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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213027_300424APB_FTO_19843
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 DEVANAKONDA AP-13-027-002-002/010255
(TERNEKAL) 		0213027000NRG25300420240633837 30/04/2024 Chakali Sreedevi 0213027WL016190 Chakali Sreedevi 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955441 Mrs SREEDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 DEVANAKONDA AP-13-027-002-002/010255
(TERNEKAL) 		0213027000NRG25300420240633836 30/04/2024 Srinivasulu 0213027WL016190 Srinivasulu 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955409 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 DEVANAKONDA AP-13-027-002-002/010341
(TERNEKAL) 		0213027000NRG25300420240633839 30/04/2024 Hanumanthamma 0213027WL016190 Hanumanthamma 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955406 Mrs HANUMANTH MMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 DEVANAKONDA AP-13-027-002-002/010341
(TERNEKAL) 		0213027000NRG25300420240633838 30/04/2024 Paramesh 0213027WL016190 Paramesh 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955440 Mr PARAMESH KATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 DEVANAKONDA AP-13-027-002-002/010449
(TERNEKAL) 		0213027000NRG25300420240633841 30/04/2024 Geetha 0213027WL016190 Geetha 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955427 Mrs GEETHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 DEVANAKONDA AP-13-027-002-002/010449
(TERNEKAL) 		0213027000NRG25300420240633840 30/04/2024 Muki Swami 0213027WL016190 Muki Swami 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955404 Mr MUKI SWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 DEVANAKONDA AP-13-027-002-002/011892
(TERNEKAL) 		0213027000NRG25300420240633842 30/04/2024 Chinna Venkanna 0213027WL016190 Chinna Venkanna 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955400 Mr VENKANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 DEVANAKONDA AP-13-027-002-002/011921
(TERNEKAL) 		0213027000NRG25300420240633844 30/04/2024 Hanumanthamma 0213027WL016190 Hanumanthamma 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955416 Mrs VADDE ANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 DEVANAKONDA AP-13-027-002-002/011921
(TERNEKAL) 		0213027000NRG25300420240633843 30/04/2024 Srinivasulu 0213027WL016190 Srinivasulu 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955437 Mrs SRINIVASULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 DEVANAKONDA AP-13-027-002-002/011930
(TERNEKAL) 		0213027000NRG25300420240633846 30/04/2024 Ramalaxmi 0213027WL016190 Ramalaxmi 00019 APGB0003047 795 795 Processed 07/05/2024 3823955410 Mrs RAMALAXMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 DEVANAKONDA AP-13-027-002-002/011930
(TERNEKAL) 		0213027000NRG25300420240633845 30/04/2024 Ramanjini 0213027WL016190 Ramanjini 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955436 Mr RAMANJANEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 DEVANAKONDA AP-13-027-002-002/012052
(TERNEKAL) 		0213027000NRG25300420240633847 30/04/2024 Koulitla 0213027WL016190 Koulitla 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955407 Mr KOULUTLA VADDE G ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 DEVANAKONDA AP-13-027-002-002/012350
(TERNEKAL) 		0213027000NRG25300420240633848 30/04/2024 Laxmi 0213027WL016190 Laxmi 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955430 Mrs K LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 DEVANAKONDA AP-13-027-002-002/012350
(TERNEKAL) 		0213027000NRG25300420240633849 30/04/2024 Madanna 0213027WL016190 Madanna 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955398 Mr MADANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 DEVANAKONDA AP-13-027-002-002/012384
