Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:43:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_270522FTO_64227
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 Jaggampeta AP-04-018-003-003/010570
() 		0204018000NRG23270520221039829 27/05/2022 Gangaeswararao 0204018WL0028693 Gangaeswararao 00415 SBIN0002731 1474 1474 Processed 26/07/2022 3332222811 MR THIRRI GANGA ESWARARAO ()
2 Jaggampeta AP-04-018-003-003/010706
() 		0204018000NRG23270520221058167 27/05/2022 KALLAPALLI SATYA SRINUVASU 0204018WL0028924 KALLAPALLI SATYA SRINUVASU 00415 SBIN0002731 806 806 Processed 26/07/2022 3332222810 MR SATYA SRINIVASU BABU KALLAPALLI ()
3 Jaggampeta AP-04-018-003-003/011040
() 		0204018000NRG23270520221039833 27/05/2022 DURGA PRASAD 0204018WL0028693 DURGA PRASAD 00415 SBIN0002731 1474 1474 Processed 26/07/2022 3332222812 MR SENAPATHI DURGA PRASAD ()
4 Jaggampeta AP-04-018-003-003/011040
() 		0204018000NRG23270520221039832 27/05/2022 JAMMIRAJU 0204018WL0028693 JAMMIRAJU 00415 SBIN0002731 1474 1474 Processed 26/07/2022 3332222813 MR SENAPATHI JAMMIRAJU ()
SubTotal 5228 5228
5 Jaggampeta AP-04-018-002-002/010018
() 		0204018000NRG23270520221065197 27/05/2022 Siva 0204018WL0028995 Siva 00415 SBIN0005883 1020 1020 Processed 26/07/2022 3332222814 MR DOKUBURRA SIVA ()
6 Jaggampeta AP-04-018-002-002/011305
() 		0204018000NRG23270520221065605 27/05/2022 Mangarao 0204018WL0028995 Mangarao 00415 SBIN0005883 1020 1020 Processed 26/07/2022 3332222815 MR ANIPEDDI MANGARAO ()
7 Jaggampeta AP-04-018-002-002/11349
() 		0204018000NRG23270520221065611 27/05/2022 ADARI RAMARAJU 0204018WL0028995 ADARI RAMARAJU 00415 SBIN0005883 1020 1020 Processed 26/07/2022 3332222816 MR ADARI RAMARAJU ()
SubTotal 3060 3060
8 Jaggampeta AP-04-018-002-002/010431
() 		0204018000NRG23270520221065383 27/05/2022 veeramanikanta 0204018WL0028995 veeramanikanta 00415 SBIN0021338 1020 1020 Processed 26/07/2022 3332222822 MR SHARAKANAM VEERA MANIKANTA ()
9 Jaggampeta AP-04-018-002-002/010459
() 		0204018000NRG23270520221065401 27/05/2022 swami 0204018WL0028995 swami 00415 SBIN0021338 1020 1020 Processed 26/07/2022 3332222817 MASTER KALLA SWAMY ()
10 Jaggampeta AP-04-018-002-002/010463
() 		0204018000NRG23270520221065403 27/05/2022 Venkatarjuna 0204018WL0028995 Venkatarjuna 00415 SBIN0021338 1530 1530 Processed 26/07/2022 3332222819 MR VENKAT ARJUNA ALLU ()
11 Jaggampeta AP-04-018-002-002/010465
() 		0204018000NRG23270520221065405 27/05/2022 suresh 0204018WL0028995 suresh 00415 SBIN0021338 1020 1020 Processed 26/07/2022 3332222823 MR URLANKULA SURESH ()
12 Jaggampeta AP-04-018-002-002/011123
() 		0204018000NRG23270520221065562 27/05/2022 BUNGA PRASANTH BABU 0204018WL0028995 BUNGA PRASANTH BABU 00415 SBIN0021338 510 510 Processed 26/07/2022 3332222821 MR BUNGA PRASANTH BABU ()
13 Jaggampeta AP-04-018-002-002/11349
() 		0204018000NRG23270520221065610 27/05/2022 ADARI CHANDRA KALA 0204018WL0028995 ADARI CHANDRA KALA 00415 SBIN0021338 1020 1020 Processed 26/07/2022 3332222820 MRS ADARI CHANDRA KALA ()
14 Jaggampeta AP-04-018-002-002/11352
