Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:47:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213011_230922FTO_216848
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 ATMAKUR AP-13-011-005-003/010937
() 		0213011000NRG23230920222865177 23/09/2022 Marella Seshanna 0213011WL0073734 Marella Seshanna 00415 SBIN0000986 1200 1200 Processed 04/12/2022 6871007723 MR MARELLA SESHANNA ()
2 ATMAKUR AP-13-011-005-003/010937
() 		0213011000NRG23230920222865178 23/09/2022 Marella Seshanna 0213011WL0073734 Marella Seshanna 00415 SBIN0000986 880 880 Processed 04/12/2022 6871007722 MR MARELLA SESHANNA ()
3 ATMAKUR AP-13-011-005-003/010937
() 		0213011000NRG23230920222865179 23/09/2022 Marella Seshanna 0213011WL0073734 Marella Seshanna 00415 SBIN0000986 865 865 Processed 04/12/2022 6871007726 MR MARELLA SESHANNA ()
4 ATMAKUR AP-13-011-005-003/010937
() 		0213011000NRG23230920222865180 23/09/2022 Marella Seshanna 0213011WL0073734 Marella Seshanna 00415 SBIN0000986 960 960 Processed 04/12/2022 6871007725 MR MARELLA SESHANNA ()
5 ATMAKUR AP-13-011-005-003/010937
() 		0213011000NRG23230920222865181 23/09/2022 Marella Seshanna 0213011WL0073734 Marella Seshanna 00415 SBIN0000986 1000 1000 Processed 04/12/2022 6871007724 MR MARELLA SESHANNA ()
6 ATMAKUR AP-13-011-008-005/020476
() 		0213011000NRG23230920222865159 23/09/2022 Gajula Shivamma 0213011WL0073728 Gajula Shivamma 00415 SBIN0000986 1100 1100 Processed 04/12/2022 6871007717 MRS GAJULA SHIVAMMA ()
7 ATMAKUR AP-13-011-010-007/010465
() 		0213011000NRG23230920222865162 23/09/2022 Bankari Husen Bi 0213011WL0073730 Bankari Husen Bi 00415 SBIN0000986 1282 1282 Processed 04/12/2022 6871007730 MRS BANKARI HUSSAIN BEE ()
8 ATMAKUR AP-13-011-010-007/010465
() 		0213011000NRG23230920222865163 23/09/2022 Bankari Husen Bi 0213011WL0073730 Bankari Husen Bi 00415 SBIN0000986 1191 1191 Processed 04/12/2022 6871007729 MRS BANKARI HUSSAIN BEE ()
9 ATMAKUR AP-13-011-010-007/010465
() 		0213011000NRG23230920222865164 23/09/2022 Bankari Husen Bi 0213011WL0073730 Bankari Husen Bi 00415 SBIN0000986 1183 1183 Processed 04/12/2022 6871007728 MRS BANKARI HUSSAIN BEE ()
10 ATMAKUR AP-13-011-010-007/010465
() 		0213011000NRG23230920222865165 23/09/2022 Bankari Husen Bi 0213011WL0073730 Bankari Husen Bi 00415 SBIN0000986 250 250 Processed 04/12/2022 6871007727 MRS BANKARI HUSSAIN BEE ()
SubTotal 9911 9911
11 ATMAKUR AP-13-011-002-001/020693
() 		0213011000NRG23230920222865176 23/09/2022 CHITYALA KRISHNAREDDY 0213011WL0073733 CHITYALA KRISHNAREDDY 00415 SBIN0021424 1072 1072 Processed 04/12/2022 6871007718 MR CHITYALA KRISHNAREDDY ()
12 ATMAKUR AP-13-011-006-004/010717
() 		0213011000NRG23230920222865160 23/09/2022 Koratamadhi Lakshmi Vani 0213011WL0073729 Koratamadhi Lakshmi Vani 00415 SBIN0021424 1025 1025 Processed 04/12/2022 6871007735 MRS KORATAMADHI LAKSHMIVANI ()
13 ATMAKUR AP-13-011-006-004/010717
() 		0213011000NRG23230920222865161 23/09/2022 Koratamadhi Lakshmi Vani 0213011WL0073729 Koratamadhi Lakshmi Vani 00415 SBIN0021424 1274 1274 Processed 04/12/2022 6871007734 MRS KORATAMADHI LAKSHMIVANI ()
SubTotal 3371 3371
14 ATMAKUR AP-13-011-002-001/020203
() 		0213011000NRG23230920222865174 23/09/2022 DALAYI ROJAMMA 0213011WL0073733 DALAYI ROJAMMA 00468 UBIN0800261 529 529 Processed 04/12/2022 6871007721 DALAYI ROJAMMA ()
15 ATMAKUR AP-13-011-002-001/020203
() 		0213011000NRG23230920222865175 23/09/2022 DALAYI ROJAMMA 0213011WL0073733 DALAYI ROJAMMA 00468 UBIN0800261 998 998 Processed 04/12/2022 6871007720 DALAYI ROJAMMA ()
SubTotal 1527 1527
16 ATMAKUR AP-13-011-015-001/010011
() 		0213011000NRG23220920222862849 23/09/2022 Pitta Venkatamma 0213011WL0073431 Pitta Venkatamma 00468 UBIN0805157 1004 1004 Processed 04/12/2022 6871007719 Pitta Venkatamma ()
SubTotal 1004 1004
17 ATMAKUR AP-13-011-011-008/010248
() 		0213011000NRG23230920222865167 23/09/2022 CHINAKKA VAJJALA 0213011WL0073732 CHINAKKA VAJJALA 00691 IPOS0000001 600 600 Processed 04/12/2022 6871007733 CHINAKKA VAJJALA ()
18 ATMAKUR AP-13-011-011-008/010248
() 		0213011000NRG23230920222865168 23/09/2022 CHINAKKA VAJJALA 0213011WL0073732 CHINAKKA VAJJALA 00691 IPOS0000001 250 250 Processed 04/12/2022 6871007732 CHINAKKA VAJJALA ()
19 ATMAKUR AP-13-011-011-008/010248
() 		0213011000NRG23230920222865169 23/09/2022 CHINAKKA VAJJALA 0213011WL0073732 CHINAKKA VAJJALA 00691 IPOS0000001 1000 1000 Processed 04/12/2022 6871007731 CHINAKKA VAJJALA ()
SubTotal 1850 1850
Total 17663 17663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR AP0213011_230922FTO_216848 STATE BANK OF INDIA SBIN0000986 ATMAKUR 9911
2 ATMAKUR AP0213011_230922FTO_216848 STATE BANK OF INDIA SBIN0021424 Atmakur 3371
3 ATMAKUR AP0213011_230922FTO_216848 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1527
4 ATMAKUR AP0213011_230922FTO_216848 UNION BANK OF INDIA UBIN0805157 SRISAILAM 1004
5 ATMAKUR AP0213011_230922FTO_216848 India Post Payments Bank IPOS0000001 NANDYAL 1850

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