Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204036_240123APB_FTO_357185
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-04-036-005-005/010022
() 		0204036000NRG23240120233239780 24/01/2023 Lova Raju 0204036WL0162291 Lova Raju 00045 BARB0KAKINA 1028 1028 Processed 08/02/2023 8597865472 DEYYALA LOVARAJU BANK OF BARODA(606985)
SubTotal 1028 1028
2 Karapa AP-04-036-003-003/30002
() 		0204036000NRG23240120233238637 24/01/2023 chodisetti bhupatayya 0204036WL0161959 chodisetti bhupatayya 00078 CNRB0013822 3598 3598 Processed 08/02/2023 8597865474 CHODISETTI BHUPATAYYA CANARA BANK(508532)
SubTotal 3598 3598
3 Karapa AP-04-036-003-003/30002
() 		0204036000NRG23240120233238636 24/01/2023 chodisetti srinivas 0204036WL0161959 chodisetti srinivas 00415 SBIN0014775 3598 3598 Processed 08/02/2023 8597865473 Mr CHODISETTI SRINIVASU INDIAN BANK(607105)
SubTotal 3598 3598
4 Karapa AP-04-036-001-001/010006
() 		0204036000NRG23240120233240493 24/01/2023 santosha kumar 0204036WL0162414 santosha kumar 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865493 MS SANTHOSHA KUMARI BULIPE STATE BANK OF INDIA(508548)
5 Karapa AP-04-036-001-001/010633
() 		0204036000NRG23240120233240499 24/01/2023 Adilakshmi 0204036WL0162414 Adilakshmi 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865495 KATTAMENU ADI LAXMI UNION BANK OF INDIA(508500)
6 Karapa AP-04-036-001-001/010633
() 		0204036000NRG23240120233240498 24/01/2023 Gangarao 0204036WL0162414 Gangarao 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865496 KATTIMENU GANGA RAO UNION BANK OF INDIA(508500)
7 Karapa AP-04-036-001-001/010967
() 		0204036000NRG23240120233240397 24/01/2023 lovamma 0204036WL0162401 lovamma 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865489 VAJJILA LOVAMMA UNION BANK OF INDIA(508500)
8 Karapa AP-04-036-001-001/010967
() 		0204036000NRG23240120233240398 24/01/2023 sashi shankar 0204036WL0162401 sashi shankar 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865490 VAJJILA SASI SHANKAR UNION BANK OF INDIA(508500)
9 Karapa AP-04-036-001-001/010967
() 		0204036000NRG23240120233240396 24/01/2023 srinuvas 0204036WL0162401 srinuvas 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865482 VAJJALA SRINIVASU UNION BANK OF INDIA(508500)
10 Karapa AP-04-036-001-001/011169
() 		0204036000NRG23240120233240450 24/01/2023 varalaxmi 0204036WL0162410 varalaxmi 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865491 ALLLAM VARALAKSHMI UNION BANK OF INDIA(508500)
11 Karapa AP-04-036-001-001/011190
() 		0204036000NRG23240120233240500 24/01/2023 SWATHI 0204036WL0162414 SWATHI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865492 MS SIDDANA SWATHI STATE BANK OF INDIA(508548)
12 Karapa AP-04-036-001-001/011202
() 		0204036000NRG23240120233240451 24/01/2023 RAJESH 0204036WL0162410 RAJESH 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865481 GUTHULA RAJESH UNION BANK OF INDIA(508500)
13 Karapa AP-04-036-001-001/011202
() 		0204036000NRG23240120233240452 24/01/2023 SRIDEVI 0204036WL0162410 SRIDEVI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865484 GUTTULA SRI DEVI UNION BANK OF INDIA(508500)
14 Karapa AP-04-036-001-001/011221
() 		0204036000NRG23240120233240453 24/01/2023 lovaratnam 0204036WL0162410 lovaratnam 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865483 GADI LOVA RATNAM UNION BANK OF INDIA(508500)
15 Karapa AP-04-036-001-001/011227
