Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204009_130123FTO_349226
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 Sankhavaram AP-04-009-010-025/010201
() 		0204009000NRG23130120233211179 13/01/2023 Lovaraju 0204009WL0156918 Lovaraju 00089 CBIN0283001 914 914 Processed 08/02/2023 8598872595 Lovaraju ()
2 Sankhavaram AP-04-009-011-028/010351
() 		0204009000NRG23130120233211234 13/01/2023 KALAGANI MANIKYALU 0204009WL0156926 KALAGANI MANIKYALU 00089 CBIN0283001 512 512 Processed 08/02/2023 8598872596 KALAGANI MANIKYALU ()
3 Sankhavaram AP-04-009-011-028/010595
() 		0204009000NRG23130120233211235 13/01/2023 Meniboina Ganga 0204009WL0156926 Meniboina Ganga 00089 CBIN0283001 768 768 Processed 08/02/2023 8598872632 Meniboina Ganga ()
4 Sankhavaram AP-04-009-011-028/010595
() 		0204009000NRG23130120233211236 13/01/2023 Meniboina Ganga 0204009WL0156926 Meniboina Ganga 00089 CBIN0283001 1795 1795 Processed 08/02/2023 8598872634 Meniboina Ganga ()
5 Sankhavaram AP-04-009-011-028/010595
() 		0204009000NRG23130120233211237 13/01/2023 Meniboina Ganga 0204009WL0156926 Meniboina Ganga 00089 CBIN0283001 740 740 Processed 08/02/2023 8598872633 Meniboina Ganga ()
SubTotal 4729 4729
6 Sankhavaram AP-04-009-012-029/010056
() 		0204009000NRG23130120233211156 13/01/2023 Mikireddy Raju 0204009WL0156913 Mikireddy Raju 00415 SBIN0003174 1225 1225 Processed 08/02/2023 8598872631 MR MOKIREDDY RAJU ()
SubTotal 1225 1225
7 Sankhavaram AP-04-009-019-044/010399
() 		0204009000NRG23130120233211369 13/01/2023 SHEK KHATIJA 0204009WL0156929 SHEK KHATIJA 00415 SBIN0014774 981 981 Processed 08/02/2023 8598872616 MRS SHEK CHINNA KATHIZA ()
SubTotal 981 981
8 Sankhavaram AP-04-009-019-043/011569
() 		0204009000NRG23130120233211370 13/01/2023 BARLA VEERALAKSHMI 0204009WL0156929 BARLA VEERALAKSHMI 00468 UBIN0809675 1799 1799 Processed 08/02/2023 8598872623 BARLA VEERALAKSHMI ()
9 Sankhavaram AP-04-009-019-043/011569
() 		0204009000NRG23130120233211371 13/01/2023 BARLA VEERALAKSHMI 0204009WL0156929 BARLA VEERALAKSHMI 00468 UBIN0809675 1799 1799 Processed 08/02/2023 8598872624 BARLA VEERALAKSHMI ()
10 Sankhavaram AP-04-009-019-043/011569
() 		0204009000NRG23130120233211366 13/01/2023 BARLA VEERALAKSHMI 0204009WL0156929 BARLA VEERALAKSHMI 00468 UBIN0809675 1285 1285 Processed 08/02/2023 8598872625 BARLA VEERALAKSHMI ()
11 Sankhavaram AP-04-009-019-043/011940
() 		0204009000NRG23130120233211372 13/01/2023 RAJALA MARIYAMMA 0204009WL0156929 RAJALA MARIYAMMA 00468 UBIN0809675 1799 1799 Processed 08/02/2023 8598872621 RAJALA MARIYAMMA ()
12 Sankhavaram AP-04-009-019-043/011940
() 		0204009000NRG23130120233211373 13/01/2023 RAJALA MARIYAMMA 0204009WL0156929 RAJALA MARIYAMMA 00468 UBIN0809675 1799 1799 Processed 08/02/2023 8598872622 RAJALA MARIYAMMA ()
13 Sankhavaram AP-04-009-019-043/020086
() 		0204009000NRG23130120233211374 13/01/2023 ATAPAKALA PRAMEELA 0204009WL0156929 ATAPAKALA PRAMEELA 00468 UBIN0809675 1799 1799 Processed 08/02/2023 8598872617 ATAPAKALA PRAMEELA ()
14 Sankhavaram AP-04-009-019-043/020086
() 		0204009000NRG23130120233211375 13/01/2023 ATAPAKALA PRAMEELA 0204009WL0156929 ATAPAKALA PRAMEELA 00468 UBIN0809675 1799 1799 Processed 08/02/2023 8598872618 ATAPAKALA PRAMEELA ()
