Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204036_071222FTO_306855
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-04-036-001-001/011085
() 		0204036000NRG23061220223058469 07/12/2022 DOSURI RAJU 0204036WL0136863 DOSURI RAJU 00045 BARB0VJKAEG 1799 1799 Processed 08/02/2023 8597625672 DOSURI RAJU ()
SubTotal 1799 1799
2 Karapa AP-04-036-011-010/020148
() 		0204036000NRG23071220223058762 07/12/2022 Veerababu 0204036WL0136996 Veerababu 00415 SBIN0002806 1028 1028 Processed 08/02/2023 8597625675 MR MAASIBOINA VEERABABU ()
SubTotal 1028 1028
3 Karapa AP-04-036-005-005/010892
() 		0204036000NRG23071220223060291 07/12/2022 VIJAYA BHANU 0204036WL0137257 VIJAYA BHANU 00415 SBIN0014775 1799 1799 Processed 08/02/2023 8597625676 MRS DANGETI VIJAYA BHANU ()
SubTotal 1799 1799
4 Karapa AP-04-036-001-001/20360
() 		0204036000NRG23061220223058524 07/12/2022 THOLLIMILLI VENKATESH 0204036WL0136888 THOLLIMILLI VENKATESH 00468 UBIN0803472 1799 1799 Processed 08/02/2023 8597625677 THOLLIMILLI VENKATESH ()
SubTotal 1799 1799
5 Karapa AP-04-036-001-001/010241
() 		0204036000NRG23061220223058495 07/12/2022 sakuntala 0204036WL0136876 sakuntala 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625692 sakuntala ()
6 Karapa AP-04-036-001-001/010605
() 		0204036000NRG23061220223058517 07/12/2022 CHEVALA ANANTA LAXMI 0204036WL0136888 CHEVALA ANANTA LAXMI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625682 CHEVALA ANANTA LAXMI ()
7 Karapa AP-04-036-001-001/011086
() 		0204036000NRG23061220223058520 07/12/2022 maruthi kalpna 0204036WL0136888 maruthi kalpna 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625695 maruthi kalpna ()
8 Karapa AP-04-036-001-001/011158
() 		0204036000NRG23061220223058473 07/12/2022 MISS PAATNIDI VEERAMANI 0204036WL0136863 MISS PAATNIDI VEERAMANI 00468 UBIN0903060 1285 1285 Processed 08/02/2023 8597625697 MISS PAATNIDI VEERAMANI ()
9 Karapa AP-04-036-001-001/011158
() 		0204036000NRG23061220223058472 07/12/2022 siva 0204036WL0136863 siva 00468 UBIN0903060 1285 1285 Processed 08/02/2023 8597625687 siva ()
10 Karapa AP-04-036-001-001/011169
() 		0204036000NRG23061220223058498 07/12/2022 varalaxmi 0204036WL0136876 varalaxmi 00468 UBIN0903060 1799 1799 Rejected 08/02/2023 8597625706 Account closed
11 Karapa AP-04-036-001-001/011177
() 		0204036000NRG23061220223058387 07/12/2022 sundari manikyam 0204036WL0136850 sundari manikyam 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625681 sundari manikyam ()
12 Karapa AP-04-036-001-001/011178
() 		0204036000NRG23061220223058500 07/12/2022 ganga bhavani 0204036WL0136876 ganga bhavani 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625691 ganga bhavani ()
13 Karapa AP-04-036-001-001/011178
() 		0204036000NRG23061220223058499 07/12/2022 srinivaasu 0204036WL0136876 srinivaasu 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625678 srinivaasu ()
14 Karapa AP-04-036-001-001/011183
() 		0204036000NRG23061220223058474 07/12/2022 lakshmi 0204036WL0136863 lakshmi 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625700 lakshmi ()
15 Karapa AP-04-036-001-001/011185
() 		0204036000NRG23061220223058475 07/12/2022 KORALAMMA 0204036WL0136863 KORALAMMA 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625701 KORALAMMA ()
16 Karapa AP-04-036-001-001/011190
() 		0204036000NRG23061220223058523 07/12/2022 SWATHI 0204036WL0136888 SWATHI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625708 SWATHI ()
17 Karapa AP-04-036-001-001/011221
() 		0204036000NRG23061220223058501 07/12/2022 lovaratnam 0204036WL0136876 lovaratnam 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625693 lovaratnam ()
18 Karapa AP-04-036-001-001/011227
() 		0204036000NRG23061220223058388 07/12/2022 vara lakshmi 0204036WL0136850 vara lakshmi 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625704 vara lakshmi ()
19 Karapa AP-04-036-001-001/011231
() 		0204036000NRG23061220223058605 07/12/2022 ammaji 0204036WL0136902 ammaji 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625690 ammaji ()
20 Karapa AP-04-036-001-001/011231
() 		0204036000NRG23061220223058604 07/12/2022 rambabu 0204036WL0136902 rambabu 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625696 rambabu ()
21 Karapa AP-04-036-001-001/011246
() 		0204036000NRG23061220223058612 07/12/2022 lakshmi 0204036WL0136903 lakshmi 00468 UBIN0903060 1715 1715 Processed 08/02/2023 8597625702 lakshmi ()
22 Karapa AP-04-036-001-001/011257
