Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:27:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_140422APB_FTO_16581
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 Nuzendla AP-07-044-006-006/010055
() 		0207044000NRG23140420220024111 14/04/2022 Maruti Rao 0207044WL0001658 Maruti Rao 00078 CNRB0004482 438 438 Processed 14/05/2022 1204954922 SIVAJI MARUTHI RAO CANARA BANK(508532)
SubTotal 438 438
2 Nuzendla AP-07-044-006-006/010210
() 		0207044000NRG23140420220024122 14/04/2022 Chinna Yallaiah 0207044WL0001658 Chinna Yallaiah 00415 SBIN0005882 365 365 Processed 14/05/2022 1204954920 MAGULURI CHINA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nuzendla AP-07-044-006-006/010210
() 		0207044000NRG23140420220024124 14/04/2022 ISWARAMMA 0207044WL0001658 ISWARAMMA 00415 SBIN0005882 365 365 Processed 14/05/2022 1204954921 MAGULURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nuzendla AP-07-044-006-006/010486
() 		0207044000NRG23140420220024128 14/04/2022 Arun Kumar 0207044WL0001658 Arun Kumar 00415 SBIN0005882 438 438 Processed 14/05/2022 1204954947 MR SIVAJI ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1168 1168
5 Nuzendla AP-07-044-006-006/010114
() 		0207044000NRG23140420220024121 14/04/2022 Rosamma 0207044WL0001658 Rosamma 00468 UBIN0567841 438 438 Processed 14/05/2022 1204954923 UYYALA ROSHAMMA UNION BANK OF INDIA(508500)
SubTotal 438 438
6 Nuzendla AP-07-044-006-006/010016
() 		0207044000NRG23140420220024101 14/04/2022 Brahmaiah 0207044WL0001658 Brahmaiah 00468 UBIN0CG7038 219 219 Processed 14/05/2022 1204954930 PAMPANATI BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Nuzendla AP-07-044-006-006/010016
() 		0207044000NRG23140420220024102 14/04/2022 Narayanamma 0207044WL0001658 Narayanamma 00468 UBIN0CG7038 219 219 Processed 14/05/2022 1204954938 PAMPANATI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Nuzendla AP-07-044-006-006/010028
() 		0207044000NRG23140420220024104 14/04/2022 Maddamma 0207044WL0001658 Maddamma 00468 UBIN0CG7038 292 292 Processed 14/05/2022 1204954934 TUNGA MADDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Nuzendla AP-07-044-006-006/010032
() 		0207044000NRG23140420220024105 14/04/2022 Koteswara Rao 0207044WL0001658 Koteswara Rao 00468 UBIN0CG7038 438 438 Processed 14/05/2022 1204954928 GUMMETHA KOTESWARA RAO AGE 30 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Nuzendla AP-07-044-006-006/010032
() 		0207044000NRG23140420220024106 14/04/2022 Subbulu 0207044WL0001658 Subbulu 00468 UBIN0CG7038 438 438 Processed 14/05/2022 1204954929 UMMITHA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Nuzendla AP-07-044-006-006/010037
() 		0207044000NRG23140420220024108 14/04/2022 Kumari 0207044WL0001658 Kumari 00468 UBIN0CG7038 292 292 Processed 14/05/2022 1204954924 MEKALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Nuzendla AP-07-044-006-006/010037
() 		0207044000NRG23140420220024107 14/04/2022 Srinivasa Rao 0207044WL0001658 Srinivasa Rao 00468 UBIN0CG7038 292 292 Processed 14/05/2022 1204954945 MEKALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Nuzendla AP-07-044-006-006/010040
() 		0207044000NRG23140420220024110 14/04/2022 Papayi 0207044WL0001658 Papayi 00468 UBIN0CG7038 438 438 Processed 14/05/2022 1204954936 GAJULA PAPAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nuzendla AP-07-044-006-006/010040
() 		0207044000NRG23140420220024109 14/04/2022 Purnachendra Rao 0207044WL0001658 Purnachendra Rao 00468 UBIN0CG7038 438 438 Processed 14/05/2022 1204954927 GAJULA PURNA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Nuzendla AP-07-044-006-006/010058
() 		0207044000NRG23140420220024115 14/04/2022 brahmaiah 0207044WL0001658 brahmaiah 00468 UBIN0CG7038 438 438 Processed 14/05/2022 1204954937 TUNGA CHINNA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Nuzendla AP-07-044-006-006/010058
