Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:37 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204023_061222FTO_306051
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 Kakinada (Rural) AP-04-023-005-004/020269
() 		0204023000NRG23061220223054394 06/12/2022 Venkata Satyanarayana 0204023WL0136310 Venkata Satyanarayana 00045 BARB0RAMPET 1458 1458 Processed 14/12/2022 7185694140 Venkata Satyanarayana ()
2 Kakinada (Rural) AP-04-023-008-006/12643
() 		0204023000NRG23061220223050894 06/12/2022 Ginjala Bhavani 0204023WL0135840 Ginjala Bhavani 00045 BARB0RAMPET 1799 1799 Processed 14/12/2022 7185694141 Ginjala Bhavani ()
SubTotal 3257 3257
3 Kakinada (Rural) AP-04-023-018-013/10973
() 		0204023000NRG23061220223052919 06/12/2022 BAVIRISEETI VEER VENKA MANIKYAM 0204023WL0136127 BAVIRISEETI VEER VENKA MANIKYAM 00078 CNRB0000626 1285 1285 Processed 14/12/2022 7185694153 BAVIRISEETI VEER VENKA MANIKYAM ()
SubTotal 1285 1285
4 Kakinada (Rural) AP-04-023-014-010/011976
() 		0204023000NRG23061220223052553 06/12/2022 krishna 0204023WL0136090 krishna 00089 CBIN0283878 1542 1542 Processed 14/12/2022 7185694143 krishna ()
5 Kakinada (Rural) AP-04-023-014-010/011976
() 		0204023000NRG23061220223052552 06/12/2022 venkata satyavathi 0204023WL0136090 venkata satyavathi 00089 CBIN0283878 1542 1542 Processed 14/12/2022 7185694142 venkata satyavathi ()
6 Kakinada (Rural) AP-04-023-014-010/12015
() 		0204023000NRG23061220223052474 06/12/2022 VASAMSETTY DURGA 0204023WL0136088 VASAMSETTY DURGA 00089 CBIN0283878 1542 1542 Processed 14/12/2022 7185694144 VASAMSETTY DURGA ()
7 Kakinada (Rural) AP-04-023-018-013/10973
() 		0204023000NRG23061220223052918 06/12/2022 BAVIRISEETI ANATHALAKSHMI 0204023WL0136127 BAVIRISEETI ANATHALAKSHMI 00089 CBIN0283878 1285 1285 Processed 14/12/2022 7185694145 BAVIRISEETI ANATHALAKSHMI ()
SubTotal 5911 5911
8 Kakinada (Rural) AP-04-023-012-009/10822
() 		0204023000NRG23061220223056936 06/12/2022 SEELAM NAGABABU 0204023WL0136556 SEELAM NAGABABU 00176 IDIB000K808 1463 1463 Processed 14/12/2022 7185694157 SEELAM NAGABABU ()
9 Kakinada (Rural) AP-04-023-012-009/10824
() 		0204023000NRG23061220223056937 06/12/2022 BHAVANI MAHENDRADA 0204023WL0136556 BHAVANI MAHENDRADA 00176 IDIB000K808 1463 1463 Processed 14/12/2022 7185694155 BHAVANI MAHENDRADA ()
10 Kakinada (Rural) AP-04-023-012-009/10824
() 		0204023000NRG23061220223056938 06/12/2022 MAHENDRADA PRAKASH 0204023WL0136556 MAHENDRADA PRAKASH 00176 IDIB000K808 1463 1463 Processed 14/12/2022 7185694156 MAHENDRADA PRAKASH ()
11 Kakinada (Rural) AP-04-023-018-013/010683
() 		0204023000NRG23061220223054901 06/12/2022 Anil Kumar 0204023WL0136343 Anil Kumar 00176 IDIB000K808 1463 1463 Processed 14/12/2022 7185694146 Anil Kumar ()
12 Kakinada (Rural) AP-04-023-018-013/010798
() 		0204023000NRG23061220223054906 06/12/2022 SURYANARAYANA 0204023WL0136343 SURYANARAYANA 00176 IDIB000K808 1463 1463 Processed 14/12/2022 7185694147 SURYANARAYANA ()
SubTotal 7315 7315
13 Kakinada (Rural) AP-04-023-006-004/071051
() 		0204023000NRG23061220223052262 06/12/2022 amrutha 0204023WL0136038 amrutha 00177 IOBA0001037 1799 1799 Processed 14/12/2022 7185694152 amrutha ()
14 Kakinada (Rural) AP-04-023-006-004/071353
() 		0204023000NRG23061220223052144 06/12/2022 kumari 0204023WL0136035 kumari 00177 IOBA0001037 1799 1799 Processed 14/12/2022 7185694151 kumari ()
SubTotal 3598 3598
15 Kakinada (Rural) AP-04-023-004-003/010608
