Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:57 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207017_050422APB_FTO_740
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 Piduguralla AP-07-017-009-006/010435
() 		0207017000NRG23050420220000035 05/04/2022 Prasad 0207017WL00005 Prasad 00048 BKID0005674 490 490 Processed 14/05/2022 1200902387 MR SOMA PRASAD STATE BANK OF INDIA(508548)
2 Piduguralla AP-07-017-009-006/010443
() 		0207017000NRG23050420220000038 05/04/2022 Venkata Krishna 0207017WL00005 Venkata Krishna 00048 BKID0005674 490 490 Processed 14/05/2022 1200902388 SOMA VENKATA KRISHNA AXIS BANK(607153)
SubTotal 980 980
3 Piduguralla AP-07-017-009-006/010250
() 		0207017000NRG23050420220000028 05/04/2022 Tirumalamma 0207017WL00005 Tirumalamma 00415 SBIN0002783 490 490 Processed 14/05/2022 1200902378 MRS VADDEMPUDI TIRUMALAMMA STATE BANK OF INDIA(508548)
SubTotal 490 490
4 Piduguralla AP-07-017-009-006/010150
() 		0207017000NRG23050420220000023 05/04/2022 Pedayesayya 0207017WL00005 Pedayesayya 00415 SBIN0008815 490 490 Processed 14/05/2022 1200902382 PALNEDI PEDA ESAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
5 Piduguralla AP-07-017-009-006/010150
() 		0207017000NRG23050420220000026 05/04/2022 Rajeswari 0207017WL00005 Rajeswari 00415 SBIN0008815 490 490 Processed 14/05/2022 1200902385 MRS PALNEDI RAJESWARI STATE BANK OF INDIA(508548)
6 Piduguralla AP-07-017-009-006/010250
() 		0207017000NRG23050420220000027 05/04/2022 Subbayya 0207017WL00005 Subbayya 00415 SBIN0008815 490 490 Processed 14/05/2022 1200902375 VADDEMPUDI VENKATA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Piduguralla AP-07-017-009-006/010395
() 		0207017000NRG23050420220000029 05/04/2022 koteswarao 0207017WL00005 koteswarao 00415 SBIN0008815 490 490 Processed 14/05/2022 1200902383 BOGGAVARAPU KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Piduguralla AP-07-017-009-006/010395
() 		0207017000NRG23050420220000030 05/04/2022 pavani 0207017WL00005 pavani 00415 SBIN0008815 490 490 Processed 14/05/2022 1200902384 BOGGAVARAPU PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Piduguralla AP-07-017-009-006/010398
() 		0207017000NRG23050420220000031 05/04/2022 Dadinaboina veeranjaneyulu 0207017WL00005 Dadinaboina veeranjaneyulu 00415 SBIN0008815 490 490 Processed 14/05/2022 1200902386 DADHINABOINA VEERANJANEYELU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
10 Piduguralla AP-07-017-009-006/010398
() 		0207017000NRG23050420220000032 05/04/2022 manjula 0207017WL00005 manjula 00415 SBIN0008815 490 490 Processed 14/05/2022 1200902381 MRS DADINABOINA MANJULA STATE BANK OF INDIA(508548)
11 Piduguralla AP-07-017-009-006/010431
() 		0207017000NRG23050420220000033 05/04/2022 ramayya 0207017WL00005 ramayya 00415 SBIN0008815 490 490 Processed 14/05/2022 1200902377 MR LIMGALA RAMAIAH STATE BANK OF INDIA(508548)
12 Piduguralla AP-07-017-009-006/010439
() 		0207017000NRG23050420220000037 05/04/2022 Nekkanti satya Anil kumar 0207017WL00005 Nekkanti satya Anil kumar 00415 SBIN0008815 490 490 Processed 14/05/2022 1200902376 NEKKANTI VENKATA SATYA ANIL KUMAR UNION BANK OF INDIA(508500)
