Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213024_070524APB_FTO_42594
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 HOLAGUNDA AP-13-024-007-007/010592
(LINGADAHALLI) 		0213024000NRG25070520240902777 07/05/2024 SANDYA 0213024WL021335 SANDYA 00019 APGB0003003 599 599 Processed 14/05/2024 4005141042 Mrs SANDYA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 599 599
2 HOLAGUNDA AP-13-024-002-002/010211
(VANDAVAGALI) 		0213024000NRG25070520240895375 07/05/2024 Bheemamma 0213024WL021218 Bheemamma 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005141047 Mrs BHEEMAKKA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 HOLAGUNDA AP-13-024-002-002/010211
(VANDAVAGALI) 		0213024000NRG25070520240895376 07/05/2024 Timmappa 0213024WL021218 Timmappa 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005141046 THIMMAPPA I INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOLAGUNDA AP-13-024-002-002/010431
(VANDAVAGALI) 		0213024000NRG25070520240895404 07/05/2024 uligamma 0213024WL021221 uligamma 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005141031 Mrs ULIGAMMA BADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 HOLAGUNDA AP-13-024-002-002/010865
(VANDAVAGALI) 		0213024000NRG25070520240895332 07/05/2024 Govindappa 0213024WL021216 Govindappa 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005141029 Mr GOSI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 HOLAGUNDA AP-13-024-002-002/010865
(VANDAVAGALI) 		0213024000NRG25070520240895333 07/05/2024 vasantha 0213024WL021216 vasantha 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005141030 MRS GOLLA VASANTHA STATE BANK OF INDIA(508548)
7 HOLAGUNDA AP-13-024-002-002/10930
(VANDAVAGALI) 		0213024000NRG25070520240895402 07/05/2024 HASINA 0213024WL021220 HASINA 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005141049 Mrs HASINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 HOLAGUNDA AP-13-024-002-002/10930
(VANDAVAGALI) 		0213024000NRG25070520240895401 07/05/2024 K BASHEER SAB 0213024WL021220 K BASHEER SAB 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005141048 Mr BASHEER SAB KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 HOLAGUNDA AP-13-024-007-007/010039
(LINGADAHALLI) 		0213024000NRG25070520240902721 07/05/2024 narasimha 0213024WL021335 narasimha 00019 APGB0003093 599 599 Processed 14/05/2024 4005141002 Mr P NARSIMHA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HOLAGUNDA AP-13-024-007-007/010341
(LINGADAHALLI) 		0213024000NRG25070520240902750 07/05/2024 Neelamma 0213024WL021335 Neelamma 00019 APGB0003093 898 898 Processed 14/05/2024 4005141035 Mrs NEELAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 HOLAGUNDA AP-13-024-007-007/010355
(LINGADAHALLI) 		0213024000NRG25070520240902754 07/05/2024 Uligamma 0213024WL021335 Uligamma 00019 APGB0003093 898 898 Processed 14/05/2024 4005141033 Mrs CHAVAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12895 12895
12 HOLAGUNDA AP-13-024-007-007/010628
(LINGADAHALLI) 		0213024000NRG25070520240902783 07/05/2024 mallahai 0213024WL021335 mallahai 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4005141037 B MALLAYYA BANK OF BARODA(606985)
SubTotal 599 599
