IBKL0001726 NARASARAOPET 610
4 Narasaraopeta AP0207039_270223APB_FTO_395565 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1207
5 Narasaraopeta AP0207039_270223APB_FTO_395565 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 1204
6 Narasaraopeta AP0207039_270223APB_FTO_395565 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 602
7 Narasaraopeta AP0207039_270223APB_FTO_395565 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 4420
8 Narasaraopeta AP0207039_270223APB_FTO_395565 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 1206

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