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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204027_091222APB_FTO_308098
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 Gandepalle AP-04-027-005-004/020020
() 		0204027000NRG23081220223066108 09/12/2022 Peda Apparao 0204027WL0138111 Peda Apparao 00114 APBL0004001 924 924 Processed 09/02/2023 8616253252 GOLLAVILLI PEDDA APPARAO UNION BANK OF INDIA(508500)
SubTotal 924 924
2 Gandepalle AP-04-027-005-004/020180
() 		0204027000NRG23081220223066112 09/12/2022 Kanakalakshmi 0204027WL0138111 Kanakalakshmi 00415 SBIN0015527 924 924 Processed 09/02/2023 8616253243 MRS KANAKALAKSHMI YERRA STATE BANK OF INDIA(508548)
SubTotal 924 924
3 Gandepalle AP-04-027-013-009/010021
() 		0204027000NRG23091220223069914 09/12/2022 Subbarao 0204027WL0138484 Subbarao 00468 UBIN0806692 434 434 Processed 09/02/2023 8616253246 CHAGANTI SUBBA RAO UNION BANK OF INDIA(508500)
4 Gandepalle AP-04-027-013-009/010050
() 		0204027000NRG23091220223069915 09/12/2022 Veeranna 0204027WL0138484 Veeranna 00468 UBIN0806692 868 868 Processed 09/02/2023 8616253245 CHITTULURI VEERANNA UNION BANK OF INDIA(508500)
5 Gandepalle AP-04-027-013-009/010088
() 		0204027000NRG23091220223069916 09/12/2022 Suryarao 0204027WL0138484 Suryarao 00468 UBIN0806692 868 868 Processed 09/02/2023 8616253247 KATE SURYARAO UNION BANK OF INDIA(508500)
6 Gandepalle AP-04-027-013-009/010090
() 		0204027000NRG23091220223069917 09/12/2022 Ramana 0204027WL0138484 Ramana 00468 UBIN0806692 1085 1085 Processed 09/02/2023 8616253264 KONDI RAMANA UNION BANK OF INDIA(508500)
7 Gandepalle AP-04-027-013-009/010102
() 		0204027000NRG23091220223069918 09/12/2022 Rajamundry Buli Venkanna 0204027WL0138484 Rajamundry Buli Venkanna 00468 UBIN0806692 217 217 Processed 09/02/2023 8616253244 RAJAHMUNDRY BULLI VENKANNA UNION BANK OF INDIA(508500)
8 Gandepalle AP-04-027-013-009/010110
() 		0204027000NRG23091220223069919 09/12/2022 Annavaram 0204027WL0138484 Annavaram 00468 UBIN0806692 651 651 Processed 09/02/2023 8616253250 BANDARU ANNAVARAM UNION BANK OF INDIA(508500)
9 Gandepalle AP-04-027-013-009/010240
() 		0204027000NRG23091220223069920 09/12/2022 Yarramsetti Poturaju 0204027WL0138484 Yarramsetti Poturaju 00468 UBIN0806692 651 651 Processed 09/02/2023 8616253251 YERRAMSETTY POTHURAJU UNION BANK OF INDIA(508500)
10 Gandepalle AP-04-027-013-009/010241
() 		0204027000NRG23091220223069921 09/12/2022 Gangababu 0204027WL0138484 Gangababu 00468 UBIN0806692 217 217 Processed 09/02/2023 8616253235 BORRIPATI GANGA BABU UNION BANK OF INDIA(508500)
11 Gandepalle AP-04-027-013-009/010286
() 		0204027000NRG23091220223069922 09/12/2022 Venkateswarlu 0204027WL0138484 Venkateswarlu 00468 UBIN0806692 1085 1085 Processed 09/02/2023 8616253248 MANGINA VENKATESWARLU UNION BANK OF INDIA(508500)
12 Gandepalle AP-04-027-013-009/010315
