Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207017_300123FTO_365833
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-07-017-004-002/020031
() 		0207017000NRG23300120232232380 30/01/2023 Annamma 0207017WL0121260 Annamma 00415 SBIN0015071 664 664 Processed 08/02/2023 8598399381 MRS ANNAMMA DAIDA ()
SubTotal 664 664
2 Piduguralla AP-07-017-004-002/020018
() 		0207017000NRG23300120232232379 30/01/2023 Santamma 0207017WL0121260 Santamma 00468 UBIN0804479 1107 1107 Processed 08/02/2023 8598399383 Santamma ()
3 Piduguralla AP-07-017-004-002/020049
() 		0207017000NRG23300120232232385 30/01/2023 Piccayya 0207017WL0121260 Piccayya 00468 UBIN0804479 221 221 Processed 08/02/2023 8598399382 Piccayya ()
4 Piduguralla AP-07-017-004-002/020078
() 		0207017000NRG23300120232232390 30/01/2023 CHILAKA SAMRAJYAM 0207017WL0121260 CHILAKA SAMRAJYAM 00468 UBIN0804479 221 221 Processed 08/02/2023 8598399385 CHILAKA SAMRAJYAM ()
5 Piduguralla AP-07-017-004-002/020179
() 		0207017000NRG23300120232232392 30/01/2023 Mariyamma 0207017WL0121260 Mariyamma 00468 UBIN0804479 1107 1107 Processed 08/02/2023 8598399384 Mariyamma ()
SubTotal 2656 2656
6 Piduguralla AP-07-017-004-002/020011
() 		0207017000NRG23300120232232376 30/01/2023 Vemavarapu Mutyalamma 0207017WL0121260 Vemavarapu Mutyalamma 00468 UBIN0CG7078 885 885 Processed 08/02/2023 8598399389 YAMARAPU MUTHYLAMMA ()
7 Piduguralla AP-07-017-004-002/020012
() 		0207017000NRG23300120232232377 30/01/2023 Aleti Akkamma 0207017WL0121260 Aleti Akkamma 00468 UBIN0CG7078 1107 1107 Processed 08/02/2023 8598399391 ALETY AKKAMMA ()
8 Piduguralla AP-07-017-004-002/020013
() 		0207017000NRG23300120232232378 30/01/2023 Kondru Janpalu 0207017WL0121260 Kondru Janpalu 00468 UBIN0CG7078 221 221 Processed 08/02/2023 8598399390 KONDRU JANPALU ()
9 Piduguralla AP-07-017-004-002/020037
() 		0207017000NRG23300120232232381 30/01/2023 Beesupogu Samrajyam 0207017WL0121260 Beesupogu Samrajyam 00468 UBIN0CG7078 1107 1107 Processed 08/02/2023 8598399388 BEESUPOGU SAMBRAJYAM ()
10 Piduguralla AP-07-017-004-002/020038
() 		0207017000NRG23300120232232382 30/01/2023 Lanjapalli Yesamma 0207017WL0121260 Lanjapalli Yesamma 00468 UBIN0CG7078 885 885 Processed 08/02/2023 8598399387 LANJAPALLI YESAMMA ()
11 Piduguralla AP-07-017-004-002/020040
() 		0207017000NRG23300120232232383 30/01/2023 Beesupogu Bhulakshmi 0207017WL0121260 Beesupogu Bhulakshmi 00468 UBIN0CG7078 1107 1107 Processed 08/02/2023 8598399393 BISUPOGU BHULAKSHMI ()
12 Piduguralla AP-07-017-004-002/020049
() 		0207017000NRG23300120232232384 30/01/2023 Swarna Saidamma 0207017WL0121260 Swarna Saidamma 00468 UBIN0CG7078 221 221 Processed 08/02/2023 8598399386 SWARNA SAIDAMMA ()
13 Piduguralla AP-07-017-004-002/020063
() 		0207017000NRG23300120232232386 30/01/2023 Kondru Saidulu 0207017WL0121260 Kondru Saidulu 00468 UBIN0CG7078 664 664 Processed 08/02/2023 8598399392 KONDRU SAIDULU ()
14 Piduguralla AP-07-017-004-002/020070
() 		0207017000NRG23300120232232389 30/01/2023 Kondru Muttayya 0207017WL0121260 Kondru Muttayya 00468 UBIN0CG7078 664 664 Processed 08/02/2023 8598399395 KONDRU MATTAIAH ()
15 Piduguralla AP-07-017-004-002/020070
() 		0207017000NRG23300120232232388 30/01/2023 Kondru Nagamma 0207017WL0121260 Kondru Nagamma 00468 UBIN0CG7078 885 885 Processed 08/02/2023 8598399394 KONDRU NAGAMMA ()
SubTotal 7746 7746
Total 11066 11066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piduguralla AP0207017_300123FTO_365833 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 664
2 Piduguralla AP0207017_300123FTO_365833 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 2656
3 Piduguralla AP0207017_300123FTO_365833 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 7746

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