Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:00 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204021_281222FTO_332899
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 Pithapuram AP-04-021-003-003/011670
() 		0204021000NRG23281220223165475 28/12/2022 SRINU 0204021WL0151848 SRINU 00045 BARB0PITVIS 3598 3598 Processed 09/02/2023 8615085008 SRINU ()
SubTotal 3598 3598
2 Pithapuram AP-04-021-003-003/011205
() 		0204021000NRG23281220223165496 28/12/2022 Venkatarao 0204021WL0151850 Venkatarao 00177 IOBA0000530 972 972 Processed 09/02/2023 8615085009 Venkatarao ()
SubTotal 972 972
3 Pithapuram AP-04-021-003-003/011195
() 		0204021000NRG23281220223165495 28/12/2022 Subbarao 0204021WL0151850 Subbarao 00415 SBIN0001003 1215 1215 Processed 09/02/2023 8615085012 MR AMARADI SUBBA RAO ()
SubTotal 1215 1215
4 Pithapuram AP-04-021-003-003/11684
() 		0204021000NRG23281220223165519 28/12/2022 MULASA NAGABHUSHANAM 0204021WL0151850 MULASA NAGABHUSHANAM 00415 SBIN0011107 972 972 Processed 09/02/2023 8615085013 MR NAGA BHUSHANAM MULASA ()
SubTotal 972 972
5 Pithapuram AP-04-021-003-003/011664
() 		0204021000NRG23281220223165467 28/12/2022 Gangababu 0204021WL0151844 Gangababu 00468 UBIN0801194 3598 3598 Processed 09/02/2023 8615085014 Gangababu ()
SubTotal 3598 3598
6 Pithapuram AP-04-021-003-003/010526
() 		0204021000NRG23281220223165485 28/12/2022 Satyanarayana 0204021WL0151850 Satyanarayana 00468 UBIN0803138 1215 1215 Processed 09/02/2023 8615085015 Satyanarayana ()
SubTotal 1215 1215
7 Pithapuram AP-04-021-003-003/010111
() 		0204021000NRG23281220223165479 28/12/2022 Ramanamm 0204021WL0151850 Ramanamm 00468 UBIN0903141 972 972 Processed 09/02/2023 8615085028 Ramanamm ()
8 Pithapuram AP-04-021-003-003/010139
() 		0204021000NRG23281220223165480 28/12/2022 ANGATI SIMHACHALAM 0204021WL0151850 ANGATI SIMHACHALAM 00468 UBIN0903141 729 729 Processed 09/02/2023 8615085035 ANGATI SIMHACHALAM ()
9 Pithapuram AP-04-021-003-003/010202
() 		0204021000NRG23281220223165477 28/12/2022 Raamacandarraavu 0204021WL0151849 Raamacandarraavu 00468 UBIN0903141 3598 3598 Processed 09/02/2023 8615085016 Raamacandarraavu ()
10 Pithapuram AP-04-021-003-003/010202
() 		0204021000NRG23281220223165478 28/12/2022 SATYAVATI 0204021WL0151849 SATYAVATI 00468 UBIN0903141 3598 3598 Processed 09/02/2023 8615085030 SATYAVATI ()
11 Pithapuram AP-04-021-003-003/010371
() 		0204021000NRG23281220223165482 28/12/2022 Sooryanaaraaayana 0204021WL0151850 Sooryanaaraaayana 00468 UBIN0903141 1215 1215 Processed 09/02/2023 8615085020 Sooryanaaraaayana ()
12 Pithapuram AP-04-021-003-003/010523
() 		0204021000NRG23281220223165484 28/12/2022 Ramana 0204021WL0151850 Ramana 00468 UBIN0903141 1215 1215 Processed 09/02/2023 8615085024 Ramana ()
13 Pithapuram AP-04-021-003-003/010640
() 		0204021000NRG23281220223165487 28/12/2022 Veerabaabu 0204021WL0151850 Veerabaabu 00468 UBIN0903141 729 729 Processed 09/02/2023 8615085019 Veerabaabu ()
14 Pithapuram AP-04-021-003-003/010872
