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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213014_130722APB_FTO_134884
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 PAMULAPADU AP-13-014-009-007/030059
() 		0213014000NRG23130720222720833 13/07/2022 shek abdul basik 0213014WL0053205 shek abdul basik 00019 APGB0003197 201 201 Processed 27/08/2022 4223450796 Mr Shai Kabdul Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 201 201
2 PAMULAPADU AP-13-014-009-007/030072
() 		0213014000NRG23130720222720839 13/07/2022 Naagalingamma 0213014WL0053205 Naagalingamma 00415 SBIN0000986 1005 1005 Processed 27/08/2022 4223450794 MS MACHARLA NAGALINGAMMA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
3 PAMULAPADU AP-13-014-009-007/030058
() 		0213014000NRG23130720222720831 13/07/2022 sambasivaravu 0213014WL0053205 sambasivaravu 00415 SBIN0021424 1206 1206 Processed 27/08/2022 4223450795 MR CHENNUPATI SAMBASHIVA RAO STATE BANK OF INDIA(508548)
SubTotal 1206 1206
4 PAMULAPADU AP-13-014-009-007/030005
() 		0213014000NRG23130720222720811 13/07/2022 Chennayya 0213014WL0053205 Chennayya 00468 UBIN0807869 804 804 Processed 27/08/2022 4223450775 M CHANNAIAH UNION BANK OF INDIA(508500)
5 PAMULAPADU AP-13-014-009-007/030005
() 		0213014000NRG23130720222720812 13/07/2022 Subbamma 0213014WL0053205 Subbamma 00468 UBIN0807869 603 603 Processed 27/08/2022 4223450782 M SUBBAMMA UNION BANK OF INDIA(508500)
6 PAMULAPADU AP-13-014-009-007/030010
() 		0213014000NRG23130720222720813 13/07/2022 Prabhakar 0213014WL0053205 Prabhakar 00468 UBIN0807869 1206 1206 Processed 27/08/2022 4223450788 Mr VADLAMUDI PRABHAKAR RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PAMULAPADU AP-13-014-009-007/030010
() 		0213014000NRG23130720222720814 13/07/2022 Sreedevi 0213014WL0053205 Sreedevi 00468 UBIN0807869 1206 1206 Processed 27/08/2022 4223450765 V SREE DEVI UNION BANK OF INDIA(508500)
8 PAMULAPADU AP-13-014-009-007/030014
() 		0213014000NRG23130720222720815 13/07/2022 Macharla Venkateswarlu 0213014WL0053205 Macharla Venkateswarlu 00468 UBIN0807869 804 804 Processed 27/08/2022 4223450787 MACHARLA VENKATESWARLU UNION BANK OF INDIA(508500)
9 PAMULAPADU AP-13-014-009-007/030015
() 		0213014000NRG23130720222720816 13/07/2022 Saikshavali 0213014WL0053205 Saikshavali 00468 UBIN0807869 201 201 Processed 27/08/2022 4223450763 S SHAVALI UNION BANK OF INDIA(508500)
10 PAMULAPADU AP-13-014-009-007/030016
() 		0213014000NRG23130720222720817 13/07/2022 Ankamma 0213014WL0053205 Ankamma 00468 UBIN0807869 402 402 Rejected 27/08/2022 4223450772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PAMULAPADU AP-13-014-009-007/030017
() 		0213014000NRG23130720222720818 13/07/2022 Lakshmi 0213014WL0053205 Lakshmi 00468 UBIN0807869 1005 1005 Processed 27/08/2022 4223450769 TALASILA LAKSHMI UNION BANK OF INDIA(508500)
12 PAMULAPADU AP-13-014-009-007/030019