(TERNEKAL) 		0213027000NRG25300420240633850 30/04/2024 Madanna 0213027WL016190 Madanna 00019 APGB0003047 265 265 Processed 07/05/2024 3823955435 Mr MADANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 DEVANAKONDA AP-13-027-002-002/012545
(TERNEKAL) 		0213027000NRG25300420240633851 30/04/2024 Bhagaymma 0213027WL016190 Bhagaymma 00019 APGB0003047 265 265 Processed 07/05/2024 3823955413 Mrs BHAGYAMMA BESTA URF TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 DEVANAKONDA AP-13-027-002-002/012572
(TERNEKAL) 		0213027000NRG25300420240633853 30/04/2024 Anumanthamma 0213027WL016190 Anumanthamma 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955421 Mrs HANUMANTHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 DEVANAKONDA AP-13-027-002-002/012572
(TERNEKAL) 		0213027000NRG25300420240633852 30/04/2024 Ranganna 0213027WL016190 Ranganna 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955438 Mrs RANGANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 DEVANAKONDA AP-13-027-002-002/012592
(TERNEKAL) 		0213027000NRG25300420240633855 30/04/2024 Pushpavathi 0213027WL016190 Pushpavathi 00019 APGB0003047 795 795 Processed 07/05/2024 3823955412 Mrs PUSHPAVATHI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 DEVANAKONDA AP-13-027-002-002/012592
(TERNEKAL) 		0213027000NRG25300420240633854 30/04/2024 Raghavendra Achari 0213027WL016190 Raghavendra Achari 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955405 Mr RAGHAVENDRAA CHARI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 DEVANAKONDA AP-13-027-002-002/012595
(TERNEKAL) 		0213027000NRG25300420240633856 30/04/2024 Gajendra Naidu 0213027WL016190 Gajendra Naidu 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955424 Mr KATLA GAJENDRA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 DEVANAKONDA AP-13-027-002-002/012657
(TERNEKAL) 		0213027000NRG25300420240633857 30/04/2024 Doddeppa 0213027WL016190 Doddeppa 00019 APGB0003047 530 530 Processed 07/05/2024 3823955401 Mr DODDAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 DEVANAKONDA AP-13-027-002-002/012669
(TERNEKAL) 		0213027000NRG25300420240633858 30/04/2024 Bharathi 0213027WL016190 Bharathi 00019 APGB0003047 795 795 Processed 07/05/2024 3823955423 Mrs BHARATHI VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 DEVANAKONDA AP-13-027-002-002/012727
(TERNEKAL) 		0213027000NRG25300420240633859 30/04/2024 Ramakrishna 0213027WL016190 Ramakrishna 00019 APGB0003047 530 530 Processed 07/05/2024 3823955408 Mr RAMA KRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 DEVANAKONDA AP-13-027-002-002/012727
(TERNEKAL) 		0213027000NRG25300420240633860 30/04/2024 Vishalakshi 0213027WL016190 Vishalakshi 00019 APGB0003047 530 530 Processed 07/05/2024 3823955419 Mrs VISALAKSHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 DEVANAKONDA AP-13-027-002-002/012766
(TERNEKAL) 		0213027000NRG25300420240633861 30/04/2024 Laxmi 0213027WL016190 Laxmi 00019 APGB0003047 795 795 Processed 07/05/2024 3823955422 Mrs LAKSHMI CHAKALI W O RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 DEVANAKONDA AP-13-027-002-002/012784
(TERNEKAL) 		0213027000NRG25300420240633862 30/04/2024 Naganna 0213027WL016190 Naganna 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955414 Mr NAGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 DEVANAKONDA AP-13-027-002-002/012784
(TERNEKAL) 		0213027000NRG25300420240633863 30/04/2024 Shankaramma 0213027WL016190 Shankaramma 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955415 Mrs SANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 DEVANAKONDA AP-13-027-002-002/012847
(TERNEKAL) 		0213027000NRG25300420240633864 30/04/2024 Eramma 0213027WL016190 Eramma 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955425 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 DEVANAKONDA AP-13-027-002-002/012851
(TERNEKAL) 		0213027000NRG25300420240633865 30/04/2024 Venkata Ramudu 0213027WL016190 Venkata Ramudu 00019 APGB0003047 265 265 Processed 07/05/2024 3823955439 Mrs VENKATRAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 DEVANAKONDA AP-13-027-002-002/012855
