Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_020722FTO_121273
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 Nuzendla AP-07-044-011-008/10860
() 		0207044000NRG23010720221865866 02/07/2022 Tirumala Setty Durga 0207044WL0057923 Tirumala Setty Durga 00045 BARB0VJVINU 1207 1207 Processed 28/07/2022 3404071042 Tirumala Setty Durga ()
2 Nuzendla AP-07-044-018-016/010082
() 		0207044000NRG23010720221864243 02/07/2022 ANJAMMA BONTU 0207044WL0057896 ANJAMMA BONTU 00045 BARB0VJVINU 610 610 Processed 28/07/2022 3404071043 ANJAMMA BONTU ()
3 Nuzendla AP-07-044-018-016/010097
() 		0207044000NRG23010720221864253 02/07/2022 KOTTHA BURLLAMA 0207044WL0057896 KOTTHA BURLLAMA 00045 BARB0VJVINU 610 610 Processed 28/07/2022 3404071041 KOTTHA BURLLAMA ()
4 Nuzendla AP-07-044-018-016/010146
() 		0207044000NRG23010720221864264 02/07/2022 Chiranjeevi Meesala 0207044WL0057896 Chiranjeevi Meesala 00045 BARB0VJVINU 610 610 Processed 28/07/2022 3404071040 Chiranjeevi Meesala ()
SubTotal 3037 3037
5 Nuzendla AP-07-044-011-008/010813
() 		0207044000NRG23010720221865858 02/07/2022 NAGA TIRUMALESWARI 0207044WL0057923 NAGA TIRUMALESWARI 00048 BKID0005677 1207 1207 Processed 28/07/2022 3404071052 NAGA TIRUMALESWARI ()
6 Nuzendla AP-07-044-011-008/010814
() 		0207044000NRG23010720221865859 02/07/2022 Subba Raoha 0207044WL0057923 Subba Raoha 00048 BKID0005677 1207 1207 Processed 28/07/2022 3404071044 Subba Raoha ()
7 Nuzendla AP-07-044-011-008/10857
() 		0207044000NRG23010720221865865 02/07/2022 Vllepu Anil 0207044WL0057923 Vllepu Anil 00048 BKID0005677 1207 1207 Processed 28/07/2022 3404071053 Vllepu Anil ()
8 Nuzendla AP-07-044-011-008/10857
() 		0207044000NRG23010720221865864 02/07/2022 Vllepu Thirupathamma 0207044WL0057923 Vllepu Thirupathamma 00048 BKID0005677 1207 1207 Processed 28/07/2022 3404071054 Vllepu Thirupathamma ()
SubTotal 4828 4828
9 Nuzendla AP-07-044-011-008/010526
() 		0207044000NRG23010720221865844 02/07/2022 Rajeswari 0207044WL0057923 Rajeswari 00227 KVBL0004888 1207 1207 Processed 28/07/2022 3404071046 Rajeswari ()
SubTotal 1207 1207
10 Nuzendla AP-07-044-011-008/010729
() 		0207044000NRG23010720221865854 02/07/2022 Siva Leela 0207044WL0057923 Siva Leela 00415 SBIN0003744 1207 1207 Rejected 19/08/2022 No Such Account
SubTotal 1207 1207
11 Nuzendla AP-07-044-011-008/010442
() 		0207044000NRG23010720221865835 02/07/2022 Dattamma 0207044WL0057923 Dattamma 00415 SBIN0005882 1207 1207 Processed 28/07/2022 3404071048 MRS DATTHAMMA VALLEPU ()
12 Nuzendla AP-07-044-011-008/010729
() 		0207044000NRG23010720221865853 02/07/2022 Subba rao 0207044WL0057923 Subba rao 00415 SBIN0005882 1207 1207 Rejected 19/08/2022 No Such Account
13 Nuzendla AP-07-044-011-008/10856
() 		0207044000NRG23010720221865862 02/07/2022 KAMBHAMPALLI VENKATA LAKSHMI 0207044WL0057923 KAMBHAMPALLI VENKATA LAKSHMI 00415 SBIN0005882 1207 1207 Processed 28/07/2022 3404071050 MRS KAMBHAMPALLI VENKATA LAKSHMI ()
SubTotal 3621 3621
14 Nuzendla AP-07-044-018-016/010337
() 		0207044000NRG23010720221864309 02/07/2022 Nageswara Rao 0207044WL0057896 Nageswara Rao 00415 SBIN0008813 610 610 Rejected 19/08/2022 No Such Account
SubTotal 610 610
15 Nuzendla AP-07-044-011-008/10849
() 		0207044000NRG23010720221865861 02/07/2022 Nagamani 0207044WL0057923 Nagamani 00468 UBIN0CG7038 1207 1207 Rejected 19/08/2022 No Such Account
SubTotal 1207 1207
16 Nuzendla AP-07-044-011-008/10856
() 		0207044000NRG23010720221865863 02/07/2022 KAMBHAMPALLI HARISH 0207044WL0057923 KAMBHAMPALLI HARISH 00691 IPOS0000001 1207 1207 Processed 28/07/2022 3404071045 KAMBHAMPALLI HARISH ()
SubTotal 1207 1207
Total 16924 16924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_020722FTO_121273 Bank of Baroda BARB0VJVINU Vinukonda 3037
2 Nuzendla AP0207044_020722FTO_121273 Bank of India BKID0005677 VINUKONDA 4828
3 Nuzendla AP0207044_020722FTO_121273 Karur Vysya Bank KVBL0004888 VINUKONDA 1207
4 Nuzendla AP0207044_020722FTO_121273 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 1207
5 Nuzendla AP0207044_020722FTO_121273 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 3621
6 Nuzendla AP0207044_020722FTO_121273 STATE BANK OF INDIA SBIN0008813 NUZENDLA 610
7 Nuzendla AP0207044_020722FTO_121273 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 1207
8 Nuzendla AP0207044_020722FTO_121273 India Post Payments Bank IPOS0000001 NARASARAOPET 1207

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