Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:54:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213047_100524APB_FTO_49801
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 OWK AP-13-047-001-001/20164
() 		0213047000NRG25100520241089444 10/05/2024 Dungavath Parvathi Bai 0213047WL024149 Dungavath Parvathi Bai 00019 APGB0003147 3808 3808 Processed 22/05/2024 4222762001 DUNGAVATH PARVATHI BAI UNION BANK OF INDIA(508500)
SubTotal 3808 3808
2 OWK AP-13-047-009-010/011498
() 		0213047000NRG25100520241093457 10/05/2024 Mahammad Hussain 0213047WL024247 Mahammad Hussain 00019 APGB0003192 2992 2992 Processed 23/05/2024 4222761998 Mr KAPULAPALLE MAHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 OWK AP-13-047-009-010/013243
() 		0213047000NRG25100520241093317 10/05/2024 K Madhu 0213047WL024243 K Madhu 00019 APGB0003192 3808 3808 Processed 22/05/2024 4222761999 KUMMARI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 OWK AP-13-047-009-010/13518
() 		0213047000NRG25100520241093319 10/05/2024 M Hymavathi 0213047WL024245 M Hymavathi 00019 APGB0003192 3808 3808 Processed 23/05/2024 4222762000 Mrs Moolinti Hymavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 OWK AP-13-047-009-010/13691
() 		0213047000NRG25100520241093311 10/05/2024 K Lakshminarasamma 0213047WL024240 K Lakshminarasamma 00019 APGB0003192 3264 3264 Processed 22/05/2024 4222762002 Mr KADAVA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
6 OWK AP-13-047-009-010/13691
() 		0213047000NRG25100520241093312 10/05/2024 Kadavala Balaraju 0213047WL024240 Kadavala Balaraju 00019 APGB0003192 3264 3264 Processed 22/05/2024 4222762003 MR KADAVALA BALARAJU STATE BANK OF INDIA(508548)
7 OWK AP-13-047-009-010/13709
() 		0213047000NRG25100520241093137 10/05/2024 S Mahammad Gouse 0213047WL024231 S Mahammad Gouse 00019 APGB0003192 3264 3264 Processed 23/05/2024 4222761997 Mr SHAIK MAHAMMAD GOUSE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20400 20400
8 OWK AP-13-047-007-007/010328
() 		0213047000NRG25100520241091388 10/05/2024 Rama Krishna Reddy 0213047WL024185 Rama Krishna Reddy 00078 CNRB0013375 230 230 Processed 22/05/2024 4222761977 BOLLAPU RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
9 OWK AP-13-047-009-010/013224
() 		0213047000NRG25100520241093309 10/05/2024 Venkataramana 0213047WL024239 Venkataramana 00114 APBL0013015 3264 3264 Processed 22/05/2024 4222761951 Mr SADDALA VENKATARAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3264 3264
10 OWK AP-13-047-007-007/010038
() 		0213047000NRG25100520241091367 10/05/2024 M Anjanamma 0213047WL024185 M Anjanamma 00415 SBIN0002770 690 690 Processed 22/05/2024 4222761986 MRS MULINTI ANJANAMMA STATE BANK OF INDIA(508548)
11 OWK AP-13-047-007-007/010091
() 		0213047000NRG25100520241091368 10/05/2024 Savitri 0213047WL024185 Savitri 00415 SBIN0002770 690 690 Processed 22/05/2024 4222761981 MRS KUMMARI SAVITHRI STATE BANK OF INDIA(508548)
12 OWK AP-13-047-007-007/010101
() 		0213047000NRG25100520241091369 10/05/2024 Dastagiri 0213047WL024185 Dastagiri 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761961 MR DASTAGIRI DUDEKULA STATE BANK OF INDIA(508548)
13 OWK AP-13-047-007-007/010101
