Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207017_191122FTO_284933
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-07-017-001-001/310905
() 		0207017000NRG23191120222088696 19/11/2022 Meka Indra RanI 0207017WL0099080 Meka Indra RanI 00415 SBIN0008815 1215 1215 Processed 09/12/2022 7036014248 MRS MEKA INDRA RANI ()
2 Piduguralla AP-07-017-009-006/010118
() 		0207017000NRG23191120222088903 19/11/2022 YARAM SRI LAKSHMI 0207017WL0099148 YARAM SRI LAKSHMI 00415 SBIN0008815 1281 1281 Processed 09/12/2022 7036014249 MRS YARRAM SRILAKSHMI ()
3 Piduguralla AP-07-017-009-006/010454
() 		0207017000NRG23191120222088873 19/11/2022 saayi nirmala 0207017WL0099144 saayi nirmala 00415 SBIN0008815 1267 1267 Processed 09/12/2022 7036014245 MRS RAMIREDDY SAINIRMALA ()
4 Piduguralla AP-07-017-009-006/010455
() 		0207017000NRG23191120222088874 19/11/2022 MEKA SRIRAM 0207017WL0099144 MEKA SRIRAM 00415 SBIN0008815 1267 1267 Processed 09/12/2022 7036014246 MASTER MEKA SRIRAM ()
5 Piduguralla AP-07-017-011-007/020329
() 		0207017000NRG23191120222088838 19/11/2022 CHINTALAPUDI ANJAIAH 0207017WL0099130 CHINTALAPUDI ANJAIAH 00415 SBIN0008815 1279 1279 Processed 09/12/2022 7036014247 MR CHINTALAPUDI ANJAIAH ()
SubTotal 6309 6309
6 Piduguralla AP-07-017-006-004/011770
() 		0207017000NRG23191120222088734 19/11/2022 Gopireddy 0207017WL0099098 Gopireddy 00415 SBIN0015071 1316 1316 Processed 09/12/2022 7036014250 MR SINGAREDDY GOPIREDDY ()
SubTotal 1316 1316
7 Piduguralla AP-07-017-006-004/010388
() 		0207017000NRG23191120222088727 19/11/2022 Singareddy Sivareddy 0207017WL0099098 Singareddy Sivareddy 00468 UBIN0804479 1316 1316 Processed 09/12/2022 7036014258 Singareddy Sivareddy ()
8 Piduguralla AP-07-017-006-004/011136
() 		0207017000NRG23191120222088729 19/11/2022 VEERABADHRUNI LAKSHMAMMA 0207017WL0099098 VEERABADHRUNI LAKSHMAMMA 00468 UBIN0804479 1316 1316 Processed 09/12/2022 7036014255 VEERABADHRUNI LAKSHMAMMA ()
9 Piduguralla AP-07-017-006-004/011665
() 		0207017000NRG23191120222088730 19/11/2022 YADAGIRI 0207017WL0099098 YADAGIRI 00468 UBIN0804479 1316 1316 Processed 09/12/2022 7036014252 YADAGIRI ()
10 Piduguralla AP-07-017-006-004/011666
() 		0207017000NRG23191120222088731 19/11/2022 PADMA 0207017WL0099098 PADMA 00468 UBIN0804479 1316 1316 Processed 09/12/2022 7036014253 PADMA ()
11 Piduguralla AP-07-017-006-004/011670
() 		0207017000NRG23191120222088732 19/11/2022 Konkayala Nagireddy 0207017WL0099098 Konkayala Nagireddy 00468 UBIN0804479 1316 1316 Processed 09/12/2022 7036014251 Konkayala Nagireddy ()
12 Piduguralla AP-07-017-006-004/011744
() 		0207017000NRG23191120222088733 19/11/2022 nimmala 0207017WL0099098 nimmala 00468 UBIN0804479 1316 1316 Processed 09/12/2022 7036014256 nimmala ()
13 Piduguralla AP-07-017-006-004/11776
() 		0207017000NRG23191120222088735 19/11/2022 KANALA ANUSHA 0207017WL0099098 KANALA ANUSHA 00468 UBIN0804479 1316 1316 Processed 09/12/2022 7036014259 KANALA ANUSHA ()
14 Piduguralla AP-07-017-006-004/11777