13 Piduguralla AP-07-017-009-006/010439
() 		0207017000NRG23050420220000036 05/04/2022 Nekkanti veera Venkata satya narayna 0207017WL00005 Nekkanti veera Venkata satya narayna 00415 SBIN0008815 490 490 Processed 14/05/2022 1200902373 MR V V SATYANARAYANA NEKKANTI STATE BANK OF INDIA(508548)
SubTotal 4900 4900
14 Piduguralla AP-07-017-009-006/010150
() 		0207017000NRG23050420220000025 05/04/2022 Lakshmi 0207017WL00005 Lakshmi 00415 SBIN0015071 490 490 Processed 14/05/2022 1200902380 MRS PALNEDI LAKSHMI STATE BANK OF INDIA(508548)
15 Piduguralla AP-07-017-009-006/010150
() 		0207017000NRG23050420220000024 05/04/2022 Suresh 0207017WL00005 Suresh 00415 SBIN0015071 490 490 Rejected 14/05/2022 1200902379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Piduguralla AP-07-017-009-006/010431
() 		0207017000NRG23050420220000034 05/04/2022 veMkateswara rao 0207017WL00005 veMkateswara rao 00415 SBIN0015071 490 490 Processed 14/05/2022 1200902374 LINGALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1470 1470
17 Piduguralla AP-07-017-003-002/010005
() 		0207017000NRG23050420220000005 05/04/2022 Mariyadaasu 0207017WL00003 Mariyadaasu 00468 UBIN0804479 324 324 Processed 14/05/2022 1200902364 EPURI MARIYADASU UNION BANK OF INDIA(508500)
18 Piduguralla AP-07-017-003-002/010005
() 		0207017000NRG23050420220000006 05/04/2022 Vajram 0207017WL00003 Vajram 00468 UBIN0804479 324 324 Processed 14/05/2022 1200902357 EPURI VAJRAM UNION BANK OF INDIA(508500)
19 Piduguralla AP-07-017-003-002/010106
() 		0207017000NRG23050420220000009 05/04/2022 Ramarao 0207017WL00004 Ramarao 00468 UBIN0804479 336 336 Processed 14/05/2022 1200902366 GAJANABIOYANA RAMARAO UNION BANK OF INDIA(508500)
20 Piduguralla AP-07-017-003-002/010144
() 		0207017000NRG23050420220000010 05/04/2022 Kasiyya 0207017WL00004 Kasiyya 00468 UBIN0804479 336 336 Processed 14/05/2022 1200902359 GORRE KASAIAH UNION BANK OF INDIA(508500)
21 Piduguralla AP-07-017-003-002/010154
() 		0207017000NRG23050420220000011 05/04/2022 Mangamma 0207017WL00004 Mangamma 00468 UBIN0804479 336 336 Processed 14/05/2022 1200902363 GULLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Piduguralla AP-07-017-003-002/010210
() 		0207017000NRG23050420220000012 05/04/2022 Janakiramulu 0207017WL00004 Janakiramulu 00468 UBIN0804479 336 336 Processed 14/05/2022 1200902361 JANAKIRAMULU MARREDDY UNION BANK OF INDIA(508500)
23 Piduguralla AP-07-017-003-002/010245
() 		0207017000NRG23050420220000013 05/04/2022 Mangamma 0207017WL00004 Mangamma 00468 UBIN0804479 336 336 Processed 14/05/2022 1200902358 MANGAMMA KONDA UNION BANK OF INDIA(508500)
24 Piduguralla AP-07-017-003-002/010246
() 		0207017000NRG23050420220000014 05/04/2022 Samrajyam 0207017WL00004 Samrajyam 00468 UBIN0804479 336 336 Processed 14/05/2022 1200902371 KONDA SAMRAJYAM UNION BANK OF INDIA(508500)
25 Piduguralla AP-07-017-003-002/010305
() 		0207017000NRG23050420220000016 05/04/2022 Phatima 0207017WL00004 Phatima 00468 UBIN0804479 336 336 Rejected 14/05/2022 1200902360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Piduguralla AP-07-017-003-002/010361
