Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204011_310123FTO_368315
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 Yeleswaram AP-04-011-003-004/010600
() 		0204011000NRG23310120233274005 31/01/2023 Mulagapati Raghuramakrishnaraju 0204011WL0167151 Mulagapati Raghuramakrishnaraju 00176 IDIB000Y013 1199 1199 Processed 28/03/2023 0238626846 Mulagapati Raghuramakrishnaraju ()
SubTotal 1199 1199
2 Yeleswaram AP-04-011-003-004/010298
() 		0204011000NRG23310120233273983 31/01/2023 KURASALA BAPANAMMA 0204011WL0167151 KURASALA BAPANAMMA 00415 SBIN0005883 799 799 Processed 29/03/2023 0238626850 MRS KURASALA BAPANAMMA ()
3 Yeleswaram AP-04-011-003-004/010362
() 		0204011000NRG23310120233273993 31/01/2023 Lajaru 0204011WL0167151 Lajaru 00415 SBIN0005883 200 200 Processed 29/03/2023 0238626849 MR SIRIKOTI LAJAR ()
SubTotal 999 999
4 Yeleswaram AP-04-011-003-004/010033
() 		0204011000NRG23310120233273950 31/01/2023 Nagamani 0204011WL0167151 Nagamani 00415 SBIN0021338 200 200 Processed 29/03/2023 0238626817 MRS MUCHARLA NAGA MANI ()
5 Yeleswaram AP-04-011-003-004/010037
() 		0204011000NRG23310120233273952 31/01/2023 Rajulamma 0204011WL0167151 Rajulamma 00415 SBIN0021338 999 999 Processed 29/03/2023 0238626851 MRS BELAM RAJAMMA ()
6 Yeleswaram AP-04-011-003-004/010040
() 		0204011000NRG23310120233273953 31/01/2023 Chellayamma 0204011WL0167151 Chellayamma 00415 SBIN0021338 999 999 Processed 29/03/2023 0238626856 MRS MADEM CHELLAYAMMA ()
7 Yeleswaram AP-04-011-003-004/010069
() 		0204011000NRG23310120233273957 31/01/2023 Lakshmi 0204011WL0167151 Lakshmi 00415 SBIN0021338 1199 1199 Processed 29/03/2023 0238626818 MRS MULAPARTHI LAKSHMI ()
8 Yeleswaram AP-04-011-003-004/010072
() 		0204011000NRG23310120233273958 31/01/2023 Nagamani 0204011WL0167151 Nagamani 00415 SBIN0021338 999 999 Processed 29/03/2023 0238626823 MRS KANEM NAGA MANI ()
9 Yeleswaram AP-04-011-003-004/010091
() 		0204011000NRG23310120233273960 31/01/2023 Ramulu 0204011WL0167151 Ramulu 00415 SBIN0021338 799 799 Processed 29/03/2023 0238626827 MR MUDARA RAMULU ()
10 Yeleswaram AP-04-011-003-004/010093
() 		0204011000NRG23310120233273961 31/01/2023 Rajamma 0204011WL0167151 Rajamma 00415 SBIN0021338 999 999 Processed 29/03/2023 0238626855 MRS SOMALA RAJAMMA ()
11 Yeleswaram AP-04-011-003-004/010110
() 		0204011000NRG23310120233273964 31/01/2023 Sitha 0204011WL0167151 Sitha 00415 SBIN0021338 200 200 Processed 29/03/2023 0238626825 MR MANDA SEETA ()
12 Yeleswaram AP-04-011-003-004/010138
() 		0204011000NRG23310120233273967 31/01/2023 Kondamma 0204011WL0167151 Kondamma 00415 SBIN0021338 1199 1199 Processed 29/03/2023 0238626824 MRS KURASALA KONDAMMA ()
13 Yeleswaram AP-04-011-003-004/010193
() 		0204011000NRG23310120233273972 31/01/2023 Mannemma 0204011WL0167151 Mannemma 00415 SBIN0021338 200 200 Processed 29/03/2023 0238626822 MRS SURLA MANNAMMA ()
14 Yeleswaram AP-04-011-003-004/010210
() 		0204011000NRG23310120233273975 31/01/2023 Kondalarao 0204011WL0167151 Kondalarao 00415 SBIN0021338 1199 1199 Processed 29/03/2023 0238626852 MR MAJJI KONDALA RAO ()
15 Yeleswaram AP-04-011-003-004/010211
() 		0204011000NRG23310120233273976 31/01/2023 Maniyya 0204011WL0167151 Maniyya 00415 SBIN0021338 999 999 Processed 29/03/2023 0238626819 MR KURASALA MANNIYYA ()
16 Yeleswaram AP-04-011-003-004/010221