() 		0204023000NRG23061220223054738 06/12/2022 Dhanaprasad 0204023WL0136329 Dhanaprasad 00415 SBIN0002729 1219 1219 Processed 14/12/2022 7185694150 MR DHANA PRASAD MALLADI ()
SubTotal 1219 1219
16 Kakinada (Rural) AP-04-023-008-006/012623
() 		0204023000NRG23061220223050889 06/12/2022 GANGA 0204023WL0135837 GANGA 00415 SBIN0011107 1799 1799 Processed 14/12/2022 7185694149 MRS MORUKURTHI GANGA ()
17 Kakinada (Rural) AP-04-023-008-006/12642
() 		0204023000NRG23061220223050897 06/12/2022 Ginjala Jyothi 0204023WL0135842 Ginjala Jyothi 00415 SBIN0011107 1799 1799 Processed 14/12/2022 7185694154 MRS GINJALA JYOTHI ()
SubTotal 3598 3598
18 Kakinada (Rural) AP-04-023-017-012/10916
() 		0204023000NRG23061220223056185 06/12/2022 Kona Srinu 0204023WL0136452 Kona Srinu 00415 SBIN0016775 514 514 Processed 14/12/2022 7185694163 MR SRINU KONA ()
SubTotal 514 514
19 Kakinada (Rural) AP-04-023-012-009/10819
() 		0204023000NRG23061220223057285 06/12/2022 VARALAKSHMI BETHA 0204023WL0136604 VARALAKSHMI BETHA 00415 SBIN0020719 1028 1028 Processed 14/12/2022 7185694171 MRS VARALAKSHMI BETHA ()
20 Kakinada (Rural) AP-04-023-018-013/010963
() 		0204023000NRG23061220223052961 06/12/2022 gouri 0204023WL0136137 gouri 00415 SBIN0020719 1285 1285 Processed 14/12/2022 7185694160 MRS NURUKURTHI GOURI ()
SubTotal 2313 2313
21 Kakinada (Rural) AP-04-023-017-012/010880
() 		0204023000NRG23061220223056120 06/12/2022 kali krishna 0204023WL0136440 kali krishna 00415 SBIN0061394 514 514 Processed 14/12/2022 7185694164 MR THELAGAREDDY KALI KRISHNA ()
SubTotal 514 514
22 Kakinada (Rural) AP-04-023-017-012/10915
() 		0204023000NRG23061220223056172 06/12/2022 SHEIK SATTAR 0204023WL0136448 SHEIK SATTAR 00468 UBIN0804690 514 514 Processed 14/12/2022 7185694166 SHEIK SATTAR ()
SubTotal 514 514
23 Kakinada (Rural) AP-04-023-006-004/071062
() 		0204023000NRG23061220223052099 06/12/2022 nookaratnam 0204023WL0136030 nookaratnam 00468 UBIN0814393 1799 1799 Processed 14/12/2022 7185694161 nookaratnam ()
SubTotal 1799 1799
24 Kakinada (Rural) AP-04-023-012-009/010042
() 		0204023000NRG23061220223056923 06/12/2022 ILLA LACHANNA 0204023WL0136556 ILLA LACHANNA 00468 UBIN0CG7149 1463 1463 Processed 14/12/2022 7185694158 ILLA VENKATA LAKSHMI ()
25 Kakinada (Rural) AP-04-023-012-009/010042
() 		0204023000NRG23061220223056924 06/12/2022 ILLA VENKATA LAKSHMI 0204023WL0136556 ILLA VENKATA LAKSHMI 00468 UBIN0CG7149 976 976 Processed 14/12/2022 7185694177 ILLA VENKATA LAKSHMI ()
26 Kakinada (Rural) AP-04-023-012-009/10817
() 		0204023000NRG23061220223057263 06/12/2022 Pabbineedi Anjali 0204023WL0136597 Pabbineedi Anjali 00468 UBIN0CG7149 1028 1028 Processed 14/12/2022 7185694176 PABBINEEDI ANJALI ()
27 Kakinada (Rural) AP-04-023-012-009/10817
() 		0204023000NRG23061220223057262 06/12/2022 PABBINEEDI SRINU 0204023WL0136597 PABBINEEDI SRINU 00468 UBIN0CG7149 1028 1028 Processed 14/12/2022 7185694172 PABBINEEDI SRINU ()
28 Kakinada (Rural) AP-04-023-012-009/10818
() 		0204023000NRG23061220223051102 06/12/2022 NUNNA VENKATALAKSHMI 0204023WL0135884 NUNNA VENKATALAKSHMI 00468 UBIN0CG7149 1028 1028 Processed 14/12/2022 7185694175 NUNNA VENKATALAKSHMI ()
29 Kakinada (Rural) AP-04-023-012-009/10820
() 		0204023000NRG23061220223057257 06/12/2022 DUPPALAPUDI SANTHOSHI 0204023WL0136592 DUPPALAPUDI SANTHOSHI 00468 UBIN0CG7149 1028 1028 Processed 14/12/2022 7185694174 DUPPALAPUDI SANTHOSHI ()
30 Kakinada (Rural) AP-04-023-012-009/10822