() 		0207044000NRG23140420220024116 14/04/2022 Subbulu 0207044WL0001658 Subbulu 00468 UBIN0CG7038 365 365 Processed 14/05/2022 1204954946 THUNGA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Nuzendla AP-07-044-006-006/010063
() 		0207044000NRG23140420220024118 14/04/2022 Aruna 0207044WL0001658 Aruna 00468 UBIN0CG7038 365 365 Processed 14/05/2022 1204954931 MALAPATI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Nuzendla AP-07-044-006-006/010063
() 		0207044000NRG23140420220024117 14/04/2022 Hari Baabu 0207044WL0001658 Hari Baabu 00468 UBIN0CG7038 365 365 Processed 14/05/2022 1204954925 MALAPATI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nuzendla AP-07-044-006-006/010085
() 		0207044000NRG23140420220024120 14/04/2022 Kotilingaiah 0207044WL0001658 Kotilingaiah 00468 UBIN0CG7038 438 438 Processed 14/05/2022 1204954932 KAMISETTI KOTI LINGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Nuzendla AP-07-044-006-006/010085
() 		0207044000NRG23140420220024119 14/04/2022 Lakshminarayana 0207044WL0001658 Lakshminarayana 00468 UBIN0CG7038 438 438 Processed 14/05/2022 1204954933 KAMISETTY LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Nuzendla AP-07-044-006-006/010210
() 		0207044000NRG23140420220024123 14/04/2022 Guravamma 0207044WL0001658 Guravamma 00468 UBIN0CG7038 365 365 Rejected 14/05/2022 1204954939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Nuzendla AP-07-044-006-006/010397
() 		0207044000NRG23140420220024127 14/04/2022 Sivalingamma 0207044WL0001658 Sivalingamma 00468 UBIN0CG7038 438 438 Processed 14/05/2022 1204954935 MALLELA SIVA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Nuzendla AP-07-044-006-006/010486
() 		0207044000NRG23140420220024130 14/04/2022 Ramanjaneyulu 0207044WL0001658 Ramanjaneyulu 00468 UBIN0CG7038 438 438 Processed 14/05/2022 1204954926 SIVAJI RAMANJINEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6716 6716
24 Nuzendla AP-07-044-006-006/010028
() 		0207044000NRG23140420220024103 14/04/2022 Srinivasa Rao 0207044WL0001658 Srinivasa Rao 00468 UBIN0CG7722 292 292 Processed 14/05/2022 1204954941 TUNGA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Nuzendla AP-07-044-006-006/010055
() 		0207044000NRG23140420220024112 14/04/2022 Bhavani 0207044WL0001658 Bhavani 00468 UBIN0CG7722 438 438 Processed 14/05/2022 1204954944 SIVAJI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nuzendla AP-07-044-006-006/010055
() 		0207044000NRG23140420220024113 14/04/2022 Subbulu 0207044WL0001658 Subbulu 00468 UBIN0CG7722 438 438 Processed 14/05/2022 1204954940 SIVAJI SUBBULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
27 Nuzendla AP-07-044-006-006/010058
() 		0207044000NRG23140420220024114 14/04/2022 China Anjaneyulu 0207044WL0001658 China Anjaneyulu 00468 UBIN0CG7722 365 365 Processed 14/05/2022 1204954942 TUNGA CHINA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nuzendla AP-07-044-006-006/010288
() 		0207044000NRG23140420220024126 14/04/2022 Murthamma 0207044WL0001658 Murthamma 00468 UBIN0CG7722 438 438 Processed 14/05/2022 1204954943 SIVAJI MURTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1971 1971
29 Nuzendla AP-07-044-006-006/010288
() 		0207044000NRG23140420220024125 14/04/2022 China Venkateswarlu 0207044WL0001658 China Venkateswarlu 00691 IPOS0000001 438 438 Processed 14/05/2022 1204954919 SIVAJI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 438 438
Total 11169 11169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_140422APB_FTO_16581 Canara Bank CNRB0004482 VINUKONDA 438
2 Nuzendla AP0207044_140422APB_FTO_16581 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 1168
3 Nuzendla AP0207044_140422APB_FTO_16581 UNION BANK OF INDIA UBIN0567841 VINUKONDA 438
4 Nuzendla AP0207044_140422APB_FTO_16581 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 6716
5 Nuzendla AP0207044_140422APB_FTO_16581 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 1971
6 Nuzendla AP0207044_140422APB_FTO_16581 India Post Payments Bank IPOS0000001 NARASARAOPET 438

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