Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204008_230822FTO_172204
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 Gollaprolu AP-04-008-003-003/010313
() 		0204008000NRG23230820222616707 23/08/2022 bharathi 0204008WL0071265 bharathi 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809466 bharathi ()
2 Gollaprolu AP-04-008-003-003/010629
() 		0204008000NRG23230820222616671 23/08/2022 manga 0204008WL0071247 manga 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809465 manga ()
3 Gollaprolu AP-04-008-003-003/010980
() 		0204008000NRG23230820222616655 23/08/2022 Gundra Satyavathi 0204008WL0071235 Gundra Satyavathi 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809450 Gundra Satyavathi ()
4 Gollaprolu AP-04-008-003-003/011070
() 		0204008000NRG23230820222616731 23/08/2022 Dongababu 0204008WL0071267 Dongababu 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809460 Dongababu ()
5 Gollaprolu AP-04-008-003-003/011295
() 		0204008000NRG23230820222616754 23/08/2022 veeraraghava 0204008WL0071278 veeraraghava 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809457 veeraraghava ()
6 Gollaprolu AP-04-008-003-003/011380
() 		0204008000NRG23230820222616772 23/08/2022 Jyothi 0204008WL0071286 Jyothi 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809445 Jyothi ()
7 Gollaprolu AP-04-008-003-003/012104
() 		0204008000NRG23230820222616759 23/08/2022 lovalakshmi 0204008WL0071280 lovalakshmi 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809447 lovalakshmi ()
8 Gollaprolu AP-04-008-003-003/013094
() 		0204008000NRG23230820222616810 23/08/2022 ramalakshmi 0204008WL0071298 ramalakshmi 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809440 ramalakshmi ()
9 Gollaprolu AP-04-008-003-003/013142
() 		0204008000NRG23230820222616657 23/08/2022 chakramani 0204008WL0071237 chakramani 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809442 chakramani ()
10 Gollaprolu AP-04-008-003-003/013203
() 		0204008000NRG23230820222616807 23/08/2022 nookaratnam 0204008WL0071296 nookaratnam 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809453 nookaratnam ()
11 Gollaprolu AP-04-008-003-003/013572
() 		0204008000NRG23230820222616793 23/08/2022 divya 0204008WL0071293 divya 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809444 divya ()
12 Gollaprolu AP-04-008-003-003/013844
() 		0204008000NRG23230820222616782 23/08/2022 sridevi 0204008WL0071291 sridevi 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809441 sridevi ()
13 Gollaprolu AP-04-008-003-003/013862
() 		0204008000NRG23230820222616672 23/08/2022 RAMAKRISHNA 0204008WL0071248 RAMAKRISHNA 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809467 RAMAKRISHNA ()
14 Gollaprolu AP-04-008-003-003/013869
() 		0204008000NRG23230820222616524 23/08/2022 arjubabu 0204008WL0071193 arjubabu 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809456 arjubabu ()
15 Gollaprolu AP-04-008-003-003/013922
() 		0204008000NRG23230820222616777 23/08/2022 naga sathibabu 0204008WL0071289 naga sathibabu 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809455 naga sathibabu ()
16 Gollaprolu AP-04-008-003-003/013922
() 		0204008000NRG23230820222616778 23/08/2022 siva parvathi 0204008WL0071289 siva parvathi 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809454 siva parvathi ()
17 Gollaprolu AP-04-008-003-003/013991
() 		0204008000NRG23230820222616557 23/08/2022 ganga 0204008WL0071205 ganga 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809439 ganga ()
18 Gollaprolu AP-04-008-003-003/013991
() 		0204008000NRG23230820222616558 23/08/2022 raja 0204008WL0071205 raja 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809458 raja ()
19 Gollaprolu AP-04-008-003-003/014000
() 		0204008000NRG23230820222616661 23/08/2022 sattibabu 0204008WL0071241 sattibabu 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809446 sattibabu ()
20 Gollaprolu AP-04-008-003-003/014000
