Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:36 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210034_170524APB_FTO_56521
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 Nimmanapalle AP-10-034-002-003/150117
() 		0210034000NRG25170520240598959 17/05/2024 swarupa rani 0210034WL044722 swarupa rani 00048 BKID0005646 1800 1800 Processed 22/05/2024 4222195795 Swarup Rani v SAPTAGIRI GRAMEENA BANK(607053)
2 Nimmanapalle AP-10-034-002-003/150117
() 		0210034000NRG25170520240598958 17/05/2024 VIJAYA BHASKAR REDDI 0210034WL044722 VIJAYA BHASKAR REDDI 00048 BKID0005646 1800 1800 Processed 22/05/2024 4222195796 Vijaya Bhaskar Reddy V SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3600 3600
3 Nimmanapalle AP-10-034-002-003/170020
() 		0210034000NRG25170520240600906 17/05/2024 Masthan 0210034WL044816 Masthan 00176 IDIB000M001 2218 2218 Processed 22/05/2024 4222195792 Mastanappa E SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2218 2218
4 Nimmanapalle AP-10-034-002-003/170069
() 		0210034000NRG25170520240600917 17/05/2024 Lakshmidevi 0210034WL044816 Lakshmidevi 00176 IDIB000N029 2218 2218 Processed 22/05/2024 4222195776 Lakshmi Devi K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2218 2218
5 Nimmanapalle AP-10-034-002-003/150070
() 		0210034000NRG25170520240599625 17/05/2024 Obul Reddy 0210034WL044750 Obul Reddy 00415 SBIN0000868 1800 1800 Processed 22/05/2024 4222195781 C obul Reddy SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1800 1800
6 Nimmanapalle AP-10-034-002-003/150044
() 		0210034000NRG25170520240598990 17/05/2024 Vijayakumari 0210034WL044728 Vijayakumari 00709 IDIB0SGB001 1750 1750 Processed 22/05/2024 4222195779 Vijaya Kumari S SAPTAGIRI GRAMEENA BANK(607053)
7 Nimmanapalle AP-10-034-002-003/150060
() 		0210034000NRG25170520240598991 17/05/2024 Mallieswaramma 0210034WL044728 Mallieswaramma 00709 IDIB0SGB001 1750 1750 Processed 22/05/2024 4222195783 MALLISWARI DINEE SAPTAGIRI GRAMEENA BANK(607053)
8 Nimmanapalle AP-10-034-002-003/150070
() 		0210034000NRG25170520240599626 17/05/2024 Pallavi 0210034WL044750 Pallavi 00709 IDIB0SGB001 1800 1800 Processed 22/05/2024 4222195782 PALLAVI CHINTHAPARYHI SAPTAGIRI GRAMEENA BANK(607053)
9 Nimmanapalle AP-10-034-002-003/170003
() 		0210034000NRG25170520240600902 17/05/2024 Ramanamma 0210034WL044816 Ramanamma 00709 IDIB0SGB001 1941 1941 Processed 22/05/2024 4222195777 B ramanamma SAPTAGIRI GRAMEENA BANK(607053)
10 Nimmanapalle AP-10-034-002-003/170005
() 		0210034000NRG25170520240600903 17/05/2024 Narasamma 0210034WL044816 Narasamma 00709 IDIB0SGB001 2218 2218 Processed 22/05/2024 4222195788 B Narasamma SAPTAGIRI GRAMEENA BANK(607053)
11 Nimmanapalle AP-10-034-002-003/170015
() 		0210034000NRG25170520240600904 17/05/2024 Radha 0210034WL044816 Radha 00709 IDIB0SGB001 1941 1941 Processed 22/05/2024 4222195787 Radha Kothollu SAPTAGIRI GRAMEENA BANK(607053)
12 Nimmanapalle AP-10-034-002-003/170017
() 		0210034000NRG25170520240600905 17/05/2024 Parvathamma 0210034WL044816 Parvathamma 00709 IDIB0SGB001 2218 2218 Processed 22/05/2024 4222195778 K parvathamma SAPTAGIRI GRAMEENA BANK(607053)
13 Nimmanapalle AP-10-034-002-003/170022
() 		0210034000NRG25170520240600907 17/05/2024 Shankar Madivedi 0210034WL044816 Shankar Madivedi 00709 IDIB0SGB001 2218 2218 Processed 22/05/2024 4222195799 Shankar Madivedi SAPTAGIRI GRAMEENA BANK(607053)
