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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204022_181122FTO_281961
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 U.Kothapalli AP-04-022-006-005/010234
() 		0204022000NRG23161120222936933 18/11/2022 Nookamma 0204022WL0122392 Nookamma 00048 BKID0008682 1542 1542 Processed 09/12/2022 7035689520 Nookamma ()
2 U.Kothapalli AP-04-022-006-005/010377
() 		0204022000NRG23161120222936887 18/11/2022 Pandullu 0204022WL0122369 Pandullu 00048 BKID0008682 1542 1542 Processed 09/12/2022 7035689530 Pandullu ()
3 U.Kothapalli AP-04-022-006-005/011627
() 		0204022000NRG23161120222936911 18/11/2022 FAIZUDDIN 0204022WL0122383 FAIZUDDIN 00048 BKID0008682 1542 1542 Processed 09/12/2022 7035689523 FAIZUDDIN ()
4 U.Kothapalli AP-04-022-014-013/011500
() 		0204022000NRG23161120222933455 18/11/2022 KOVVIRI JAYA 0204022WL0121985 KOVVIRI JAYA 00048 BKID0008682 1799 1799 Processed 09/12/2022 7035689532 KOVVIRI JAYA ()
5 U.Kothapalli AP-04-022-014-013/011500
() 		0204022000NRG23161120222933454 18/11/2022 Kovviri Simhadri 0204022WL0121985 Kovviri Simhadri 00048 BKID0008682 1799 1799 Processed 09/12/2022 7035689531 Kovviri Simhadri ()
6 U.Kothapalli AP-04-022-014-013/013218
() 		0204022000NRG23161120222933453 18/11/2022 NUKARAJU 0204022WL0121984 NUKARAJU 00048 BKID0008682 1799 1799 Processed 09/12/2022 7035689528 NUKARAJU ()
7 U.Kothapalli AP-04-022-014-013/013422
() 		0204022000NRG23161120222933463 18/11/2022 Kasiyya 0204022WL0121991 Kasiyya 00048 BKID0008682 1799 1799 Processed 09/12/2022 7035689519 Kasiyya ()
8 U.Kothapalli AP-04-022-014-013/013422
() 		0204022000NRG23161120222933462 18/11/2022 Ratnam 0204022WL0121991 Ratnam 00048 BKID0008682 1799 1799 Processed 09/12/2022 7035689524 Ratnam ()
9 U.Kothapalli AP-04-022-014-013/013427
() 		0204022000NRG23161120222933427 18/11/2022 Manga 0204022WL0121974 Manga 00048 BKID0008682 1799 1799 Processed 09/12/2022 7035689525 Manga ()
10 U.Kothapalli AP-04-022-014-013/013427
() 		0204022000NRG23161120222933428 18/11/2022 Satyanarayana 0204022WL0121974 Satyanarayana 00048 BKID0008682 1799 1799 Processed 09/12/2022 7035689518 Satyanarayana ()
11 U.Kothapalli AP-04-022-014-013/20040
() 		0204022000NRG23161120222933458 18/11/2022 SRIMANTHULA THIRUPATAYYA 0204022WL0121988 SRIMANTHULA THIRUPATAYYA 00048 BKID0008682 1799 1799 Processed 09/12/2022 7035689526 SRIMANTHULA THIRUPATAYYA ()
12 U.Kothapalli AP-04-022-014-013/20048
() 		0204022000NRG23161120222933451 18/11/2022 KARE APPARAOb 0204022WL0121983 KARE APPARAOb 00048 BKID0008682 1799 1799 Processed 09/12/2022 7035689522 KARE APPARAOb ()
13 U.Kothapalli AP-04-022-014-013/20049
() 		0204022000NRG23161120222933449 18/11/2022 KOVVIRI PRAAD 0204022WL0121981 KOVVIRI PRAAD 00048 BKID0008682 1799 1799 Processed 09/12/2022 7035689529 KOVVIRI PRAAD ()