() 		0213014000NRG23130720222720819 13/07/2022 Babu Rao 0213014WL0053205 Babu Rao 00468 UBIN0807869 1005 1005 Processed 27/08/2022 4223450774 P BABU RAO UNION BANK OF INDIA(508500)
13 PAMULAPADU AP-13-014-009-007/030019
() 		0213014000NRG23130720222720820 13/07/2022 Ranemma 0213014WL0053205 Ranemma 00468 UBIN0807869 804 804 Processed 27/08/2022 4223450792 Mrs NAGA SHESHAMMA YAPAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PAMULAPADU AP-13-014-009-007/030021
() 		0213014000NRG23130720222720821 13/07/2022 Venkataswami Reddy 0213014WL0053205 Venkataswami Reddy 00468 UBIN0807869 1206 1206 Processed 27/08/2022 4223450767 G VENKATA SWAMY REDDY UNION BANK OF INDIA(508500)
15 PAMULAPADU AP-13-014-009-007/030022
() 		0213014000NRG23130720222720822 13/07/2022 Taharaaba 0213014WL0053205 Taharaaba 00468 UBIN0807869 804 804 Processed 27/08/2022 4223450770 SHAIK TAHARA UNION BANK OF INDIA(508500)
16 PAMULAPADU AP-13-014-009-007/030027
() 		0213014000NRG23130720222720823 13/07/2022 Bharati 0213014WL0053205 Bharati 00468 UBIN0807869 1005 1005 Processed 27/08/2022 4223450776 KONAKONDLA BHARATHI UNION BANK OF INDIA(508500)
17 PAMULAPADU AP-13-014-009-007/030040
() 		0213014000NRG23130720222720825 13/07/2022 Nagamaleswari 0213014WL0053205 Nagamaleswari 00468 UBIN0807869 603 603 Processed 27/08/2022 4223450781 ARUVAPALLI NAGAMALLESWARI UNION BANK OF INDIA(508500)
18 PAMULAPADU AP-13-014-009-007/030040
() 		0213014000NRG23130720222720824 13/07/2022 Sreenivasarao 0213014WL0053205 Sreenivasarao 00468 UBIN0807869 603 603 Processed 27/08/2022 4223450784 ARUVAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
19 PAMULAPADU AP-13-014-009-007/030041
() 		0213014000NRG23130720222720826 13/07/2022 ARAVAPALLI SUBBARAO 0213014WL0053205 ARAVAPALLI SUBBARAO 00468 UBIN0807869 804 804 Processed 27/08/2022 4223450790 ARAVAPALLI SUBBARAO UNION BANK OF INDIA(508500)
20 PAMULAPADU AP-13-014-009-007/030041
() 		0213014000NRG23130720222720827 13/07/2022 Nagajyothi 0213014WL0053205 Nagajyothi 00468 UBIN0807869 804 804 Processed 27/08/2022 4223450766 ARVA PALLI NAGA JYOTHI UNION BANK OF INDIA(508500)
21 PAMULAPADU AP-13-014-009-007/030046
() 		0213014000NRG23130720222720828 13/07/2022 Jalandaradevi 0213014WL0053205 Jalandaradevi 00468 UBIN0807869 1206 1206 Processed 27/08/2022 4223450785 Mrs CHENNUPATI JALANDRA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PAMULAPADU AP-13-014-009-007/030047
() 		0213014000NRG23130720222720830 13/07/2022 Puspalatha 0213014WL0053205 Puspalatha 00468 UBIN0807869 1206 1206 Processed 27/08/2022 4223450786 Mrs CHENNUPATI PUSHPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PAMULAPADU AP-13-014-009-007/030047
() 		0213014000NRG23130720222720829 13/07/2022 Rajesh 0213014WL0053205 Rajesh 00468 UBIN0807869 1206 1206 Processed 27/08/2022 4223450779 Mr Chennupati Rajesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PAMULAPADU AP-13-014-009-007/030058
() 		0213014000NRG23130720222720832 13/07/2022 padmasri 0213014WL0053205 padmasri 00468 UBIN0807869 1206 1206 Processed 27/08/2022 4223450771 CHENNUPATI PADMASREE UNION BANK OF INDIA(508500)
