Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:09 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204006_180323FTO_421150
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 Tuni AP-04-006-016-020/010013
() 		0204006000NRG23270220233466984 18/03/2023 Lovaraju 0204006WL0181483 Lovaraju 00048 BKID0008653 861 861 Rejected 12/04/2023 0412830267 A/c Blocked or Frozen
2 Tuni AP-04-006-020-023/030307
() 		0204006000NRG23110120233203491 18/03/2023 srinu 0204006WL0156187 srinu 00048 BKID0008653 1015 1015 Rejected 12/04/2023 0412830269 A/c Blocked or Frozen
3 Tuni AP-04-006-020-023/030307
() 		0204006000NRG23110120233203492 18/03/2023 srinu 0204006WL0156187 srinu 00048 BKID0008653 1249 1249 Rejected 12/04/2023 0412830268 A/c Blocked or Frozen
SubTotal 3125 3125
4 Tuni AP-04-006-017-021/011337
() 		0204006000NRG23270220233464632 18/03/2023 Devudamma 0204006WL0181343 Devudamma 00078 CNRB0001574 795 795 Processed 01/04/2023 0412830270 Devudamma ()
5 Tuni AP-04-006-017-021/030741
() 		0204006000NRG23270220233464630 18/03/2023 LAKSHMI 0204006WL0181343 LAKSHMI 00078 CNRB0001574 1193 1193 Processed 01/04/2023 0412830271 LAKSHMI ()
6 Tuni AP-04-006-020-023/010493
() 		0204006000NRG23110120233203490 18/03/2023 Suribabu 0204006WL0156187 Suribabu 00078 CNRB0001574 3084 3084 Rejected 12/04/2023 0412830272 Unclaimed/DEAF accounts
SubTotal 5072 5072
7 Tuni AP-04-006-001-001/010278
() 		0204006000NRG23040320233522375 18/03/2023 Gadi Kalpana 0204006WL0185211 Gadi Kalpana 00176 IDIB000T138 728 728 Processed 01/04/2023 0412830274 Gadi Kalpana ()
8 Tuni AP-04-006-001-001/010278
() 		0204006000NRG23040320233522376 18/03/2023 Gadi Kalpana 0204006WL0185211 Gadi Kalpana 00176 IDIB000T138 719 719 Processed 01/04/2023 0412830273 Gadi Kalpana ()
9 Tuni AP-04-006-001-001/010278
() 		0204006000NRG23040320233522377 18/03/2023 Gadi Kalpana 0204006WL0185211 Gadi Kalpana 00176 IDIB000T138 554 554 Processed 01/04/2023 0412830275 Gadi Kalpana ()
SubTotal 2001 2001
10 Tuni AP-04-006-002-002/010597
() 		0204006000NRG23270220233466986 18/03/2023 Achiyyamma 0204006WL0181485 Achiyyamma 00415 SBIN0003064 434 434 Processed 01/04/2023 0412830225 MRS GUDALA ACHCHAMMA ()
11 Tuni AP-04-006-003-003/010267
() 		0204006000NRG23180120233223244 18/03/2023 Satyavathi 0204006WL0158670 Satyavathi 00415 SBIN0003064 1395 1395 Processed 01/04/2023 0412830224 MRS BALEPALLI SATYAVATHI BALEPALLI ()
12 Tuni AP-04-006-003-003/010312
() 		0204006000NRG23180120233223245 18/03/2023 Appa Rao 0204006WL0158670 Appa Rao 00415 SBIN0003064 1026 1026 Rejected 12/04/2023 0412830223 Account closed
13 Tuni AP-04-006-003-003/010525
() 		0204006000NRG23180120233223246 18/03/2023 DADISETTY MANIKYALU 0204006WL0158670 DADISETTY MANIKYALU 00415 SBIN0003064 1026 1026 Processed 01/04/2023 0412830229 MR DADISETTY MANIKYALU ()