() 		0204023000NRG23061220223056935 06/12/2022 Seelam Nagalakshmi 0204023WL0136556 Seelam Nagalakshmi 00468 UBIN0CG7149 1463 1463 Processed 14/12/2022 7185694173 SEELAM NAGA LAKSHMI ()
31 Kakinada (Rural) AP-04-023-017-012/010879
() 		0204023000NRG23061220223056055 06/12/2022 ACHANTA SRINI 0204023WL0136431 ACHANTA SRINI 00468 UBIN0CG7149 514 514 Processed 14/12/2022 7185694165 ACHANTA SRINU ()
32 Kakinada (Rural) AP-04-023-017-012/10910
() 		0204023000NRG23061220223056123 06/12/2022 PEDDIREDDY SRINIVASU 0204023WL0136442 PEDDIREDDY SRINIVASU 00468 UBIN0CG7149 1028 1028 Processed 14/12/2022 7185694167 PEDDIREDDY SRINIVASU ()
33 Kakinada (Rural) AP-04-023-017-012/10910
() 		0204023000NRG23061220223056122 06/12/2022 PEDIREDDI NAGADEVI 0204023WL0136442 PEDIREDDI NAGADEVI 00468 UBIN0CG7149 1028 1028 Processed 14/12/2022 7185694170 PEDIREDDI NAGADEVI ()
34 Kakinada (Rural) AP-04-023-017-012/10911
() 		0204023000NRG23061220223056064 06/12/2022 kotipalli nagadevi 0204023WL0136435 kotipalli nagadevi 00468 UBIN0CG7149 1028 1028 Processed 14/12/2022 7185694168 KOTIPALLI NAGA VENI ()
35 Kakinada (Rural) AP-04-023-017-012/10911
() 		0204023000NRG23061220223056065 06/12/2022 kotipalli suresh 0204023WL0136435 kotipalli suresh 00468 UBIN0CG7149 1028 1028 Processed 14/12/2022 7185694169 KOTIPALLI SURESH ()
36 Kakinada (Rural) AP-04-023-018-013/010940
() 		0204023000NRG23061220223052935 06/12/2022 TALATAM SRINU 0204023WL0136130 TALATAM SRINU 00468 UBIN0CG7149 1285 1285 Processed 14/12/2022 7185694162 SHAIK PATHIMA BEBI ()
37 Kakinada (Rural) AP-04-023-018-013/010942
() 		0204023000NRG23061220223052939 06/12/2022 DEGELA SESHARATNAM 0204023WL0136133 DEGELA SESHARATNAM 00468 UBIN0CG7149 1285 1285 Processed 14/12/2022 7185694159 DEGALA SESHA RATNAM ()
SubTotal 15210 15210
38 Kakinada (Rural) AP-04-023-018-013/010881
() 		0204023000NRG23061220223054908 06/12/2022 PENDEM VENKATA RAMANA 0204023WL0136343 PENDEM VENKATA RAMANA 00691 IPOS0000001 1463 1463 Processed 14/12/2022 7185694148 PENDEM VENKATA RAMANA ()
SubTotal 1463 1463
Total 48510 48510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kakinada (Rural) AP0204023_061222FTO_306051 Bank of Baroda BARB0RAMPET RAMANAYYAPET BRANCH 3257
2 Kakinada (Rural) AP0204023_061222FTO_306051 Canara Bank CNRB0000626 KAKINADA 1285
3 Kakinada (Rural) AP0204023_061222FTO_306051 Central Bank Of India CBIN0283878 INDRAPALEM 5911
4 Kakinada (Rural) AP0204023_061222FTO_306051 INDIAN BANK IDIB000K808 KOVVADA 7315
5 Kakinada (Rural) AP0204023_061222FTO_306051 INDIAN OVERSEAS BANK IOBA0001037 PENUMARTHI 3598
6 Kakinada (Rural) AP0204023_061222FTO_306051 STATE BANK OF INDIA SBIN0002729 JAGANNAIKPUR, KAKINADA 1219
7 Kakinada (Rural) AP0204023_061222FTO_306051 STATE BANK OF INDIA SBIN0011107 VAKALAPUDI 3598
8 Kakinada (Rural) AP0204023_061222FTO_306051 STATE BANK OF INDIA SBIN0016775 INDRAPALEM 514
9 Kakinada (Rural) AP0204023_061222FTO_306051 STATE BANK OF INDIA SBIN0020719 INDRAPALEM 2313
10 Kakinada (Rural) AP0204023_061222FTO_306051 STATE BANK OF INDIA SBIN0061394 Kovvada 514
11 Kakinada (Rural) AP0204023_061222FTO_306051 UNION BANK OF INDIA UBIN0804690 RAMARAOPETA KAKINADA 514
12 Kakinada (Rural) AP0204023_061222FTO_306051 UNION BANK OF INDIA UBIN0814393 RAMANAYYAPET 1799
13 Kakinada (Rural) AP0204023_061222FTO_306051 UNION BANK OF INDIA UBIN0CG7149 Kovvada 15210
14 Kakinada (Rural) AP0204023_061222FTO_306051 India Post Payments Bank IPOS0000001 KAKINADA 1463

Download In Excel