Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206035_121222FTO_315278
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 Nagayalanka AP-06-035-014-008/030029
(GANAPESWARAM) 		0206035000NRG23121220222926712 12/12/2022 Venkataswaami 0206035WL0231323 Venkataswaami 00078 CNRB0013351 732 732 Processed 08/02/2023 8597345878 Venkataswaami ()
2 Nagayalanka AP-06-035-014-008/030098
(GANAPESWARAM) 		0206035000NRG23121220222926716 12/12/2022 Veeraraaghavayya 0206035WL0231323 Veeraraaghavayya 00078 CNRB0013351 732 732 Processed 08/02/2023 8597345877 Veeraraaghavayya ()
3 Nagayalanka AP-06-035-015-008/040381
(SORLAGONDI) 		0206035000NRG23121220222926775 12/12/2022 LAKSHMANARAO 0206035WL0231337 LAKSHMANARAO 00078 CNRB0013351 732 732 Processed 08/02/2023 8597345879 LAKSHMANARAO ()
4 Nagayalanka AP-06-035-015-008/40710
(SORLAGONDI) 		0206035000NRG23121220222926780 12/12/2022 Kokkiligadda Nirisha 0206035WL0231337 Kokkiligadda Nirisha 00078 CNRB0013351 732 732 Processed 08/02/2023 8597345876 Kokkiligadda Nirisha ()
SubTotal 2928 2928
5 Nagayalanka AP-06-035-004-003/010260
(BHAVADEVARAPALLE) 		0206035000NRG23121220222928455 12/12/2022 Prasaad 0206035WL0231692 Prasaad 00078 CNRB0013352 771 771 Processed 08/02/2023 8597345884 Prasaad ()
6 Nagayalanka AP-06-035-004-003/010260
(BHAVADEVARAPALLE) 		0206035000NRG23121220222928546 12/12/2022 Prasaad 0206035WL0231726 Prasaad 00078 CNRB0013352 771 771 Processed 08/02/2023 8597345885 Prasaad ()
7 Nagayalanka AP-06-035-004-003/010850
(BHAVADEVARAPALLE) 		0206035000NRG23121220222928587 12/12/2022 Lakshmi bhavani 0206035WL0231733 Lakshmi bhavani 00078 CNRB0013352 771 771 Processed 08/02/2023 8597345880 Lakshmi bhavani ()
8 Nagayalanka AP-06-035-004-003/010850
(BHAVADEVARAPALLE) 		0206035000NRG23121220222928468 12/12/2022 Lakshmi bhavani 0206035WL0231698 Lakshmi bhavani 00078 CNRB0013352 771 771 Processed 08/02/2023 8597345881 Lakshmi bhavani ()
9 Nagayalanka AP-06-035-004-003/010850
(BHAVADEVARAPALLE) 		0206035000NRG23121220222928586 12/12/2022 Srimannarayana 0206035WL0231733 Srimannarayana 00078 CNRB0013352 771 771 Processed 08/02/2023 8597345882 Srimannarayana ()
10 Nagayalanka AP-06-035-004-003/010850
(BHAVADEVARAPALLE) 		0206035000NRG23121220222928467 12/12/2022 Srimannarayana 0206035WL0231698 Srimannarayana 00078 CNRB0013352 771 771 Processed 08/02/2023 8597345883 Srimannarayana ()
11 Nagayalanka AP-06-035-004-003/010895
(BHAVADEVARAPALLE) 		0206035000NRG23121220222928516 12/12/2022 VENKATA SATYAVATHI 0206035WL0231716 VENKATA SATYAVATHI 00078 CNRB0013352 735 735 Processed 08/02/2023 8597345887 VENKATA SATYAVATHI ()
12 Nagayalanka AP-06-035-004-003/010895
(BHAVADEVARAPALLE) 		0206035000NRG23121220222928384 12/12/2022 VENKATA SATYAVATHI 0206035WL0231676 VENKATA SATYAVATHI 00078 CNRB0013352 735 735 Processed 08/02/2023 8597345886 VENKATA SATYAVATHI ()
SubTotal 6096 6096
13 Nagayalanka AP-06-035-006-005/010075
