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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204036_271022APB_FTO_255324
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-04-036-002-002/010125
() 		0204036000NRG23271020222832631 27/10/2022 Ganja Malliswarao 0204036WL0108739 Ganja Malliswarao 00045 BARB0VJKAEG 1483 1483 Processed 09/12/2022 7012870994 GANJA MALLESWA RAO BANK OF BARODA(606985)
2 Karapa AP-04-036-005-005/010723
() 		0204036000NRG23271020222832613 27/10/2022 NURUKURTHI GANESWARI 0204036WL0108730 NURUKURTHI GANESWARI 00045 BARB0VJKAEG 3598 3598 Processed 09/12/2022 7012870993 NURUKURTHI GANESWARI BANK OF BARODA(606985)
3 Karapa AP-04-036-005-005/010772
() 		0204036000NRG23271020222832616 27/10/2022 Morampudi Subba Lakshmi 0204036WL0108733 Morampudi Subba Lakshmi 00045 BARB0VJKAEG 3598 3598 Processed 09/12/2022 7012870992 MORAMPUDI SUBBALAKSHMI BANK OF BARODA(606985)
4 Karapa AP-04-036-005-005/010841
() 		0204036000NRG23271020222832608 27/10/2022 ESWARARAO KURUKURTHI 0204036WL0108727 ESWARARAO KURUKURTHI 00045 BARB0VJKAEG 3598 3598 Processed 09/12/2022 7012870995 ESWARARAO NURUKURTHI BANK OF BARODA(606985)
SubTotal 12277 12277
5 Karapa AP-04-036-017-017/040747
() 		0204036000NRG23271020222832500 27/10/2022 MARELLA SYAM SUNDAR 0204036WL0108712 MARELLA SYAM SUNDAR 00227 KVBL0004858 1500 1500 Processed 09/12/2022 7012870991 MARELLA SYAMSUNDAR UNION BANK OF INDIA(508500)
SubTotal 1500 1500
6 Karapa AP-04-036-009-009/010014
() 		0204036000NRG23271020222832456 27/10/2022 POTHURAJU VENKAYAMMA 0204036WL0108705 POTHURAJU VENKAYAMMA 00415 SBIN0002721 1799 1799 Processed 09/12/2022 7012870982 MRS POTHURAJU VENKAYAMMA STATE BANK OF INDIA(508548)
7 Karapa AP-04-036-009-009/010014
() 		0204036000NRG23271020222832457 27/10/2022 Sattibaabu 0204036WL0108705 Sattibaabu 00415 SBIN0002721 1799 1799 Processed 09/12/2022 7012871000 MR POTHURAJU SATTIBABU STATE BANK OF INDIA(508548)
8 Karapa AP-04-036-009-009/010014
() 		0204036000NRG23271020222832458 27/10/2022 Suseela 0204036WL0108705 Suseela 00415 SBIN0002721 1799 1799 Processed 09/12/2022 7012870978 MRS POTHURAJU SUSEELA STATE BANK OF INDIA(508548)
9 Karapa AP-04-036-009-009/010140
() 		0204036000NRG23271020222832464 27/10/2022 Subbalakshmi 0204036WL0108709 Subbalakshmi 00415 SBIN0002721 1799 1799 Processed 09/12/2022 7012870981 MRS KANDREGULA SUBBALAKSHMI STATE BANK OF INDIA(508548)
10 Karapa AP-04-036-009-009/010169
() 		0204036000NRG23271020222832462 27/10/2022 MEDISETTI MANGAYAMMA 0204036WL0108707 MEDISETTI MANGAYAMMA 00415 SBIN0002721 1799 1799 Processed 09/12/2022 7012870989 MRS MEDISETTI MANGAYYAMMA STATE BANK OF INDIA(508548)
11 Karapa AP-04-036-009-009/010169
() 		0204036000NRG23271020222832461 27/10/2022 Saakshi 0204036WL0108707 Saakshi 00415 SBIN0002721 1799 1799 Processed 09/12/2022 7012870979 MR SAKSHIKI MEDISETTY STATE BANK OF INDIA(508548)
12 Karapa AP-04-036-009-009/010429
() 		0204036000NRG23271020222832460 27/10/2022 KUNCHE DURGA 0204036WL0108706 KUNCHE DURGA 00415 SBIN0002721 1799 1799 Processed 09/12/2022 7012870990 MISS KUNCHE DURGA STATE BANK OF INDIA(508548)
13 Karapa AP-04-036-009-009/010552
() 		0204036000NRG23271020222832463 27/10/2022 GEDDAM LOKESWARI 0204036WL0108708 GEDDAM LOKESWARI 00415 SBIN0002721 1799 1799 Processed 09/12/2022 7012870980 MRS GEDDAM LOKESWARI STATE BANK OF INDIA(508548)