() 		0204008000NRG23230820222616662 23/08/2022 veeralakshmi 0204008WL0071241 veeralakshmi 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809449 veeralakshmi ()
21 Gollaprolu AP-04-008-003-003/014019
() 		0204008000NRG23230820222616663 23/08/2022 dandiyya 0204008WL0071242 dandiyya 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809459 dandiyya ()
22 Gollaprolu AP-04-008-003-003/014019
() 		0204008000NRG23230820222616664 23/08/2022 nagamani 0204008WL0071242 nagamani 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809452 nagamani ()
23 Gollaprolu AP-04-008-003-003/014028
() 		0204008000NRG23230820222616669 23/08/2022 chandra 0204008WL0071245 chandra 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809463 chandra ()
24 Gollaprolu AP-04-008-003-003/014047
() 		0204008000NRG23230820222616794 23/08/2022 naga durga 0204008WL0071294 naga durga 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809448 naga durga ()
25 Gollaprolu AP-04-008-003-003/014049
() 		0204008000NRG23230820222616691 23/08/2022 suryanarayanaraju 0204008WL0071258 suryanarayanaraju 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809443 suryanarayanaraju ()
26 Gollaprolu AP-04-008-003-003/014059
() 		0204008000NRG23230820222616683 23/08/2022 teja sivaganga 0204008WL0071254 teja sivaganga 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809464 teja sivaganga ()
27 Gollaprolu AP-04-008-003-003/014070
() 		0204008000NRG23230820222616829 23/08/2022 venkatarani 0204008WL0071308 venkatarani 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809451 venkatarani ()
28 Gollaprolu AP-04-008-003-003/014073
() 		0204008000NRG23230820222616739 23/08/2022 narasamma 0204008WL0071271 narasamma 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809468 narasamma ()
29 Gollaprolu AP-04-008-003-003/014073
() 		0204008000NRG23230820222616738 23/08/2022 subrahmanyam 0204008WL0071271 subrahmanyam 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809461 subrahmanyam ()
30 Gollaprolu AP-04-008-003-003/014082
() 		0204008000NRG23230820222616751 23/08/2022 mani 0204008WL0071276 mani 00048 BKID0008652 3598 3598 Processed 30/08/2022 4288809462 mani ()
SubTotal 107940 107940
31 Gollaprolu AP-04-008-003-003/013991
() 		0204008000NRG23230820222616559 23/08/2022 sathish 0204008WL0071205 sathish 00152 HDFC0003326 3598 3598 Processed 30/08/2022 4288809469 sathish ()
SubTotal 3598 3598
32 Gollaprolu AP-04-008-003-003/011253
() 		0204008000NRG23230820222616656 23/08/2022 veera lakshmi 0204008WL0071236 veera lakshmi 00415 SBIN0012990 3598 3598 Processed 30/08/2022 4288809474 MS UMMIDI VEERALAKSHMI ()
33 Gollaprolu AP-04-008-003-003/013952
() 		0204008000NRG23230820222616521 23/08/2022 venkata lakshmi 0204008WL0071191 venkata lakshmi 00415 SBIN0012990 3598 3598 Processed 30/08/2022 4288809475 MRS SAKHUNALA VENKATALAKSHMI ()
34 Gollaprolu AP-04-008-003-003/014040
() 		0204008000NRG23230820222616554 23/08/2022 govindu 0204008WL0071203 govindu 00415 SBIN0012990 3598 3598 Processed 30/08/2022 4288809476 MR POTHULA GOVINDU ()
SubTotal 10794 10794
35 Gollaprolu AP-04-008-003-003/010457
() 		0204008000NRG23230820222616553 23/08/2022 sharada 0204008WL0071202 sharada 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809480 sharada ()
36 Gollaprolu AP-04-008-003-003/010708
() 		0204008000NRG23230820222616681 23/08/2022 subrahmanyeswari 0204008WL0071253 subrahmanyeswari 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809481 subrahmanyeswari ()
37 Gollaprolu AP-04-008-003-003/011140
() 		0204008000NRG23230820222616764 23/08/2022 mani 0204008WL0071282 mani 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809485 mani ()
38 Gollaprolu AP-04-008-003-003/011380
() 		0204008000NRG23230820222616771 23/08/2022 Venkataraju 0204008WL0071286 Venkataraju 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809478 Venkataraju ()
39 Gollaprolu AP-04-008-003-003/012975
