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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207043_280323APB_FTO_437180
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 Vinukonda AP-07-043-028-001/010448
() 		0207043000NRG23280320232642554 28/03/2023 shouri babu 0207043WL142428 shouri babu 00032 UTIB0002088 1002 1002 Processed 04/04/2023 0528352901 MANIKE SHOURI BABU AXIS BANK(607153)
SubTotal 1002 1002
2 Vinukonda AP-07-043-028-001/010526
() 		0207043000NRG23280320232642558 28/03/2023 siva krishna 0207043WL142428 siva krishna 00048 BKID0005677 1002 1002 Processed 04/04/2023 0528352898 DEVARAKONDA SIVA KRISHNA BANK OF INDIA(508505)
3 Vinukonda AP-07-043-028-001/010570
() 		0207043000NRG23280320232642559 28/03/2023 China Brahmaiah 0207043WL142428 China Brahmaiah 00048 BKID0005677 1002 1002 Processed 04/04/2023 0528352894 GOLLA CHINNA BRAMMAIAH BANK OF INDIA(508505)
4 Vinukonda AP-07-043-028-001/010916
() 		0207043000NRG23280320232642565 28/03/2023 Mangamma 0207043WL142428 Mangamma 00048 BKID0005677 1002 1002 Processed 04/04/2023 0528352896 MALLADI MANGAMMA BANK OF INDIA(508505)
5 Vinukonda AP-07-043-028-001/011233
() 		0207043000NRG23280320232642578 28/03/2023 ayyappa reddy 0207043WL142428 ayyappa reddy 00048 BKID0005677 601 601 Processed 04/04/2023 0528352900 ELLURI AYYAPPA REDDY BANK OF INDIA(508505)
6 Vinukonda AP-07-043-028-001/011256
() 		0207043000NRG23280320232642587 28/03/2023 nagarjuna 0207043WL142428 nagarjuna 00048 BKID0005677 1002 1002 Processed 04/04/2023 0528352897 CHINTHAVASEPALLI NAGARJUNA REDDY BANK OF INDIA(508505)
7 Vinukonda AP-07-043-028-001/011256
() 		0207043000NRG23280320232642586 28/03/2023 pullamma 0207043WL142428 pullamma 00048 BKID0005677 1002 1002 Processed 04/04/2023 0528352895 CHINTHA PULLAMMA BANK OF INDIA(508505)
8 Vinukonda AP-07-043-028-001/11297
() 		0207043000NRG23280320232642589 28/03/2023 Borigorla Koteswara rao 0207043WL142428 Borigorla Koteswara rao 00048 BKID0005677 1002 1002 Processed 04/04/2023 0528352899 BORIGORLA KOTESWARA RAO BANK OF INDIA(508505)
SubTotal 6613 6613
9 Vinukonda AP-07-043-028-001/11340
() 		0207043000NRG23280320232642593 28/03/2023 Yarraguntla Preeti supraja 0207043WL142428 Yarraguntla Preeti supraja 00078 CNRB0001323 1002 1002 Processed 04/04/2023 0528352875 JARRA PREETHI SUPRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
10 Vinukonda AP-07-043-028-001/011250
() 		0207043000NRG23280320232642583 28/03/2023 rajarao 0207043WL142428 rajarao 00089 CBIN0284881 1002 1002 Processed 04/04/2023 0528352887 Master YARRAGUNTLA RAJARAO CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
11 Vinukonda AP-07-043-028-001/010352
() 		0207043000NRG23280320232642546 28/03/2023 Venkateswarlu 0207043WL142428 Venkateswarlu 00415 SBIN0000780 1002 1002 Processed 04/04/2023 0528352879 MR PALLE KONDA VENKATESWARLU STATE BANK OF INDIA(508548)
12 Vinukonda AP-07-043-028-001/011122
() 		0207043000NRG23280320232642573 28/03/2023 Esobu 0207043WL142428 Esobu 00415 SBIN0000780 1002 1002 Processed 04/04/2023 0528352886 Chilaka Yesobu IDFC BANK LIMITED(608117)
13 Vinukonda AP-07-043-028-001/011248
() 		0207043000NRG23280320232642580 28/03/2023 Nageswararao 0207043WL142428 Nageswararao 00415 SBIN0000780 1002 1002 Processed 04/04/2023 0528352889 MR CHILAKA NAGESWARA RAO STATE BANK OF INDIA(508548)
14 Vinukonda AP-07-043-028-001/011252
() 		0207043000NRG23280320232642585 28/03/2023 Vamsi 0207043WL142428 Vamsi 00415 SBIN0000780 1002 1002 Processed 04/04/2023 0528352892 MR CHILAKA VAMSI STATE BANK OF INDIA(508548)
15 Vinukonda AP-07-043-028-001/11297
() 		0207043000NRG23280320232642590 28/03/2023 Borigorla Veera narayanamma 0207043WL142428 Borigorla Veera narayanamma 00415 SBIN0000780 1002 1002 Processed 04/04/2023 0528352891 MS TELLAMEKALA VENKATAVEERANARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 5010 5010