SubTotal 14392 14392
14 Karapa AP-04-036-013-012/010005
() 		0204036000NRG23271020222832452 27/10/2022 POOTURAJU SATYAVENI 0204036WL0108702 POOTURAJU SATYAVENI 00415 SBIN0002806 1470 1470 Processed 09/12/2022 7012870997 MISS POOTURAJU SATYAVENI STATE BANK OF INDIA(508548)
15 Karapa AP-04-036-013-012/010203
() 		0204036000NRG23271020222832444 27/10/2022 bura satya sairam 0204036WL0108701 bura satya sairam 00415 SBIN0002806 1500 1500 Processed 09/12/2022 7012870985 ANASURI BURA SATYA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Karapa AP-04-036-013-012/011205
() 		0204036000NRG23271020222832447 27/10/2022 Vijaya kumar 0204036WL0108701 Vijaya kumar 00415 SBIN0002806 1500 1500 Processed 09/12/2022 7012870986 MR VIJAYA KUMAR PAMPANA STATE BANK OF INDIA(508548)
17 Karapa AP-04-036-013-012/011335
() 		0204036000NRG23271020222832448 27/10/2022 suryanarayana 0204036WL0108701 suryanarayana 00415 SBIN0002806 1500 1500 Processed 09/12/2022 7012870984 MR KONDEPUDI SURYANAAYANA STATE BANK OF INDIA(508548)
18 Karapa AP-04-036-013-012/011346
() 		0204036000NRG23271020222832449 27/10/2022 Rambabu 0204036WL0108701 Rambabu 00415 SBIN0002806 1500 1500 Processed 09/12/2022 7012870977 KOPPISETTI RAMBABU UNION BANK OF INDIA(508500)
19 Karapa AP-04-036-013-012/011465
() 		0204036000NRG23271020222832451 27/10/2022 vijaya bhaskar 0204036WL0108701 vijaya bhaskar 00415 SBIN0002806 1500 1500 Processed 09/12/2022 7012870987 MR KOPPIISETTI VIJAYA BHASKAR STATE BANK OF INDIA(508548)
20 Karapa AP-04-036-016-016/010003
() 		0204036000NRG23271020222832501 27/10/2022 Thiparala YESU 0204036WL0108713 Thiparala YESU 00415 SBIN0002806 1002 1002 Processed 09/12/2022 7012870999 MR TIPARALA YESU STATE BANK OF INDIA(508548)
21 Karapa AP-04-036-016-016/010201
() 		0204036000NRG23271020222832502 27/10/2022 Appanna 0204036WL0108713 Appanna 00415 SBIN0002806 1002 1002 Processed 09/12/2022 7012870998 MR UMA APPANNA STATE BANK OF INDIA(508548)
22 Karapa AP-04-036-016-016/010265
() 		0204036000NRG23271020222832503 27/10/2022 Govindu 0204036WL0108713 Govindu 00415 SBIN0002806 1002 1002 Processed 09/12/2022 7012870988 MR MOKANA GOVIMDARAJU STATE BANK OF INDIA(508548)
SubTotal 11976 11976
23 Karapa AP-04-036-002-002/010192
() 		0204036000NRG23271020222832633 27/10/2022 Raamabaabu 0204036WL0108739 Raamabaabu 00415 SBIN0014775 989 989 Processed 09/12/2022 7012870983 Mr RAMBABU KAREDLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 989 989
24 Karapa AP-04-036-013-012/010491
() 		0204036000NRG23271020222832454 27/10/2022 chantemma 0204036WL0108703 chantemma 00468 UBIN0806013 1470 1470 Processed 09/12/2022 7012871001 AKETI CHANTAMMA UNION BANK OF INDIA(508500)
25 Karapa AP-04-036-013-012/010491
() 		0204036000NRG23271020222832453 27/10/2022 Venkataramana 0204036WL0108703 Venkataramana 00468 UBIN0806013 1470 1470 Rejected 20/12/2022 N102201909E671 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Karapa AP-04-036-013-012/010496
() 		0204036000NRG23271020222832446 27/10/2022 Venkataramana 0204036WL0108701 Venkataramana 00468 UBIN0806013 1500 1500 Processed 09/12/2022 7012870971 MR KURUPUDI VENKATARAMANA STATE BANK OF INDIA(508548)