() 		0204018000NRG23270520221065615 27/05/2022 ALLU SRINU 0204018WL0028995 ALLU SRINU 00415 SBIN0021338 1020 1020 Processed 26/07/2022 3332222818 MR SRINU ALLU ()
SubTotal 7140 7140
15 Jaggampeta AP-04-018-002-002/11353
() 		0204018000NRG23270520221065618 27/05/2022 DEYYALA PRASAD 0204018WL0028995 DEYYALA PRASAD 00468 UBIN0806692 1020 1020 Processed 26/07/2022 3332222824 DEYYALA PRASAD ()
SubTotal 1020 1020
16 Jaggampeta AP-04-018-006-006/010291
() 		0204018000NRG23270520221066210 27/05/2022 Satyanandam 0204018WL0029009 Satyanandam 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222827 Satyanandam ()
17 Jaggampeta AP-04-018-006-006/010575
() 		0204018000NRG23270520221066250 27/05/2022 Satyavati 0204018WL0029009 Satyavati 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222831 Satyavati ()
18 Jaggampeta AP-04-018-006-006/010715
() 		0204018000NRG23270520221066277 27/05/2022 suryudu 0204018WL0029009 suryudu 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222834 suryudu ()
19 Jaggampeta AP-04-018-006-006/010785
() 		0204018000NRG23270520221066285 27/05/2022 BAVURU SETTI ABBULU 0204018WL0029009 BAVURU SETTI ABBULU 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222845 BAVURU SETTI ABBULU ()
20 Jaggampeta AP-04-018-006-006/010785
() 		0204018000NRG23270520221066286 27/05/2022 BHAVARISETTI MANGA 0204018WL0029009 BHAVARISETTI MANGA 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222828 BHAVARISETTI MANGA ()
21 Jaggampeta AP-04-018-006-006/010811
() 		0204018000NRG23270520221066287 27/05/2022 SIRA LAXMI 0204018WL0029009 SIRA LAXMI 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222838 SIRA LAXMI ()
22 Jaggampeta AP-04-018-006-006/010823
() 		0204018000NRG23270520221066290 27/05/2022 PENREDDI LAKSHMANA RAO 0204018WL0029009 PENREDDI LAKSHMANA RAO 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222825 PENREDDI LAKSHMANA RAO ()
23 Jaggampeta AP-04-018-006-006/011873
() 		0204018000NRG23270520221066365 27/05/2022 Venkataramana 0204018WL0029009 Venkataramana 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222841 Venkataramana ()
24 Jaggampeta AP-04-018-006-006/011881
() 		0204018000NRG23270520221066366 27/05/2022 Chinnayya 0204018WL0029009 Chinnayya 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222844 Chinnayya ()
25 Jaggampeta AP-04-018-006-006/011883
() 		0204018000NRG23270520221066367 27/05/2022 Govindu 0204018WL0029009 Govindu 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222829 Govindu ()
26 Jaggampeta AP-04-018-006-006/11909
() 		0204018000NRG23270520221066368 27/05/2022 SANKELLA CHANDRAKALA 0204018WL0029009 SANKELLA CHANDRAKALA 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222832 SANKELLA CHANDRAKALA ()
27 Jaggampeta AP-04-018-006-006/11910
() 		0204018000NRG23270520221066369 27/05/2022 DUKKU VENKATALAKSHMI 0204018WL0029009 DUKKU VENKATALAKSHMI 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222840 DUKKU VENKATALAKSHMI ()
28 Jaggampeta AP-04-018-006-006/14441919
() 		0204018000NRG23270520221066370 27/05/2022 Nandikolla Bhagyalakshmi 0204018WL0029009 Nandikolla Bhagyalakshmi 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222835 Nandikolla Bhagyalakshmi ()
