Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207042_121222FTO_315183
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 Savalyapuram AP-07-042-006-004/20462
() 		0207042000NRG23121220222127656 12/12/2022 SAKI MAHALAKSHMI 0207042WL0107921 SAKI MAHALAKSHMI 00045 BARB0VJVINU 211 211 Processed 08/02/2023 8597344503 SAKI MAHALAKSHMI ()
SubTotal 211 211
2 Savalyapuram AP-07-042-006-004/020446
() 		0207042000NRG23121220222127652 12/12/2022 Chandrasekhar 0207042WL0107921 Chandrasekhar 00048 BKID0008631 1263 1263 Processed 08/02/2023 8597344518 Chandrasekhar ()
3 Savalyapuram AP-07-042-006-004/020446
() 		0207042000NRG23121220222127653 12/12/2022 Lakshmi 0207042WL0107921 Lakshmi 00048 BKID0008631 1263 1263 Processed 08/02/2023 8597344517 Lakshmi ()
SubTotal 2526 2526
4 Savalyapuram AP-07-042-010-005/031033
() 		0207042000NRG23121220222125896 12/12/2022 Satyanarayana 0207042WL0107613 Satyanarayana 00415 SBIN0005882 928 928 Processed 08/02/2023 8597344504 MR JAJAM SATYANARAYANA ()
SubTotal 928 928
5 Savalyapuram AP-07-042-008-004/040923
() 		0207042000NRG23121220222129453 12/12/2022 Anitha 0207042WL0108208 Anitha 00415 SBIN0008999 1470 1470 Processed 08/02/2023 8597344505 ANITHA PAPASANI ()
6 Savalyapuram AP-07-042-008-004/040923
() 		0207042000NRG23121220222129452 12/12/2022 Srinivasarao 0207042WL0108208 Srinivasarao 00415 SBIN0008999 1470 1470 Processed 08/02/2023 8597344506 MR SRINIVASARAO PAPASANI ()
SubTotal 2940 2940
7 Savalyapuram AP-07-042-004-003/011019
() 		0207042000NRG23121220222128979 12/12/2022 Prameela 0207042WL0108127 Prameela 00415 SBIN0020579 1372 1372 Processed 08/02/2023 8597344507 MRS PRAMEELA KONDRU ()
SubTotal 1372 1372
8 Savalyapuram AP-07-042-006-004/020074
() 		0207042000NRG23121220222127615 12/12/2022 Busiyya 0207042WL0107921 Busiyya 00468 UBIN0819794 1053 1053 Processed 08/02/2023 8597344516 Busiyya ()
SubTotal 1053 1053
9 Savalyapuram AP-07-042-001-001/020090
() 		0207042000NRG23121220222129427 12/12/2022 SIDDALA YELLAH 0207042WL0108202 SIDDALA YELLAH 00468 UBIN0CG7005 448 448 Processed 08/02/2023 8597344509 SIDDALA YELLAH ()
10 Savalyapuram AP-07-042-001-001/020192
() 		0207042000NRG23121220222129445 12/12/2022 SIDDALA RUTHU KUMARI 0207042WL0108202 SIDDALA RUTHU KUMARI 00468 UBIN0CG7005 1342 1342 Processed 08/02/2023 8597344514 SIDDALA RUTHU KUMARI ()
11 Savalyapuram AP-07-042-006-004/020225
() 		0207042000NRG23121220222127627 12/12/2022 KATTEMPUDI MARIYAMMA 0207042WL0107921 KATTEMPUDI MARIYAMMA 00468 UBIN0CG7005 108 108 Processed 08/02/2023 8597344511 KATTEMPUDI MARIYAMMA ()
12 Savalyapuram AP-07-042-006-004/020445
() 		0207042000NRG23121220222127651 12/12/2022 YETURI KOTESWARARAO 0207042WL0107921 YETURI KOTESWARARAO 00468 UBIN0CG7005 1263 1263 Processed 08/02/2023 8597344519 YETURI KOTESWARARAO ()
13 Savalyapuram AP-07-042-006-004/020449
() 		0207042000NRG23121220222127654 12/12/2022 CHATLA GALEMMA 0207042WL0107921 CHATLA GALEMMA 00468 UBIN0CG7005 1053 1053 Processed 08/02/2023 8597344510 CHATLA GALEMMA ()
14 Savalyapuram AP-07-042-006-004/20462
() 		0207042000NRG23121220222127655 12/12/2022 SAKI SAMBAIAH 0207042WL0107921 SAKI SAMBAIAH 00468 UBIN0CG7005 842 842 Processed 08/02/2023 8597344513 SAKI SAMBAIAH ()
15 Savalyapuram AP-07-042-010-005/030376
() 		0207042000NRG23121220222125876 12/12/2022 DUDEKULA MASTAN VALI 0207042WL0107613 DUDEKULA MASTAN VALI 00468 UBIN0CG7005 928 928 Processed 08/02/2023 8597344515 DUDEKULA MASTAN VALI ()
16 Savalyapuram AP-07-042-010-005/030821
() 		0207042000NRG23121220222125882 12/12/2022 KAMINIDI PARAMESU 0207042WL0107613 KAMINIDI PARAMESU 00468 UBIN0CG7005 928 928 Processed 08/02/2023 8597344508 KAMINIDI PARAMESU ()
17 Savalyapuram AP-07-042-010-005/031033
() 		0207042000NRG23121220222125897 12/12/2022 Ramadevi 0207042WL0107613 Ramadevi 00468 UBIN0CG7005 928 928 Processed 08/02/2023 8597344512 JAJAM RAMADEVI ()
SubTotal 7840 7840
Total 16870 16870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Savalyapuram AP0207042_121222FTO_315183 Bank of Baroda BARB0VJVINU Vinukonda 211
2 Savalyapuram AP0207042_121222FTO_315183 Bank of India BKID0008631 PEDAVADLAPUDI 2526
3 Savalyapuram AP0207042_121222FTO_315183 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 928
4 Savalyapuram AP0207042_121222FTO_315183 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 2940
5 Savalyapuram AP0207042_121222FTO_315183 STATE BANK OF INDIA SBIN0020579 VELPUR 1372
6 Savalyapuram AP0207042_121222FTO_315183 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 1053
7 Savalyapuram AP0207042_121222FTO_315183 UNION BANK OF INDIA UBIN0CG7005 Cggb Savalyapuram 7840

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