27 Karapa AP-04-036-013-012/011346
() 		0204036000NRG23271020222832450 27/10/2022 durga bhavani 0204036WL0108701 durga bhavani 00468 UBIN0806013 1500 1500 Processed 09/12/2022 7012870976 KOPPISETTY DURGA BHAVANI UNION BANK OF INDIA(508500)
28 Karapa AP-04-036-017-017/040164
() 		0204036000NRG23271020222832493 27/10/2022 PAMPANA VEERAJU 0204036WL0108712 PAMPANA VEERAJU 00468 UBIN0806013 1500 1500 Processed 09/12/2022 7012870974 PAMPANA VEERRAJU UNION BANK OF INDIA(508500)
29 Karapa AP-04-036-017-017/040182
() 		0204036000NRG23271020222832494 27/10/2022 Venkateswarlu 0204036WL0108712 Venkateswarlu 00468 UBIN0806013 1500 1500 Processed 09/12/2022 7012871002 ACHANTA VENKATESWARLU UNION BANK OF INDIA(508500)
30 Karapa AP-04-036-017-017/040423
() 		0204036000NRG23271020222832495 27/10/2022 Vishnumoorti 0204036WL0108712 Vishnumoorti 00468 UBIN0806013 1500 1500 Processed 09/12/2022 7012871003 MARELLA VISHNUMURTY UNION BANK OF INDIA(508500)
31 Karapa AP-04-036-017-017/040498
() 		0204036000NRG23271020222832496 27/10/2022 Subramanyam 0204036WL0108712 Subramanyam 00468 UBIN0806013 1500 1500 Processed 09/12/2022 7012870973 KANCHI SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Karapa AP-04-036-017-017/040499
() 		0204036000NRG23271020222832497 27/10/2022 Lakshmi 0204036WL0108712 Lakshmi 00468 UBIN0806013 1500 1500 Processed 09/12/2022 7012870975 VANUM LAKSHMI UNION BANK OF INDIA(508500)
33 Karapa AP-04-036-017-017/040568
() 		0204036000NRG23271020222832499 27/10/2022 Verraju 0204036WL0108712 Verraju 00468 UBIN0806013 1500 1500 Processed 09/12/2022 7012870970 SARVASUDDHI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14940 14940
34 Karapa AP-04-036-002-002/010059
() 		0204036000NRG23271020222832622 27/10/2022 Narayanarao 0204036WL0108739 Narayanarao 00468 UBIN0903060 1483 1483 Processed 09/12/2022 7012871004 KOSETTI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Karapa AP-04-036-002-002/010072
() 		0204036000NRG23271020222832623 27/10/2022 Govindaraajulu 0204036WL0108739 Govindaraajulu 00468 UBIN0903060 1483 1483 Processed 09/12/2022 7012870958 Mr PENKE GOVINDARAJULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Karapa AP-04-036-002-002/010084
() 		0204036000NRG23271020222832624 27/10/2022 Krishna 0204036WL0108739 Krishna 00468 UBIN0903060 1483 1483 Processed 09/12/2022 7012870965 KOSHETTI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Karapa AP-04-036-002-002/010090
() 		0204036000NRG23271020222832625 27/10/2022 Krishna 0204036WL0108739 Krishna 00468 UBIN0903060 1236 1236 Processed 09/12/2022 7012871007 Mr KRISHNA ANUSURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
38 Karapa AP-04-036-002-002/010093
() 		0204036000NRG23271020222832626 27/10/2022 Rambabu 0204036WL0108739 Rambabu 00468 UBIN0903060 247 247 Processed 09/12/2022 7012870959 Mr KALLLA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
39 Karapa AP-04-036-002-002/010098
() 		0204036000NRG23271020222832627 27/10/2022 Satyanarayana 0204036WL0108739 Satyanarayana 00468 UBIN0903060 1483 1483 Processed 09/12/2022 7012870964 CHITTURI SATYANARAYANA UNION BANK OF INDIA(508500)
40 Karapa AP-04-036-002-002/010106