() 		0204036000NRG23061220223058476 07/12/2022 ramadevi 0204036WL0136863 ramadevi 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625689 ramadevi ()
23 Karapa AP-04-036-001-001/20360
() 		0204036000NRG23061220223058525 07/12/2022 THOLLIMILLI LOVAKUMARI 0204036WL0136888 THOLLIMILLI LOVAKUMARI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625707 THOLLIMILLI LOVAKUMARI ()
24 Karapa AP-04-036-001-001/20363
() 		0204036000NRG23061220223058613 07/12/2022 KOYYALA TATARAO 0204036WL0136903 KOYYALA TATARAO 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625680 KOYYALA TATARAO ()
25 Karapa AP-04-036-001-001/20363
() 		0204036000NRG23061220223058614 07/12/2022 KOYYALA VIJAYALAKSHMI 0204036WL0136903 KOYYALA VIJAYALAKSHMI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625709 KOYYALA VIJAYALAKSHMI ()
26 Karapa AP-04-036-001-001/20367
() 		0204036000NRG23061220223058607 07/12/2022 GUTTULA SURYA VATHI GOUD 0204036WL0136902 GUTTULA SURYA VATHI GOUD 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625679 GUTTULA SURYA VATHI GOUD ()
27 Karapa AP-04-036-001-001/20369
() 		0204036000NRG23061220223058608 07/12/2022 VADAPARTHI ANANTHA LAKSHMI 0204036WL0136902 VADAPARTHI ANANTHA LAKSHMI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625705 VADAPARTHI ANANTHA LAKSHMI ()
28 Karapa AP-04-036-001-001/20369
() 		0204036000NRG23061220223058609 07/12/2022 VADAPARTHI SRINIVASU 0204036WL0136902 VADAPARTHI SRINIVASU 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625688 VADAPARTHI SRINIVASU ()
29 Karapa AP-04-036-001-001/20370
() 		0204036000NRG23061220223058526 07/12/2022 YALLA SATYA 0204036WL0136888 YALLA SATYA 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625703 YALLA SATYA ()
30 Karapa AP-04-036-001-001/20372
() 		0204036000NRG23061220223058615 07/12/2022 VALLU SATTIBABU 0204036WL0136903 VALLU SATTIBABU 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625698 VALLU SATTIBABU ()
31 Karapa AP-04-036-001-001/20373
() 		0204036000NRG23061220223058610 07/12/2022 PALIKELA SATYAVATHI 0204036WL0136902 PALIKELA SATYAVATHI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625683 PALIKELA SATYAVATHI ()
32 Karapa AP-04-036-001-001/20374
() 		0204036000NRG23061220223058527 07/12/2022 TIRAMSETTY VENKATA LAKSHMI 0204036WL0136888 TIRAMSETTY VENKATA LAKSHMI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625685 TIRAMSETTY VENKATA LAKSHMI ()
33 Karapa AP-04-036-005-005/010884
() 		0204036000NRG23071220223060290 07/12/2022 AMMAJI 0204036WL0137257 AMMAJI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625710 AMMAJI ()
34 Karapa AP-04-036-005-005/010896
() 		0204036000NRG23071220223060292 07/12/2022 VENKATA RAMANAMMA 0204036WL0137257 VENKATA RAMANAMMA 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625684 VENKATA RAMANAMMA ()
35 Karapa AP-04-036-005-005/010896
() 		0204036000NRG23071220223060293 07/12/2022 VENKATA SWAMY 0204036WL0137257 VENKATA SWAMY 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625694 VENKATA SWAMY ()
36 Karapa AP-04-036-005-005/010917
() 		0204036000NRG23071220223060358 07/12/2022 SURYAKALA 0204036WL0137269 SURYAKALA 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597625686 SURYAKALA ()
37 Karapa AP-04-036-005-005/010919
() 		0204036000NRG23071220223060817 07/12/2022 HARITHA 0204036WL0137358 HARITHA 00468 UBIN0903060 1478 1478 Processed 08/02/2023 8597625699 HARITHA ()
SubTotal 57934 57934
38 Karapa AP-04-036-001-001/010605
() 		0204036000NRG23061220223058516 07/12/2022 Chavala Veerababu 0204036WL0136888 Chavala Veerababu 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8597625673 Chavala Veerababu ()
39 Karapa AP-04-036-001-001/20367
() 		0204036000NRG23061220223058606 07/12/2022 Badram Goud Gutthula 0204036WL0136902 Badram Goud Gutthula 00691 IPOS0000001 1799 1799 Rejected 08/02/2023 8597625674 No Such Account
SubTotal 3598 3598
Total 67957 67957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karapa AP0204036_071222FTO_306855 Bank of Baroda BARB0VJKAEG Karapa 1799
2 Karapa AP0204036_071222FTO_306855 STATE BANK OF INDIA SBIN0002806 VELANGI 1028
3 Karapa AP0204036_071222FTO_306855 STATE BANK OF INDIA SBIN0014775 PENUGUDURU 1799
4 Karapa AP0204036_071222FTO_306855 UNION BANK OF INDIA UBIN0803472 MADHAVANAGAR 1799
5 Karapa AP0204036_071222FTO_306855 UNION BANK OF INDIA UBIN0903060 ARATLAKATTA 57934
6 Karapa AP0204036_071222FTO_306855 India Post Payments Bank IPOS0000001 KAKINADA 3598

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