15 Sankhavaram AP-04-009-019-043/020086
() 		0204009000NRG23130120233211367 13/01/2023 ATAPAKALA PRAMEELA 0204009WL0156929 ATAPAKALA PRAMEELA 00468 UBIN0809675 1285 1285 Processed 08/02/2023 8598872619 ATAPAKALA PRAMEELA ()
16 Sankhavaram AP-04-009-019-044/010390
() 		0204009000NRG23130120233211368 13/01/2023 SHAIK HUSSIN BIBI 0204009WL0156929 SHAIK HUSSIN BIBI 00468 UBIN0809675 245 245 Processed 08/02/2023 8598872620 SHAIK HUSSIN BIBI ()
SubTotal 13609 13609
17 Sankhavaram AP-04-009-012-034/10063-A
() 		0204009000NRG23130120233211157 13/01/2023 VELUGANTI SRINU 0204009WL0156913 VELUGANTI SRINU 00468 UBIN0CG7197 1003 1003 Processed 08/02/2023 8598872629 VELUGANTI SRINU ()
18 Sankhavaram AP-04-009-012-034/10063-A
() 		0204009000NRG23130120233211158 13/01/2023 VELUGANTI SRINU 0204009WL0156913 VELUGANTI SRINU 00468 UBIN0CG7197 1557 1557 Processed 08/02/2023 8598872630 VELUGANTI SRINU ()
19 Sankhavaram AP-04-009-012-034/10063-A
() 		0204009000NRG23130120233211159 13/01/2023 VELUGANTI SRINU 0204009WL0156913 VELUGANTI SRINU 00468 UBIN0CG7197 1380 1380 Processed 08/02/2023 8598872626 VELUGANTI SRINU ()
20 Sankhavaram AP-04-009-012-034/10063-A
() 		0204009000NRG23130120233211160 13/01/2023 VELUGANTI SRINU 0204009WL0156913 VELUGANTI SRINU 00468 UBIN0CG7197 1152 1152 Processed 08/02/2023 8598872627 VELUGANTI SRINU ()
21 Sankhavaram AP-04-009-012-034/10063-A
() 		0204009000NRG23130120233211161 13/01/2023 VELUGANTI SRINU 0204009WL0156913 VELUGANTI SRINU 00468 UBIN0CG7197 1561 1561 Processed 08/02/2023 8598872628 VELUGANTI SRINU ()
SubTotal 6653 6653
22 Sankhavaram AP-04-009-017-040/010136
() 		0204009000NRG23130120233211772 13/01/2023 Amurthy Nageswararo 0204009WL0156946 Amurthy Nageswararo 00691 IPOS0000001 1799 1799 Processed 09/02/2023 8598872611 Amurthy Nageswararo ()
23 Sankhavaram AP-04-009-017-040/010136
() 		0204009000NRG23130120233211773 13/01/2023 Amurthy Nageswararo 0204009WL0156946 Amurthy Nageswararo 00691 IPOS0000001 1285 1285 Processed 09/02/2023 8598872612 Amurthy Nageswararo ()
24 Sankhavaram AP-04-009-017-040/010136
() 		0204009000NRG23130120233211774 13/01/2023 Amurthy Nageswararo 0204009WL0156946 Amurthy Nageswararo 00691 IPOS0000001 1285 1285 Processed 09/02/2023 8598872608 Amurthy Nageswararo ()
25 Sankhavaram AP-04-009-017-040/010136
() 		0204009000NRG23130120233211775 13/01/2023 Amurthy Nageswararo 0204009WL0156946 Amurthy Nageswararo 00691 IPOS0000001 1285 1285 Processed 09/02/2023 8598872609 Amurthy Nageswararo ()
26 Sankhavaram AP-04-009-017-040/010136
() 		0204009000NRG23130120233211776 13/01/2023 Amurthy Nageswararo 0204009WL0156946 Amurthy Nageswararo 00691 IPOS0000001 1285 1285 Processed 09/02/2023 8598872610 Amurthy Nageswararo ()
27 Sankhavaram AP-04-009-017-040/010136
() 		0204009000NRG23130120233211761 13/01/2023 Amurthy Nageswararo 0204009WL0156946 Amurthy Nageswararo 00691 IPOS0000001 1285 1285 Processed 09/02/2023 8598872615 Amurthy Nageswararo ()
28 Sankhavaram AP-04-009-017-040/010136
() 		0204009000NRG23130120233211770 13/01/2023 Amurthy Nageswararo 0204009WL0156946 Amurthy Nageswararo 00691 IPOS0000001 1542 1542 Processed 09/02/2023 8598872614 Amurthy Nageswararo ()
29 Sankhavaram AP-04-009-017-040/010136