29 Jaggampeta AP-04-018-006-006/2819366338
() 		0204018000NRG23270520221066371 27/05/2022 Pedndreddi Satyanarayana 0204018WL0029009 Pedndreddi Satyanarayana 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222826 Pedndreddi Satyanarayana ()
30 Jaggampeta AP-04-018-006-006/2819366338
() 		0204018000NRG23270520221066372 27/05/2022 Pendreddi Lakshmi Tulasi 0204018WL0029009 Pendreddi Lakshmi Tulasi 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222836 Pendreddi Lakshmi Tulasi ()
31 Jaggampeta AP-04-018-006-006/2821296184
() 		0204018000NRG23270520221066374 27/05/2022 Pendreddi Aswini 0204018WL0029009 Pendreddi Aswini 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222843 Pendreddi Aswini ()
32 Jaggampeta AP-04-018-006-006/2821296184
() 		0204018000NRG23270520221066373 27/05/2022 Pendreddi Kumaraswamy 0204018WL0029009 Pendreddi Kumaraswamy 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222837 Pendreddi Kumaraswamy ()
33 Jaggampeta AP-04-018-006-006/2821296189
() 		0204018000NRG23270520221066376 27/05/2022 DUKKA APPALAKONDA 0204018WL0029009 DUKKA APPALAKONDA 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222839 DUKKA APPALAKONDA ()
34 Jaggampeta AP-04-018-006-006/2821296189
() 		0204018000NRG23270520221066375 27/05/2022 DUKKA APPALARAJU 0204018WL0029009 DUKKA APPALARAJU 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222833 DUKKA APPALARAJU ()
35 Jaggampeta AP-04-018-006-006/2821296203
() 		0204018000NRG23270520221066377 27/05/2022 SIYYADULA SATYAVATHI 0204018WL0029009 SIYYADULA SATYAVATHI 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222842 SIYYADULA SATYAVATHI ()
36 Jaggampeta AP-04-018-006-006/2821296204
() 		0204018000NRG23270520221066378 27/05/2022 NARMALA NAGARATNAM 0204018WL0029009 NARMALA NAGARATNAM 00468 UBIN0808920 792 792 Processed 26/07/2022 3332222830 NARMALA NAGARATNAM ()
SubTotal 16632 16632
37 Jaggampeta AP-04-018-002-002/010045
() 		0204018000NRG23270520221065215 27/05/2022 Nageswarao 0204018WL0028995 Nageswarao 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222848 KARRI NAGESWARRA RAO ()
38 Jaggampeta AP-04-018-002-002/010081
() 		0204018000NRG23270520221065241 27/05/2022 sarojini 0204018WL0028995 sarojini 00468 UBIN0CG7106 765 765 Processed 26/07/2022 3332222855 BUDDA SAROJINI ()
39 Jaggampeta AP-04-018-002-002/010108
() 		0204018000NRG23270520221065250 27/05/2022 Lakshmi 0204018WL0028995 Lakshmi 00468 UBIN0CG7106 1530 1530 Processed 26/07/2022 3332222849 DAGGU LAKSHMI ()
40 Jaggampeta AP-04-018-002-002/010195
() 		0204018000NRG23270520221065275 27/05/2022 sai 0204018WL0028995 sai 00468 UBIN0CG7106 1530 1530 Processed 26/07/2022 3332222859 BODDETI SAI ()
41 Jaggampeta AP-04-018-002-002/010202
() 		0204018000NRG23270520221065278 27/05/2022 Rajakumari 0204018WL0028995 Rajakumari 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222871 INNAKONDA RAJ KUMARI ()
42 Jaggampeta AP-04-018-002-002/010209
() 		0204018000NRG23270520221065281 27/05/2022 KOTA VIJAYA LAKSHMI 0204018WL0028995 KOTA VIJAYA LAKSHMI 00468 UBIN0CG7106 1530 1530 Processed 26/07/2022 3332222872 KOTA VIJAYA LAKSHMI ()
