Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204037_190522FTO_56300
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 Thallarevu AP-04-037-003-003/010963
() 		0204037000NRG23190520220762127 19/05/2022 Ramakrishana 0204037WL0023914 Ramakrishana 00415 SBIN0002721 630 630 Processed 27/05/2022 1638840333 MR RAMA KRISHNA MATHA ()
SubTotal 630 630
2 Thallarevu AP-04-037-003-003/010866
() 		0204037000NRG23190520220762128 19/05/2022 LOVARAJU 0204037WL0023915 LOVARAJU 00415 SBIN0006248 1542 1542 Processed 27/05/2022 1638840339 MR D LOVARAJU DURYODHANIULA ()
3 Thallarevu AP-04-037-003-003/010893
() 		0204037000NRG23190520220762130 19/05/2022 suryakantam 0204037WL0023916 suryakantam 00415 SBIN0006248 1542 1542 Processed 27/05/2022 1638840334 MRS YARRAMNEEDI SURYARATNAM YARRAMN EEDI ()
4 Thallarevu AP-04-037-003-003/010942
() 		0204037000NRG23190520220762129 19/05/2022 venkata laxmi 0204037WL0023915 venkata laxmi 00415 SBIN0006248 1542 1542 Processed 27/05/2022 1638840335 MRS DURYODANULA VENKATALAXMI DURYODANULA ()
5 Thallarevu AP-04-037-003-003/011020
() 		0204037000NRG23190520220762157 19/05/2022 lakshmi 0204037WL0023921 lakshmi 00415 SBIN0006248 1542 1542 Processed 27/05/2022 1638840336 MRS DEYYALA LAKSHMI ()
6 Thallarevu AP-04-037-003-003/011028
() 		0204037000NRG23190520220762148 19/05/2022 padmavati 0204037WL0023919 padmavati 00415 SBIN0006248 1542 1542 Processed 27/05/2022 1638840342 MRS MARUKURTHI PADMAVATHI ()
7 Thallarevu AP-04-037-003-003/030067
() 		0204037000NRG23190520220761857 19/05/2022 lakshmi 0204037WL0023905 lakshmi 00415 SBIN0006248 1542 1542 Processed 27/05/2022 1638840341 MRS TANUKU LAKSHMI ()
8 Thallarevu AP-04-037-003-003/030115
() 		0204037000NRG23190520220761858 19/05/2022 Kameswarrao 0204037WL0023906 Kameswarrao 00415 SBIN0006248 1285 1285 Processed 27/05/2022 1638840337 MRS M KAMESWARARAO MUNGARA ()
9 Thallarevu AP-04-037-003-003/040493
() 		0204037000NRG23190520220761855 19/05/2022 Laxmi 0204037WL0023904 Laxmi 00415 SBIN0006248 1542 1542 Processed 27/05/2022 1638840343 MRS MALLADI LAXMI ()
10 Thallarevu AP-04-037-004-004/010137
() 		0204037000NRG23190520220762185 19/05/2022 Nagamani 0204037WL0023926 Nagamani 00415 SBIN0006248 1455 1455 Processed 27/05/2022 1638840345 MS BOYIDI NAGAMANI ()
11 Thallarevu AP-04-037-004-004/010315
() 		0204037000NRG23190520220762225 19/05/2022 Sarvaaraayudu 0204037WL0023929 Sarvaaraayudu 00415 SBIN0006248 1455 1455 Processed 27/05/2022 1638840340 MR VINAKOTI SARWARAYUDU ()
12 Thallarevu AP-04-037-004-004/010421
() 		0204037000NRG23190520220762217 19/05/2022 Satyanarayana 0204037WL0023928 Satyanarayana 00415 SBIN0006248 1441 1441 Processed 27/05/2022 1638840338 MR Y SATYANARAYANA YARRAMSETTI ()
13 Thallarevu AP-04-037-004-004/020199
() 		0204037000NRG23190520220762691 19/05/2022 DURGA BHAVANI 0204037WL0023935 DURGA BHAVANI 00415 SBIN0006248 1455 1455 Processed 27/05/2022 1638840344 MRS PAMPANA DURGABHAVANI ()
SubTotal 17885 17885
14 Thallarevu AP-04-037-003-003/010963
() 		0204037000NRG23190520220762126 19/05/2022 Shesaratnam 0204037WL0023914 Shesaratnam 00468 UBIN0805742 630 630 Processed 27/05/2022 1638840346 Shesaratnam ()
SubTotal 630 630
15 Thallarevu AP-04-037-003-003/010816
() 		0204037000NRG23190520220762125 19/05/2022 NEELA SIMHACHALAM 0204037WL0023913 NEELA SIMHACHALAM 00468 UBIN0CG7124 1260 1260 Processed 27/05/2022 1638840347 NILA SIMHACHALAM ()
SubTotal 1260 1260
16 Thallarevu AP-04-037-010-008/010018
() 		0204037000NRG23190520220762171 19/05/2022 Suryavati 0204037WL0023924 Suryavati 00691 IPOS0000001 1542 1542 Processed 27/05/2022 1638840332 Suryavati ()
SubTotal 1542 1542
Total 21947 21947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallarevu AP0204037_190522FTO_56300 STATE BANK OF INDIA SBIN0002721 GOLLAPALEM 630
2 Thallarevu AP0204037_190522FTO_56300 STATE BANK OF INDIA SBIN0006248 TALLAREVU 17885
3 Thallarevu AP0204037_190522FTO_56300 UNION BANK OF INDIA UBIN0805742 TALLAREVU 630
4 Thallarevu AP0204037_190522FTO_56300 UNION BANK OF INDIA UBIN0CG7124 Cggb Nadakuduru 1260
5 Thallarevu AP0204037_190522FTO_56300 India Post Payments Bank IPOS0000001 KAKINADA 1542

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