Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213019_100424APB_FTO_3941
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 KODUMUR AP-13-019-010-008/010564
(YERRADODDI) 		0213019000NRG25100420240092201 10/04/2024 Ediga Manjula 0213019WL003347 Ediga Manjula 00019 APGB0003004 1500 1500 Processed 20/04/2024 3160728040 Mrs Ediga Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KODUMUR AP-13-019-010-008/010564
(YERRADODDI) 		0213019000NRG25100420240092200 10/04/2024 Yella Goud 0213019WL003347 Yella Goud 00019 APGB0003004 1500 1500 Processed 20/04/2024 3160728034 Mr YELLAGOUDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3000 3000
3 KODUMUR AP-13-019-004-003/010570
(KODUMUR) 		0213019000NRG25100420240092143 10/04/2024 Lakshmidevi 0213019WL003327 Lakshmidevi 00019 APGB0003034 1490 1490 Processed 20/04/2024 3160728035 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KODUMUR AP-13-019-004-003/011687
(KODUMUR) 		0213019000NRG25100420240092144 10/04/2024 Jayamma 0213019WL003327 Jayamma 00019 APGB0003034 1490 1490 Processed 20/04/2024 3160728032 Mrs JAYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KODUMUR AP-13-019-004-003/012334
(KODUMUR) 		0213019000NRG25100420240092153 10/04/2024 Lakshmi 0213019WL003327 Lakshmi 00019 APGB0003034 1490 1490 Processed 20/04/2024 3160728033 Mrs G LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
6 KODUMUR AP-13-019-004-003/012755
(KODUMUR) 		0213019000NRG25100420240092154 10/04/2024 Nagabusana Achari 0213019WL003327 Nagabusana Achari 00019 APGB0003034 1192 1192 Processed 20/04/2024 3160728016 Kammari Nagabhushana Achari FINO PAYMENTS BANK LTD(608001)
7 KODUMUR AP-13-019-004-003/013578
(KODUMUR) 		0213019000NRG25100420240092161 10/04/2024 LAKSHMI 0213019WL003327 LAKSHMI 00019 APGB0003034 1490 1490 Processed 20/04/2024 3160728038 Mrs THIKKALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KODUMUR AP-13-019-004-003/013677
(KODUMUR) 		0213019000NRG25100420240092162 10/04/2024 Sheshanna 0213019WL003327 Sheshanna 00019 APGB0003034 1192 1192 Processed 20/04/2024 3160728037 Mr BOYA SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KODUMUR AP-13-019-004-003/013769
(KODUMUR) 		0213019000NRG25100420240092163 10/04/2024 JAMILABI 0213019WL003327 JAMILABI 00019 APGB0003034 894 894 Processed 20/04/2024 3160728039 MRS JAMEELA BEE PAKKIR STATE BANK OF INDIA(508548)
10 KODUMUR AP-13-019-004-003/013776
(KODUMUR) 		0213019000NRG25100420240092164 10/04/2024 RANGAMMA 0213019WL003327 RANGAMMA 00019 APGB0003034 1490 1490 Processed 20/04/2024 3160728036 Mrs SALUVADI RANGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10728 10728
11 KODUMUR AP-13-019-004-003/010078
(KODUMUR) 		0213019000NRG25100420240092141 10/04/2024 Lakshmi Devi 0213019WL003327 Lakshmi Devi 00415 SBIN0002743 1490 1490 Processed 20/04/2024 3160728029 MRS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
12 KODUMUR AP-13-019-004-003/010235
(KODUMUR) 		0213019000NRG25100420240092142 10/04/2024 Giddaiah 0213019WL003327 Giddaiah 00415 SBIN0002743 1192 1192 Processed 20/04/2024 3160728018 MR GIDDAIAH BACCHA STATE BANK OF INDIA(508548)
13 KODUMUR AP-13-019-004-003/012091
(KODUMUR) 		0213019000NRG25100420240092145 10/04/2024 S.Subashini 0213019WL003327 S.Subashini 00415 SBIN0002743 1490 1490 Processed 20/04/2024 3160728021 Mr MALLEPOGU SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KODUMUR AP-13-019-004-003/012109
(KODUMUR) 		0213019000NRG25100420240092146 10/04/2024 Sreenivasulu 0213019WL003327 Sreenivasulu 00415 SBIN0002743 1490 1490 Processed 20/04/2024 3160728025 MR SRINIVASULU CHAKALI STATE BANK OF INDIA(508548)
15 KODUMUR AP-13-019-004-003/012116