43 Jaggampeta AP-04-018-002-002/010372
() 		0204018000NRG23270520221065354 27/05/2022 ammaji 0204018WL0028995 ammaji 00468 UBIN0CG7106 1530 1530 Processed 26/07/2022 3332222857 PONNAGANTI AMMAJI ()
44 Jaggampeta AP-04-018-002-002/010443
() 		0204018000NRG23270520221065391 27/05/2022 yesurathnam 0204018WL0028995 yesurathnam 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222866 SARAKANA YESURATHNAM ()
45 Jaggampeta AP-04-018-002-002/010484
() 		0204018000NRG23270520221065414 27/05/2022 DODDI RAJKUMAR 0204018WL0028995 DODDI RAJKUMAR 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222852 KANIPE RAJ KUMAR ()
46 Jaggampeta AP-04-018-002-002/010580
() 		0204018000NRG23270520221065442 27/05/2022 BULIPE RAMANA 0204018WL0028995 BULIPE RAMANA 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222851 BULIPE RAMANA ()
47 Jaggampeta AP-04-018-002-002/010685
() 		0204018000NRG23270520221065483 27/05/2022 KOMMUKURI SAHADEVUDU 0204018WL0028995 KOMMUKURI SAHADEVUDU 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222853 KOMUKURI SAADEVUDU ()
48 Jaggampeta AP-04-018-002-002/010887
() 		0204018000NRG23270520221065526 27/05/2022 Leelavati 0204018WL0028995 Leelavati 00468 UBIN0CG7106 1530 1530 Processed 26/07/2022 3332222856 ELLURI LEELAVATHI ()
49 Jaggampeta AP-04-018-002-002/010946
() 		0204018000NRG23270520221065538 27/05/2022 Surampudi Sattibabu 0204018WL0028995 Surampudi Sattibabu 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222873 SURAMPUDI SATTIBABU ()
50 Jaggampeta AP-04-018-002-002/010952
() 		0204018000NRG23270520221065539 27/05/2022 naagalakshmi 0204018WL0028995 naagalakshmi 00468 UBIN0CG7106 1530 1530 Processed 26/07/2022 3332222869 ULLANKULA APPARAO ()
51 Jaggampeta AP-04-018-002-002/010970
() 		0204018000NRG23270520221065543 27/05/2022 BHADRAM 0204018WL0028995 BHADRAM 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222864 YELURI BHADRAM ()
52 Jaggampeta AP-04-018-002-002/011209
() 		0204018000NRG23270520221065594 27/05/2022 venkatalakshmi 0204018WL0028995 venkatalakshmi 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222867 MALLA VENKATA LAKSHMI ()
53 Jaggampeta AP-04-018-002-002/011237
() 		0204018000NRG23270520221065597 27/05/2022 KARRI VIMALA 0204018WL0028995 KARRI VIMALA 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222863 KARRI VIMALA ()
54 Jaggampeta AP-04-018-002-002/011258
() 		0204018000NRG23270520221065600 27/05/2022 kumari 0204018WL0028995 kumari 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222861 PASALA KUMARI ()
55 Jaggampeta AP-04-018-002-002/011258
() 		0204018000NRG23270520221065599 27/05/2022 nageswarao 0204018WL0028995 nageswarao 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222862 PASALA NAAGESWARAO ()
56 Jaggampeta AP-04-018-002-002/011258
() 		0204018000NRG23270520221065601 27/05/2022 veerababu 0204018WL0028995 veerababu 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222860 PASALA VEERABABU ()
57 Jaggampeta AP-04-018-002-002/011291
