Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:54:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204036_071222APB_FTO_306879
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 Karapa AP-04-036-005-005/010078
() 		0204036000NRG23071220223060807 07/12/2022 Veera Raaghavamma 0204036WL0137358 Veera Raaghavamma 00045 BARB0VJKAEG 1478 1478 Processed 08/02/2023 8598542675 SETTI VEERA RAGHAVAMMA BANK OF BARODA(606985)
2 Karapa AP-04-036-005-005/010823
() 		0204036000NRG23071220223060288 07/12/2022 Veeravalli Rani 0204036WL0137257 Veeravalli Rani 00045 BARB0VJKAEG 514 514 Processed 08/02/2023 8598542676 VEERAVALLI RANI BANK OF BARODA(606985)
SubTotal 1992 1992
3 Karapa AP-04-036-011-010/020394
() 		0204036000NRG23071220223058764 07/12/2022 Anasuri Rambabu 0204036WL0136996 Anasuri Rambabu 00114 APBL0004053 1028 1028 Processed 08/02/2023 8598542656 Mr ANASURI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1028 1028
4 Karapa AP-04-036-005-005/010097
() 		0204036000NRG23071220223060809 07/12/2022 Satyaveni 0204036WL0137358 Satyaveni 00415 SBIN0002721 1478 1478 Processed 08/02/2023 8598542661 APPADA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1478 1478
5 Karapa AP-04-036-011-010/020148
() 		0204036000NRG23071220223058763 07/12/2022 Sarada 0204036WL0136996 Sarada 00415 SBIN0002806 1028 1028 Processed 08/02/2023 8598542657 MRS MASIBINA SARADHA M STATE BANK OF INDIA(508548)
6 Karapa AP-04-036-011-010/020312
() 		0204036000NRG23071220223060400 07/12/2022 VASAMSETTI SRINU 0204036WL0137290 VASAMSETTI SRINU 00415 SBIN0002806 1028 1028 Processed 08/02/2023 8598542659 VASAMSETTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Karapa AP-04-036-011-010/020312
() 		0204036000NRG23071220223060401 07/12/2022 Venkataramana 0204036WL0137290 Venkataramana 00415 SBIN0002806 1028 1028 Processed 08/02/2023 8598542662 VASAMSETTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Karapa AP-04-036-011-010/020394
() 		0204036000NRG23071220223058765 07/12/2022 Kanaka 0204036WL0136996 Kanaka 00415 SBIN0002806 1028 1028 Processed 08/02/2023 8598542658 ANUSURI KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4112 4112
9 Karapa AP-04-036-005-005/010689
() 		0204036000NRG23071220223060814 07/12/2022 Veerraaju 0204036WL0137358 Veerraaju 00415 SBIN0014775 1478 1478 Processed 08/02/2023 8598542660 NADIKATLA VERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1478 1478
10 Karapa AP-04-036-001-001/010237
() 		0204036000NRG23061220223058611 07/12/2022 Satish 0204036WL0136903 Satish 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542632 SAANA SATISH UNION BANK OF INDIA(508500)
11 Karapa AP-04-036-001-001/010241
() 		0204036000NRG23061220223058494 07/12/2022 nukaraju 0204036WL0136876 nukaraju 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542649 MUDRAGADA NOOKARAJU UNION BANK OF INDIA(508500)
12 Karapa AP-04-036-001-001/010265
() 		0204036000NRG23061220223058380 07/12/2022 Medapat Kumari 0204036WL0136850 Medapat Kumari 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542673 KUMARI MEDAPATI UNION BANK OF INDIA(508500)
13 Karapa AP-04-036-001-001/010392
() 		0204036000NRG23061220223058496 07/12/2022 indurani 0204036WL0136876 indurani 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542670 SANA INDU RANI UNION BANK OF INDIA(508500)
14 Karapa AP-04-036-001-001/010423
() 		0204036000NRG23061220223058468 07/12/2022 Lakshmipatirao 0204036WL0136863 Lakshmipatirao 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542645 VELUGUBANTLA LAKSHMIPATHI RAO UNION BANK OF INDIA(508500)
15 Karapa AP-04-036-001-001/010435
() 		0204036000NRG23061220223058381 07/12/2022 VARA LAKSHMI 0204036WL0136850 VARA LAKSHMI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542664 GUNDA VARA LAXMI UNION BANK OF INDIA(508500)
16 Karapa AP-04-036-001-001/010484
() 		0204036000NRG23061220223058599 07/12/2022 Gangarao 0204036WL0136902 Gangarao 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542643 CHEEPURI GANGA RAO UNION BANK OF INDIA(508500)
17 Karapa AP-04-036-001-001/010484