() 		0204021000NRG23281220223165489 28/12/2022 Subramanyam 0204021WL0151850 Subramanyam 00468 UBIN0903141 972 972 Processed 09/02/2023 8615085017 Subramanyam ()
15 Pithapuram AP-04-021-003-003/010892
() 		0204021000NRG23281220223165490 28/12/2022 Rambabu 0204021WL0151850 Rambabu 00468 UBIN0903141 972 972 Processed 09/02/2023 8615085029 Rambabu ()
16 Pithapuram AP-04-021-003-003/011034
() 		0204021000NRG23281220223165491 28/12/2022 SAMMETA RAMMURTHY 0204021WL0151850 SAMMETA RAMMURTHY 00468 UBIN0903141 1215 1215 Processed 09/02/2023 8615085043 SAMMETA RAMMURTHY ()
17 Pithapuram AP-04-021-003-003/011081
() 		0204021000NRG23281220223165492 28/12/2022 Kamaraju 0204021WL0151850 Kamaraju 00468 UBIN0903141 1215 1215 Processed 09/02/2023 8615085032 Kamaraju ()
18 Pithapuram AP-04-021-003-003/011110
() 		0204021000NRG23281220223165493 28/12/2022 Venkataramana 0204021WL0151850 Venkataramana 00468 UBIN0903141 1215 1215 Processed 09/02/2023 8615085038 Venkataramana ()
19 Pithapuram AP-04-021-003-003/011206
() 		0204021000NRG23281220223165497 28/12/2022 AMARADI SHIVA 0204021WL0151850 AMARADI SHIVA 00468 UBIN0903141 1215 1215 Processed 09/02/2023 8615085036 AMARADI SHIVA ()
20 Pithapuram AP-04-021-003-003/011263
() 		0204021000NRG23281220223165501 28/12/2022 Subbarao 0204021WL0151850 Subbarao 00468 UBIN0903141 243 243 Processed 09/02/2023 8615085018 Subbarao ()
21 Pithapuram AP-04-021-003-003/011326
() 		0204021000NRG23281220223165503 28/12/2022 Deevanu 0204021WL0151850 Deevanu 00468 UBIN0903141 1215 1215 Processed 09/02/2023 8615085027 Deevanu ()
22 Pithapuram AP-04-021-003-003/011380
() 		0204021000NRG23281220223165466 28/12/2022 Parvathi 0204021WL0151843 Parvathi 00468 UBIN0903141 3598 3598 Processed 09/02/2023 8615085039 Parvathi ()
23 Pithapuram AP-04-021-003-003/011446
() 		0204021000NRG23281220223165506 28/12/2022 Durgayya 0204021WL0151850 Durgayya 00468 UBIN0903141 1215 1215 Processed 09/02/2023 8615085021 Durgayya ()
24 Pithapuram AP-04-021-003-003/011448
() 		0204021000NRG23281220223165507 28/12/2022 Satyanarayana 0204021WL0151850 Satyanarayana 00468 UBIN0903141 1215 1215 Processed 09/02/2023 8615085023 Satyanarayana ()
25 Pithapuram AP-04-021-003-003/011608
() 		0204021000NRG23281220223165512 28/12/2022 VEERA VENKATA SATYANARAYANASWAMY 0204021WL0151850 VEERA VENKATA SATYANARAYANASWAMY 00468 UBIN0903141 1215 1215 Processed 09/02/2023 8615085042 VEERA VENKATA SATYANARAYANASWAMY ()
26 Pithapuram AP-04-021-003-003/011620
() 		0204021000NRG23281220223165470 28/12/2022 SATYAVATHI 0204021WL0151845 SATYAVATHI 00468 UBIN0903141 3598 3598 Processed 09/02/2023 8615085040 SATYAVATHI ()
27 Pithapuram AP-04-021-003-003/011620
() 		0204021000NRG23281220223165469 28/12/2022 SURIBABU 0204021WL0151845 SURIBABU 00468 UBIN0903141 3598 3598 Processed 09/02/2023 8615085031 SURIBABU ()
28 Pithapuram AP-04-021-003-003/011628
() 		0204021000NRG23281220223165513 28/12/2022 Veeravenkataramana 0204021WL0151850 Veeravenkataramana 00468 UBIN0903141 1215 1215 Processed 09/02/2023 8615085022 Veeravenkataramana ()