() 		0213047000NRG25100520241091370 10/05/2024 Pakkiramma 0213047WL024185 Pakkiramma 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761966 MRS PAKKIRAMMA DUDEKULA STATE BANK OF INDIA(508548)
14 OWK AP-13-047-007-007/010105
() 		0213047000NRG25100520241091371 10/05/2024 Ramachandra Reddy 0213047WL024185 Ramachandra Reddy 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761991 MR GOPIREDDY RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
15 OWK AP-13-047-007-007/010111
() 		0213047000NRG25100520241091373 10/05/2024 Ramalakshamma 0213047WL024185 Ramalakshamma 00415 SBIN0002770 690 690 Processed 22/05/2024 4222761982 MRS KUMMARI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
16 OWK AP-13-047-007-007/010111
() 		0213047000NRG25100520241091372 10/05/2024 Ramudu 0213047WL024185 Ramudu 00415 SBIN0002770 690 690 Processed 22/05/2024 4222761983 KUMMARI RAMA MADDILETY UNION BANK OF INDIA(508500)
17 OWK AP-13-047-007-007/010141
() 		0213047000NRG25100520241091374 10/05/2024 Lakshmi Devi 0213047WL024185 Lakshmi Devi 00415 SBIN0002770 690 690 Processed 22/05/2024 4222761987 MRS THALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
18 OWK AP-13-047-007-007/010147
() 		0213047000NRG25100520241091375 10/05/2024 R Uma Devi 0213047WL024185 R Uma Devi 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761980 BOLLAPU UMADEVI PUNJAB NATIONAL BANK(508568)
19 OWK AP-13-047-007-007/010148
() 		0213047000NRG25100520241091377 10/05/2024 Annapurnamma 0213047WL024185 Annapurnamma 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761958 MRS DATLA ANNAPURNAMMA STATE BANK OF INDIA(508548)
20 OWK AP-13-047-007-007/010174
() 		0213047000NRG25100520241091378 10/05/2024 K Naga Maddileti Reddy 0213047WL024185 K Naga Maddileti Reddy 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761990 MR KACHANA NAGAMADDILETYREDDY STATE BANK OF INDIA(508548)
21 OWK AP-13-047-007-007/010174
() 		0213047000NRG25100520241091379 10/05/2024 K Subba Lakshamma 0213047WL024185 K Subba Lakshamma 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761968 MRS KACHANA SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
22 OWK AP-13-047-007-007/010195
() 		0213047000NRG25100520241091380 10/05/2024 Lakshmi Narayanamma 0213047WL024185 Lakshmi Narayanamma 00415 SBIN0002770 230 230 Processed 23/05/2024 4222761962 Ms BIMIREDDY LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 OWK AP-13-047-007-007/010281
() 		0213047000NRG25100520241091382 10/05/2024 M Indiramma 0213047WL024185 M Indiramma 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761988 MALLUGARI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 OWK AP-13-047-007-007/010282
() 		0213047000NRG25100520241091383 10/05/2024 Chandrasekhar Reddy 0213047WL024185 Chandrasekhar Reddy 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761959 YAPARLA CHANDRASEKHAR REDDY UNION BANK OF INDIA(508500)
25 OWK AP-13-047-007-007/010282
() 		0213047000NRG25100520241091384 10/05/2024 Lakshmi Devamma 0213047WL024185 Lakshmi Devamma 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761955 YAPARLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 OWK AP-13-047-007-007/010287
