Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:32 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207017_240822APB_FTO_173861
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-07-017-010-007/010253
() 		0207017000NRG23240820221977884 24/08/2022 Mabubi 0207017WL0065766 Mabubi 00415 SBIN0008815 880 880 Processed 30/08/2022 4290371104 Mrs SYYAD MAHA BUBI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
2 Piduguralla AP-07-017-010-007/010759
() 		0207017000NRG23240820221977885 24/08/2022 Rangamma 0207017WL0065766 Rangamma 00415 SBIN0008815 880 880 Processed 30/08/2022 4290371101 Mrs PANDILLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
3 Piduguralla AP-07-017-010-007/010773
() 		0207017000NRG23240820221977886 24/08/2022 Venkateswarlu 0207017WL0065766 Venkateswarlu 00415 SBIN0008815 352 352 Processed 30/08/2022 4290371107 MR VENKATESWARULU KAKARLA STATE BANK OF INDIA(508548)
4 Piduguralla AP-07-017-010-007/010935
() 		0207017000NRG23240820221977887 24/08/2022 Shaakeera 0207017WL0065766 Shaakeera 00415 SBIN0008815 704 704 Processed 30/08/2022 4290371100 MS SHAKEERA KATTUBADI STATE BANK OF INDIA(508548)
5 Piduguralla AP-07-017-010-007/011050
() 		0207017000NRG23240820221977888 24/08/2022 Chinamoulaali 0207017WL0065766 Chinamoulaali 00415 SBIN0008815 880 880 Processed 30/08/2022 4290371099 MR CHINNA MOULALI KATTU BADI STATE BANK OF INDIA(508548)
6 Piduguralla AP-07-017-010-007/011050
() 		0207017000NRG23240820221977889 24/08/2022 Ramjaanbhi 0207017WL0065766 Ramjaanbhi 00415 SBIN0008815 704 704 Processed 30/08/2022 4290371111 MRS KATTUBADI RAMJANBI STATE BANK OF INDIA(508548)
7 Piduguralla AP-07-017-010-007/011097
() 		0207017000NRG23240820221977891 24/08/2022 Budam Saheb GariSilarbhi 0207017WL0065766 Budam Saheb GariSilarbhi 00415 SBIN0008815 880 880 Processed 30/08/2022 4290371108 Mrs SHAIK SILAR BI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
8 Piduguralla AP-07-017-010-007/011101
() 		0207017000NRG23240820221977892 24/08/2022 Hussainbhi 0207017WL0065766 Hussainbhi 00415 SBIN0008815 704 704 Processed 30/08/2022 4290371106 MS HUSSEN BI SAYYAD STATE BANK OF INDIA(508548)
9 Piduguralla AP-07-017-010-007/011142
() 		0207017000NRG23240820221977893 24/08/2022 Meri 0207017WL0065766 Meri 00415 SBIN0008815 880 880 Processed 30/08/2022 4290371110 MISS MERI KOTHAPALLI STATE BANK OF INDIA(508548)
10 Piduguralla AP-07-017-010-007/011148
() 		0207017000NRG23240820221977894 24/08/2022 Mastanbhi 0207017WL0065766 Mastanbhi 00415 SBIN0008815 880 880 Processed 30/08/2022 4290371102 MRS MASTAN BEE SHAIK KATTUBADI STATE BANK OF INDIA(508548)
11 Piduguralla AP-07-017-010-007/011244
() 		0207017000NRG23240820221977895 24/08/2022 JANI BHASHA SAYYAD 0207017WL0065766 JANI BHASHA SAYYAD 00415 SBIN0008815 880 880 Processed 30/08/2022 4290371113 MR SAYYAD BASHA STATE BANK OF INDIA(508548)
12 Piduguralla AP-07-017-010-007/011303
() 		0207017000NRG23240820221977897 24/08/2022 baalayya 0207017WL0065766 baalayya 00415 SBIN0008815 352 352 Processed 30/08/2022 4290371105 MR BALAIAH VINUKONDA STATE BANK OF INDIA(508548)
13 Piduguralla AP-07-017-010-007/011333
() 		0207017000NRG23240820221977898 24/08/2022 naarayana 0207017WL0065766 naarayana 00415 SBIN0008815 880 880 Processed 30/08/2022 4290371103 MR NARAYANA YALAGALA STATE BANK OF INDIA(508548)
14 Piduguralla AP-07-017-010-007/011333
() 		0207017000NRG23240820221977899 24/08/2022 ramanamma 0207017WL0065766 ramanamma 00415 SBIN0008815 880 880 Processed 30/08/2022 4290371112 MRS YALAGALA RAVANAMMA STATE BANK OF INDIA(508548)
15 Piduguralla AP-07-017-010-007/011546
() 		0207017000NRG23240820221977900 24/08/2022 usha rani 0207017WL0065766 usha rani 00415 SBIN0008815 880 880 Processed 30/08/2022 4290371109 DARSANAPOGU USHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Piduguralla AP-07-017-010-007/011580
() 		0207017000NRG23240820221977901 24/08/2022 Tayvan Sari 0207017WL0065766 Tayvan Sari 00415 SBIN0008815 704 704 Processed 30/08/2022 4290371114 MR SAYYED TAYVANSARI STATE BANK OF INDIA(508548)
SubTotal 12320 12320
17 Piduguralla AP-07-017-003-002/010066
() 		0207017000NRG23240820221977673 24/08/2022 Gulla Venkatravamma 0207017WL0065651 Gulla Venkatravamma 00468 UBIN0804479 947 947 Processed 30/08/2022 4290371094 GULLA VENKATRAVAMMA UNION BANK OF INDIA(508500)
18 Piduguralla AP-07-017-003-002/010066
() 		0207017000NRG23240820221977672 24/08/2022 Hanumanturao 0207017WL0065651 Hanumanturao 00468 UBIN0804479 947 947 Processed 30/08/2022 4290371096 GULLA HANUMANTHA RAO UNION BANK OF INDIA(508500)
19 Piduguralla AP-07-017-003-002/010558
() 		0207017000NRG23240820221977608 24/08/2022 Padmavathi 0207017WL0065635 Padmavathi 00468 UBIN0804479 947 947 Processed 30/08/2022 4290371098 PADMAVATHI GANJIKUNTA UNION BANK OF INDIA(508500)
20 Piduguralla AP-07-017-003-002/010558
() 		0207017000NRG23240820221977607 24/08/2022 Srinivasa rao 0207017WL0065635 Srinivasa rao 00468 UBIN0804479 947 947 Processed 30/08/2022 4290371095 GANJIKUNTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Piduguralla AP-07-017-010-007/011075
() 		0207017000NRG23240820221977890 24/08/2022 Baji 0207017WL0065766 Baji 00468 UBIN0804479 880 880 Processed 30/08/2022 4290371097 DUDEKULA BAJI UNION BANK OF INDIA(508500)
SubTotal 4668 4668
22 Piduguralla AP-07-017-010-007/011245
() 		0207017000NRG23240820221977896 24/08/2022 Kattubadi janibasha 0207017WL0065766 Kattubadi janibasha 00691 IPOS0000001 704 704 Processed 30/08/2022 4290371093 Mr KATTUBADI BASHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 704 704
Total 17692 17692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piduguralla AP0207017_240822APB_FTO_173861 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 12320
2 Piduguralla AP0207017_240822APB_FTO_173861 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 4668
3 Piduguralla AP0207017_240822APB_FTO_173861 India Post Payments Bank IPOS0000001 NARASARAOPET 704

Download In Excel