(TERNEKAL) 		0213027000NRG25300420240633866 30/04/2024 Nagaraju 0213027WL016190 Nagaraju 00019 APGB0003047 795 795 Processed 07/05/2024 3823955402 Mr NAGARAJU BAPALADODDI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 DEVANAKONDA AP-13-027-002-002/012855
(TERNEKAL) 		0213027000NRG25300420240633867 30/04/2024 Rama Lakshmi 0213027WL016190 Rama Lakshmi 00019 APGB0003047 795 795 Processed 07/05/2024 3823955426 Mrs BAPALADODDI RAMA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 DEVANAKONDA AP-13-027-002-002/013054
(TERNEKAL) 		0213027000NRG25300420240633868 30/04/2024 Madhu 0213027WL016190 Madhu 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955429 Mr MADHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 DEVANAKONDA AP-13-027-002-002/013054
(TERNEKAL) 		0213027000NRG25300420240633869 30/04/2024 Supriya 0213027WL016190 Supriya 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955433 Mrs CHAKALI SUPRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 DEVANAKONDA AP-13-027-002-002/013165
(TERNEKAL) 		0213027000NRG25300420240633871 30/04/2024 MADHANNA 0213027WL016190 MADHANNA 00019 APGB0003047 530 530 Processed 07/05/2024 3823955411 Mr MADANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 DEVANAKONDA AP-13-027-002-002/013165
(TERNEKAL) 		0213027000NRG25300420240633870 30/04/2024 NAGALAKSHMI 0213027WL016190 NAGALAKSHMI 00019 APGB0003047 795 795 Processed 07/05/2024 3823955403 Mrs NAGA LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 DEVANAKONDA AP-13-027-002-002/013260
(TERNEKAL) 		0213027000NRG25300420240633872 30/04/2024 MAHALAKSHMI 0213027WL016190 MAHALAKSHMI 00019 APGB0003047 795 795 Processed 07/05/2024 3823955428 Mrs MAHALAKSHMI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 DEVANAKONDA AP-13-027-002-002/013262
(TERNEKAL) 		0213027000NRG25300420240633873 30/04/2024 RAJU 0213027WL016190 RAJU 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955399 Mr RAJU VADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 DEVANAKONDA AP-13-027-002-002/013262
(TERNEKAL) 		0213027000NRG25300420240633874 30/04/2024 VADDE ARUNA 0213027WL016190 VADDE ARUNA 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955431 Miss VADDE ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 DEVANAKONDA AP-13-027-002-002/013327
(TERNEKAL) 		0213027000NRG25300420240633875 30/04/2024 Lakshmi Devi 0213027WL016190 Lakshmi Devi 00019 APGB0003047 795 795 Processed 07/05/2024 3823955418 Mrs KURUVA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 DEVANAKONDA AP-13-027-002-002/013327
(TERNEKAL) 		0213027000NRG25300420240633876 30/04/2024 Naga Raju 0213027WL016190 Naga Raju 00019 APGB0003047 795 795 Processed 07/05/2024 3823955434 Mr KURUVA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 DEVANAKONDA AP-13-027-002-002/13380
(TERNEKAL) 		0213027000NRG25300420240633877 30/04/2024 Chakali Linganna 0213027WL016190 Chakali Linganna 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955420 Mr LINGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 DEVANAKONDA AP-13-027-002-002/13380
(TERNEKAL) 		0213027000NRG25300420240633878 30/04/2024 Chakali Savithri 0213027WL016190 Chakali Savithri 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955417 Mrs SAVITHRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 DEVANAKONDA AP-13-027-002-002/13416
(TERNEKAL) 		0213027000NRG25300420240633879 30/04/2024 VADDE HANUMANTHU 0213027WL016190 VADDE HANUMANTHU 00019 APGB0003047 1060 1060 Processed 07/05/2024 3823955432 VADDE HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39485 39485
Total 39485 39485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANAKONDA AP0213027_300424APB_FTO_19843 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 39485

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