Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213001_150424APB_FTO_6246
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 KOWTHALAM AP-13-001-007-010/010048
(CHUDI) 		0213001000NRG25150420240119841 15/04/2024 Uligamma 0213001WL004522 Uligamma 00019 APGB0003126 600 600 Processed 24/04/2024 3258133428 VADDE ULIGAMMA UNION BANK OF INDIA(508500)
2 KOWTHALAM AP-13-001-007-010/010782
(CHUDI) 		0213001000NRG25150420240119878 15/04/2024 chinna uligamma 0213001WL004522 chinna uligamma 00019 APGB0003126 900 900 Processed 24/04/2024 3258133429 Mrs CHINNA ULIGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOWTHALAM AP-13-001-007-010/010841
(CHUDI) 		0213001000NRG25150420240119882 15/04/2024 SUJATHA 0213001WL004522 SUJATHA 00019 APGB0003126 900 900 Processed 24/04/2024 3258133431 Mrs SUJATHA BAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOWTHALAM AP-13-001-007-010/010878
(CHUDI) 		0213001000NRG25150420240119884 15/04/2024 YASHODA 0213001WL004522 YASHODA 00019 APGB0003126 1200 1200 Processed 24/04/2024 3258133437 Mrs HARIJANA YASHODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOWTHALAM AP-13-001-007-010/010891
(CHUDI) 		0213001000NRG25150420240119886 15/04/2024 arogyamma 0213001WL004522 arogyamma 00019 APGB0003126 1200 1200 Processed 24/04/2024 3258133424 Mrs HARIJANA AROGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOWTHALAM AP-13-001-007-010/010894
(CHUDI) 		0213001000NRG25150420240119887 15/04/2024 mahesh 0213001WL004522 mahesh 00019 APGB0003126 600 600 Processed 24/04/2024 3258133427 Mr MAHESH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOWTHALAM AP-13-001-007-010/010894
(CHUDI) 		0213001000NRG25150420240119888 15/04/2024 swapna 0213001WL004522 swapna 00019 APGB0003126 600 600 Processed 24/04/2024 3258133438 KAMSALI SWAPNA INDIAN OVERSEAS BANK(508541)
8 KOWTHALAM AP-13-001-007-010/010962
(CHUDI) 		0213001000NRG25150420240119740 15/04/2024 Kuruva Parvathi 0213001WL004515 Kuruva Parvathi 00019 APGB0003126 900 900 Processed 24/04/2024 3258133439 Mr KURUVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOWTHALAM AP-13-001-007-010/010964
(CHUDI) 		0213001000NRG25150420240119741 15/04/2024 MULA lakshmi 0213001WL004515 MULA lakshmi 00019 APGB0003126 900 900 Processed 24/04/2024 3258133426 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOWTHALAM AP-13-001-007-010/010972
(CHUDI) 		0213001000NRG25150420240119743 15/04/2024 Eramma 0213001WL004515 Eramma 00019 APGB0003126 900 900 Processed 24/04/2024 3258133430 Mrs ERAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOWTHALAM AP-13-001-007-010/010972
(CHUDI) 		0213001000NRG25150420240119742 15/04/2024 Remesh 0213001WL004515 Remesh 00019 APGB0003126 900 900 Processed 24/04/2024 3258133425 Mr RAMESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOWTHALAM AP-13-001-007-010/010981
(CHUDI) 		0213001000NRG25150420240119891 15/04/2024 CHANDRAMMA 0213001WL004522 CHANDRAMMA 00019 APGB0003126 600 600 Processed 24/04/2024 3258133432 M CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOWTHALAM AP-13-001-007-010/010984
(CHUDI) 		0213001000NRG25150420240119892 15/04/2024 RASULBEE 0213001WL004522 RASULBEE 00019 APGB0003126 600 600 Processed 24/04/2024 3258133433 Mrs RASOOL BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOWTHALAM AP-13-001-007-010/1102059
(CHUDI) 		0213001000NRG25150420240119744 15/04/2024 Abraham 0213001WL004515 Abraham 00019 APGB0003126 900 900 Processed 24/04/2024 3258133407 A Abraham FINO PAYMENTS BANK LTD(608001)
15 KOWTHALAM AP-13-001-007-010/1102059