() 		0204036000NRG23240120233240501 24/01/2023 vara lakshmi 0204036WL0162414 vara lakshmi 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865488 SANA VARALAKSHMI UNION BANK OF INDIA(508500)
16 Karapa AP-04-036-001-001/20368
() 		0204036000NRG23240120233240401 24/01/2023 DARA ANNAVARAM MS DARA MANGAYAMMA 0204036WL0162401 DARA ANNAVARAM MS DARA MANGAYAMMA 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865475 DARA ANNAVARAM UNION BANK OF INDIA(508500)
17 Karapa AP-04-036-001-001/20368
() 		0204036000NRG23240120233240402 24/01/2023 DARA MANGAYAMMA 0204036WL0162401 DARA MANGAYAMMA 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865478 DARA MANGAYAMMA UNION BANK OF INDIA(508500)
18 Karapa AP-04-036-001-001/20372
() 		0204036000NRG23240120233240403 24/01/2023 VALLU SATTIBABU 0204036WL0162401 VALLU SATTIBABU 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865485 VALLU SATTIBABU UNION BANK OF INDIA(508500)
19 Karapa AP-04-036-001-001/20373
() 		0204036000NRG23240120233240404 24/01/2023 PALIKELA SATYAVATHI 0204036WL0162401 PALIKELA SATYAVATHI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865477 PALIKELA SATYAVATHI UNION BANK OF INDIA(508500)
20 Karapa AP-04-036-001-001/20374
() 		0204036000NRG23240120233240405 24/01/2023 TIRAMSETTY VENKATA LAKSHMI 0204036WL0162401 TIRAMSETTY VENKATA LAKSHMI 00468 UBIN0903060 1799 1799 Processed 08/02/2023 8597865479 TIRAMSETTY VENKATA LAXMI UNION BANK OF INDIA(508500)
21 Karapa AP-04-036-005-005/010568
() 		0204036000NRG23240120233239784 24/01/2023 Seeram Mangatayaru 0204036WL0162291 Seeram Mangatayaru 00468 UBIN0903060 1028 1028 Processed 08/02/2023 8597865476 SEERAM MANGATAYARU BANK OF BARODA(606985)
22 Karapa AP-04-036-005-005/010891
() 		0204036000NRG23240120233239785 24/01/2023 MAHALAKSHMI 0204036WL0162291 MAHALAKSHMI 00468 UBIN0903060 1028 1028 Processed 08/02/2023 8597865487 SUNDARAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
23 Karapa AP-04-036-005-005/010917
() 		0204036000NRG23240120233239786 24/01/2023 SURYAKALA 0204036WL0162291 SURYAKALA 00468 UBIN0903060 3341 3341 Processed 08/02/2023 8597865480 NADIKATLA SURYAKALA UNION BANK OF INDIA(508500)
24 Karapa AP-04-036-005-005/10927
() 		0204036000NRG23240120233239788 24/01/2023 Tatavolu Ramana 0204036WL0162291 Tatavolu Ramana 00468 UBIN0903060 1028 1028 Processed 08/02/2023 8597865471 TATAVOLU RAMANA UNION BANK OF INDIA(508500)
25 Karapa AP-04-036-005-005/10927
() 		0204036000NRG23240120233239787 24/01/2023 Tatavolu Srinivasarao 0204036WL0162291 Tatavolu Srinivasarao 00468 UBIN0903060 1028 1028 Processed 08/02/2023 8597865486 THATAVALU SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 38036 38036
26 Karapa AP-04-036-003-003/012046
() 		0204036000NRG23240120233238635 24/01/2023 MEDISETTI SATYAVENI 0204036WL0161959 MEDISETTI SATYAVENI 00468 UBIN0CG7124 3598 3598 Processed 08/02/2023 8597865494 MEDISETTY SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3598 3598
Total 49858 49858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karapa AP0204036_240123APB_FTO_357185 Bank of Baroda BARB0KAKINA KAKINADA BRANCH 1028
2 Karapa AP0204036_240123APB_FTO_357185 Canara Bank CNRB0013822 NADAKUDURU 3598
3 Karapa AP0204036_240123APB_FTO_357185 STATE BANK OF INDIA SBIN0014775 PENUGUDURU 3598
4 Karapa AP0204036_240123APB_FTO_357185 UNION BANK OF INDIA UBIN0903060 ARATLAKATTA 38036
5 Karapa AP0204036_240123APB_FTO_357185 UNION BANK OF INDIA UBIN0CG7124 Cggb Nadakuduru 3598

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