() 		0207017000NRG23050420220000017 05/04/2022 Vijayalakshmi 0207017WL00004 Vijayalakshmi 00468 UBIN0804479 336 336 Processed 14/05/2022 1200902362 VIJAYA KUMARI PALLA UNION BANK OF INDIA(508500)
27 Piduguralla AP-07-017-003-002/010486
() 		0207017000NRG23050420220000018 05/04/2022 Purnamma 0207017WL00004 Purnamma 00468 UBIN0804479 336 336 Processed 14/05/2022 1200902365 MUPPURI PURNAMMA UNION BANK OF INDIA(508500)
28 Piduguralla AP-07-017-003-002/010511
() 		0207017000NRG23050420220000007 05/04/2022 Ankayya 0207017WL00003 Ankayya 00468 UBIN0804479 324 324 Processed 14/05/2022 1200902369 YEPURI ANKAIAH UNION BANK OF INDIA(508500)
29 Piduguralla AP-07-017-003-002/010557
() 		0207017000NRG23050420220000008 05/04/2022 Saidula Salomi 0207017WL00003 Saidula Salomi 00468 UBIN0804479 324 324 Processed 14/05/2022 1200902370 SAIDULA SOLOMI UNION BANK OF INDIA(508500)
30 Piduguralla AP-07-017-003-002/010567
() 		0207017000NRG23050420220000019 05/04/2022 Pittala Nageswara Rao 0207017WL00004 Pittala Nageswara Rao 00468 UBIN0804479 338 338 Processed 14/05/2022 1200902372 PITTLA NAGESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
31 Piduguralla AP-07-017-003-002/010567
() 		0207017000NRG23050420220000020 05/04/2022 swaati 0207017WL00004 swaati 00468 UBIN0804479 338 338 Processed 14/05/2022 1200902368 PITTALA SWATHI UNION BANK OF INDIA(508500)
SubTotal 4996 4996
32 Piduguralla AP-07-017-003-002/010001
() 		0207017000NRG23050420220000004 05/04/2022 Yepuri Vasantha 0207017WL00003 Yepuri Vasantha 00468 UBIN0CG7078 324 324 Processed 14/05/2022 1200902390 YEPURI VASANTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Piduguralla AP-07-017-003-002/010254
() 		0207017000NRG23050420220000015 05/04/2022 Mosu Venkateswarlu 0207017WL00004 Mosu Venkateswarlu 00468 UBIN0CG7078 336 336 Processed 14/05/2022 1200902367 MOSU VENKATESWARLU UNION BANK OF INDIA(508500)
34 Piduguralla AP-07-017-009-006/010121
() 		0207017000NRG23050420220000021 05/04/2022 BHUVANAGIRI RAMANJANEYULU 0207017WL00005 BHUVANAGIRI RAMANJANEYULU 00468 UBIN0CG7078 490 490 Processed 14/05/2022 1200902391 BHUVANAGIRI RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Piduguralla AP-07-017-009-006/010121
() 		0207017000NRG23050420220000022 05/04/2022 Bhuvangiri Koteswari 0207017WL00005 Bhuvangiri Koteswari 00468 UBIN0CG7078 490 490 Processed 14/05/2022 1200902389 MRS BHUVANAGIRI KOTESWARI STATE BANK OF INDIA(508548)
SubTotal 1640 1640
Total 14476 14476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piduguralla AP0207017_050422APB_FTO_740 Bank of India BKID0005674 PIDUGURALLA 980
2 Piduguralla AP0207017_050422APB_FTO_740 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 490
3 Piduguralla AP0207017_050422APB_FTO_740 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 4900
4 Piduguralla AP0207017_050422APB_FTO_740 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 1470
5 Piduguralla AP0207017_050422APB_FTO_740 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 4996
6 Piduguralla AP0207017_050422APB_FTO_740 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 1640

Download In Excel