16 Vinukonda AP-07-043-028-001/010004
() 		0207043000NRG23280320232642538 28/03/2023 Naagalingayya 0207043WL142428 Naagalingayya 00415 SBIN0005882 1002 1002 Processed 04/04/2023 0528352890 MRS SEELAM CHINNA NAGALINGAIAH STATE BANK OF INDIA(508548)
17 Vinukonda AP-07-043-028-001/010310
() 		0207043000NRG23280320232642542 28/03/2023 Koteswarudu 0207043WL142428 Koteswarudu 00415 SBIN0005882 1002 1002 Processed 04/04/2023 0528352882 Mr KANAKA KOTESWARAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
18 Vinukonda AP-07-043-028-001/010347
() 		0207043000NRG23280320232642545 28/03/2023 Pallapati Malleswaramma 0207043WL142428 Pallapati Malleswaramma 00415 SBIN0005882 1002 1002 Processed 04/04/2023 0528352883 MRS PALLAPATI MALLESWARI STATE BANK OF INDIA(508548)
19 Vinukonda AP-07-043-028-001/010347
() 		0207043000NRG23280320232642544 28/03/2023 Venkateswarlu 0207043WL142428 Venkateswarlu 00415 SBIN0005882 1002 1002 Processed 04/04/2023 0528352876 MR PALLAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
20 Vinukonda AP-07-043-028-001/010526
() 		0207043000NRG23280320232642557 28/03/2023 Devarakonda Mallikharjuna 0207043WL142428 Devarakonda Mallikharjuna 00415 SBIN0005882 1002 1002 Processed 04/04/2023 0528352884 MR DEVARAKONDA PAVANKUMAR STATE BANK OF INDIA(508548)
21 Vinukonda AP-07-043-028-001/010906
() 		0207043000NRG23280320232642563 28/03/2023 Rajeswarao 0207043WL142428 Rajeswarao 00415 SBIN0005882 1002 1002 Processed 04/04/2023 0528352888 MR MALLADI RAJESWARA RAO STATE BANK OF INDIA(508548)
22 Vinukonda AP-07-043-028-001/11295
() 		0207043000NRG23280320232642588 28/03/2023 Yarraguntla Deenamma 0207043WL142428 Yarraguntla Deenamma 00415 SBIN0005882 1002 1002 Processed 04/04/2023 0528352893 YARRAGUNTLA DEENAMMA UNION BANK OF INDIA(508500)
23 Vinukonda AP-07-043-028-001/11363
() 		0207043000NRG23280320232642594 28/03/2023 CHINNA RAMA LAKSHMAIAH GRANDHISILA 0207043WL142428 CHINNA RAMA LAKSHMAIAH GRANDHISILA 00415 SBIN0005882 1002 1002 Processed 04/04/2023 0528352885 MR CHINNA RAMA LAKSHMAIAH GRANDHISILA STATE BANK OF INDIA(508548)
SubTotal 8016 8016
24 Vinukonda AP-07-043-028-001/010352
() 		0207043000NRG23280320232642547 28/03/2023 Malleswaramma 0207043WL142428 Malleswaramma 00437 TMBL0000308 1002 1002 Processed 04/04/2023 0528352881 MALLESWARI PALLEKONDA TAMILNAD MERCANTILE BANK LTD.(607187)
25 Vinukonda AP-07-043-028-001/010506
() 		0207043000NRG23280320232642556 28/03/2023 Koteswaramma 0207043WL142428 Koteswaramma 00437 TMBL0000308 1002 1002 Processed 04/04/2023 0528352880 KANAKA KOTESWARAMMA W O RAMANA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2004 2004
26 Vinukonda AP-07-043-028-001/010004
() 		0207043000NRG23280320232642539 28/03/2023 malleswari 0207043WL142428 malleswari 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352863 SEELAM MALLESWARI BANK OF INDIA(508505)
27 Vinukonda AP-07-043-028-001/010079
() 		0207043000NRG23280320232642540 28/03/2023 Naasarayya 0207043WL142428 Naasarayya 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352860 BUDOTA NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vinukonda AP-07-043-028-001/010080
() 		0207043000NRG23280320232642541 28/03/2023 Gaalebu 0207043WL142428 Gaalebu 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352855 BUDOTA GALLIBU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vinukonda AP-07-043-028-001/010379
() 		0207043000NRG23280320232642548 28/03/2023 Yarraguntla Peda Manikyarao 0207043WL142428 Yarraguntla Peda Manikyarao 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352849 Yarraguntla Pedda Manikyarao IDFC BANK LIMITED(608117)
30 Vinukonda AP-07-043-028-001/010379