13 HOLAGUNDA AP-13-024-002-002/010431
(VANDAVAGALI) 		0213024000NRG25070520240895403 07/05/2024 Devendrappa 0213024WL021221 Devendrappa 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005141007 B DEVENDRA IDBI BANK(607095)
14 HOLAGUNDA AP-13-024-007-007/010039
(LINGADAHALLI) 		0213024000NRG25070520240902722 07/05/2024 Padma 0213024WL021335 Padma 00415 SBIN0011088 599 599 Processed 14/05/2024 4005141009 MRS P PADMAVATHI STATE BANK OF INDIA(508548)
15 HOLAGUNDA AP-13-024-007-007/010132
(LINGADAHALLI) 		0213024000NRG25070520240902728 07/05/2024 Lakshmanna 0213024WL021335 Lakshmanna 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005141018 MR KURUVA LAKSHAMMANNA STATE BANK OF INDIA(508548)
16 HOLAGUNDA AP-13-024-007-007/010170
(LINGADAHALLI) 		0213024000NRG25070520240902732 07/05/2024 Gadeppa 0213024WL021335 Gadeppa 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005141021 MR K GADEPPA STATE BANK OF INDIA(508548)
17 HOLAGUNDA AP-13-024-007-007/010170
(LINGADAHALLI) 		0213024000NRG25070520240902733 07/05/2024 Varalakshmi 0213024WL021335 Varalakshmi 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005141044 MRS KURUVA VARAMMA STATE BANK OF INDIA(508548)
18 HOLAGUNDA AP-13-024-007-007/010174
(LINGADAHALLI) 		0213024000NRG25070520240902734 07/05/2024 Anjinaiah 0213024WL021335 Anjinaiah 00415 SBIN0011088 299 299 Processed 14/05/2024 4005141019 MR GOLLA ANJINAIAH STATE BANK OF INDIA(508548)
19 HOLAGUNDA AP-13-024-007-007/010341
(LINGADAHALLI) 		0213024000NRG25070520240902749 07/05/2024 Anjinaiah 0213024WL021335 Anjinaiah 00415 SBIN0011088 599 599 Processed 14/05/2024 4005141022 MR PORAPPA GARI ANJINAPPA STATE BANK OF INDIA(508548)
20 HOLAGUNDA AP-13-024-007-007/010355
(LINGADAHALLI) 		0213024000NRG25070520240902753 07/05/2024 Hanumantappa 0213024WL021335 Hanumantappa 00415 SBIN0011088 898 898 Processed 14/05/2024 4005141014 MR K HANUMANTHU STATE BANK OF INDIA(508548)
21 HOLAGUNDA AP-13-024-007-007/010410
(LINGADAHALLI) 		0213024000NRG25070520240902760 07/05/2024 Yerrappa 0213024WL021335 Yerrappa 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005141039 MR PINJARI YARRAPPA STATE BANK OF INDIA(508548)
22 HOLAGUNDA AP-13-024-007-007/010478
(LINGADAHALLI) 		0213024000NRG25070520240902762 07/05/2024 k padma 0213024WL021335 k padma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005141038 K PADMA BANK OF BARODA(606985)
23 HOLAGUNDA AP-13-024-007-007/010501
(LINGADAHALLI) 		0213024000NRG25070520240902766 07/05/2024 Gadilingappa 0213024WL021335 Gadilingappa 00415 SBIN0011088 599 599 Processed 14/05/2024 4005141020 GADILINGAPPA M KARNATAKA BANK LTD(607270)
24 HOLAGUNDA AP-13-024-007-007/010546
(LINGADAHALLI) 		0213024000NRG25070520240902771 07/05/2024 Mallappa 0213024WL021335 Mallappa 00415 SBIN0011088 898 898 Processed 14/05/2024 4005141043 MR P MALLAPPA STATE BANK OF INDIA(508548)
25 HOLAGUNDA AP-13-024-007-007/010546
(LINGADAHALLI) 		0213024000NRG25070520240902772 07/05/2024 Rajamma 0213024WL021335 Rajamma 00415 SBIN0011088 898 898 Processed 14/05/2024 4005141024 MS P RAJAMMA STATE BANK OF INDIA(508548)
26 HOLAGUNDA AP-13-024-007-007/010614
