Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213008_010223FTO_369857
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 NANDI KOTKUR AP-13-008-001-001/010275
() 		0213008000NRG23010220233194790 01/02/2023 Saraswathamma 0213008WL0133507 Saraswathamma 00089 CBIN0284796 1223 1223 Rejected 13/02/2023 8717474869 Account closed
SubTotal 1223 1223
2 NANDI KOTKUR AP-13-008-001-001/020009
() 		0213008000NRG23010220233194833 01/02/2023 Venkateswarulu 0213008WL0133507 Venkateswarulu 00415 SBIN0001023 1223 1223 Processed 13/02/2023 8717474872 MR ARE VENKATESWARLU ()
3 NANDI KOTKUR AP-13-008-003-004/010593
() 		0213008000NRG23010220233193136 01/02/2023 Karimulla 0213008WL0133407 Karimulla 00415 SBIN0001023 1057 1057 Processed 13/02/2023 8717474871 MR DUDEKULA KARIMULLA ()
4 NANDI KOTKUR AP-13-008-003-004/11141
() 		0213008000NRG23010220233193176 01/02/2023 Chakali Ramakrishna 0213008WL0133407 Chakali Ramakrishna 00415 SBIN0001023 211 211 Processed 13/02/2023 8717474870 MR CHAKALI RAMAKRISHNA ()
SubTotal 2491 2491
5 NANDI KOTKUR AP-13-008-001-001/010020
() 		0213008000NRG23010220233194763 01/02/2023 GOLLA THIRUPALAIAH 0213008WL0133507 GOLLA THIRUPALAIAH 00415 SBIN0001587 1223 1223 Processed 13/02/2023 8717474877 MR GOLLA THIRUPALAIAH ()
6 NANDI KOTKUR AP-13-008-001-001/010020
() 		0213008000NRG23010220233194764 01/02/2023 TOTTI MADHAMMA 0213008WL0133507 TOTTI MADHAMMA 00415 SBIN0001587 1223 1223 Processed 13/02/2023 8717474878 MRS TOTTI MADHAMMA ()
7 NANDI KOTKUR AP-13-008-001-001/010189
() 		0213008000NRG23010220233194784 01/02/2023 Sharif 0213008WL0133507 Sharif 00415 SBIN0001587 1223 1223 Processed 13/02/2023 8717474896 MR SHAIK MOHAMMED SHAREEF ()
8 NANDI KOTKUR AP-13-008-001-001/010328
() 		0213008000NRG23010220233194797 01/02/2023 Srelatha 0213008WL0133507 Srelatha 00415 SBIN0001587 1223 1223 Processed 13/02/2023 8717474894 MS VADLA SRILATHA ()
9 NANDI KOTKUR AP-13-008-001-001/010887
() 		0213008000NRG23010220233194818 01/02/2023 Nageswarao 0213008WL0133507 Nageswarao 00415 SBIN0001587 815 815 Processed 13/02/2023 8717474874 MR BORELLI NAGESWA RAO ()
10 NANDI KOTKUR AP-13-008-001-001/020374
() 		0213008000NRG23010220233194861 01/02/2023 Ramesh 0213008WL0133507 Ramesh 00415 SBIN0001587 204 204 Processed 13/02/2023 8717474893 MR MUDAVATH RAMESH ()
11 NANDI KOTKUR AP-13-008-004-004/020232
() 		0213008000NRG23010220233200250 01/02/2023 Hanumanna 0213008WL0134020 Hanumanna 00415 SBIN0001587 198 198 Processed 13/02/2023 8717474875 MR KURUVA HANUMANNA ()
12 NANDI KOTKUR AP-13-008-004-004/020268
() 		0213008000NRG23010220233200256 01/02/2023 Venkataswamy 0213008WL0134020 Venkataswamy 00415 SBIN0001587 593 593 Processed 13/02/2023 8717474897 MR MURVAKONDA VENKATASWAMY ()
13 NANDI KOTKUR AP-13-008-004-004/020478
() 		0213008000NRG23010220233200268 01/02/2023 GOLLA SUNKI REDDY 0213008WL0134020 GOLLA SUNKI REDDY 00415 SBIN0001587 791 791 Processed 13/02/2023 8717474873 MR GOLLA SUNKIREDDY ()
14 NANDI KOTKUR AP-13-008-004-004/020607
() 		0213008000NRG23010220233200276 01/02/2023 Krishnaiah 0213008WL0134020 Krishnaiah 00415 SBIN0001587 1186 1186 Processed 13/02/2023 8717474895 MR PATIMIDI KRISHNAIAH ()
15 NANDI KOTKUR AP-13-008-006-006/010532
() 		0213008000NRG23010220233202457 01/02/2023 Pullaiah 0213008WL0134217 Pullaiah 00415 SBIN0001587 880 880 Processed 13/02/2023 8717474876 MR SAGGELA ANOK MINOR BY FNG PULLAIAH ()
SubTotal 9559 9559
16 NANDI KOTKUR AP-13-008-001-001/010718
() 		0213008000NRG23010220233194815 01/02/2023 Murali 0213008WL0133507 Murali 00415 SBIN0020770 815 815 Processed 13/02/2023 8717474879 MR C MURALI ()
SubTotal 815 815
17 NANDI KOTKUR AP-13-008-004-004/020130