() 		0204036000NRG23271020222832628 27/10/2022 Satyanarayana 0204036WL0108739 Satyanarayana 00468 UBIN0903060 1483 1483 Processed 09/12/2022 7012870960 KOSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Karapa AP-04-036-002-002/010107
() 		0204036000NRG23271020222832629 27/10/2022 Sreenu 0204036WL0108739 Sreenu 00468 UBIN0903060 989 989 Processed 09/12/2022 7012870961 Mr PALIKA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 Karapa AP-04-036-002-002/010108
() 		0204036000NRG23271020222832630 27/10/2022 Kaamaraaju 0204036WL0108739 Kaamaraaju 00468 UBIN0903060 1236 1236 Processed 09/12/2022 7012871005 Mr PALIKA KAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
43 Karapa AP-04-036-002-002/010179
() 		0204036000NRG23271020222832632 27/10/2022 Sooryanaarayana 0204036WL0108739 Sooryanaarayana 00468 UBIN0903060 1483 1483 Processed 09/12/2022 7012870966 GUNNAM SURYANARAYANA UNION BANK OF INDIA(508500)
44 Karapa AP-04-036-002-002/010239
() 		0204036000NRG23271020222832634 27/10/2022 China Apparao 0204036WL0108739 China Apparao 00468 UBIN0903060 1483 1483 Processed 09/12/2022 7012870969 KALLA CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Karapa AP-04-036-002-002/010241
() 		0204036000NRG23271020222832635 27/10/2022 Subrahmanyam 0204036WL0108739 Subrahmanyam 00468 UBIN0903060 494 494 Processed 09/12/2022 7012870963 SEELAM SUBRAHMANYAM UNION BANK OF INDIA(508500)
46 Karapa AP-04-036-002-002/010322
() 		0204036000NRG23271020222832636 27/10/2022 China Nerellu 0204036WL0108739 China Nerellu 00468 UBIN0903060 1483 1483 Processed 09/12/2022 7012870968 PAMPANA CHINNA NERELLU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Karapa AP-04-036-002-002/010390
() 		0204036000NRG23271020222832637 27/10/2022 Suribaabu 0204036WL0108739 Suribaabu 00468 UBIN0903060 742 742 Processed 09/12/2022 7012871006 PALIKA SURYANARAYANA UNION BANK OF INDIA(508500)
48 Karapa AP-04-036-005-005/010485
() 		0204036000NRG23271020222832617 27/10/2022 Devi 0204036WL0108734 Devi 00468 UBIN0903060 3598 3598 Processed 09/12/2022 7012870962 DEYYALA VYDEHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Karapa AP-04-036-005-005/010735
() 		0204036000NRG23271020222832619 27/10/2022 Maha LakShmi 0204036WL0108736 Maha LakShmi 00468 UBIN0903060 3598 3598 Processed 09/12/2022 7012870967 JALIM MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Karapa AP-04-036-005-005/010841
() 		0204036000NRG23271020222832609 27/10/2022 umadevi 0204036WL0108727 umadevi 00468 UBIN0903060 1028 1028 Processed 09/12/2022 7012870996 NURUKURTHI UMADEVI UNION BANK OF INDIA(508500)
SubTotal 25032 25032
Total 81106 81106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karapa AP0204036_271022APB_FTO_255324 Bank of Baroda BARB0VJKAEG Karapa 12277
2 Karapa AP0204036_271022APB_FTO_255324 Karur Vysya Bank KVBL0004858 ARYAVATAM 1500
3 Karapa AP0204036_271022APB_FTO_255324 STATE BANK OF INDIA SBIN0002721 GOLLAPALEM 14392
4 Karapa AP0204036_271022APB_FTO_255324 STATE BANK OF INDIA SBIN0002806 VELANGI 11976
5 Karapa AP0204036_271022APB_FTO_255324 STATE BANK OF INDIA SBIN0014775 PENUGUDURU 989
6 Karapa AP0204036_271022APB_FTO_255324 UNION BANK OF INDIA UBIN0806013 VELANGI 14940
7 Karapa AP0204036_271022APB_FTO_255324 UNION BANK OF INDIA UBIN0903060 ARATLAKATTA 25032

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