() 		0207017000NRG23191120222088736 19/11/2022 SINGAREDDY VENKTARAMANA 0207017WL0099098 SINGAREDDY VENKTARAMANA 00468 UBIN0804479 1316 1316 Processed 09/12/2022 7036014254 SINGAREDDY VENKTARAMANA ()
15 Piduguralla AP-07-017-009-006/010154
() 		0207017000NRG23191120222088907 19/11/2022 PALNETI GOPI 0207017WL0099148 PALNETI GOPI 00468 UBIN0804479 1281 1281 Processed 09/12/2022 7036014257 PALNETI GOPI ()
SubTotal 11809 11809
16 Piduguralla AP-07-017-009-006/010014
() 		0207017000NRG23191120222088894 19/11/2022 Palendi Mahesh 0207017WL0099148 Palendi Mahesh 00468 UBIN0815802 1281 1281 Processed 09/12/2022 7036014260 Palendi Mahesh ()
SubTotal 1281 1281
17 Piduguralla AP-07-017-004-002/020128
() 		0207017000NRG23191120222088816 19/11/2022 Bisupogu Suvartha 0207017WL0099124 Bisupogu Suvartha 00468 UBIN0CG7078 311 311 Processed 09/12/2022 7036014262 BISUPOGU SUVARTHA ()
18 Piduguralla AP-07-017-004-002/021111
() 		0207017000NRG23191120222088844 19/11/2022 Bisupogu Rani 0207017WL0099131 Bisupogu Rani 00468 UBIN0CG7078 900 900 Processed 09/12/2022 7036014261 BISUPOGU RANI ()
19 Piduguralla AP-07-017-009-006/010123
() 		0207017000NRG23191120222088906 19/11/2022 POTLURI ADINARAYANA 0207017WL0099148 POTLURI ADINARAYANA 00468 UBIN0CG7078 1281 1281 Processed 09/12/2022 7036014263 POTLURI ADINARAYANA ()
20 Piduguralla AP-07-017-009-006/10495
() 		0207017000NRG23191120222088877 19/11/2022 DADINABOYINA VENKATA KOTAMMA 0207017WL0099144 DADINABOYINA VENKATA KOTAMMA 00468 UBIN0CG7078 1267 1267 Processed 09/12/2022 7036014264 DADINABOYINA VENKATA KOTAMMA ()
SubTotal 3759 3759
21 Piduguralla AP-07-017-001-001/310905
() 		0207017000NRG23191120222088697 19/11/2022 Meka Kotireddy 0207017WL0099080 Meka Kotireddy 00691 IPOS0000001 1215 1215 Processed 09/12/2022 7036014242 Meka Kotireddy ()
22 Piduguralla AP-07-017-009-006/010108
() 		0207017000NRG23191120222088902 19/11/2022 Poleboina Nagaraju 0207017WL0099148 Poleboina Nagaraju 00691 IPOS0000001 1281 1281 Processed 09/12/2022 7036014243 Poleboina Nagaraju ()
23 Piduguralla AP-07-017-009-006/010386
() 		0207017000NRG23191120222088868 19/11/2022 Dadinaboina gopi chand 0207017WL0099144 Dadinaboina gopi chand 00691 IPOS0000001 1267 1267 Processed 09/12/2022 7036014244 Dadinaboina gopi chand ()
SubTotal 3763 3763
Total 28237 28237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piduguralla AP0207017_191122FTO_284933 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 6309
2 Piduguralla AP0207017_191122FTO_284933 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 1316
3 Piduguralla AP0207017_191122FTO_284933 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 11809
4 Piduguralla AP0207017_191122FTO_284933 UNION BANK OF INDIA UBIN0815802 NADIKUDI 1281
5 Piduguralla AP0207017_191122FTO_284933 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 3759
6 Piduguralla AP0207017_191122FTO_284933 India Post Payments Bank IPOS0000001 NARASARAOPET 3763

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