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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:54:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207041_230922APB_FTO_216447
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 Ipuru AP-07-041-008-006/020688
() 		0207041000NRG23230920222020659 23/09/2022 ANITA 0207041WL0076012 ANITA 00415 SBIN0001453 1777 1777 Processed 04/12/2022 6870259653 MRS ANITHA MULE STATE BANK OF INDIA(508548)
SubTotal 1777 1777
2 Ipuru AP-07-041-008-006/020045
() 		0207041000NRG23230920222020630 23/09/2022 Anjamma 0207041WL0076012 Anjamma 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259675 VANGALA ANJAMMA UNION BANK OF INDIA(508500)
3 Ipuru AP-07-041-008-006/020045
() 		0207041000NRG23230920222020628 23/09/2022 Yesu 0207041WL0076012 Yesu 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259672 VANGALA YESU UNION BANK OF INDIA(508500)
4 Ipuru AP-07-041-008-006/020047
() 		0207041000NRG23230920222020632 23/09/2022 Adi Lakshmi 0207041WL0076012 Adi Lakshmi 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259666 VANGALA ADI LAKSHMI UNION BANK OF INDIA(508500)
5 Ipuru AP-07-041-008-006/020047
() 		0207041000NRG23230920222020631 23/09/2022 Peda Venkaiah 0207041WL0076012 Peda Venkaiah 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259658 VANGALA VENKAIAH UNION BANK OF INDIA(508500)
6 Ipuru AP-07-041-008-006/020048
() 		0207041000NRG23230920222020633 23/09/2022 Vangala Prabhavati 0207041WL0076012 Vangala Prabhavati 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259649 VANGALA PRABHAVATHI UNION BANK OF INDIA(508500)
7 Ipuru AP-07-041-008-006/020052
() 		0207041000NRG23230920222020634 23/09/2022 Koteswara Rao 0207041WL0076012 Koteswara Rao 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259671 MADASU KOTESWAR RAO UNION BANK OF INDIA(508500)
8 Ipuru AP-07-041-008-006/020052
() 		0207041000NRG23230920222020635 23/09/2022 Martamma 0207041WL0076012 Martamma 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259659 MADASU MARTHAMMA UNION BANK OF INDIA(508500)
9 Ipuru AP-07-041-008-006/020065
() 		0207041000NRG23230920222020636 23/09/2022 kommu Ramulu 0207041WL0076012 kommu Ramulu 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259650 KOMMU RAMULU UNION BANK OF INDIA(508500)
10 Ipuru AP-07-041-008-006/020067
() 		0207041000NRG23230920222020638 23/09/2022 Veeraiah 0207041WL0076012 Veeraiah 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259661 VANGALA VEERAIAH UNION BANK OF INDIA(508500)
11 Ipuru AP-07-041-008-006/020094
() 		0207041000NRG23230920222020640 23/09/2022 Devamma 0207041WL0076012 Devamma 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259664 VADAPALLI CHINNA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ipuru AP-07-041-008-006/020094
() 		0207041000NRG23230920222020639 23/09/2022 Mariya Dasu 0207041WL0076012 Mariya Dasu 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259674 VADAPALLI MARIYA DASU UNION BANK OF INDIA(508500)
13 Ipuru AP-07-041-008-006/020096
() 		0207041000NRG23230920222020641 23/09/2022 Samyelu 0207041WL0076012 Samyelu 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259657 Mr KAKANI SAMUL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
14 Ipuru AP-07-041-008-006/020208
() 		0207041000NRG23230920222020642 23/09/2022 Edukondalu 0207041WL0076012 Edukondalu 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259665 ARETI YEDUKONDALU UNION BANK OF INDIA(508500)
15 Ipuru AP-07-041-008-006/020208
() 		0207041000NRG23230920222020643 23/09/2022 Nasaramma 0207041WL0076012 Nasaramma 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259669 ARETI NASARAMMA UNION BANK OF INDIA(508500)
16 Ipuru AP-07-041-008-006/020414
() 		0207041000NRG23230920222020645 23/09/2022 Dhana Lakshmi 0207041WL0076012 Dhana Lakshmi 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259660 KONDA DHANALAXMI UNION BANK OF INDIA(508500)