14 U.Kothapalli AP-04-022-014-013/20055
() 		0204022000NRG23171120222939719 18/11/2022 CHODIPALI TATARAO 0204022WL0122945 CHODIPALI TATARAO 00048 BKID0008682 1799 1799 Processed 09/12/2022 7035689521 CHODIPALI TATARAO ()
15 U.Kothapalli AP-04-022-014-013/20055
() 		0204022000NRG23171120222939718 18/11/2022 CHODIPILLI PENTAMMA 0204022WL0122945 CHODIPILLI PENTAMMA 00048 BKID0008682 1799 1799 Processed 09/12/2022 7035689527 CHODIPILLI PENTAMMA ()
SubTotal 26214 26214
16 U.Kothapalli AP-04-022-006-005/010339
() 		0204022000NRG23161120222936906 18/11/2022 MALAPALLI VEERASWAMY 0204022WL0122381 MALAPALLI VEERASWAMY 00078 CNRB0013826 771 771 Processed 09/12/2022 7035689535 MALAPALLI VEERASWAMY ()
17 U.Kothapalli AP-04-022-006-005/011595
() 		0204022000NRG23161120222936869 18/11/2022 KUMARI 0204022WL0122365 KUMARI 00078 CNRB0013826 1542 1542 Processed 09/12/2022 7035689536 KUMARI ()
18 U.Kothapalli AP-04-022-006-005/011595
() 		0204022000NRG23161120222936870 18/11/2022 MALLESWARARAO 0204022WL0122365 MALLESWARARAO 00078 CNRB0013826 1542 1542 Processed 09/12/2022 7035689534 MALLESWARARAO ()
19 U.Kothapalli AP-04-022-006-005/011627
() 		0204022000NRG23161120222936910 18/11/2022 GOWSHIYA 0204022WL0122383 GOWSHIYA 00078 CNRB0013826 1542 1542 Processed 09/12/2022 7035689533 GOWSHIYA ()
SubTotal 5397 5397
20 U.Kothapalli AP-04-022-016-016/010449
() 		0204022000NRG23161120222935215 18/11/2022 Baalaraju 0204022WL0122218 Baalaraju 00415 SBIN0001003 879 879 Processed 09/12/2022 7035689538 MR RELANGIBALARAJU R ()
SubTotal 879 879
21 U.Kothapalli AP-04-022-009-008/010072
() 		0204022000NRG23161120222934915 18/11/2022 Sanyaasi 0204022WL0122161 Sanyaasi 00415 SBIN0008264 1799 1799 Processed 09/12/2022 7035689539 MR CHUKKA SANYASI ()
SubTotal 1799 1799
22 U.Kothapalli AP-04-022-016-016/010434
() 		0204022000NRG23161120222936082 18/11/2022 Pilli Dharma Raju 0204022WL0122283 Pilli Dharma Raju 00415 SBIN0015371 1799 1799 Processed 09/12/2022 7035689543 MR PILLI DHARMARAJU ()
23 U.Kothapalli AP-04-022-016-016/010434
() 		0204022000NRG23161120222936081 18/11/2022 Pilli Manikyam 0204022WL0122283 Pilli Manikyam 00415 SBIN0015371 1799 1799 Processed 09/12/2022 7035689542 MS PILLI MANIKYAM LTI ()
24 U.Kothapalli AP-04-022-016-016/010592
() 		0204022000NRG23161120222936080 18/11/2022 Srinu 0204022WL0122282 Srinu 00415 SBIN0015371 1799 1799 Processed 09/12/2022 7035689540 MR KOPPISETTI SRINIVASU K ()
25 U.Kothapalli AP-04-022-016-016/010639
() 		0204022000NRG23161120222936078 18/11/2022 Satyanarayana 0204022WL0122281 Satyanarayana 00415 SBIN0015371 1799 1799 Processed 09/12/2022 7035689541 MR KARNEEDI SATYANARAYANA ()
SubTotal 7196 7196
26 U.Kothapalli AP-04-022-014-013/20048