() 		0204008000NRG23230820222616791 23/08/2022 Inti Rajeswari 0204008WL0071292 Inti Rajeswari 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809484 Inti Rajeswari ()
40 Gollaprolu AP-04-008-003-003/012988
() 		0204008000NRG23230820222616817 23/08/2022 Inti Ramana 0204008WL0071300 Inti Ramana 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809483 Inti Ramana ()
41 Gollaprolu AP-04-008-003-003/013932
() 		0204008000NRG23230820222616694 23/08/2022 rajubabu 0204008WL0071260 rajubabu 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809486 rajubabu ()
42 Gollaprolu AP-04-008-003-003/014007
() 		0204008000NRG23230820222616737 23/08/2022 mani 0204008WL0071270 mani 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809488 mani ()
43 Gollaprolu AP-04-008-003-003/014040
() 		0204008000NRG23230820222616555 23/08/2022 KANAKA MAHALAKSHMI 0204008WL0071203 KANAKA MAHALAKSHMI 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809490 KANAKA MAHALAKSHMI ()
44 Gollaprolu AP-04-008-003-003/014047
() 		0204008000NRG23230820222616795 23/08/2022 lakshmi 0204008WL0071294 lakshmi 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809482 lakshmi ()
45 Gollaprolu AP-04-008-003-003/014049
() 		0204008000NRG23230820222616692 23/08/2022 uma devi 0204008WL0071258 uma devi 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809491 uma devi ()
46 Gollaprolu AP-04-008-003-003/014071
() 		0204008000NRG23230820222616752 23/08/2022 nagamani 0204008WL0071277 nagamani 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809487 nagamani ()
47 Gollaprolu AP-04-008-003-003/014086
() 		0204008000NRG23230820222616760 23/08/2022 satyavathi 0204008WL0071281 satyavathi 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809489 satyavathi ()
48 Gollaprolu AP-04-008-003-003/014087
() 		0204008000NRG23230820222616742 23/08/2022 ratnakumari 0204008WL0071273 ratnakumari 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809479 ratnakumari ()
49 Gollaprolu AP-04-008-003-003/014091
() 		0204008000NRG23230820222616770 23/08/2022 ammaji 0204008WL0071285 ammaji 00468 UBIN0801445 3598 3598 Processed 30/08/2022 4288809477 ammaji ()
SubTotal 53970 53970
50 Gollaprolu AP-04-008-003-003/013952
() 		0204008000NRG23230820222616520 23/08/2022 satyanarayana 0204008WL0071191 satyanarayana 00468 UBIN0809675 3598 3598 Processed 30/08/2022 4288809492 satyanarayana ()
SubTotal 3598 3598
51 Gollaprolu AP-04-008-003-003/013932
() 		0204008000NRG23230820222616695 23/08/2022 Isampalli Ramanamma 0204008WL0071260 Isampalli Ramanamma 00691 IPOS0000001 3598 3598 Processed 30/08/2022 4288809471 Isampalli Ramanamma ()
52 Gollaprolu AP-04-008-003-003/014028
() 		0204008000NRG23230820222616668 23/08/2022 Kosireddy Veerababu 0204008WL0071245 Kosireddy Veerababu 00691 IPOS0000001 3598 3598 Processed 30/08/2022 4288809472 Kosireddy Veerababu ()
53 Gollaprolu AP-04-008-003-003/014057
() 		0204008000NRG23230820222616704 23/08/2022 YEDDU DARMARAJU 0204008WL0071264 YEDDU DARMARAJU 00691 IPOS0000001 3598 3598 Processed 30/08/2022 4288809470 YEDDU DARMARAJU ()
54 Gollaprolu AP-04-008-003-003/014070
() 		0204008000NRG23230820222616828 23/08/2022 Karneedi Kasi viswanadham 0204008WL0071308 Karneedi Kasi viswanadham 00691 IPOS0000001 3598 3598 Processed 30/08/2022 4288809473 Karneedi Kasi viswanadham ()
SubTotal 14392 14392
Total 194292 194292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gollaprolu AP0204008_230822FTO_172204 Bank of India BKID0008652 GOLLAPROLU 107940
2 Gollaprolu AP0204008_230822FTO_172204 HDFC Bank HDFC0003326 PITHAPURAM 3598
3 Gollaprolu AP0204008_230822FTO_172204 STATE BANK OF INDIA SBIN0012990 GOLLAPROLU 10794
4 Gollaprolu AP0204008_230822FTO_172204 UNION BANK OF INDIA UBIN0801445 GOLLAPROLE 53970
5 Gollaprolu AP0204008_230822FTO_172204 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 3598
6 Gollaprolu AP0204008_230822FTO_172204 India Post Payments Bank IPOS0000001 KAKINADA 14392

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