14 Tuni AP-04-006-003-003/010540
() 		0204006000NRG23180120233223247 18/03/2023 DADISETTI SURIBABU 0204006WL0158670 DADISETTI SURIBABU 00415 SBIN0003064 1026 1026 Processed 01/04/2023 0412830227 MR DADISETTI SURIBABU ()
15 Tuni AP-04-006-003-003/010778
() 		0204006000NRG23180120233223248 18/03/2023 Kollumalla Sitaratnam 0204006WL0158670 Kollumalla Sitaratnam 00415 SBIN0003064 1026 1026 Processed 01/04/2023 0412830226 MRS KOLLUMALLA SEETARATNAM K SEETARATNAM ()
16 Tuni AP-04-006-013-015/050159
() 		0204006000NRG23120120233208075 18/03/2023 Chellayyamma 0204006WL0156607 Chellayyamma 00415 SBIN0003064 2570 2570 Processed 01/04/2023 0412830228 MRS GORLA CHELLAYAMMA ()
SubTotal 8503 8503
17 Tuni AP-04-006-010-012/040352
() 		0204006000NRG23110120233203344 18/03/2023 Mirapala Devudamma 0204006WL0156157 Mirapala Devudamma 00468 UBIN0555126 370 370 Processed 01/04/2023 0412830232 Mirapala Devudamma ()
18 Tuni AP-04-006-010-012/040352
() 		0204006000NRG23110120233203345 18/03/2023 Mirapala Devudamma 0204006WL0156157 Mirapala Devudamma 00468 UBIN0555126 1006 1006 Processed 01/04/2023 0412830230 Mirapala Devudamma ()
19 Tuni AP-04-006-010-012/040352
() 		0204006000NRG23110120233203346 18/03/2023 Mirapala Devudamma 0204006WL0156157 Mirapala Devudamma 00468 UBIN0555126 1024 1024 Processed 01/04/2023 0412830231 Mirapala Devudamma ()
20 Tuni AP-04-006-017-021/010039
() 		0204006000NRG23270220233464631 18/03/2023 Kaparapu Kumari 0204006WL0181343 Kaparapu Kumari 00468 UBIN0555126 795 795 Processed 01/04/2023 0412830233 Kaparapu Kumari ()
SubTotal 3195 3195
21 Tuni AP-04-006-004-006/010183
() 		0204006000NRG23270220233466979 18/03/2023 Bodiyya 0204006WL0181482 Bodiyya 00468 UBIN0805611 1573 1573 Processed 01/04/2023 0412830240 Bodiyya ()
22 Tuni AP-04-006-004-006/010183
() 		0204006000NRG23270220233466980 18/03/2023 Bodiyya 0204006WL0181482 Bodiyya 00468 UBIN0805611 327 327 Processed 01/04/2023 0412830236 Bodiyya ()
23 Tuni AP-04-006-004-006/010183
() 		0204006000NRG23270220233466981 18/03/2023 Bodiyya 0204006WL0181482 Bodiyya 00468 UBIN0805611 1033 1033 Processed 01/04/2023 0412830237 Bodiyya ()
24 Tuni AP-04-006-004-006/010183
() 		0204006000NRG23270220233466982 18/03/2023 Bodiyya 0204006WL0181482 Bodiyya 00468 UBIN0805611 1161 1161 Processed 01/04/2023 0412830239 Bodiyya ()
25 Tuni AP-04-006-004-006/010183
() 		0204006000NRG23270220233466983 18/03/2023 Bodiyya 0204006WL0181482 Bodiyya 00468 UBIN0805611 1013 1013 Processed 01/04/2023 0412830238 Bodiyya ()
26 Tuni AP-04-006-005-007/010198
() 		0204006000NRG23180120233223287 18/03/2023 Perayyamma 0204006WL0158672 Perayyamma 00468 UBIN0805611 1498 1498 Rejected 12/04/2023 0412830242 A/c Blocked or Frozen
27 Tuni AP-04-006-005-007/010198
() 		0204006000NRG23180120233223288 18/03/2023 Perayyamma 0204006WL0158672 Perayyamma 00468 UBIN0805611 1026 1026 Rejected 12/04/2023 0412830241 A/c Blocked or Frozen