() 		0204011000NRG23310120233273979 31/01/2023 Gourikumari 0204011WL0167151 Gourikumari 00415 SBIN0021338 1199 1199 Processed 29/03/2023 0238626854 MRS DASARI GOWRI KUMARI ()
17 Yeleswaram AP-04-011-003-004/010241
() 		0204011000NRG23310120233273981 31/01/2023 Rajarao 0204011WL0167151 Rajarao 00415 SBIN0021338 799 799 Processed 29/03/2023 0238626857 MR CHALLA RAJA RAO ()
18 Yeleswaram AP-04-011-003-004/010323
() 		0204011000NRG23310120233273985 31/01/2023 Apparao 0204011WL0167151 Apparao 00415 SBIN0021338 999 999 Processed 29/03/2023 0238626859 MR NEELI APPARAO ()
19 Yeleswaram AP-04-011-003-004/010336
() 		0204011000NRG23310120233273986 31/01/2023 Nookalamma 0204011WL0167151 Nookalamma 00415 SBIN0021338 999 999 Processed 29/03/2023 0238626821 MRS NAGULAPALLI NUKALAMMA ()
20 Yeleswaram AP-04-011-003-004/010339
() 		0204011000NRG23310120233273987 31/01/2023 Jogiraju 0204011WL0167151 Jogiraju 00415 SBIN0021338 200 200 Processed 29/03/2023 0238626853 MR PONAGANTI JOGI RAJU ()
21 Yeleswaram AP-04-011-003-004/010349
() 		0204011000NRG23310120233273990 31/01/2023 Maarata 0204011WL0167151 Maarata 00415 SBIN0021338 599 599 Processed 29/03/2023 0238626820 MRS SAGARAPU MARTHA ()
22 Yeleswaram AP-04-011-003-004/010518
() 		0204011000NRG23310120233273996 31/01/2023 Annavaram 0204011WL0167151 Annavaram 00415 SBIN0021338 799 799 Processed 29/03/2023 0238626816 MRS SIRIKOTI ANNAVARAM ()
23 Yeleswaram AP-04-011-003-004/010589
() 		0204011000NRG23310120233274004 31/01/2023 Nagalakshmi 0204011WL0167151 Nagalakshmi 00415 SBIN0021338 200 200 Processed 29/03/2023 0238626826 MRS MIRIYALA NAGALAKSHMI ()
24 Yeleswaram AP-04-011-003-004/010589
() 		0204011000NRG23310120233274003 31/01/2023 Srinu 0204011WL0167151 Srinu 00415 SBIN0021338 799 799 Processed 29/03/2023 0238626858 MR MIRIYALA SRINU ()
SubTotal 16584 16584
25 Yeleswaram AP-04-011-003-004/010007
() 		0204011000NRG23310120233273949 31/01/2023 Lakshmi 0204011WL0167151 Lakshmi 00468 UBIN0532851 799 799 Processed 28/03/2023 0238626830 Lakshmi ()
26 Yeleswaram AP-04-011-003-004/010036
() 		0204011000NRG23310120233273951 31/01/2023 Veeramma 0204011WL0167151 Veeramma 00468 UBIN0532851 999 999 Processed 28/03/2023 0238626834 Veeramma ()
27 Yeleswaram AP-04-011-003-004/010042
() 		0204011000NRG23310120233273954 31/01/2023 Sirisha 0204011WL0167151 Sirisha 00468 UBIN0532851 200 200 Processed 28/03/2023 0238626836 Sirisha ()
28 Yeleswaram AP-04-011-003-004/010060
() 		0204011000NRG23310120233273956 31/01/2023 Mahalakshmi 0204011WL0167151 Mahalakshmi 00468 UBIN0532851 799 799 Processed 28/03/2023 0238626833 Mahalakshmi ()
29 Yeleswaram AP-04-011-003-004/010106
() 		0204011000NRG23310120233273962 31/01/2023 NESAM SHRINU 0204011WL0167151 NESAM SHRINU 00468 UBIN0532851 999 999 Processed 28/03/2023 0238626841 NESAM SHRINU ()
30 Yeleswaram AP-04-011-003-004/010122
() 		0204011000NRG23310120233273965 31/01/2023 MAADEM PANDAYYA 0204011WL0167151 MAADEM PANDAYYA 00468 UBIN0532851 200 200 Processed 28/03/2023 0238626842 MAADEM PANDAYYA ()
31 Yeleswaram AP-04-011-003-004/010182
() 		0204011000NRG23310120233273970 31/01/2023 Kondamma 0204011WL0167151 Kondamma 00468 UBIN0532851 999 999 Processed 28/03/2023 0238626837 Kondamma ()
32 Yeleswaram AP-04-011-003-004/010193