() 		0204022000NRG23161120222933452 18/11/2022 Kare Santhi 0204022WL0121983 Kare Santhi 00415 SBIN0061393 1799 1799 Processed 09/12/2022 7035689544 MRS KARE SHANTHI ()
SubTotal 1799 1799
27 U.Kothapalli AP-04-022-009-008/011236
() 		0204022000NRG23161120222934930 18/11/2022 Varalakshmi 0204022WL0122166 Varalakshmi 00468 UBIN0805823 1799 1799 Processed 09/12/2022 7035689547 Varalakshmi ()
28 U.Kothapalli AP-04-022-012-011/11018
() 		0204022000NRG23161120222930938 18/11/2022 K.Durga 0204022WL0121525 K.Durga 00468 UBIN0805823 1799 1799 Processed 09/12/2022 7035689550 K Durga ()
29 U.Kothapalli AP-04-022-012-011/11018
() 		0204022000NRG23161120222930939 18/11/2022 KANDEPALLI CHIRANJEEVI 0204022WL0121525 KANDEPALLI CHIRANJEEVI 00468 UBIN0805823 1799 1799 Processed 09/12/2022 7035689548 KANDEPALLI CHIRANJEEVI ()
30 U.Kothapalli AP-04-022-014-013/20040
() 		0204022000NRG23161120222933459 18/11/2022 Srimantula Rani 0204022WL0121988 Srimantula Rani 00468 UBIN0805823 1799 1799 Processed 09/12/2022 7035689545 Srimantula Rani ()
31 U.Kothapalli AP-04-022-014-013/20047
() 		0204022000NRG23161120222933446 18/11/2022 THOTAKURA MARAMMA 0204022WL0121979 THOTAKURA MARAMMA 00468 UBIN0805823 1799 1799 Processed 09/12/2022 7035689549 THOTAKURA MARAMMA ()
32 U.Kothapalli AP-04-022-014-013/20049
() 		0204022000NRG23161120222933448 18/11/2022 KOVVIRI NOOKALAMMA 0204022WL0121981 KOVVIRI NOOKALAMMA 00468 UBIN0805823 1799 1799 Processed 09/12/2022 7035689546 KOVVIRI NOOKALAMMA ()
33 U.Kothapalli AP-04-022-014-013/20056
() 		0204022000NRG23161120222933434 18/11/2022 Thotakura Suryakantam 0204022WL0121977 Thotakura Suryakantam 00468 UBIN0805823 1799 1799 Processed 09/12/2022 7035689551 Thotakura Suryakantam ()
SubTotal 12593 12593
34 U.Kothapalli AP-04-022-012-011/11019
() 		0204022000NRG23171120222942073 18/11/2022 Kandepalli Suryakantham 0204022WL0123389 Kandepalli Suryakantham 00691 IPOS0000001 1799 1799 Processed 09/12/2022 7035689537 Kandepalli Suryakantham ()
SubTotal 1799 1799
Total 57676 57676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 U.Kothapalli AP0204022_181122FTO_281961 Bank of India BKID0008682 UPPADA 26214
2 U.Kothapalli AP0204022_181122FTO_281961 Canara Bank CNRB0013826 MULAPETA 5397
3 U.Kothapalli AP0204022_181122FTO_281961 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 879
4 U.Kothapalli AP0204022_181122FTO_281961 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 1799
5 U.Kothapalli AP0204022_181122FTO_281961 STATE BANK OF INDIA SBIN0015371 KOMARAGIRI 7196
6 U.Kothapalli AP0204022_181122FTO_281961 STATE BANK OF INDIA SBIN0061393 KalyanaDurgam 1799
7 U.Kothapalli AP0204022_181122FTO_281961 UNION BANK OF INDIA UBIN0805823 UPPADA KOTHAPALLI 12593
8 U.Kothapalli AP0204022_181122FTO_281961 India Post Payments Bank IPOS0000001 KAKINADA 1799

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