(LINGADAHALLI) 		0213024000NRG25070520240902781 07/05/2024 KISTAPPA 0213024WL021335 KISTAPPA 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005141034 MR MURASOLLIGI KRISHTANNA STATE BANK OF INDIA(508548)
27 HOLAGUNDA AP-13-024-007-007/10667
(LINGADAHALLI) 		0213024000NRG25070520240902787 07/05/2024 p lakshmi 0213024WL021335 p lakshmi 00415 SBIN0011088 599 599 Processed 14/05/2024 4005141015 MS P LAKSHMI STATE BANK OF INDIA(508548)
28 HOLAGUNDA AP-13-024-010-010/012671
(HOLAGUNDA) 		0213024000NRG25070520240898243 07/05/2024 Mabuni 0213024WL021264 Mabuni 00415 SBIN0011088 900 900 Processed 14/05/2024 4005141026 MRS GADAIRU MABUNI STATE BANK OF INDIA(508548)
29 HOLAGUNDA AP-13-024-010-010/012671
(HOLAGUNDA) 		0213024000NRG25070520240898242 07/05/2024 Siddhik Sab 0213024WL021264 Siddhik Sab 00415 SBIN0011088 1200 1200 Processed 14/05/2024 4005141003 MR GADAIRU SIDHAK SAB SIDHAK SAB GADARIR STATE BANK OF INDIA(508548)
30 HOLAGUNDA AP-13-024-010-010/013095
(HOLAGUNDA) 		0213024000NRG25070520240898271 07/05/2024 Devaraj 0213024WL021264 Devaraj 00415 SBIN0011088 1200 1200 Processed 14/05/2024 4005141040 MR E DEVARAJ STATE BANK OF INDIA(508548)
31 HOLAGUNDA AP-13-024-010-010/013095
(HOLAGUNDA) 		0213024000NRG25070520240898272 07/05/2024 Gangamma 0213024WL021264 Gangamma 00415 SBIN0011088 1200 1200 Processed 14/05/2024 4005141041 MS E GANGAMMA STATE BANK OF INDIA(508548)
32 HOLAGUNDA AP-13-024-010-010/013624
(HOLAGUNDA) 		0213024000NRG25070520240898283 07/05/2024 MABU VALI 0213024WL021264 MABU VALI 00415 SBIN0011088 900 900 Processed 14/05/2024 4005141023 MR P MABU SAB STATE BANK OF INDIA(508548)
33 HOLAGUNDA AP-13-024-010-010/013946
(HOLAGUNDA) 		0213024000NRG25070520240898314 07/05/2024 MOULALI 0213024WL021264 MOULALI 00415 SBIN0011088 600 600 Processed 14/05/2024 4005141028 H MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOLAGUNDA AP-13-024-013-017/010023
(SAMMATHAGIRI) 		0213024000NRG25070520240903386 07/05/2024 Eerappa 0213024WL021343 Eerappa 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005141011 MR BASURU KODU ERAPPA STATE BANK OF INDIA(508548)
35 HOLAGUNDA AP-13-024-013-017/010035
(SAMMATHAGIRI) 		0213024000NRG25070520240903403 07/05/2024 M Basha 0213024WL021343 M Basha 00415 SBIN0011088 896 896 Processed 14/05/2024 4005141008 MULLA BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOLAGUNDA AP-13-024-013-017/010064
(SAMMATHAGIRI) 		0213024000NRG25070520240903431 07/05/2024 Govindamma 0213024WL021343 Govindamma 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005141005 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOLAGUNDA AP-13-024-013-017/010069
(SAMMATHAGIRI) 		0213024000NRG25070520240903437 07/05/2024 Gangamma 0213024WL021343 Gangamma 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005141004 MRS G GANGAMMA STATE BANK OF INDIA(508548)
38 HOLAGUNDA AP-13-024-013-017/010069
(SAMMATHAGIRI) 		0213024000NRG25070520240903439 07/05/2024 HANUMANTHU 0213024WL021343 HANUMANTHU 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005141036 MR G ANUMANTHU STATE BANK OF INDIA(508548)
39 HOLAGUNDA AP-13-024-013-017/010069
(SAMMATHAGIRI) 		0213024000NRG25070520240903438 07/05/2024 Marenna 0213024WL021343 Marenna 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005141025 MR G MARENNA STATE BANK OF INDIA(508548)