29 Pithapuram AP-04-021-003-003/011629
() 		0204021000NRG23281220223165514 28/12/2022 SURYA CHAKRA VENKATARAO 0204021WL0151850 SURYA CHAKRA VENKATARAO 00468 UBIN0903141 729 729 Processed 09/02/2023 8615085025 SURYA CHAKRA VENKATARAO ()
30 Pithapuram AP-04-021-003-003/011637
() 		0204021000NRG23281220223165515 28/12/2022 Venkataraju 0204021WL0151850 Venkataraju 00468 UBIN0903141 729 729 Processed 09/02/2023 8615085026 Venkataraju ()
31 Pithapuram AP-04-021-003-003/011639
() 		0204021000NRG23281220223165516 28/12/2022 SURESH 0204021WL0151850 SURESH 00468 UBIN0903141 729 729 Processed 09/02/2023 8615085041 SURESH ()
32 Pithapuram AP-04-021-003-003/011664
() 		0204021000NRG23281220223165468 28/12/2022 SATYA VEERA VENKATALAKSHMI 0204021WL0151844 SATYA VEERA VENKATALAKSHMI 00468 UBIN0903141 3598 3598 Processed 09/02/2023 8615085033 SATYA VEERA VENKATALAKSHMI ()
33 Pithapuram AP-04-021-003-003/011670
() 		0204021000NRG23281220223165476 28/12/2022 KANAKALAXMI 0204021WL0151848 KANAKALAXMI 00468 UBIN0903141 3598 3598 Processed 09/02/2023 8615085037 KANAKALAXMI ()
34 Pithapuram AP-04-021-003-003/011672
() 		0204021000NRG23281220223165518 28/12/2022 venkatarao 0204021WL0151850 venkatarao 00468 UBIN0903141 1215 1215 Processed 09/02/2023 8615085034 venkatarao ()
SubTotal 46570 46570
35 Pithapuram AP-04-021-003-003/011643
() 		0204021000NRG23281220223165517 28/12/2022 Paparao 0204021WL0151850 Paparao 00468 UBIN0CG7141 729 729 Processed 09/02/2023 8615085044 YENUGANTI PAPARAO S O RAMAKRISHNA ()
SubTotal 729 729
36 Pithapuram AP-04-021-003-003/011344
() 		0204021000NRG23281220223165504 28/12/2022 Yenuganti Nageswara Rao 0204021WL0151850 Yenuganti Nageswara Rao 00691 IPOS0000001 1215 1215 Processed 09/02/2023 8615085011 Yenuganti Nageswara Rao ()
37 Pithapuram AP-04-021-003-003/011449
() 		0204021000NRG23281220223165508 28/12/2022 Sathibabu 0204021WL0151850 Sathibabu 00691 IPOS0000001 729 729 Processed 09/02/2023 8615085010 Sathibabu ()
SubTotal 1944 1944
Total 60813 60813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithapuram AP0204021_281222FTO_332899 Bank of Baroda BARB0PITVIS Pithapuram 3598
2 Pithapuram AP0204021_281222FTO_332899 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 972
3 Pithapuram AP0204021_281222FTO_332899 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 1215
4 Pithapuram AP0204021_281222FTO_332899 STATE BANK OF INDIA SBIN0011107 VAKALAPUDI 972
5 Pithapuram AP0204021_281222FTO_332899 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 3598
6 Pithapuram AP0204021_281222FTO_332899 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1215
7 Pithapuram AP0204021_281222FTO_332899 UNION BANK OF INDIA UBIN0903141 P.RAYAVARAM 46570
8 Pithapuram AP0204021_281222FTO_332899 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 729
9 Pithapuram AP0204021_281222FTO_332899 India Post Payments Bank IPOS0000001 KAKINADA 1944

Download In Excel