() 		0213047000NRG25100520241091385 10/05/2024 Rama Lakshamma 0213047WL024185 Rama Lakshamma 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761969 MRS BOLLAPU RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
27 OWK AP-13-047-007-007/010313
() 		0213047000NRG25100520241091386 10/05/2024 Chandra Sekhar Reddy 0213047WL024185 Chandra Sekhar Reddy 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761972 BOLLAPU CHANDRA SHEKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
28 OWK AP-13-047-007-007/010313
() 		0213047000NRG25100520241091387 10/05/2024 Saraswatamma 0213047WL024185 Saraswatamma 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761978 MRS BOLLAPU SARASWATHAMMA STATE BANK OF INDIA(508548)
29 OWK AP-13-047-007-007/010328
() 		0213047000NRG25100520241091389 10/05/2024 Subhasini 0213047WL024185 Subhasini 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761974 BOLLAPU SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
30 OWK AP-13-047-007-007/010379
() 		0213047000NRG25100520241091390 10/05/2024 Mallikarjun Reddy 0213047WL024185 Mallikarjun Reddy 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761971 PANYAM MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
31 OWK AP-13-047-007-007/010379
() 		0213047000NRG25100520241091391 10/05/2024 Sumitramma 0213047WL024185 Sumitramma 00415 SBIN0002770 230 230 Processed 22/05/2024 4222761989 PANYAM SUMITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 OWK AP-13-047-009-010/010245
() 		0213047000NRG25100520241093230 10/05/2024 Lakshmi Devi 0213047WL024235 Lakshmi Devi 00415 SBIN0002770 3808 3808 Processed 22/05/2024 4222761976 MR GENIKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
33 OWK AP-13-047-009-010/010475
() 		0213047000NRG25100520241093181 10/05/2024 Mahimon 0213047WL024232 Mahimon 00415 SBIN0002770 3808 3808 Processed 22/05/2024 4222761963 MR SHAIK MAHIMUN STATE BANK OF INDIA(508548)
34 OWK AP-13-047-009-010/011498
() 		0213047000NRG25100520241093458 10/05/2024 Usen Bi 0213047WL024247 Usen Bi 00415 SBIN0002770 2992 2992 Processed 22/05/2024 4222761973 SHAIK USEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
35 OWK AP-13-047-009-010/012828
() 		0213047000NRG25100520241093315 10/05/2024 bala nagamma 0213047WL024242 bala nagamma 00415 SBIN0002770 3808 3808 Processed 22/05/2024 4222761965 MRS DASARI BALA NAGAMMA STATE BANK OF INDIA(508548)
36 OWK AP-13-047-009-010/012884
() 		0213047000NRG25100520241093459 10/05/2024 Padmavathi 0213047WL024248 Padmavathi 00415 SBIN0002770 3808 3808 Processed 22/05/2024 4222761950 BANTROUTHU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 OWK AP-13-047-009-010/012915
() 		0213047000NRG25100520241093308 10/05/2024 KALAVATHI 0213047WL024238 KALAVATHI 00415 SBIN0002770 3264 3264 Processed 22/05/2024 4222761979 Mrs SALE KALAVATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
38 OWK AP-13-047-009-010/012915
() 		0213047000NRG25100520241093307 10/05/2024 RAMU 0213047WL024238 RAMU 00415 SBIN0002770 3264 3264 Processed 22/05/2024 4222761956 MR SALE RAMA KRISHNA STATE BANK OF INDIA(508548)
39 OWK AP-13-047-009-010/012963
() 		0213047000NRG25100520241093314 10/05/2024 S Basha 0213047WL024241 S Basha 00415 SBIN0002770 3808 3808 Processed 22/05/2024 4222761993 MR SHAIK BASHA STATE BANK OF INDIA(508548)