() 		0204027000NRG23091220223069923 09/12/2022 Rambabu 0204027WL0138484 Rambabu 00468 UBIN0806692 1085 1085 Processed 09/02/2023 8616253249 Mr DIDDI RAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 7161 7161
13 Gandepalle AP-04-027-005-004/020001
() 		0204027000NRG23081220223066105 09/12/2022 Lakshmi 0204027WL0138111 Lakshmi 00468 UBIN0903043 924 924 Processed 09/02/2023 8616253256 GOLLAVILLI LAKSHMI UNION BANK OF INDIA(508500)
14 Gandepalle AP-04-027-005-004/020015
() 		0204027000NRG23081220223066106 09/12/2022 Satyaveni 0204027WL0138111 Satyaveni 00468 UBIN0903043 924 924 Processed 09/02/2023 8616253263 KOSIREDDY SATYAVENI UNION BANK OF INDIA(508500)
15 Gandepalle AP-04-027-005-004/020018
() 		0204027000NRG23081220223066107 09/12/2022 Appayamma 0204027WL0138111 Appayamma 00468 UBIN0903043 924 924 Processed 09/02/2023 8616253259 MYLAVARAPU APPAYAMMA UNION BANK OF INDIA(508500)
16 Gandepalle AP-04-027-005-004/020109
() 		0204027000NRG23081220223066109 09/12/2022 Ramayamma 0204027WL0138111 Ramayamma 00468 UBIN0903043 924 924 Processed 09/02/2023 8616253261 BADDI RAMAYYAMMA UNION BANK OF INDIA(508500)
17 Gandepalle AP-04-027-005-004/020124
() 		0204027000NRG23081220223066110 09/12/2022 Satyavati 0204027WL0138111 Satyavati 00468 UBIN0903043 924 924 Processed 09/02/2023 8616253257 GOLLAVILLI SATYAVATHI UNION BANK OF INDIA(508500)
18 Gandepalle AP-04-027-005-004/020184
() 		0204027000NRG23081220223066113 09/12/2022 Paiditalli 0204027WL0138111 Paiditalli 00468 UBIN0903043 924 924 Processed 09/02/2023 8616253240 KADIYAM PAIDITALLI UNION BANK OF INDIA(508500)
19 Gandepalle AP-04-027-005-004/020191
() 		0204027000NRG23081220223066114 09/12/2022 Chinna Apparao 0204027WL0138111 Chinna Apparao 00468 UBIN0903043 924 924 Processed 09/02/2023 8616253265 Mr APPARAO GOLLAVILLI BANK OF MAHARASHTRA(607387)
20 Gandepalle AP-04-027-005-004/020196
() 		0204027000NRG23081220223066115 09/12/2022 Appayamma 0204027WL0138111 Appayamma 00468 UBIN0903043 231 231 Processed 09/02/2023 8616253238 KARRI APPAYAMMA UNION BANK OF INDIA(508500)
21 Gandepalle AP-04-027-005-004/020239
() 		0204027000NRG23081220223066116 09/12/2022 Acchayyamma 0204027WL0138111 Acchayyamma 00468 UBIN0903043 924 924 Processed 09/02/2023 8616253258 SINGULURI ACHIYAMMA UNION BANK OF INDIA(508500)
22 Gandepalle AP-04-027-005-004/020247
() 		0204027000NRG23081220223066159 09/12/2022 Acchaarao 0204027WL0138117 Acchaarao 00468 UBIN0903043 922 922 Processed 09/02/2023 8616253262 CHIDHILA ACCHARAO UNION BANK OF INDIA(508500)
23 Gandepalle AP-04-027-005-004/020267
() 		0204027000NRG23081220223066160 09/12/2022 Peda Abbulu 0204027WL0138117 Peda Abbulu 00468 UBIN0903043 922 922 Processed 09/02/2023 8616253236 GOLLAVILLI PEDDABBULU UNION BANK OF INDIA(508500)
24 Gandepalle AP-04-027-005-004/020350
() 		0204027000NRG23081220223066161 09/12/2022 Venkatarao 0204027WL0138117 Venkatarao 00468 UBIN0903043 692 692 Processed 09/02/2023 8616253266 MYLAVARAPU VENKATARAO UNION BANK OF INDIA(508500)