(T.KOTHAPALEM) 		0206035000NRG23121220222929632 12/12/2022 Venkataseshakumaari 0206035WL0231860 Venkataseshakumaari 00415 SBIN0013229 674 674 Processed 08/02/2023 8597345888 MRS MUMMAREDDI VENKATA SESHU KUMARI ()
14 Nagayalanka AP-06-035-015-008/040662
(SORLAGONDI) 		0206035000NRG23121220222926778 12/12/2022 Madhu Babu 0206035WL0231337 Madhu Babu 00415 SBIN0013229 732 732 Processed 08/02/2023 8597345889 MR KOKKILIGADDA MADHU BABU ()
SubTotal 1406 1406
15 Nagayalanka AP-06-035-004-003/010896
(BHAVADEVARAPALLE) 		0206035000NRG23121220222928459 12/12/2022 RATNA KUMARI 0206035WL0231693 RATNA KUMARI 00415 SBIN0021131 514 514 Processed 08/02/2023 8597345891 MRS RATNA KUMARI ADDANKI ()
16 Nagayalanka AP-06-035-004-003/010896
(BHAVADEVARAPALLE) 		0206035000NRG23121220222928460 12/12/2022 VENKATA HANUMANTHA RAO 0206035WL0231693 VENKATA HANUMANTHA RAO 00415 SBIN0021131 514 514 Processed 08/02/2023 8597345890 MR VENKATA HANUMANTHARAO ADDANKI ()
SubTotal 1028 1028
17 Nagayalanka AP-06-035-006-005/010023
(T.KOTHAPALEM) 		0206035000NRG23121220222929747 12/12/2022 Lakshmikumaari 0206035WL0231904 Lakshmikumaari 00468 UBIN0803766 674 674 Processed 08/02/2023 8597345894 Lakshmikumaari ()
18 Nagayalanka AP-06-035-006-005/010043
(T.KOTHAPALEM) 		0206035000NRG23121220222929626 12/12/2022 Srinivaasaraavu 0206035WL0231860 Srinivaasaraavu 00468 UBIN0803766 674 674 Processed 08/02/2023 8597345897 Srinivaasaraavu ()
19 Nagayalanka AP-06-035-008-005/040050
(MARRIPALEM) 		0206035000NRG23121220222928831 12/12/2022 Bujji 0206035WL0231758 Bujji 00468 UBIN0803766 1542 1542 Processed 08/02/2023 8597345893 Bujji ()
20 Nagayalanka AP-06-035-008-005/40406
(MARRIPALEM) 		0206035000NRG23121220222928953 12/12/2022 Nagendram 0206035WL0231770 Nagendram 00468 UBIN0803766 1542 1542 Processed 08/02/2023 8597345896 Nagendram ()
21 Nagayalanka AP-06-035-015-008/040512
(SORLAGONDI) 		0206035000NRG23121220222927892 12/12/2022 venkateswararao 0206035WL0231563 venkateswararao 00468 UBIN0803766 1470 1470 Processed 08/02/2023 8597345892 venkateswararao ()
22 Nagayalanka AP-06-035-015-008/40710
(SORLAGONDI) 		0206035000NRG23121220222926781 12/12/2022 sudhakararao 0206035WL0231337 sudhakararao 00468 UBIN0803766 732 732 Processed 08/02/2023 8597345895 sudhakararao ()
SubTotal 6634 6634
Total 18092 18092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagayalanka AP0206035_121222FTO_315278 Canara Bank CNRB0013351 GANPESWARAM 2928
2 Nagayalanka AP0206035_121222FTO_315278 Canara Bank CNRB0013352 BHAVADEVARAPALLI 6096
3 Nagayalanka AP0206035_121222FTO_315278 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 1406
4 Nagayalanka AP0206035_121222FTO_315278 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 1028
5 Nagayalanka AP0206035_121222FTO_315278 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 6634

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