28 Tuni AP-04-006-005-007/010537
() 		0204006000NRG23180120233223290 18/03/2023 Bushanam 0204006WL0158672 Bushanam 00468 UBIN0805611 1205 1205 Processed 01/04/2023 0412830235 Bushanam ()
29 Tuni AP-04-006-005-007/010537
() 		0204006000NRG23180120233223283 18/03/2023 Bushanam 0204006WL0158672 Bushanam 00468 UBIN0805611 1250 1250 Processed 01/04/2023 0412830234 Bushanam ()
SubTotal 10086 10086
30 Tuni AP-04-006-014-016/010783
() 		0204006000NRG23040320233522340 18/03/2023 Kondababu 0204006WL0185206 Kondababu 00468 UBIN0820628 929 929 Processed 01/04/2023 0412830243 Kondababu ()
31 Tuni AP-04-006-014-016/010783
() 		0204006000NRG23040320233522341 18/03/2023 Kondababu 0204006WL0185206 Kondababu 00468 UBIN0820628 1241 1241 Processed 01/04/2023 0412830244 Kondababu ()
SubTotal 2170 2170
32 Tuni AP-04-006-001-001/010399
() 		0204006000NRG23130120233211797 18/03/2023 Bolem Seeta 0204006WL0156951 Bolem Seeta 00468 UBIN0821071 1276 1276 Processed 01/04/2023 0412830249 Bolem Seeta ()
33 Tuni AP-04-006-001-001/010399
() 		0204006000NRG23130120233211798 18/03/2023 Bolem Seeta 0204006WL0156951 Bolem Seeta 00468 UBIN0821071 1251 1251 Processed 01/04/2023 0412830250 Bolem Seeta ()
34 Tuni AP-04-006-001-001/010399
() 		0204006000NRG23130120233211799 18/03/2023 Bolem Seeta 0204006WL0156951 Bolem Seeta 00468 UBIN0821071 1250 1250 Processed 01/04/2023 0412830251 Bolem Seeta ()
35 Tuni AP-04-006-001-001/010399
() 		0204006000NRG23130120233211800 18/03/2023 Bolem Seeta 0204006WL0156951 Bolem Seeta 00468 UBIN0821071 938 938 Processed 01/04/2023 0412830252 Bolem Seeta ()
36 Tuni AP-04-006-001-001/010399
() 		0204006000NRG23130120233211801 18/03/2023 Bolem Seeta 0204006WL0156951 Bolem Seeta 00468 UBIN0821071 1503 1503 Processed 01/04/2023 0412830253 Bolem Seeta ()
37 Tuni AP-04-006-002-002/010327
() 		0204006000NRG23110120233204262 18/03/2023 KONA VARALAXMI 0204006WL0156218 KONA VARALAXMI 00468 UBIN0821071 2056 2056 Rejected 12/04/2023 0412830259 A/c Blocked or Frozen
38 Tuni AP-04-006-002-002/010327
() 		0204006000NRG23110120233204263 18/03/2023 KONA VARALAXMI 0204006WL0156218 KONA VARALAXMI 00468 UBIN0821071 1799 1799 Rejected 12/04/2023 0412830260 A/c Blocked or Frozen
39 Tuni AP-04-006-002-002/010327
() 		0204006000NRG23110120233204264 18/03/2023 KONA VARALAXMI 0204006WL0156218 KONA VARALAXMI 00468 UBIN0821071 1799 1799 Rejected 12/04/2023 0412830262 A/c Blocked or Frozen
40 Tuni AP-04-006-002-002/010327
() 		0204006000NRG23110120233204265 18/03/2023 KONA VARALAXMI 0204006WL0156218 KONA VARALAXMI 00468 UBIN0821071 1542 1542 Rejected 12/04/2023 0412830261 A/c Blocked or Frozen
41 Tuni AP-04-006-002-002/010327
