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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206035_261222APB_FTO_329936
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-06-035-002-002/010012
(NANGEGEDDAA) 		0206035000NRG23261220222997946 26/12/2022 naaga lakshmi 0206035WL0246156 naaga lakshmi 00078 CNRB0013352 718 718 Processed 08/02/2023 8599156635 VYYURU NAGALAKSHMI UNION BANK OF INDIA(508500)
2 Nagayalanka AP-06-035-002-002/010475
(NANGEGEDDAA) 		0206035000NRG23261220222997960 26/12/2022 gnaanasuMdari 0206035WL0246156 gnaanasuMdari 00078 CNRB0013352 718 718 Processed 08/02/2023 8599156632 BAVIREDDY GNANA SUNDARI CANARA BANK(508532)
3 Nagayalanka AP-06-035-002-002/010539
(NANGEGEDDAA) 		0206035000NRG23261220222997962 26/12/2022 Nagamalleswari 0206035WL0246156 Nagamalleswari 00078 CNRB0013352 718 718 Processed 08/02/2023 8599156633 VEMULAMADA NAGAMALLESWARI CANARA BANK(508532)
4 Nagayalanka AP-06-035-002-002/010539
(NANGEGEDDAA) 		0206035000NRG23261220222997961 26/12/2022 Veera Raghavayya 0206035WL0246156 Veera Raghavayya 00078 CNRB0013352 718 718 Processed 08/02/2023 8599156634 VEMULAMADA VEERARAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nagayalanka AP-06-035-002-002/010669
(NANGEGEDDAA) 		0206035000NRG23261220222997967 26/12/2022 Nagamani 0206035WL0246156 Nagamani 00078 CNRB0013352 718 718 Processed 08/02/2023 8599156631 CHINAMUTTEVI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3590 3590
6 Nagayalanka AP-06-035-002-002/010465
(NANGEGEDDAA) 		0206035000NRG23261220222997958 26/12/2022 Chayadevi 0206035WL0246156 Chayadevi 00415 SBIN0013229 718 718 Processed 08/02/2023 8599156636 VEMULAMADA CHAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nagayalanka AP-06-035-002-002/010475
(NANGEGEDDAA) 		0206035000NRG23261220222997959 26/12/2022 srinivasaraavu 0206035WL0246156 srinivasaraavu 00415 SBIN0013229 718 718 Processed 08/02/2023 8599156628 Mr SRINIVASA RAO BAVIREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
8 Nagayalanka AP-06-035-002-002/010636
(NANGEGEDDAA) 		0206035000NRG23261220222997964 26/12/2022 Ramanjaneyulu 0206035WL0246156 Ramanjaneyulu 00415 SBIN0013229 718 718 Processed 08/02/2023 8599156629 VEMULAMADA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nagayalanka AP-06-035-002-002/010669
(NANGEGEDDAA) 		0206035000NRG23261220222997966 26/12/2022 Veera Lakshmi Narayana 0206035WL0246156 Veera Lakshmi Narayana 00415 SBIN0013229 718 718 Processed 08/02/2023 8599156630 CHINAMUTTEVI VEERA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2872 2872
10 Nagayalanka AP-06-035-002-002/010343
(NANGEGEDDAA) 		0206035000NRG23261220222997952 26/12/2022 Pallarao 0206035WL0246156 Pallarao 00468 UBIN0803766 718 718 Processed 08/02/2023 8599156625 AMMULA PALLA RAO UNION BANK OF INDIA(508500)
11 Nagayalanka AP-06-035-002-002/010465
(NANGEGEDDAA) 		0206035000NRG23261220222997957 26/12/2022 Baburao 0206035WL0246156 Baburao 00468 UBIN0803766 718 718 Processed 08/02/2023 8599156626 VEMULAMADA BABU RAO UNION BANK OF INDIA(508500)
12 Nagayalanka AP-06-035-002-002/010636
(NANGEGEDDAA) 		0206035000NRG23261220222997965 26/12/2022 gOWRI 0206035WL0246156 gOWRI 00468 UBIN0803766 718 718 Processed 08/02/2023 8599156627 VEMULAMADA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2154 2154
Total 8616 8616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagayalanka AP0206035_261222APB_FTO_329936 Canara Bank CNRB0013352 BHAVADEVARAPALLI 3590
2 Nagayalanka AP0206035_261222APB_FTO_329936 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 2872
3 Nagayalanka AP0206035_261222APB_FTO_329936 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 2154

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