() 		0204009000NRG23130120233211779 13/01/2023 Amurthy Nageswararo 0204009WL0156946 Amurthy Nageswararo 00691 IPOS0000001 1799 1799 Processed 09/02/2023 8598872613 Amurthy Nageswararo ()
30 Sankhavaram AP-04-009-017-040/010440
() 		0204009000NRG23130120233211762 13/01/2023 Kaliboyina Lovalaxmi 0204009WL0156946 Kaliboyina Lovalaxmi 00691 IPOS0000001 950 950 Processed 09/02/2023 8598872597 Kaliboyina Lovalaxmi ()
31 Sankhavaram AP-04-009-017-040/010440
() 		0204009000NRG23130120233211763 13/01/2023 Kaliboyina Lovalaxmi 0204009WL0156946 Kaliboyina Lovalaxmi 00691 IPOS0000001 995 995 Processed 09/02/2023 8598872598 Kaliboyina Lovalaxmi ()
32 Sankhavaram AP-04-009-017-040/010440
() 		0204009000NRG23130120233211764 13/01/2023 Kaliboyina Lovalaxmi 0204009WL0156946 Kaliboyina Lovalaxmi 00691 IPOS0000001 1071 1071 Processed 09/02/2023 8598872599 Kaliboyina Lovalaxmi ()
33 Sankhavaram AP-04-009-017-040/011792
() 		0204009000NRG23130120233211765 13/01/2023 Nemala Rambabu 0204009WL0156946 Nemala Rambabu 00691 IPOS0000001 1799 1799 Processed 09/02/2023 8598872600 Nemala Rambabu ()
34 Sankhavaram AP-04-009-017-040/011792
() 		0204009000NRG23130120233211766 13/01/2023 Nemala Rambabu 0204009WL0156946 Nemala Rambabu 00691 IPOS0000001 1799 1799 Processed 09/02/2023 8598872601 Nemala Rambabu ()
35 Sankhavaram AP-04-009-017-040/011792
() 		0204009000NRG23130120233211767 13/01/2023 Nemala Rambabu 0204009WL0156946 Nemala Rambabu 00691 IPOS0000001 1799 1799 Processed 09/02/2023 8598872605 Nemala Rambabu ()
36 Sankhavaram AP-04-009-017-040/011792
() 		0204009000NRG23130120233211768 13/01/2023 Nemala Rambabu 0204009WL0156946 Nemala Rambabu 00691 IPOS0000001 771 771 Processed 09/02/2023 8598872606 Nemala Rambabu ()
37 Sankhavaram AP-04-009-017-040/011792
() 		0204009000NRG23130120233211769 13/01/2023 Nemala Rambabu 0204009WL0156946 Nemala Rambabu 00691 IPOS0000001 1028 1028 Processed 09/02/2023 8598872607 Nemala Rambabu ()
38 Sankhavaram AP-04-009-017-040/011792
() 		0204009000NRG23130120233211777 13/01/2023 Nemala Rambabu 0204009WL0156946 Nemala Rambabu 00691 IPOS0000001 1285 1285 Processed 09/02/2023 8598872602 Nemala Rambabu ()
39 Sankhavaram AP-04-009-017-040/011792
() 		0204009000NRG23130120233211778 13/01/2023 Nemala Rambabu 0204009WL0156946 Nemala Rambabu 00691 IPOS0000001 1799 1799 Processed 09/02/2023 8598872603 Nemala Rambabu ()
40 Sankhavaram AP-04-009-017-040/011792
() 		0204009000NRG23130120233211771 13/01/2023 Nemala Rambabu 0204009WL0156946 Nemala Rambabu 00691 IPOS0000001 1542 1542 Processed 09/02/2023 8598872604 Nemala Rambabu ()
SubTotal 26403 26403
Total 53600 53600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sankhavaram AP0204009_130123FTO_349226 Central Bank Of India CBIN0283001 GOWRAMPETA 4729
2 Sankhavaram AP0204009_130123FTO_349226 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 1225
3 Sankhavaram AP0204009_130123FTO_349226 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 981
4 Sankhavaram AP0204009_130123FTO_349226 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 13609
5 Sankhavaram AP0204009_130123FTO_349226 UNION BANK OF INDIA UBIN0CG7197 Cggb Sankhavaram 6653
6 Sankhavaram AP0204009_130123FTO_349226 India Post Payments Bank IPOS0000001 KAKINADA 26403

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