() 		0204006000NRG23110120233204266 18/03/2023 KONA VARALAXMI 0204006WL0156218 KONA VARALAXMI 00468 UBIN0821071 1799 1799 Rejected 12/04/2023 0412830258 A/c Blocked or Frozen
42 Tuni AP-04-006-005-007/011996
() 		0204006000NRG23180120233223284 18/03/2023 Bandaru Raju 0204006WL0158672 Bandaru Raju 00468 UBIN0821071 1250 1250 Processed 01/04/2023 0412830248 Bandaru Raju ()
43 Tuni AP-04-006-005-007/011996
() 		0204006000NRG23180120233223293 18/03/2023 Bandaru Raju 0204006WL0158672 Bandaru Raju 00468 UBIN0821071 1205 1205 Processed 01/04/2023 0412830247 Bandaru Raju ()
44 Tuni AP-04-006-005-007/012415
() 		0204006000NRG23180120233223294 18/03/2023 GORLA RAMU 0204006WL0158672 GORLA RAMU 00468 UBIN0821071 1205 1205 Processed 01/04/2023 0412830254 GORLA RAMU ()
45 Tuni AP-04-006-005-007/012415
() 		0204006000NRG23180120233223285 18/03/2023 GORLA RAMU 0204006WL0158672 GORLA RAMU 00468 UBIN0821071 1250 1250 Processed 01/04/2023 0412830255 GORLA RAMU ()
46 Tuni AP-04-006-005-007/012583
() 		0204006000NRG23180120233223286 18/03/2023 Palaka RAMU 0204006WL0158672 Palaka RAMU 00468 UBIN0821071 1250 1250 Processed 01/04/2023 0412830246 Palaka RAMU ()
47 Tuni AP-04-006-005-007/012583
() 		0204006000NRG23180120233223291 18/03/2023 Palaka RAMU 0204006WL0158672 Palaka RAMU 00468 UBIN0821071 1205 1205 Processed 01/04/2023 0412830245 Palaka RAMU ()
48 Tuni AP-04-006-005-007/012584
() 		0204006000NRG23180120233223292 18/03/2023 Palaka RAMANA 0204006WL0158672 Palaka RAMANA 00468 UBIN0821071 1205 1205 Processed 01/04/2023 0412830256 Palaka RAMANA ()
49 Tuni AP-04-006-005-007/012584
() 		0204006000NRG23180120233223289 18/03/2023 Palaka RAMANA 0204006WL0158672 Palaka RAMANA 00468 UBIN0821071 1250 1250 Processed 01/04/2023 0412830257 Palaka RAMANA ()
SubTotal 25033 25033
50 Tuni AP-04-006-006-008/010657
() 		0204006000NRG23270220233466985 18/03/2023 Kaparapu Ratnamma 0204006WL0181484 Kaparapu Ratnamma 00468 UBIN0903922 966 966 Processed 01/04/2023 0412830264 Kaparapu Ratnamma ()
51 Tuni AP-04-006-006-008/010657
() 		0204006000NRG23020220233285406 18/03/2023 Kaparapu Ratnamma 0204006WL0168103 Kaparapu Ratnamma 00468 UBIN0903922 749 749 Processed 01/04/2023 0412830263 Kaparapu Ratnamma ()
52 Tuni AP-04-006-007-008/040419
() 		0204006000NRG23040320233522371 18/03/2023 Pampanaboyina Raman 0204006WL0185208 Pampanaboyina Raman 00468 UBIN0903922 748 748 Processed 01/04/2023 0412830266 Pampanaboyina Raman ()
53 Tuni AP-04-006-015-019/040367
() 		0204006000NRG23040320233522372 18/03/2023 Pedakapu Adhirao 0204006WL0185209 Pedakapu Adhirao 00468 UBIN0903922 1138 1138 Processed 01/04/2023 0412830265 Pedakapu Adhirao ()
SubTotal 3601 3601
54 Tuni AP-04-006-010-012/040203
() 		0204006000NRG23110120233203338 18/03/2023 V Appalanayudu 0204006WL0156157 V Appalanayudu 00691 IPOS0000001 1538 1538 Processed 01/04/2023 0412830220 V Appalanayudu ()
55 Tuni AP-04-006-010-012/040203