14 Nimmanapalle AP-10-034-002-003/170027
() 		0210034000NRG25170520240600908 17/05/2024 Janaki 0210034WL044816 Janaki 00709 IDIB0SGB001 1941 1941 Processed 22/05/2024 4222195785 Smt THOTI JANAKI INDIAN BANK(607105)
15 Nimmanapalle AP-10-034-002-003/170037
() 		0210034000NRG25170520240600909 17/05/2024 Lakshmidevi 0210034WL044816 Lakshmidevi 00709 IDIB0SGB001 2218 2218 Processed 22/05/2024 4222195784 Mrs K LAKSHMIDEVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
16 Nimmanapalle AP-10-034-002-003/170041
() 		0210034000NRG25170520240600910 17/05/2024 Jayamma 0210034WL044816 Jayamma 00709 IDIB0SGB001 1941 1941 Processed 22/05/2024 4222195789 M Jayamma SAPTAGIRI GRAMEENA BANK(607053)
17 Nimmanapalle AP-10-034-002-003/170048
() 		0210034000NRG25170520240600911 17/05/2024 M Narasimhulu 0210034WL044816 M Narasimhulu 00709 IDIB0SGB001 1941 1941 Processed 22/05/2024 4222195790 NARASIMHULU MOOLINTI S O CHINNAPPA SAPTAGIRI GRAMEENA BANK(607053)
18 Nimmanapalle AP-10-034-002-003/170052
() 		0210034000NRG25170520240600912 17/05/2024 Ramanamma 0210034WL044816 Ramanamma 00709 IDIB0SGB001 1941 1941 Processed 22/05/2024 4222195797 RAMANAMMA B SAPTAGIRI GRAMEENA BANK(607053)
19 Nimmanapalle AP-10-034-002-003/170054
() 		0210034000NRG25170520240600913 17/05/2024 Kalavathi 0210034WL044816 Kalavathi 00709 IDIB0SGB001 2218 2218 Processed 22/05/2024 4222195798 KALAVATHI K SAPTAGIRI GRAMEENA BANK(607053)
20 Nimmanapalle AP-10-034-002-003/170065
() 		0210034000NRG25170520240600914 17/05/2024 Sarojamma 0210034WL044816 Sarojamma 00709 IDIB0SGB001 277 277 Processed 22/05/2024 4222195794 SAROJAMMA BALE SAPTAGIRI GRAMEENA BANK(607053)
21 Nimmanapalle AP-10-034-002-003/170067
() 		0210034000NRG25170520240600915 17/05/2024 Venkatalakshmamma 0210034WL044816 Venkatalakshmamma 00709 IDIB0SGB001 2218 2218 Processed 22/05/2024 4222195780 K Venkata Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
22 Nimmanapalle AP-10-034-002-003/170068
() 		0210034000NRG25170520240600916 17/05/2024 Venkatamma 0210034WL044816 Venkatamma 00709 IDIB0SGB001 1941 1941 Processed 22/05/2024 4222195786 Venkatamma Bale SAPTAGIRI GRAMEENA BANK(607053)
23 Nimmanapalle AP-10-034-002-003/170095
() 		0210034000NRG25170520240600918 17/05/2024 Neeraja 0210034WL044816 Neeraja 00709 IDIB0SGB001 2218 2218 Processed 22/05/2024 4222195793 NEERAJA MUDIVETY SAPTAGIRI GRAMEENA BANK(607053)
24 Nimmanapalle AP-10-034-002-003/170097
() 		0210034000NRG25170520240600919 17/05/2024 Aruna 0210034WL044816 Aruna 00709 IDIB0SGB001 2218 2218 Processed 22/05/2024 4222195791 ARUNA K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 36908 36908
Total 46744 46744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nimmanapalle AP0210034_170524APB_FTO_56521 Bank of India BKID0005646 MADANAPALLI 3600
2 Nimmanapalle AP0210034_170524APB_FTO_56521 INDIAN BANK IDIB000M001 MADANAPALLE 2218
3 Nimmanapalle AP0210034_170524APB_FTO_56521 INDIAN BANK IDIB000N029 NIMMANAPALLE 2218
4 Nimmanapalle AP0210034_170524APB_FTO_56521 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1800
5 Nimmanapalle AP0210034_170524APB_FTO_56521 Saptagiri Grameena Bank IDIB0SGB001 MADANA PALLE 9650
6 Nimmanapalle AP0210034_170524APB_FTO_56521 Saptagiri Grameena Bank IDIB0SGB001 MADANAPALLE 27258

Download In Excel