25 PAMULAPADU AP-13-014-009-007/030060
() 		0213014000NRG23130720222720834 13/07/2022 rajiyabi 0213014WL0053205 rajiyabi 00468 UBIN0807869 603 603 Processed 27/08/2022 4223450783 GADDAM RAJIYABEE UNION BANK OF INDIA(508500)
26 PAMULAPADU AP-13-014-009-007/030061
() 		0213014000NRG23130720222720835 13/07/2022 Ramasubbareddy 0213014WL0053205 Ramasubbareddy 00468 UBIN0807869 1206 1206 Processed 27/08/2022 4223450764 G RAMASUBBA REDDY UNION BANK OF INDIA(508500)
27 PAMULAPADU AP-13-014-009-007/030067
() 		0213014000NRG23130720222720837 13/07/2022 Jayamma 0213014WL0053205 Jayamma 00468 UBIN0807869 603 603 Processed 27/08/2022 4223450773 CH JAYAMMA CH SHEKHAR STATE BANK OF INDIA(508548)
28 PAMULAPADU AP-13-014-009-007/030067
() 		0213014000NRG23130720222720836 13/07/2022 Sekhar 0213014WL0053205 Sekhar 00468 UBIN0807869 804 804 Processed 27/08/2022 4223450777 C SEKAR UNION BANK OF INDIA(508500)
29 PAMULAPADU AP-13-014-009-007/030071
() 		0213014000NRG23130720222720838 13/07/2022 Subbamma 0213014WL0053205 Subbamma 00468 UBIN0807869 402 402 Processed 27/08/2022 4223450768 KONAKONDLA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
30 PAMULAPADU AP-13-014-009-007/030085
() 		0213014000NRG23130720222720840 13/07/2022 ratnamma 0213014WL0053205 ratnamma 00468 UBIN0807869 1005 1005 Processed 27/08/2022 4223450778 CHIMME RATNAMMA UNION BANK OF INDIA(508500)
31 PAMULAPADU AP-13-014-009-007/030095
() 		0213014000NRG23130720222720841 13/07/2022 Narendra 0213014WL0053205 Narendra 00468 UBIN0807869 1206 1206 Processed 27/08/2022 4223450791 C NARENDRA UNION BANK OF INDIA(508500)
32 PAMULAPADU AP-13-014-009-007/030096
() 		0213014000NRG23130720222720843 13/07/2022 Marenna 0213014WL0053205 Marenna 00468 UBIN0807869 804 804 Processed 27/08/2022 4223450780 CHIMME MARENNA UNION BANK OF INDIA(508500)
33 PAMULAPADU AP-13-014-009-007/030096
() 		0213014000NRG23130720222720844 13/07/2022 Rathnamma 0213014WL0053205 Rathnamma 00468 UBIN0807869 804 804 Processed 27/08/2022 4223450789 GODHA RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 26130 26130
34 PAMULAPADU AP-13-014-009-007/030095
() 		0213014000NRG23130720222720842 13/07/2022 Pullamma 0213014WL0053205 Pullamma 00468 UBIN0808423 1206 1206 Processed 27/08/2022 4223450793 BANGI PULLAMMA UNION BANK OF INDIA(508500)
SubTotal 1206 1206
Total 29748 29748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMULAPADU AP0213014_130722APB_FTO_134884 Andhra Pragathi Grameena Bank APGB0003197 PAMULAPADU 201
2 PAMULAPADU AP0213014_130722APB_FTO_134884 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1005
3 PAMULAPADU AP0213014_130722APB_FTO_134884 STATE BANK OF INDIA SBIN0021424 ATMAKUR 1206
4 PAMULAPADU AP0213014_130722APB_FTO_134884 UNION BANK OF INDIA UBIN0807869 PAMULAPADU 26130
5 PAMULAPADU AP0213014_130722APB_FTO_134884 UNION BANK OF INDIA UBIN0808423 KONIDELA 1206

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