() 		0204036000NRG23061220223058600 07/12/2022 SURYAVATHI 0204036WL0136902 SURYAVATHI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542669 CHEEPUIRI SURYAVATHI UNION BANK OF INDIA(508500)
18 Karapa AP-04-036-001-001/010633
() 		0204036000NRG23061220223058602 07/12/2022 Adilakshmi 0204036WL0136902 Adilakshmi 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542642 KATTAMENU ADI LAXMI UNION BANK OF INDIA(508500)
19 Karapa AP-04-036-001-001/010633
() 		0204036000NRG23061220223058601 07/12/2022 Gangarao 0204036WL0136902 Gangarao 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542635 KATTIMENU GANGA RAO UNION BANK OF INDIA(508500)
20 Karapa AP-04-036-001-001/010780
() 		0204036000NRG23061220223058382 07/12/2022 Janakiramanna 0204036WL0136850 Janakiramanna 00468 UBIN0903060 1285 1285 Processed 08/02/2023 8598542652 DASARI JANIKIRAMANNA UNION BANK OF INDIA(508500)
21 Karapa AP-04-036-001-001/010780
() 		0204036000NRG23061220223058383 07/12/2022 Pentamma 0204036WL0136850 Pentamma 00468 UBIN0903060 1285 1285 Processed 08/02/2023 8598542644 DASARI PENTAMMA UNION BANK OF INDIA(508500)
22 Karapa AP-04-036-001-001/011006
() 		0204036000NRG23061220223058384 07/12/2022 MUNASA SATYAVENI 0204036WL0136850 MUNASA SATYAVENI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542665 MUNASA SATYAVENI UNION BANK OF INDIA(508500)
23 Karapa AP-04-036-001-001/011006
() 		0204036000NRG23061220223058385 07/12/2022 MUNASA SRINIVAS 0204036WL0136850 MUNASA SRINIVAS 00468 UBIN0903060 257 257 Processed 08/02/2023 8598542667 MUNASA SRINIVAS UNION BANK OF INDIA(508500)
24 Karapa AP-04-036-001-001/011039
() 		0204036000NRG23061220223058386 07/12/2022 Lakshmi 0204036WL0136850 Lakshmi 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542650 SANDAKA LAKSHMI UNION BANK OF INDIA(508500)
25 Karapa AP-04-036-001-001/011081
() 		0204036000NRG23061220223058603 07/12/2022 LAKSHMI 0204036WL0136902 LAKSHMI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542646 CHINTALA LAKSHMI UNION BANK OF INDIA(508500)
26 Karapa AP-04-036-001-001/011085
() 		0204036000NRG23061220223058470 07/12/2022 ESWARI 0204036WL0136863 ESWARI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542654 DOSURI ESWARI UNION BANK OF INDIA(508500)
27 Karapa AP-04-036-001-001/011086
() 		0204036000NRG23061220223058519 07/12/2022 SAI PRASAD 0204036WL0136888 SAI PRASAD 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542641 VALLEM SAI PRASAD UNION BANK OF INDIA(508500)
28 Karapa AP-04-036-001-001/011086
() 		0204036000NRG23061220223058518 07/12/2022 VENKATA SATYA PRASAD 0204036WL0136888 VENKATA SATYA PRASAD 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542663 MR VALLEM VENKATA SATYA PRASAD STATE BANK OF INDIA(508548)
29 Karapa AP-04-036-001-001/011091
() 		0204036000NRG23061220223058497 07/12/2022 RAMALAKSHMI 0204036WL0136876 RAMALAKSHMI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542668 ADABALA RAMALAXMI UNION BANK OF INDIA(508500)
30 Karapa AP-04-036-001-001/011123
() 		0204036000NRG23061220223058471 07/12/2022 MANGA DEVI 0204036WL0136863 MANGA DEVI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542666 GOPI MANGA DEVI UNION BANK OF INDIA(508500)
31 Karapa AP-04-036-001-001/011124
() 		0204036000NRG23061220223058522 07/12/2022 LALITHA 0204036WL0136888 LALITHA 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542648 VELUGUBANTLA SRILALITHA UNION BANK OF INDIA(508500)
32 Karapa AP-04-036-001-001/011124
() 		0204036000NRG23061220223058521 07/12/2022 LOVA BABU 0204036WL0136888 LOVA BABU 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542671 VELUGUBANTLA LOVA BABU UNION BANK OF INDIA(508500)
33 Karapa AP-04-036-001-001/011260
() 		0204036000NRG23061220223058503 07/12/2022 lovalakshmi 0204036WL0136876 lovalakshmi 00468 UBIN0903060 1028 1028 Processed 08/02/2023 8598542640 PALIKA LOVALAKSHMI UNION BANK OF INDIA(508500)
34 Karapa AP-04-036-001-001/011260
() 		0204036000NRG23061220223058502 07/12/2022 Lovaraju 0204036WL0136876 Lovaraju 00468 UBIN0903060 1028 1028 Processed 08/02/2023 8598542651 PALIKA LOVARAJU UNION BANK OF INDIA(508500)
35 Karapa AP-04-036-005-005/010002