40 OWK AP-13-047-009-010/012963
() 		0213047000NRG25100520241093313 10/05/2024 sharifa 0213047WL024241 sharifa 00415 SBIN0002770 3808 3808 Processed 22/05/2024 4222761992 MRS SHAIK SARIFA STATE BANK OF INDIA(508548)
41 OWK AP-13-047-009-010/013011
() 		0213047000NRG25100520241092544 10/05/2024 mahammad ghouse 0213047WL024203 mahammad ghouse 00415 SBIN0002770 3808 3808 Processed 22/05/2024 4222761954 MAHAMMED GHOUSE SHAIK STATE BANK OF INDIA(508548)
42 OWK AP-13-047-009-010/013021
() 		0213047000NRG25100520241093460 10/05/2024 manjula 0213047WL024249 manjula 00415 SBIN0002770 3808 3808 Processed 22/05/2024 4222761975 JAKKA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
43 OWK AP-13-047-009-010/013021
() 		0213047000NRG25100520241093461 10/05/2024 Ramesh Babu 0213047WL024249 Ramesh Babu 00415 SBIN0002770 3808 3808 Processed 22/05/2024 4222761960 JAKKA RAMESH BABU HDFC BANK LTD(607152)
44 OWK AP-13-047-009-010/013104
() 		0213047000NRG25100520241092545 10/05/2024 Gulam rasool 0213047WL024204 Gulam rasool 00415 SBIN0002770 3264 3264 Processed 22/05/2024 4222761964 SHAIK JAIBUN BI STATE BANK OF INDIA(508548)
45 OWK AP-13-047-009-010/013104
() 		0213047000NRG25100520241092546 10/05/2024 idrus 0213047WL024204 idrus 00415 SBIN0002770 3264 3264 Processed 22/05/2024 4222761967 MR SHAIK IDRUS STATE BANK OF INDIA(508548)
46 OWK AP-13-047-009-010/013224
() 		0213047000NRG25100520241093310 10/05/2024 Lakshmidevi 0213047WL024239 Lakshmidevi 00415 SBIN0002770 3264 3264 Processed 22/05/2024 4222761984 SADDALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 OWK AP-13-047-009-010/013243
() 		0213047000NRG25100520241093316 10/05/2024 Summamma 0213047WL024243 Summamma 00415 SBIN0002770 3808 3808 Processed 22/05/2024 4222761970 Mrs KUMMARI SUBBAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 OWK AP-13-047-009-010/013484
() 		0213047000NRG25100520241093135 10/05/2024 BASHA 0213047WL024230 BASHA 00415 SBIN0002770 3264 3264 Processed 22/05/2024 4222761949 SHAIK BASHA UNION BANK OF INDIA(508500)
49 OWK AP-13-047-009-010/013484
() 		0213047000NRG25100520241093134 10/05/2024 KAJABI 0213047WL024230 KAJABI 00415 SBIN0002770 3264 3264 Processed 22/05/2024 4222761994 MR SHAIK KAJABI STATE BANK OF INDIA(508548)
50 OWK AP-13-047-009-010/13518
() 		0213047000NRG25100520241093320 10/05/2024 M Surendra 0213047WL024245 M Surendra 00415 SBIN0002770 3808 3808 Processed 22/05/2024 4222761953 MOOLINI SURENDRA STATE BANK OF INDIA(508548)
51 OWK AP-13-047-009-010/13709
() 		0213047000NRG25100520241093136 10/05/2024 S Mahaboob Basha 0213047WL024231 S Mahaboob Basha 00415 SBIN0002770 3264 3264 Processed 22/05/2024 4222761957 MR SHAIKMAHABOOB BASHA STATE BANK OF INDIA(508548)
52 OWK AP-13-047-009-010/13711
() 		0213047000NRG25100520241093305 10/05/2024 Shaik Khaja Hussain 0213047WL024237 Shaik Khaja Hussain 00415 SBIN0002770 2992 2992 Processed 22/05/2024 4222761995 MR SHAIK KHAJA HUSSAIN STATE BANK OF INDIA(508548)
53 OWK AP-13-047-009-010/13711
() 		0213047000NRG25100520241093306 10/05/2024 Shaik Mymoon 0213047WL024237 Shaik Mymoon 00415 SBIN0002770 2992 2992 Processed 22/05/2024 4222761985 MRS SHAIK MYMOON STATE BANK OF INDIA(508548)
54 OWK AP-13-047-009-010/13715