(CHUDI) 		0213001000NRG25150420240119745 15/04/2024 RATANAMMA AVULA 0213001WL004515 RATANAMMA AVULA 00019 APGB0003126 900 900 Processed 24/04/2024 3258133408 Mrs RATANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOWTHALAM AP-13-001-007-010/1102060
(CHUDI) 		0213001000NRG25150420240119746 15/04/2024 Awala Jayamma 0213001WL004515 Awala Jayamma 00019 APGB0003126 900 900 Processed 24/04/2024 3258133410 Gowdagallu Jayamma FINO PAYMENTS BANK LTD(608001)
17 KOWTHALAM AP-13-001-007-010/1102063
(CHUDI) 		0213001000NRG25150420240119894 15/04/2024 KANNARI ESHWARAIAH SETTY 0213001WL004522 KANNARI ESHWARAIAH SETTY 00019 APGB0003126 1200 1200 Processed 24/04/2024 3258133409 H K Eswaraiah Shetti FINO PAYMENTS BANK LTD(608001)
18 KOWTHALAM AP-13-001-007-010/11200
(CHUDI) 		0213001000NRG25150420240119899 15/04/2024 ARASALA SUDHA 0213001WL004522 ARASALA SUDHA 00019 APGB0003126 300 300 Processed 24/04/2024 3258133435 Arasala Sudha FINO PAYMENTS BANK LTD(608001)
19 KOWTHALAM AP-13-001-007-010/112007
(CHUDI) 		0213001000NRG25150420240119902 15/04/2024 KURUVA EERANNA 0213001WL004522 KURUVA EERANNA 00019 APGB0003126 600 600 Processed 24/04/2024 3258133412 KURUVA EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOWTHALAM AP-13-001-007-010/112007
(CHUDI) 		0213001000NRG25150420240119903 15/04/2024 KURUVA NAGAMMA 0213001WL004522 KURUVA NAGAMMA 00019 APGB0003126 600 600 Processed 24/04/2024 3258133436 KURUVA NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 16200 16200
21 KOWTHALAM AP-13-001-007-010/010970
(CHUDI) 		0213001000NRG25150420240119889 15/04/2024 shanthamma 0213001WL004522 shanthamma 00019 APGB0003170 600 600 Processed 24/04/2024 3258133434 MADAYYAGARI SANTHAMMA IDBI BANK(607095)
SubTotal 600 600
22 KOWTHALAM AP-13-001-007-010/11199
(CHUDI) 		0213001000NRG25150420240119898 15/04/2024 PINJARI MA BASHA 0213001WL004522 PINJARI MA BASHA 00045 BARB0ADONIX 1200 1200 Processed 24/04/2024 3258133421 PINJARI MA BASHA BANK OF BARODA(606985)
SubTotal 1200 1200
23 KOWTHALAM AP-13-001-007-010/010005
(CHUDI) 		0213001000NRG25150420240119839 15/04/2024 Lalita 0213001WL004522 Lalita 00415 SBIN0014378 300 300 Processed 24/04/2024 3258133417 Mrs MALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOWTHALAM AP-13-001-007-010/010803
(CHUDI) 		0213001000NRG25150420240119880 15/04/2024 nabisab 0213001WL004522 nabisab 00415 SBIN0014378 1200 1200 Processed 24/04/2024 3258133415 PINJARI NABISAB INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOWTHALAM AP-13-001-007-010/010878
(CHUDI) 		0213001000NRG25150420240119883 15/04/2024 UCHAPPA 0213001WL004522 UCHAPPA 00415 SBIN0014378 1200 1200 Processed 24/04/2024 3258133419 MR HARIJANA UCHAPPA STATE BANK OF INDIA(508548)
26 KOWTHALAM AP-13-001-007-010/010891
(CHUDI) 		0213001000NRG25150420240119885 15/04/2024 rangaswamy 0213001WL004522 rangaswamy 00415 SBIN0014378 1200 1200 Processed 24/04/2024 3258133420 HARIJANA RANGA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOWTHALAM AP-13-001-007-010/010981
(CHUDI) 		0213001000NRG25150420240119890 15/04/2024 VISWANATHRADDY 0213001WL004522 VISWANATHRADDY 00415 SBIN0014378 300 300 Processed 24/04/2024 3258133416 M VISHWANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOWTHALAM AP-13-001-007-010/11100
(CHUDI) 		0213001000NRG25150420240119896 15/04/2024 KURUVA SHASHIDHAR 0213001WL004522 KURUVA SHASHIDHAR 00415 SBIN0014378 1200 1200 Processed 24/04/2024 3258133418 MR KURUVA SHASHIDHAR BHEEMAPPAGARI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
29 KOWTHALAM AP-13-001-007-010/11199
(CHUDI) 		0213001000NRG25150420240119897 15/04/2024 KHASIM BEE PINJARI 0213001WL004522 KHASIM BEE PINJARI 00415 SBIN0021436 1200 1200 Processed 24/04/2024 3258133422 MISS PINJARI KHASIMBEE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