() 		0204006000NRG23110120233203339 18/03/2023 V Appalanayudu 0204006WL0156157 V Appalanayudu 00691 IPOS0000001 1024 1024 Processed 01/04/2023 0412830221 V Appalanayudu ()
56 Tuni AP-04-006-010-012/040203
() 		0204006000NRG23110120233203340 18/03/2023 V Appalanayudu 0204006WL0156157 V Appalanayudu 00691 IPOS0000001 1257 1257 Processed 01/04/2023 0412830222 V Appalanayudu ()
57 Tuni AP-04-006-010-012/040203
() 		0204006000NRG23110120233203341 18/03/2023 V Appalanayudu 0204006WL0156157 V Appalanayudu 00691 IPOS0000001 1009 1009 Processed 01/04/2023 0412830280 V Appalanayudu ()
58 Tuni AP-04-006-010-012/040203
() 		0204006000NRG23110120233203342 18/03/2023 V Appalanayudu 0204006WL0156157 V Appalanayudu 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0412830218 V Appalanayudu ()
59 Tuni AP-04-006-010-012/040203
() 		0204006000NRG23110120233203343 18/03/2023 V Appalanayudu 0204006WL0156157 V Appalanayudu 00691 IPOS0000001 925 925 Processed 01/04/2023 0412830219 V Appalanayudu ()
60 Tuni AP-04-006-020-023/010086
() 		0204006000NRG23081120222883058 18/03/2023 Vadlapathi Devatamma 0204006WL0115783 Vadlapathi Devatamma 00691 IPOS0000001 760 760 Processed 01/04/2023 0412830279 Vadlapathi Devatamma ()
61 Tuni AP-04-006-020-023/010367
() 		0204006000NRG23110120233203493 18/03/2023 Koppisetti Subbalakshmi 0204006WL0156187 Koppisetti Subbalakshmi 00691 IPOS0000001 673 673 Processed 01/04/2023 0412830278 Koppisetti Subbalakshmi ()
62 Tuni AP-04-006-020-023/010367
() 		0204006000NRG23110120233203494 18/03/2023 Koppisetti Subbalakshmi 0204006WL0156187 Koppisetti Subbalakshmi 00691 IPOS0000001 1542 1542 Processed 01/04/2023 0412830276 Koppisetti Subbalakshmi ()
63 Tuni AP-04-006-020-023/010367
() 		0204006000NRG23110120233203495 18/03/2023 Koppisetti Subbalakshmi 0204006WL0156187 Koppisetti Subbalakshmi 00691 IPOS0000001 1540 1540 Processed 01/04/2023 0412830277 Koppisetti Subbalakshmi ()
SubTotal 11468 11468
Total 74254 74254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuni AP0204006_180323FTO_421150 Bank of India BKID0008653 TUNI 3125
2 Tuni AP0204006_180323FTO_421150 Canara Bank CNRB0001574 YERRAKONERU 5072
3 Tuni AP0204006_180323FTO_421150 INDIAN BANK IDIB000T138 TUNI 2001
4 Tuni AP0204006_180323FTO_421150 STATE BANK OF INDIA SBIN0003064 ADB TUNI 8503
5 Tuni AP0204006_180323FTO_421150 UNION BANK OF INDIA UBIN0555126 TUNI 3195
6 Tuni AP0204006_180323FTO_421150 UNION BANK OF INDIA UBIN0805611 TUNI 10086
7 Tuni AP0204006_180323FTO_421150 UNION BANK OF INDIA UBIN0820628 KOTHAPETA TUNI 2170
8 Tuni AP0204006_180323FTO_421150 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 25033
9 Tuni AP0204006_180323FTO_421150 UNION BANK OF INDIA UBIN0903922 TUNI 3601
10 Tuni AP0204006_180323FTO_421150 India Post Payments Bank IPOS0000001 KAKINADA 11468

Download In Excel