() 		0204011000NRG23310120233273971 31/01/2023 SURLA LACHANNA 0204011WL0167151 SURLA LACHANNA 00468 UBIN0532851 599 599 Processed 28/03/2023 0238626840 SURLA LACHANNA ()
33 Yeleswaram AP-04-011-003-004/010207
() 		0204011000NRG23310120233273974 31/01/2023 Chinnaraju 0204011WL0167151 Chinnaraju 00468 UBIN0532851 799 799 Processed 28/03/2023 0238626831 Chinnaraju ()
34 Yeleswaram AP-04-011-003-004/010207
() 		0204011000NRG23310120233273973 31/01/2023 Paidamma 0204011WL0167151 Paidamma 00468 UBIN0532851 599 599 Processed 28/03/2023 0238626828 Paidamma ()
35 Yeleswaram AP-04-011-003-004/010211
() 		0204011000NRG23310120233273977 31/01/2023 Lakshmi 0204011WL0167151 Lakshmi 00468 UBIN0532851 999 999 Processed 28/03/2023 0238626838 Lakshmi ()
36 Yeleswaram AP-04-011-003-004/010214
() 		0204011000NRG23310120233273978 31/01/2023 Gairamma 0204011WL0167151 Gairamma 00468 UBIN0532851 999 999 Processed 28/03/2023 0238626835 Gairamma ()
37 Yeleswaram AP-04-011-003-004/010241
() 		0204011000NRG23310120233273980 31/01/2023 Nukaratnam 0204011WL0167151 Nukaratnam 00468 UBIN0532851 400 400 Processed 28/03/2023 0238626839 Nukaratnam ()
38 Yeleswaram AP-04-011-003-004/010344
() 		0204011000NRG23310120233273988 31/01/2023 Veeralakshmi 0204011WL0167151 Veeralakshmi 00468 UBIN0532851 999 999 Processed 28/03/2023 0238626832 Veeralakshmi ()
39 Yeleswaram AP-04-011-003-004/010439
() 		0204011000NRG23310120233273994 31/01/2023 Rajarao 0204011WL0167151 Rajarao 00468 UBIN0532851 200 200 Processed 28/03/2023 0238626829 Rajarao ()
SubTotal 10589 10589
40 Yeleswaram AP-04-011-003-004/010049
() 		0204011000NRG23310120233273955 31/01/2023 Ramayamma 0204011WL0167151 Ramayamma 00468 UBIN0806510 799 799 Processed 28/03/2023 0238626843 Ramayamma ()
41 Yeleswaram AP-04-011-003-004/010457
() 		0204011000NRG23310120233273995 31/01/2023 SIMBOTULA SEENU 0204011WL0167151 SIMBOTULA SEENU 00468 UBIN0806510 999 999 Processed 28/03/2023 0238626844 SIMBOTULA SEENU ()
SubTotal 1798 1798
42 Yeleswaram AP-04-011-003-004/010153
() 		0204011000NRG23310120233273968 31/01/2023 MADEM RAJU 0204011WL0167151 MADEM RAJU 00468 UBIN0CG7185 400 400 Processed 29/03/2023 0238626845 MADEM RAJU ()
SubTotal 400 400
43 Yeleswaram AP-04-011-003-004/010131
() 		0204011000NRG23310120233273966 31/01/2023 MUDURI RAJARAO 0204011WL0167151 MUDURI RAJARAO 00691 IPOS0000001 799 799 Processed 28/03/2023 0238626848 MUDURI RAJARAO ()
44 Yeleswaram AP-04-011-003-004/010171
() 		0204011000NRG23310120233273969 31/01/2023 Mucharla Ravindratagore 0204011WL0167151 Mucharla Ravindratagore 00691 IPOS0000001 799 799 Processed 28/03/2023 0238626847 Mucharla Ravindratagore ()
SubTotal 1598 1598
Total 33167 33167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeleswaram AP0204011_310123FTO_368315 INDIAN BANK IDIB000Y013 Yeleswaram 1199
2 Yeleswaram AP0204011_310123FTO_368315 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 999
3 Yeleswaram AP0204011_310123FTO_368315 STATE BANK OF INDIA SBIN0021338 YELESWARAM 16584
4 Yeleswaram AP0204011_310123FTO_368315 UNION BANK OF INDIA UBIN0532851 YELESWARAM 10589
5 Yeleswaram AP0204011_310123FTO_368315 UNION BANK OF INDIA UBIN0806510 YELESWARAM 1798
6 Yeleswaram AP0204011_310123FTO_368315 UNION BANK OF INDIA UBIN0CG7185 Cggb Yeleswaram 400
7 Yeleswaram AP0204011_310123FTO_368315 India Post Payments Bank IPOS0000001 KAKINADA 1598

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