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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:41:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212016_250424APB_FTO_15446
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 Beluguppa AP-12-016-003-002/020205
(NAKKALAPALLI) 		0212016000NRG25250420240342637 25/04/2024 Narayanareddy 0212016WL019268 Narayanareddy 00019 APGB0001104 1251 1251 Processed 02/05/2024 3497272948 Mr KUMMATHI NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1251 1251
2 Beluguppa AP-12-016-003-002/020268
(NAKKALAPALLI) 		0212016000NRG25250420240342643 25/04/2024 Venkatarami Reddy 0212016WL019268 Venkatarami Reddy 00415 SBIN0021688 1502 1502 Processed 02/05/2024 3497272944 MR KUMMATHI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
3 Beluguppa AP-12-016-003-002/020269
(NAKKALAPALLI) 		0212016000NRG25250420240342646 25/04/2024 Suhasini 0212016WL019268 Suhasini 00415 SBIN0021688 1001 1001 Processed 02/05/2024 3497272945 MRS LAKSHMI BODIMALLA STATE BANK OF INDIA(508548)
4 Beluguppa AP-12-016-003-002/020459
(NAKKALAPALLI) 		0212016000NRG25250420240342648 25/04/2024 Mamatha 0212016WL019268 Mamatha 00415 SBIN0021688 1502 1502 Processed 02/05/2024 3497272946 MRS KUMMATHI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 4005 4005
5 Beluguppa AP-12-016-003-002/020062
(NAKKALAPALLI) 		0212016000NRG25250420240342633 25/04/2024 Aruna 0212016WL019268 Aruna 00468 UBIN0900958 1001 1001 Processed 02/05/2024 3497272941 CHAKALI ARUNA UNION BANK OF INDIA(508500)
6 Beluguppa AP-12-016-003-002/020062
(NAKKALAPALLI) 		0212016000NRG25250420240342632 25/04/2024 Vemkatesulu 0212016WL019268 Vemkatesulu 00468 UBIN0900958 1251 1251 Processed 02/05/2024 3497272938 CHAKALI VENKATESULU UNION BANK OF INDIA(508500)
7 Beluguppa AP-12-016-003-002/020076
(NAKKALAPALLI) 		0212016000NRG25250420240342634 25/04/2024 Ramesh 0212016WL019268 Ramesh 00468 UBIN0900958 1251 1251 Processed 02/05/2024 3497272931 MR CHILAKALA RAMESH STATE BANK OF INDIA(508548)
8 Beluguppa AP-12-016-003-002/020106
(NAKKALAPALLI) 		0212016000NRG25250420240342636 25/04/2024 Bhagavaan Reddi 0212016WL019268 Bhagavaan Reddi 00468 UBIN0900958 1251 1251 Processed 02/05/2024 3497272940 KUMMATHI BHAGHAUAN REDDY UNION BANK OF INDIA(508500)
9 Beluguppa AP-12-016-003-002/020106
(NAKKALAPALLI) 		0212016000NRG25250420240342635 25/04/2024 Sailaja 0212016WL019268 Sailaja 00468 UBIN0900958 1251 1251 Processed 02/05/2024 3497272939 KUMMATHI SHAILAJA UNION BANK OF INDIA(508500)
10 Beluguppa AP-12-016-003-002/020208
(NAKKALAPALLI) 		0212016000NRG25250420240342639 25/04/2024 Cennamma 0212016WL019268 Cennamma 00468 UBIN0900958 751 751 Processed 02/05/2024 3497272942 S CHANNAMMA UNION BANK OF INDIA(508500)
11 Beluguppa AP-12-016-003-002/020208
(NAKKALAPALLI) 		0212016000NRG25250420240342638 25/04/2024 Lakshmireddi 0212016WL019268 Lakshmireddi 00468 UBIN0900958 751 751 Processed 02/05/2024 3497272937 SLAXMI REDDY UNION BANK OF INDIA(508500)
12 Beluguppa AP-12-016-003-002/020236
(NAKKALAPALLI) 		0212016000NRG25250420240342640 25/04/2024 Devendrareddy 0212016WL019268 Devendrareddy 00468 UBIN0900958 1251 1251 Processed 02/05/2024 3497272936 Y DEVENDRA REDDY UNION BANK OF INDIA(508500)
13 Beluguppa AP-12-016-003-002/020236
(NAKKALAPALLI) 		0212016000NRG25250420240342641 25/04/2024 Pushpavathy 0212016WL019268 Pushpavathy 00468 UBIN0900958 1001 1001 Processed 02/05/2024 3497272933 YAPARLA PUSPAVATHI UNION BANK OF INDIA(508500)
14 Beluguppa AP-12-016-003-002/020257
(NAKKALAPALLI) 		0212016000NRG25250420240342642 25/04/2024 Umakka 0212016WL019268 Umakka 00468 UBIN0900958 751 751 Processed 02/05/2024 3497272947 MRS HULIGAMMA VADDE STATE BANK OF INDIA(508548)
15 Beluguppa AP-12-016-003-002/020268
(NAKKALAPALLI) 		0212016000NRG25250420240342644 25/04/2024 Rameswrramma 0212016WL019268 Rameswrramma 00468 UBIN0900958 1502 1502 Processed 02/05/2024 3497272935 KUMMATHI RAMESWARAMMA UNION BANK OF INDIA(508500)
16 Beluguppa AP-12-016-003-002/020269
(NAKKALAPALLI) 		0212016000NRG25250420240342645 25/04/2024 Obi Reddy 0212016WL019268 Obi Reddy 00468 UBIN0900958 1502 1502 Processed 02/05/2024 3497272930 BOBI REDDY UNION BANK OF INDIA(508500)
17 Beluguppa AP-12-016-003-002/020312
(NAKKALAPALLI) 		0212016000NRG25250420240342647 25/04/2024 Chandra Mohan Reddy 0212016WL019268 Chandra Mohan Reddy 00468 UBIN0900958 1001 1001 Processed 02/05/2024 3497272932 KUMMATI CHANDRAMOHAN UNION BANK OF INDIA(508500)
18 Beluguppa AP-12-016-003-002/020459
(NAKKALAPALLI) 		0212016000NRG25250420240342649 25/04/2024 Keshava reddy 0212016WL019268 Keshava reddy 00468 UBIN0900958 1502 1502 Processed 02/05/2024 3497272943 KUMMATHI KESHAVAREDDY UNION BANK OF INDIA(508500)
19 Beluguppa AP-12-016-003-002/020540
(NAKKALAPALLI) 		0212016000NRG25250420240342650 25/04/2024 c yashodha 0212016WL019268 c yashodha 00468 UBIN0900958 1502 1502 Processed 02/05/2024 3497272934 CHILAKALA YASHODHA UNION BANK OF INDIA(508500)
SubTotal 17519 17519
Total 22775 22775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Beluguppa AP0212016_250424APB_FTO_15446 Andhra Pragathi Grameena Bank APGB0001104 BELUGUPPA 1251
2 Beluguppa AP0212016_250424APB_FTO_15446 STATE BANK OF INDIA SBIN0021688 BELUGUPPA 4005
3 Beluguppa AP0212016_250424APB_FTO_15446 UNION BANK OF INDIA UBIN0900958 BELUGUPPA 17519

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