Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207038_080223APB_FTO_376828
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 Nadendla AP-07-038-007-005/010820
() 		0207038000NRG23080220232267591 08/02/2023 Koteswaramma 0207038WL123510 Koteswaramma 00078 CNRB0013273 1542 1542 Processed 15/02/2023 8774191047 SIVA KOTESWARAMMA JETTI CANARA BANK(508532)
2 Nadendla AP-07-038-007-005/11169
() 		0207038000NRG23080220232267595 08/02/2023 Arakasula Nageswararao 0207038WL123514 Arakasula Nageswararao 00078 CNRB0013273 1542 1542 Processed 15/02/2023 8774191046 ARAKASULA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3084 3084
3 Nadendla AP-07-038-010-008/010514
() 		0207038000NRG23080220232267169 08/02/2023 Daniyelu 0207038WL123452 Daniyelu 00415 SBIN0001952 244 244 Processed 15/02/2023 8774191049 KARANSETTI DANIYELU CANARA BANK(508532)
4 Nadendla AP-07-038-010-008/010514
() 		0207038000NRG23080220232267170 08/02/2023 Prasanna 0207038WL123452 Prasanna 00415 SBIN0001952 244 244 Processed 15/02/2023 8774191050 MISS KARANSETTI PRASANNA STATE BANK OF INDIA(508548)
SubTotal 488 488
5 Nadendla AP-07-038-007-005/010813
() 		0207038000NRG23080220232267587 08/02/2023 Phanimdra 0207038WL123506 Phanimdra 00415 SBIN0003726 735 735 Processed 15/02/2023 8774191048 MR DANTAM PHANEENDRA STATE BANK OF INDIA(508548)
SubTotal 735 735
6 Nadendla AP-07-038-007-005/010652
() 		0207038000NRG23080220232267589 08/02/2023 YANNAM VENKATA LAKSHMI 0207038WL123508 YANNAM VENKATA LAKSHMI 00468 UBIN0CG7712 1470 1470 Processed 15/02/2023 8774191051 VENKATA LAKSHMI YANNAM CANARA BANK(508532)
7 Nadendla AP-07-038-007-005/010873
() 		0207038000NRG23080220232267592 08/02/2023 venkataramanareddy 0207038WL123511 venkataramanareddy 00468 UBIN0CG7712 1542 1542 Processed 15/02/2023 8774191052 VENKATA RAMANA REDDY CANARA BANK(508532)
8 Nadendla AP-07-038-007-005/011159
() 		0207038000NRG23060220232262869 08/02/2023 Sivakotireddy 0207038WL123017 Sivakotireddy 00468 UBIN0CG7712 1542 1542 Processed 15/02/2023 8774191054 DUGGEMPUDI SIVA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Nadendla AP-07-038-007-005/11170
() 		0207038000NRG23080220232267594 08/02/2023 Donthireddy Parameswara reddy 0207038WL123513 Donthireddy Parameswara reddy 00468 UBIN0CG7712 1542 1542 Processed 15/02/2023 8774191053 DONTHIREDDY PARAMESWARA REDDY ICICI BANK LTD(508534)
SubTotal 6096 6096
10 Nadendla AP-07-038-010-008/010854
() 		0207038000NRG23080220232267171 08/02/2023 triveni 0207038WL123452 triveni 00691 IPOS0000001 244 244 Processed 15/02/2023 8774191042 KACHARLA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Nadendla AP-07-038-010-008/010867
() 		0207038000NRG23080220232267172 08/02/2023 nagendrababu 0207038WL123452 nagendrababu 00691 IPOS0000001 244 244 Processed 15/02/2023 8774191044 YANNAM NAGENDRA BABU BANK OF BARODA(606985)
12 Nadendla AP-07-038-010-008/010868
() 		0207038000NRG23080220232267173 08/02/2023 swathi 0207038WL123452 swathi 00691 IPOS0000001 244 244 Processed 15/02/2023 8774191043 PULA SWATHI HDFC BANK LTD(607152)
13 Nadendla AP-07-038-010-008/010886
() 		0207038000NRG23080220232267174 08/02/2023 kavya 0207038WL123452 kavya 00691 IPOS0000001 244 244 Processed 15/02/2023 8774191045 VEMULA KAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 976 976
Total 11379 11379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadendla AP0207038_080223APB_FTO_376828 Canara Bank CNRB0013273 SATULUR 3084
2 Nadendla AP0207038_080223APB_FTO_376828 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 488
3 Nadendla AP0207038_080223APB_FTO_376828 STATE BANK OF INDIA SBIN0003726 EDLAPADU 735
4 Nadendla AP0207038_080223APB_FTO_376828 UNION BANK OF INDIA UBIN0CG7712 NADENDLA CGGB 6096
5 Nadendla AP0207038_080223APB_FTO_376828 India Post Payments Bank IPOS0000001 NARASARAOPET 976

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