Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204037_271222APB_FTO_332226
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-04-037-010-008/020117
() 		0204037000NRG23271220223162713 27/12/2022 Subbarao 0204037WL0151569 Subbarao 00048 BKID0005613 1171 1171 Processed 09/02/2023 8615370430 RAIDU SUBBA RAO BANK OF INDIA(508505)
SubTotal 1171 1171
2 Thallarevu AP-04-037-003-003/010061
() 		0204037000NRG23271220223162548 27/12/2022 Venkayamma 0204037WL0151551 Venkayamma 00415 SBIN0006248 607 607 Processed 09/02/2023 8615370433 MRS LANKA VENKAYAMMA STATE BANK OF INDIA(508548)
3 Thallarevu AP-04-037-003-003/010118
() 		0204037000NRG23271220223162552 27/12/2022 Sattibabu 0204037WL0151551 Sattibabu 00415 SBIN0006248 202 202 Processed 09/02/2023 8615370428 MR GIDDI SATHIBABU STATE BANK OF INDIA(508548)
4 Thallarevu AP-04-037-003-003/010483
() 		0204037000NRG23271220223162558 27/12/2022 Seeta 0204037WL0151551 Seeta 00415 SBIN0006248 607 607 Processed 09/02/2023 8615370434 MRS S SITAYAMMA SRIPADAM STATE BANK OF INDIA(508548)
5 Thallarevu AP-04-037-003-003/010795
() 		0204037000NRG23271220223162559 27/12/2022 dasari 0204037WL0151551 dasari 00415 SBIN0006248 607 607 Processed 09/02/2023 8615370422 MISS DASARI SATYAVENI STATE BANK OF INDIA(508548)
6 Thallarevu AP-04-037-003-003/010796
() 		0204037000NRG23271220223162560 27/12/2022 kalavala 0204037WL0151551 kalavala 00415 SBIN0006248 1011 1011 Processed 09/02/2023 8615370427 MRS KALAVALA DURGABHAVANI STATE BANK OF INDIA(508548)
7 Thallarevu AP-04-037-003-003/010797
() 		0204037000NRG23271220223162561 27/12/2022 dasari 0204037WL0151551 dasari 00415 SBIN0006248 404 404 Processed 09/02/2023 8615370423 MRS DASARI DAMAYANTI STATE BANK OF INDIA(508548)
8 Thallarevu AP-04-037-003-003/010904
() 		0204037000NRG23271220223162629 27/12/2022 NUKARATNAM 0204037WL0151559 NUKARATNAM 00415 SBIN0006248 1799 1799 Processed 09/02/2023 8615370426 MRS GANDI NOOKARATNAM STATE BANK OF INDIA(508548)
9 Thallarevu AP-04-037-003-003/011026
() 		0204037000NRG23271220223162631 27/12/2022 bhavani 0204037WL0151561 bhavani 00415 SBIN0006248 1799 1799 Processed 09/02/2023 8615370419 GANDI BHAVANI FINO PAYMENTS BANK LTD(608001)
10 Thallarevu AP-04-037-003-003/011034
() 		0204037000NRG23271220223162628 27/12/2022 lakshmi 0204037WL0151558 lakshmi 00415 SBIN0006248 1799 1799 Processed 09/02/2023 8615370424 MRS SIVANGULA LAXMI STATE BANK OF INDIA(508548)
11 Thallarevu AP-04-037-003-003/020050
() 		0204037000NRG23271220223162709 27/12/2022 VENKATARATNAM 0204037WL0151568 VENKATARATNAM 00415 SBIN0006248 1799 1799 Processed 09/02/2023 8615370421 MRS GANDI VENKATA RATNAM STATE BANK OF INDIA(508548)
12 Thallarevu AP-04-037-009-007/020124
() 		0204037000NRG23271220223162736 27/12/2022 Mohanamurali 0204037WL0151573 Mohanamurali 00415 SBIN0006248 1171 1171 Processed 09/02/2023 8615370432 MISS MOKANA MURALI STATE BANK OF INDIA(508548)
13 Thallarevu AP-04-037-009-007/030035
() 		0204037000NRG23271220223162742 27/12/2022 Simhaadramma 0204037WL0151573 Simhaadramma 00415 SBIN0006248 1171 1171 Processed 09/02/2023 8615370420 MRS PONUGUMATLA SIMHADRAMMA STATE BANK OF INDIA(508548)
14 Thallarevu AP-04-037-009-007/030053
() 		0204037000NRG23271220223162744 27/12/2022 Swarnalata 0204037WL0151573 Swarnalata 00415 SBIN0006248 1171 1171 Processed 09/02/2023 8615370425 MISS PONUGUMATTLA SWARNALATHA STATE BANK OF INDIA(508548)
15 Thallarevu AP-04-037-009-007/030197
() 		0204037000NRG23271220223162745 27/12/2022 Srinu 0204037WL0151573 Srinu 00415 SBIN0006248 390 390 Processed 09/02/2023 8615370431 MR CHELLE SRINIVASARAO STATE BANK OF INDIA(508548)
16 Thallarevu AP-04-037-009-007/030306
() 		0204037000NRG23271220223162748 27/12/2022 Satyaveni 0204037WL0151573 Satyaveni 00415 SBIN0006248 1171 1171 Processed 09/02/2023 8615370429 MISS SABBATHI SATYAVENI STATE BANK OF INDIA(508548)
SubTotal 15708 15708
17 Thallarevu AP-04-037-010-008/010134
() 		0204037000NRG23271220223162734 27/12/2022 KORLA VEERA VENKATA GANAPATHI KRISHNA RAO 0204037WL0151572 KORLA VEERA VENKATA GANAPATHI KRISHNA RAO 00468 UBIN0802361 1542 1542 Processed 09/02/2023 8615370417 KORLA VEERA VENKATA GANAPATHI KRISHNA UNION BANK OF INDIA(508500)
18 Thallarevu AP-04-037-010-008/010134
() 		0204037000NRG23271220223162733 27/12/2022 KORLA VENKATARAMA SATYAVATHI 0204037WL0151572 KORLA VENKATARAMA SATYAVATHI 00468 UBIN0802361 1542 1542 Processed 09/02/2023 8615370418 KORLA VENKATARAMA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 3084 3084
Total 19963 19963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallarevu AP0204037_271222APB_FTO_332226 Bank of India BKID0005613 YANAM 1171
2 Thallarevu AP0204037_271222APB_FTO_332226 STATE BANK OF INDIA SBIN0006248 TALLAREVU 15708
3 Thallarevu AP0204037_271222APB_FTO_332226 UNION BANK OF INDIA UBIN0802361 INJARAM 3084

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