40 HOLAGUNDA AP-13-024-013-017/010086
(SAMMATHAGIRI) 		0213024000NRG25070520240903465 07/05/2024 harijana yasodhamma 0213024WL021343 harijana yasodhamma 00415 SBIN0011088 896 896 Processed 14/05/2024 4005141027 HYASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 HOLAGUNDA AP-13-024-013-017/010090
(SAMMATHAGIRI) 		0213024000NRG25070520240903476 07/05/2024 Nagamma 0213024WL021343 Nagamma 00415 SBIN0011088 896 896 Processed 14/05/2024 4005141006 MRS DASARI NAGAMMA STATE BANK OF INDIA(508548)
42 HOLAGUNDA AP-13-024-013-017/010090
(SAMMATHAGIRI) 		0213024000NRG25070520240903475 07/05/2024 Ranganna 0213024WL021343 Ranganna 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005141013 MR DASARI RANGANNA STATE BANK OF INDIA(508548)
43 HOLAGUNDA AP-13-024-013-017/010194
(SAMMATHAGIRI) 		0213024000NRG25070520240903549 07/05/2024 Gadilinga 0213024WL021343 Gadilinga 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005141045 MR G GADILINGA STATE BANK OF INDIA(508548)
44 HOLAGUNDA AP-13-024-013-017/010208
(SAMMATHAGIRI) 		0213024000NRG25070520240903565 07/05/2024 Chinna Pothappa 0213024WL021343 Chinna Pothappa 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005141032 CHINNAPOTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOLAGUNDA AP-13-024-013-017/010212
(SAMMATHAGIRI) 		0213024000NRG25070520240903570 07/05/2024 Basavaraju 0213024WL021343 Basavaraju 00415 SBIN0011088 299 299 Processed 14/05/2024 4005141012 KADUBUR BASAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
46 HOLAGUNDA AP-13-024-013-017/010236
(SAMMATHAGIRI) 		0213024000NRG25070520240903601 07/05/2024 Maresha 0213024WL021343 Maresha 00415 SBIN0011088 896 896 Processed 14/05/2024 4005141017 KODUBOOR MARENNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HOLAGUNDA AP-13-024-013-017/010255
(SAMMATHAGIRI) 		0213024000NRG25070520240903623 07/05/2024 Korive padmavathi 0213024WL021343 Korive padmavathi 00415 SBIN0011088 299 299 Processed 14/05/2024 4005141010 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HOLAGUNDA AP-13-024-013-017/010260
(SAMMATHAGIRI) 		0213024000NRG25070520240903626 07/05/2024 harijana suresh 0213024WL021343 harijana suresh 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005141016 MR HARIJANA SURESH STATE BANK OF INDIA(508548)
SubTotal 35008 35008
49 HOLAGUNDA AP-13-024-013-017/010260
(SAMMATHAGIRI) 		0213024000NRG25070520240903625 07/05/2024 harijana sunkanna 0213024WL021343 harijana sunkanna 00554 KKBK0007835 896 896 Processed 14/05/2024 4005141001 SUNKANNA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 896 896
Total 49997 49997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLAGUNDA AP0213024_070524APB_FTO_42594 Andhra Pragathi Grameena Bank APGB0003003 ADONI 599
2 HOLAGUNDA AP0213024_070524APB_FTO_42594 Andhra Pragathi Grameena Bank APGB0003093 HEBBATAM 12895
3 HOLAGUNDA AP0213024_070524APB_FTO_42594 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 599
4 HOLAGUNDA AP0213024_070524APB_FTO_42594 STATE BANK OF INDIA SBIN0011088 HOLAGUNDA 35008
5 HOLAGUNDA AP0213024_070524APB_FTO_42594 Kotak Mahindra Bank Ltd. KKBK0007835 HOLAGUNDA 896

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