(KODUMUR) 		0213019000NRG25100420240092147 10/04/2024 Ramanayudu 0213019WL003327 Ramanayudu 00415 SBIN0002743 1490 1490 Processed 20/04/2024 3160728015 MADDURU RAMANAIDU CANARA BANK(508532)
16 KODUMUR AP-13-019-004-003/012117
(KODUMUR) 		0213019000NRG25100420240092148 10/04/2024 B.T.Padmavati 0213019WL003327 B.T.Padmavati 00415 SBIN0002743 894 894 Processed 20/04/2024 3160728019 MRS THALARI PADMAVATHI STATE BANK OF INDIA(508548)
17 KODUMUR AP-13-019-004-003/012170
(KODUMUR) 		0213019000NRG25100420240092149 10/04/2024 Moulabi 0213019WL003327 Moulabi 00415 SBIN0002743 596 596 Processed 20/04/2024 3160728020 Mrs MOULA BEE PAKKIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KODUMUR AP-13-019-004-003/012180
(KODUMUR) 		0213019000NRG25100420240092150 10/04/2024 Rampratap 0213019WL003327 Rampratap 00415 SBIN0002743 1490 1490 Processed 20/04/2024 3160728023 MR RAM PRATHAP TELUGU STATE BANK OF INDIA(508548)
19 KODUMUR AP-13-019-004-003/012186
(KODUMUR) 		0213019000NRG25100420240092151 10/04/2024 Geetha 0213019WL003327 Geetha 00415 SBIN0002743 1490 1490 Processed 20/04/2024 3160728022 MISS GOLLA GEETHA STATE BANK OF INDIA(508548)
20 KODUMUR AP-13-019-004-003/012236
(KODUMUR) 		0213019000NRG25100420240092152 10/04/2024 Madhu 0213019WL003327 Madhu 00415 SBIN0002743 1490 1490 Processed 20/04/2024 3160728026 MR MADHU GOLLA STATE BANK OF INDIA(508548)
21 KODUMUR AP-13-019-004-003/013113
(KODUMUR) 		0213019000NRG25100420240092155 10/04/2024 AJAY KUMAR 0213019WL003327 AJAY KUMAR 00415 SBIN0002743 1490 1490 Processed 20/04/2024 3160728042 A AJAY KUMAR STATE BANK OF INDIA(508548)
22 KODUMUR AP-13-019-004-003/013199
(KODUMUR) 		0213019000NRG25100420240092156 10/04/2024 LINGAMMA 0213019WL003327 LINGAMMA 00415 SBIN0002743 1490 1490 Processed 20/04/2024 3160728041 MS BOYA LINGAMMA STATE BANK OF INDIA(508548)
23 KODUMUR AP-13-019-004-003/013202
(KODUMUR) 		0213019000NRG25100420240092157 10/04/2024 KESHAMMA 0213019WL003327 KESHAMMA 00415 SBIN0002743 1192 1192 Processed 20/04/2024 3160728028 MRS BOYA KESAMMA STATE BANK OF INDIA(508548)
24 KODUMUR AP-13-019-004-003/013203
(KODUMUR) 		0213019000NRG25100420240092158 10/04/2024 SUJAAATA 0213019WL003327 SUJAAATA 00415 SBIN0002743 1490 1490 Processed 20/04/2024 3160728030 MRS MALLEPOGU SUJATHA STATE BANK OF INDIA(508548)
25 KODUMUR AP-13-019-004-003/013217
(KODUMUR) 		0213019000NRG25100420240092159 10/04/2024 Madhavi 0213019WL003327 Madhavi 00415 SBIN0002743 1490 1490 Processed 20/04/2024 3160728031 MRS MALLEPOGU MADHAVI STATE BANK OF INDIA(508548)
26 KODUMUR AP-13-019-004-003/013462
(KODUMUR) 		0213019000NRG25100420240092160 10/04/2024 NAGARAJU 0213019WL003327 NAGARAJU 00415 SBIN0002743 1490 1490 Processed 20/04/2024 3160728024 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 21754 21754
27 KODUMUR AP-13-019-004-003/14288
(KODUMUR) 		0213019000NRG25100420240092165 10/04/2024 KURUVA MADHU 0213019WL003327 KURUVA MADHU 00415 SBIN0008289 1490 1490 Processed 20/04/2024 3160728017 MR MADHU KURVA STATE BANK OF INDIA(508548)
28 KODUMUR AP-13-019-010-008/020011
(YERRADODDI) 		0213019000NRG25100420240092199 10/04/2024 Roshamma 0213019WL003346 Roshamma 00415 SBIN0008289 1500 1500 Processed 20/04/2024 3160728027 Mrs MADIGA ROSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2990 2990
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUR AP0213019_100424APB_FTO_3941 Andhra Pragathi Grameena Bank APGB0003004 PARLA 3000
2 KODUMUR AP0213019_100424APB_FTO_3941 Andhra Pragathi Grameena Bank APGB0003034 KODUMUR 10728
3 KODUMUR AP0213019_100424APB_FTO_3941 STATE BANK OF INDIA SBIN0002743 KODUMURU 21754
4 KODUMUR AP0213019_100424APB_FTO_3941 STATE BANK OF INDIA SBIN0008289 LADDAGIRI 2990

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