() 		0204018000NRG23270520221065604 27/05/2022 sathi babu 0204018WL0028995 sathi babu 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222870 URLANKULA SATTIBABU ()
58 Jaggampeta AP-04-018-002-002/011333
() 		0204018000NRG23270520221065607 27/05/2022 sandya 0204018WL0028995 sandya 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222875 JUVVINA SANDHYA ()
59 Jaggampeta AP-04-018-002-002/011335
() 		0204018000NRG23270520221065608 27/05/2022 MEDANKI DURGA BHAVANI 0204018WL0028995 MEDANKI DURGA BHAVANI 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222850 MEDANKI DURGA BHAVANI ()
60 Jaggampeta AP-04-018-002-002/011336
() 		0204018000NRG23270520221065609 27/05/2022 satyavathi 0204018WL0028995 satyavathi 00468 UBIN0CG7106 1530 1530 Processed 26/07/2022 3332222858 MAATETI SATYAVATHI ()
61 Jaggampeta AP-04-018-002-002/11350
() 		0204018000NRG23270520221065612 27/05/2022 DOKUBURRI RATNAM 0204018WL0028995 DOKUBURRI RATNAM 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222854 DOKUBURRI RATNAM ()
62 Jaggampeta AP-04-018-002-002/11351
() 		0204018000NRG23270520221065613 27/05/2022 UPPADA JEEVARATNAM 0204018WL0028995 UPPADA JEEVARATNAM 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222874 UPPADA JEEVARATNAM ()
63 Jaggampeta AP-04-018-002-002/11353
() 		0204018000NRG23270520221065617 27/05/2022 DEYYALA SARASWATHI 0204018WL0028995 DEYYALA SARASWATHI 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222846 DEYYALA SARASWATHI ()
64 Jaggampeta AP-04-018-002-002/11353
() 		0204018000NRG23270520221065616 27/05/2022 DEYYALA SREENU 0204018WL0028995 DEYYALA SREENU 00468 UBIN0CG7106 1020 1020 Processed 26/07/2022 3332222865 DEYYALA SREENU ()
65 Jaggampeta AP-04-018-002-002/11354
() 		0204018000NRG23270520221065619 27/05/2022 PADALA DURGADEVI 0204018WL0028995 PADALA DURGADEVI 00468 UBIN0CG7106 1530 1530 Processed 26/07/2022 3332222868 PADALA DURGADEVI ()
66 Jaggampeta AP-04-018-003-003/010377
() 		0204018000NRG23270520221058151 27/05/2022 Venkataramana 0204018WL0028924 Venkataramana 00468 UBIN0CG7106 806 806 Processed 26/07/2022 3332222847 YALLA VENKATA RAMANA ()
SubTotal 34211 34211
67 Jaggampeta AP-04-018-002-002/11351
() 		0204018000NRG23270520221065614 27/05/2022 UPPADA SUJATHA 0204018WL0028995 UPPADA SUJATHA 00468 UBIN0CG7115 1020 1020 Rejected 26/07/2022 3332222876 No Such Account
SubTotal 1020 1020
Total 68311 68311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_270522FTO_64227 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 5228
2 Jaggampeta AP0204018_270522FTO_64227 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 3060
3 Jaggampeta AP0204018_270522FTO_64227 STATE BANK OF INDIA SBIN0021338 YELESWARAM 7140
4 Jaggampeta AP0204018_270522FTO_64227 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 1020
5 Jaggampeta AP0204018_270522FTO_64227 UNION BANK OF INDIA UBIN0808920 MALLISALA 16632
6 Jaggampeta AP0204018_270522FTO_64227 UNION BANK OF INDIA UBIN0CG7106 Somavaram 34211
7 Jaggampeta AP0204018_270522FTO_64227 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 1020

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