() 		0213008000NRG23010220233200224 01/02/2023 Chinna Venkata Ramana 0213008WL0134020 Chinna Venkata Ramana 00468 UBIN0803901 988 988 Processed 13/02/2023 8717474880 Chinna Venkata Ramana ()
18 NANDI KOTKUR AP-13-008-004-004/020130
() 		0213008000NRG23010220233200225 01/02/2023 Jammeshwaraiah 0213008WL0134020 Jammeshwaraiah 00468 UBIN0803901 988 988 Processed 13/02/2023 8717474882 Jammeshwaraiah ()
19 NANDI KOTKUR AP-13-008-004-004/020130
() 		0213008000NRG23010220233200226 01/02/2023 Lakshmi Devi 0213008WL0134020 Lakshmi Devi 00468 UBIN0803901 988 988 Processed 13/02/2023 8717474881 Lakshmi Devi ()
20 NANDI KOTKUR AP-13-008-006-006/010332
() 		0213008000NRG23010220233202444 01/02/2023 Venkataseshanna 0213008WL0134217 Venkataseshanna 00468 UBIN0803901 1100 1100 Processed 13/02/2023 8717474883 Venkataseshanna ()
SubTotal 4064 4064
21 NANDI KOTKUR AP-13-008-003-004/010164
() 		0213008000NRG23010220233193082 01/02/2023 Naga Swamulu 0213008WL0133407 Naga Swamulu 00468 UBIN0808423 846 846 Processed 13/02/2023 8717474891 Naga Swamulu ()
22 NANDI KOTKUR AP-13-008-003-004/010209
() 		0213008000NRG23010220233193086 01/02/2023 Venkataramana 0213008WL0133407 Venkataramana 00468 UBIN0808423 1057 1057 Processed 13/02/2023 8717474890 Venkataramana ()
23 NANDI KOTKUR AP-13-008-003-004/010264
() 		0213008000NRG23010220233193095 01/02/2023 Swamulu 0213008WL0133407 Swamulu 00468 UBIN0808423 211 211 Processed 13/02/2023 8717474899 Swamulu ()
24 NANDI KOTKUR AP-13-008-003-004/010486
() 		0213008000NRG23010220233193120 01/02/2023 Saggela Sudhakar 0213008WL0133407 Saggela Sudhakar 00468 UBIN0808423 846 846 Processed 13/02/2023 8717474889 Saggela Sudhakar ()
25 NANDI KOTKUR AP-13-008-003-004/010504
() 		0213008000NRG23010220233193123 01/02/2023 Savithramma 0213008WL0133407 Savithramma 00468 UBIN0808423 211 211 Processed 13/02/2023 8717474884 Savithramma ()
26 NANDI KOTKUR AP-13-008-003-004/010998
() 		0213008000NRG23010220233193151 01/02/2023 Saggela Prasanth 0213008WL0133407 Saggela Prasanth 00468 UBIN0808423 634 634 Processed 13/02/2023 8717474887 Saggela Prasanth ()
27 NANDI KOTKUR AP-13-008-003-004/011028
() 		0213008000NRG23010220233193154 01/02/2023 Kanakayya 0213008WL0133407 Kanakayya 00468 UBIN0808423 423 423 Processed 13/02/2023 8717474892 Kanakayya ()
28 NANDI KOTKUR AP-13-008-003-004/011068
() 		0213008000NRG23010220233193162 01/02/2023 Ussenaiah 0213008WL0133407 Ussenaiah 00468 UBIN0808423 634 634 Processed 13/02/2023 8717474898 Ussenaiah ()
29 NANDI KOTKUR AP-13-008-003-004/011128
() 		0213008000NRG23010220233193171 01/02/2023 shiva krishna 0213008WL0133407 shiva krishna 00468 UBIN0808423 634 634 Processed 13/02/2023 8717474888 shiva krishna ()
30 NANDI KOTKUR AP-13-008-003-004/011131
() 		0213008000NRG23010220233193173 01/02/2023 Narayana 0213008WL0133407 Narayana 00468 UBIN0808423 1057 1057 Processed 13/02/2023 8717474885 Narayana ()
31 NANDI KOTKUR AP-13-008-003-004/11141
() 		0213008000NRG23010220233193177 01/02/2023 Chakali Swarupa 0213008WL0133407 Chakali Swarupa 00468 UBIN0808423 211 211 Processed 13/02/2023 8717474886 Chakali Swarupa ()
SubTotal 6764 6764
Total 24916 24916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDI KOTKUR AP0213008_010223FTO_369857 Central Bank Of India CBIN0284796 NANDIKOTKUR 1223
2 NANDI KOTKUR AP0213008_010223FTO_369857 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 2491
3 NANDI KOTKUR AP0213008_010223FTO_369857 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 9559
4 NANDI KOTKUR AP0213008_010223FTO_369857 STATE BANK OF INDIA SBIN0020770 NANDIKOTKUR 815
5 NANDI KOTKUR AP0213008_010223FTO_369857 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 4064
6 NANDI KOTKUR AP0213008_010223FTO_369857 UNION BANK OF INDIA UBIN0808423 KONIDELA 6764

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