() 		0213047000NRG25100520241093229 10/05/2024 Shaik Rasool Saheb 0213047WL024234 Shaik Rasool Saheb 00415 SBIN0002770 3808 3808 Processed 22/05/2024 4222761952 MR SHAIK RASOOL SAHEB STATE BANK OF INDIA(508548)
SubTotal 88144 88144
55 OWK AP-13-047-007-007/010148
() 		0213047000NRG25100520241091376 10/05/2024 Datla Venkateswara Reddy 0213047WL024185 Datla Venkateswara Reddy 00415 SBIN0021416 230 230 Processed 22/05/2024 4222761996 MR DATLA VENKATESHWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 230 230
56 OWK AP-13-047-001-001/020137
() 		0213047000NRG25100520241089438 10/05/2024 Baskar Naik 0213047WL024146 Baskar Naik 00468 UBIN0800597 3808 3808 Processed 22/05/2024 4222761942 DUNGAVATH BHASKAR NAIK UNION BANK OF INDIA(508500)
57 OWK AP-13-047-001-001/020137
() 		0213047000NRG25100520241089439 10/05/2024 Shankaramma Bai 0213047WL024146 Shankaramma Bai 00468 UBIN0800597 3808 3808 Processed 22/05/2024 4222761945 DUNGAVATH SHANKIRE BAI UNION BANK OF INDIA(508500)
58 OWK AP-13-047-001-001/020157
() 		0213047000NRG25100520241089442 10/05/2024 Bhimla Naik 0213047WL024148 Bhimla Naik 00468 UBIN0800597 3808 3808 Processed 22/05/2024 4222761944 KANDLAVATH BAMALA NAIK UNION BANK OF INDIA(508500)
59 OWK AP-13-047-001-001/020157
() 		0213047000NRG25100520241089443 10/05/2024 SANKARAMMA BAI 0213047WL024148 SANKARAMMA BAI 00468 UBIN0800597 3808 3808 Processed 22/05/2024 4222761943 KANDLAVATH SANKARAMMA BAI UNION BANK OF INDIA(508500)
60 OWK AP-13-047-001-001/030429
() 		0213047000NRG25100520241089441 10/05/2024 SAROJA BAI 0213047WL024147 SAROJA BAI 00468 UBIN0800597 3808 3808 Processed 22/05/2024 4222761947 KANDLAVATH SAROJA BAI UNION BANK OF INDIA(508500)
61 OWK AP-13-047-001-001/030429
() 		0213047000NRG25100520241089440 10/05/2024 THULASA NAIK 0213047WL024147 THULASA NAIK 00468 UBIN0800597 3808 3808 Processed 22/05/2024 4222761946 KANDLAVATH THULASA NAIK UNION BANK OF INDIA(508500)
62 OWK AP-13-047-007-007/010195
() 		0213047000NRG25100520241091381 10/05/2024 Narayanamma 0213047WL024185 Narayanamma 00468 UBIN0800597 230 230 Processed 22/05/2024 4222761948 BIMIREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 23078 23078
63 OWK AP-13-047-009-010/13613
() 		0213047000NRG25100520241093318 10/05/2024 Vaka Lakshmidevi 0213047WL024244 Vaka Lakshmidevi 00691 IPOS0000001 2176 2176 Processed 22/05/2024 4222761941 VAKA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2176 2176
Total 141330 141330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OWK AP0213047_100524APB_FTO_49801 Andhra Pragathi Grameena Bank APGB0003147 BANGANAPALLE 3808
2 OWK AP0213047_100524APB_FTO_49801 Andhra Pragathi Grameena Bank APGB0003192 Owk 20400
3 OWK AP0213047_100524APB_FTO_49801 Canara Bank CNRB0013375 BANGANAPALLI 230
4 OWK AP0213047_100524APB_FTO_49801 District Cooperative Central Bank APBL0013015 OWK 3264
5 OWK AP0213047_100524APB_FTO_49801 STATE BANK OF INDIA SBIN0002770 OWK 88144
6 OWK AP0213047_100524APB_FTO_49801 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 230
7 OWK AP0213047_100524APB_FTO_49801 UNION BANK OF INDIA UBIN0800597 BANGANAPALLI 23078
8 OWK AP0213047_100524APB_FTO_49801 India Post Payments Bank IPOS0000001 NANDYAL 2176

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