25 Gandepalle AP-04-027-005-004/020357
() 		0204027000NRG23081220223066162 09/12/2022 Veera Raghava 0204027WL0138117 Veera Raghava 00468 UBIN0903043 692 692 Processed 09/02/2023 8616253237 KAPUSETTI VEERARAGHAVA UNION BANK OF INDIA(508500)
26 Gandepalle AP-04-027-005-004/020371
() 		0204027000NRG23081220223066163 09/12/2022 Aruna 0204027WL0138117 Aruna 00468 UBIN0903043 922 922 Processed 09/02/2023 8616253242 KARANAM ARUNA UNION BANK OF INDIA(508500)
27 Gandepalle AP-04-027-005-004/020430
() 		0204027000NRG23081220223066165 09/12/2022 Satyanarayana 0204027WL0138117 Satyanarayana 00468 UBIN0903043 922 922 Processed 09/02/2023 8616253239 KARRI SATYANARAYANA UNION BANK OF INDIA(508500)
28 Gandepalle AP-04-027-005-004/020445
() 		0204027000NRG23081220223066166 09/12/2022 Appayamma 0204027WL0138117 Appayamma 00468 UBIN0903043 692 692 Processed 09/02/2023 8616253254 Mrs KARRI APPAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
29 Gandepalle AP-04-027-005-004/020446
() 		0204027000NRG23081220223066167 09/12/2022 Durgadevi 0204027WL0138117 Durgadevi 00468 UBIN0903043 922 922 Processed 09/02/2023 8616253267 KAPUSETTI DURGADEVI UNION BANK OF INDIA(508500)
30 Gandepalle AP-04-027-005-004/020447
() 		0204027000NRG23081220223066168 09/12/2022 Krishna Veni 0204027WL0138117 Krishna Veni 00468 UBIN0903043 922 922 Processed 09/02/2023 8616253268 KADIYAM KRISHNAVENI UNION BANK OF INDIA(508500)
31 Gandepalle AP-04-027-005-004/020478
() 		0204027000NRG23081220223066169 09/12/2022 Simhachalam 0204027WL0138117 Simhachalam 00468 UBIN0903043 922 922 Processed 09/02/2023 8616253260 GOLLAVILLI SIMHACHALAM UNION BANK OF INDIA(508500)
32 Gandepalle AP-04-027-005-004/020479
() 		0204027000NRG23081220223066170 09/12/2022 Durga 0204027WL0138117 Durga 00468 UBIN0903043 922 922 Processed 09/02/2023 8616253253 BADDI DURGA UNION BANK OF INDIA(508500)
33 Gandepalle AP-04-027-005-004/020491
() 		0204027000NRG23081220223066171 09/12/2022 Suryakanthi 0204027WL0138117 Suryakanthi 00468 UBIN0903043 461 461 Processed 09/02/2023 8616253241 KANDULA SURYAKANTHI UNION BANK OF INDIA(508500)
34 Gandepalle AP-04-027-005-004/020493
() 		0204027000NRG23081220223066172 09/12/2022 Ramya 0204027WL0138117 Ramya 00468 UBIN0903043 922 922 Processed 09/02/2023 8616253255 MYLAVARAPU RAMYA UNION BANK OF INDIA(508500)
SubTotal 18458 18458
Total 27467 27467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandepalle AP0204027_091222APB_FTO_308098 District Cooperative Central Bank APBL0004001 NAGAMALLITHOTA 924
2 Gandepalle AP0204027_091222APB_FTO_308098 STATE BANK OF INDIA SBIN0015527 GANDEPALLI 924
3 Gandepalle AP0204027_091222APB_FTO_308098 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 7161
4 Gandepalle AP0204027_091222APB_FTO_308098 UNION BANK OF INDIA UBIN0903043 GANDEPALLI 18458

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