17 Ipuru AP-07-041-008-006/020414
() 		0207041000NRG23230920222020644 23/09/2022 Venkateswarlu Reddy 0207041WL0076012 Venkateswarlu Reddy 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259648 KONDA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
18 Ipuru AP-07-041-008-006/020435
() 		0207041000NRG23230920222020648 23/09/2022 Koti Reddy 0207041WL0076012 Koti Reddy 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259662 YERRAM KOTIREDDY UNION BANK OF INDIA(508500)
19 Ipuru AP-07-041-008-006/020435
() 		0207041000NRG23230920222020646 23/09/2022 yarram Koti Reddy 0207041WL0076012 yarram Koti Reddy 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259663 YARRAM KOTIREDDY UNION BANK OF INDIA(508500)
20 Ipuru AP-07-041-008-006/020435
() 		0207041000NRG23230920222020647 23/09/2022 yarram Krishna Reddy 0207041WL0076012 yarram Krishna Reddy 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259673 YARRAM KRISHNA REDDY UNION BANK OF INDIA(508500)
21 Ipuru AP-07-041-008-006/020456
() 		0207041000NRG23230920222020650 23/09/2022 Krishna Reddy 0207041WL0076012 Krishna Reddy 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259676 MULE VENKATA KRISHNA REDDY BANK OF BARODA(606985)
22 Ipuru AP-07-041-008-006/020456
() 		0207041000NRG23230920222020649 23/09/2022 mule Yedukondala Reddy 0207041WL0076012 mule Yedukondala Reddy 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259652 Mr MULE YEDUKONDALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
23 Ipuru AP-07-041-008-006/020456
() 		0207041000NRG23230920222020651 23/09/2022 Parvathi 0207041WL0076012 Parvathi 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259677 MULE PARVATHI UNION BANK OF INDIA(508500)
24 Ipuru AP-07-041-008-006/020579
() 		0207041000NRG23230920222020653 23/09/2022 Adi Reddy 0207041WL0076012 Adi Reddy 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259667 MULE ADIREDDY UNION BANK OF INDIA(508500)
25 Ipuru AP-07-041-008-006/020579
() 		0207041000NRG23230920222020654 23/09/2022 Mangamma 0207041WL0076012 Mangamma 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259670 MULE MANGAMMA UNION BANK OF INDIA(508500)
26 Ipuru AP-07-041-008-006/020579
() 		0207041000NRG23230920222020655 23/09/2022 mule Venkata Raja Gopal Reddy 0207041WL0076012 mule Venkata Raja Gopal Reddy 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259656 MOOLE RAJAGOPALA REDDY UNION BANK OF INDIA(508500)
27 Ipuru AP-07-041-008-006/020654
() 		0207041000NRG23230920222020656 23/09/2022 Mariyadasu 0207041WL0076012 Mariyadasu 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259651 NAMBURI MARIYABABU UNION BANK OF INDIA(508500)
28 Ipuru AP-07-041-008-006/020688
() 		0207041000NRG23230920222020658 23/09/2022 VENKATA ANJANEYAREDDY 0207041WL0076012 VENKATA ANJANEYAREDDY 00468 UBIN0802379 1777 1777 Processed 04/12/2022 6870259668 MULE VENKATA ANJANEYA REDDY UNION BANK OF INDIA(508500)
SubTotal 47979 47979
29 Ipuru AP-07-041-008-006/020045
() 		0207041000NRG23230920222020629 23/09/2022 vangala Israyelu 0207041WL0076012 vangala Israyelu 00468 UBIN0CG7723 1777 1777 Processed 04/12/2022 6870259655 VANGALA ISRAYELU UNION BANK OF INDIA(508500)
30 Ipuru AP-07-041-008-006/020065
() 		0207041000NRG23230920222020637 23/09/2022 kommu Manneiah 0207041WL0076012 kommu Manneiah 00468 UBIN0CG7723 1777 1777 Processed 04/12/2022 6870259654 KOMMU MANNEYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3554 3554
Total 53310 53310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ipuru AP0207041_230922APB_FTO_216447 STATE BANK OF INDIA SBIN0001453 MUPPALLA 1777
2 Ipuru AP0207041_230922APB_FTO_216447 UNION BANK OF INDIA UBIN0802379 IPUR 47979
3 Ipuru AP0207041_230922APB_FTO_216447 UNION BANK OF INDIA UBIN0CG7723 Cggb Ipur 3554

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