() 		0204036000NRG23071220223060805 07/12/2022 Lakshmi 0204036WL0137358 Lakshmi 00468 UBIN0903060 1478 1478 Processed 08/02/2023 8598542634 PENKE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Karapa AP-04-036-005-005/010020
() 		0204036000NRG23071220223060806 07/12/2022 Arunakumaari 0204036WL0137358 Arunakumaari 00468 UBIN0903060 1478 1478 Processed 08/02/2023 8598542639 PALIVELA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Karapa AP-04-036-005-005/010081
() 		0204036000NRG23071220223060808 07/12/2022 Naagakumaari 0204036WL0137358 Naagakumaari 00468 UBIN0903060 1478 1478 Processed 08/02/2023 8598542653 TEKIMUDI NAGAKUMAR W O SRIMANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Karapa AP-04-036-005-005/010114
() 		0204036000NRG23071220223060810 07/12/2022 Lakshmi 0204036WL0137358 Lakshmi 00468 UBIN0903060 1478 1478 Processed 08/02/2023 8598542647 APPADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Karapa AP-04-036-005-005/010231
() 		0204036000NRG23071220223060811 07/12/2022 Appada Papayamma 0204036WL0137358 Appada Papayamma 00468 UBIN0903060 1478 1478 Processed 08/02/2023 8598542672 APPADA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Karapa AP-04-036-005-005/010265
() 		0204036000NRG23071220223060812 07/12/2022 Venkataramanamma 0204036WL0137358 Venkataramanamma 00468 UBIN0903060 1478 1478 Processed 08/02/2023 8598542655 DANGETI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Karapa AP-04-036-005-005/010344
() 		0204036000NRG23071220223060813 07/12/2022 Padmavathi 0204036WL0137358 Padmavathi 00468 UBIN0903060 1478 1478 Processed 08/02/2023 8598542633 Mrs REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 Karapa AP-04-036-005-005/010485
() 		0204036000NRG23071220223060357 07/12/2022 Devi 0204036WL0137269 Devi 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542638 DEYYALA VYDEHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Karapa AP-04-036-005-005/010556
() 		0204036000NRG23071220223060285 07/12/2022 Vishnumurthy 0204036WL0137257 Vishnumurthy 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542636 REDDY VISHNU MURTHY UNION BANK OF INDIA(508500)
44 Karapa AP-04-036-005-005/010699
() 		0204036000NRG23071220223060815 07/12/2022 Suryakumari 0204036WL0137358 Suryakumari 00468 UBIN0903060 1478 1478 Processed 08/02/2023 8598542637 NURUKURTHI SURYA KUMARI UNION BANK OF INDIA(508500)
45 Karapa AP-04-036-005-005/010877
() 		0204036000NRG23071220223060289 07/12/2022 LOVAMMA 0204036WL0137257 LOVAMMA 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8598542674 GULLA LOVAMMA UNION BANK OF INDIA(508500)
SubTotal 58084 58084
46 Karapa AP-04-036-005-005/010792
() 		0204036000NRG23071220223060816 07/12/2022 Nadikatla Neramma 0204036WL0137358 Nadikatla Neramma 00691 IPOS0000001 1478 1478 Processed 08/02/2023 8598542631 NADIKATLA NERAMMA BANK OF BARODA(606985)
47 Karapa AP-04-036-005-005/010798
() 		0204036000NRG23071220223060286 07/12/2022 Penke Appanna Babu 0204036WL0137257 Penke Appanna Babu 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8598542629 PENKE APPANA BABU BANK OF BARODA(606985)
48 Karapa AP-04-036-005-005/010798
() 		0204036000NRG23071220223060287 07/12/2022 Penke Sujatha 0204036WL0137257 Penke Sujatha 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8598542630 MRS PENKE SUJATHA STATE BANK OF INDIA(508548)
SubTotal 5076 5076
Total 73248 73248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karapa AP0204036_071222APB_FTO_306879 Bank of Baroda BARB0VJKAEG Karapa 1992
2 Karapa AP0204036_071222APB_FTO_306879 District Cooperative Central Bank APBL0004053 Karapa 1028
3 Karapa AP0204036_071222APB_FTO_306879 STATE BANK OF INDIA SBIN0002721 GOLLAPALEM 1478
4 Karapa AP0204036_071222APB_FTO_306879 STATE BANK OF INDIA SBIN0002806 VELANGI 4112
5 Karapa AP0204036_071222APB_FTO_306879 STATE BANK OF INDIA SBIN0014775 PENUGUDURU 1478
6 Karapa AP0204036_071222APB_FTO_306879 UNION BANK OF INDIA UBIN0903060 ARATLAKATTA 58084
7 Karapa AP0204036_071222APB_FTO_306879 India Post Payments Bank IPOS0000001 KAKINADA 5076

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