() 		0207043000NRG23280320232642549 28/03/2023 yesamma 0207043WL142428 yesamma 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352873 MISS FYARRAGUNTLA YESAMMA STATE BANK OF INDIA(508548)
31 Vinukonda AP-07-043-028-001/010382
() 		0207043000NRG23280320232642550 28/03/2023 Edukondalu 0207043WL142428 Edukondalu 00468 UBIN0806072 802 802 Processed 04/04/2023 0528352865 MRS GADHAM EDUKONDALU STATE BANK OF INDIA(508548)
32 Vinukonda AP-07-043-028-001/010390
() 		0207043000NRG23280320232642551 28/03/2023 Vijayamma 0207043WL142428 Vijayamma 00468 UBIN0806072 802 802 Processed 04/04/2023 0528352853 KANDUKURI VIJAYAMMA UNION BANK OF INDIA(508500)
33 Vinukonda AP-07-043-028-001/010448
() 		0207043000NRG23280320232642553 28/03/2023 Salamma 0207043WL142428 Salamma 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352852 MANIKE SALAMMA UNION BANK OF INDIA(508500)
34 Vinukonda AP-07-043-028-001/010506
() 		0207043000NRG23280320232642555 28/03/2023 Ramanareddy 0207043WL142428 Ramanareddy 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352848 MR KANAKA REDDY STATE BANK OF INDIA(508548)
35 Vinukonda AP-07-043-028-001/010570
() 		0207043000NRG23280320232642560 28/03/2023 Mangamma 0207043WL142428 Mangamma 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352857 GOLLA MANGAMMA BANK OF INDIA(508505)
36 Vinukonda AP-07-043-028-001/010597
() 		0207043000NRG23280320232642561 28/03/2023 Edukondalu 0207043WL142428 Edukondalu 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352859 NAKKA YEDUKONDALU UNION BANK OF INDIA(508500)
37 Vinukonda AP-07-043-028-001/010597
() 		0207043000NRG23280320232642562 28/03/2023 Ramalakshmi 0207043WL142428 Ramalakshmi 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352862 NAKKA RAMA LAKSHMI UNION BANK OF INDIA(508500)
38 Vinukonda AP-07-043-028-001/010916
() 		0207043000NRG23280320232642564 28/03/2023 Yallaiah 0207043WL142428 Yallaiah 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352858 MALLADI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vinukonda AP-07-043-028-001/011007
() 		0207043000NRG23280320232642566 28/03/2023 Yarragorla Govindamma 0207043WL142428 Yarragorla Govindamma 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352871 YARRAGARLA GOVINDAMMA UNION BANK OF INDIA(508500)
40 Vinukonda AP-07-043-028-001/011083
() 		0207043000NRG23280320232642567 28/03/2023 sailaja 0207043WL142428 sailaja 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352856 BANDI SAILAJA UNION BANK OF INDIA(508500)
41 Vinukonda AP-07-043-028-001/011103
() 		0207043000NRG23280320232642568 28/03/2023 edukondalu 0207043WL142428 edukondalu 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352850 VANGAVOLU YEDUKONDALU UNION BANK OF INDIA(508500)
42 Vinukonda AP-07-043-028-001/011103
() 		0207043000NRG23280320232642569 28/03/2023 venkata lakshmi kumari 0207043WL142428 venkata lakshmi kumari 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352866 VANGAVOLU VENKATA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
43 Vinukonda AP-07-043-028-001/011109
() 		0207043000NRG23280320232642571 28/03/2023 kotamma 0207043WL142428 kotamma 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352861 BORIGORLA KOTAMMA W O PEDDA ANJAIAH BANK OF BARODA(606985)
44 Vinukonda AP-07-043-028-001/011109
() 		0207043000NRG23280320232642570 28/03/2023 pedda amjaiah 0207043WL142428 pedda amjaiah 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352864 BORIGORLA PEDDA ANJAIAH UNION BANK OF INDIA(508500)
45 Vinukonda AP-07-043-028-001/011121
() 		0207043000NRG23280320232642572 28/03/2023 CHILAKA ASIRVADHAM 0207043WL142428 CHILAKA ASIRVADHAM 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352868 CHILAKA ASIRVADHAM UNION BANK OF INDIA(508500)
46 Vinukonda AP-07-043-028-001/011195