30 KOWTHALAM AP-13-001-007-010/010048
(CHUDI) 		0213001000NRG25150420240119842 15/04/2024 suresh 0213001WL004522 suresh 00468 UBIN0819506 600 600 Processed 24/04/2024 3258133413 VADDE SURESH UNION BANK OF INDIA(508500)
31 KOWTHALAM AP-13-001-007-010/010841
(CHUDI) 		0213001000NRG25150420240119881 15/04/2024 VEERESH 0213001WL004522 VEERESH 00468 UBIN0819506 900 900 Processed 24/04/2024 3258133411 B VEERESH UNION BANK OF INDIA(508500)
32 KOWTHALAM AP-13-001-007-010/11200
(CHUDI) 		0213001000NRG25150420240119900 15/04/2024 ASALA SANTHOSH 0213001WL004522 ASALA SANTHOSH 00468 UBIN0819506 300 300 Processed 24/04/2024 3258133414 Arasala Santhosh Reddy FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
33 KOWTHALAM AP-13-001-007-010/010962
(CHUDI) 		0213001000NRG25150420240119739 15/04/2024 KURUVA SHARANAPPA 0213001WL004515 KURUVA SHARANAPPA 00691 IPOS0000001 900 900 Processed 24/04/2024 3258133402 KURUVA SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOWTHALAM AP-13-001-007-010/1102063
(CHUDI) 		0213001000NRG25150420240119895 15/04/2024 H K Rajeshwari 0213001WL004522 H K Rajeshwari 00691 IPOS0000001 1200 1200 Processed 24/04/2024 3258133404 H K Rajeshwari FINO PAYMENTS BANK LTD(608001)
35 KOWTHALAM AP-13-001-007-010/1102064
(CHUDI) 		0213001000NRG25150420240119747 15/04/2024 HARIJANA ERANNA 0213001WL004515 HARIJANA ERANNA 00691 IPOS0000001 900 900 Processed 24/04/2024 3258133405 HARIJANA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOWTHALAM AP-13-001-007-010/1102064
(CHUDI) 		0213001000NRG25150420240119748 15/04/2024 HARIJANA SHANTHAMMA 0213001WL004515 HARIJANA SHANTHAMMA 00691 IPOS0000001 900 900 Processed 24/04/2024 3258133406 HARIJANA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOWTHALAM AP-13-001-007-010/112027
(CHUDI) 		0213001000NRG25150420240119904 15/04/2024 pinjari useni bee 0213001WL004522 pinjari useni bee 00691 IPOS0000001 1200 1200 Processed 24/04/2024 3258133403 PINJARI HUSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
38 KOWTHALAM AP-13-001-007-010/010782
(CHUDI) 		0213001000NRG25150420240119879 15/04/2024 tayanna 0213001WL004522 tayanna 00703 AIRP0000001 900 900 Processed 24/04/2024 3258133423 VADDE THAYAPPA UNION BANK OF INDIA(508500)
39 KOWTHALAM AP-13-001-007-010/1102062
(CHUDI) 		0213001000NRG25150420240119893 15/04/2024 Chitrala Vasvi 0213001WL004522 Chitrala Vasvi 00703 AIRP0000001 1200 1200 Processed 24/04/2024 3258133441 Mrs CHITRALA VASAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOWTHALAM AP-13-001-007-010/112006
(CHUDI) 		0213001000NRG25150420240119901 15/04/2024 Rukmini 0213001WL004522 Rukmini 00703 AIRP0000001 300 300 Processed 24/04/2024 3258133440 Mrs RUKMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2400 2400
Total 33900 33900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOWTHALAM AP0213001_150424APB_FTO_6246 Andhra Pragathi Grameena Bank APGB0003126 URUKUNDA 16200
2 KOWTHALAM AP0213001_150424APB_FTO_6246 Andhra Pragathi Grameena Bank APGB0003170 HALVI 600
3 KOWTHALAM AP0213001_150424APB_FTO_6246 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1200
4 KOWTHALAM AP0213001_150424APB_FTO_6246 STATE BANK OF INDIA SBIN0014378 KOWTHALAM 5400
5 KOWTHALAM AP0213001_150424APB_FTO_6246 STATE BANK OF INDIA SBIN0021436 ADONI 1200
6 KOWTHALAM AP0213001_150424APB_FTO_6246 UNION BANK OF INDIA UBIN0819506 URUKUNDA 1800
7 KOWTHALAM AP0213001_150424APB_FTO_6246 India Post Payments Bank IPOS0000001 KURNOOL 5100
8 KOWTHALAM AP0213001_150424APB_FTO_6246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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