() 		0207043000NRG23280320232642575 28/03/2023 subbamma 0207043WL142428 subbamma 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352854 CHINTA SUBBAMMA UNION BANK OF INDIA(508500)
47 Vinukonda AP-07-043-028-001/011233
() 		0207043000NRG23280320232642576 28/03/2023 pitchi reddy 0207043WL142428 pitchi reddy 00468 UBIN0806072 601 601 Processed 04/04/2023 0528352851 GUDA PITCHIREDDY UNION BANK OF INDIA(508500)
48 Vinukonda AP-07-043-028-001/011248
() 		0207043000NRG23280320232642581 28/03/2023 Sunitha 0207043WL142428 Sunitha 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352872 CHILAKA SUNEETHA UNION BANK OF INDIA(508500)
49 Vinukonda AP-07-043-028-001/011249
() 		0207043000NRG23280320232642582 28/03/2023 YARRAGUNTLA CHINNA THALLI 0207043WL142428 YARRAGUNTLA CHINNA THALLI 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352867 YARAGUNTLA CHINNA THALLI UNION BANK OF INDIA(508500)
50 Vinukonda AP-07-043-028-001/011251
() 		0207043000NRG23280320232642584 28/03/2023 Swapna 0207043WL142428 Swapna 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352869 CHILAKA SWAPNA UNION BANK OF INDIA(508500)
51 Vinukonda AP-07-043-028-001/11335
() 		0207043000NRG23280320232642592 28/03/2023 Yarraguntla Keerthi 0207043WL142428 Yarraguntla Keerthi 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352874 MS KEERTHI CHILAKA STATE BANK OF INDIA(508548)
52 Vinukonda AP-07-043-028-001/11363
() 		0207043000NRG23280320232642595 28/03/2023 GRANDHISILA KUMARI 0207043WL142428 GRANDHISILA KUMARI 00468 UBIN0806072 1002 1002 Processed 04/04/2023 0528352870 MRS GRANDISILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 26253 26253
53 Vinukonda AP-07-043-028-001/010448
() 		0207043000NRG23280320232642552 28/03/2023 Nimaiah 0207043WL142428 Nimaiah 00468 UBIN0918709 1002 1002 Processed 04/04/2023 0528352877 Manike Nimmaiah IDFC BANK LIMITED(608117)
SubTotal 1002 1002
54 Vinukonda AP-07-043-028-001/11320
() 		0207043000NRG23280320232642591 28/03/2023 Mailapogu Ismail 0207043WL142428 Mailapogu Ismail 00688 FINO0000001 1002 1002 Processed 04/04/2023 0528352878 Mailapogu Ismail FINO PAYMENTS BANK LTD(608001)
SubTotal 1002 1002
55 Vinukonda AP-07-043-028-001/010310
() 		0207043000NRG23280320232642543 28/03/2023 Kanaka Chinnapareddy 0207043WL142428 Kanaka Chinnapareddy 00691 IPOS0000001 1002 1002 Processed 04/04/2023 0528352846 KANAKA CHINNAPAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vinukonda AP-07-043-028-001/011247
() 		0207043000NRG23280320232642579 28/03/2023 Samiyelu 0207043WL142428 Samiyelu 00691 IPOS0000001 1002 1002 Processed 04/04/2023 0528352847 YERRAGUNTLA SAMIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2004 2004
Total 54910 54910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vinukonda AP0207043_280323APB_FTO_437180 AXIS BANK UTIB0002088 VINUKONDA 1002
2 Vinukonda AP0207043_280323APB_FTO_437180 Bank of India BKID0005677 VINUKONDA 6613
3 Vinukonda AP0207043_280323APB_FTO_437180 Canara Bank CNRB0001323 ENUGUPALEM 1002
4 Vinukonda AP0207043_280323APB_FTO_437180 Central Bank Of India CBIN0284881 VINUKONDA 1002
5 Vinukonda AP0207043_280323APB_FTO_437180 STATE BANK OF INDIA SBIN0000780 VINUKONDA 5010
6 Vinukonda AP0207043_280323APB_FTO_437180 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 8016
7 Vinukonda AP0207043_280323APB_FTO_437180 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 2004
8 Vinukonda AP0207043_280323APB_FTO_437180 UNION BANK OF INDIA UBIN0806072 VINUKONDA 26253
9 Vinukonda AP0207043_280323APB_FTO_437180 UNION BANK OF INDIA UBIN0918709 VINUKONDA 1002
10 Vinukonda AP0207043_280323APB_FTO_437180 Fino Payments Bank Ltd FINO0000001 Juinagar 1002
11 Vinukonda AP0207043_280323APB_FTO_437180 India Post Payments Bank IPOS0000001 NARASARAOPET 2004

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