Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213015_270722FTO_148030
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 JUPADU BUNGALOW AP-13-015-011-010/010147
() 		0213015000NRG23260720222758167 27/07/2022 Rajasekhar 0213015WL0055562 Rajasekhar 00019 APGB0003017 1022 1022 Processed 01/08/2022 3487955424 Rajasekhar ()
SubTotal 1022 1022
2 JUPADU BUNGALOW AP-13-015-008-007/021844
() 		0213015000NRG23260720222757852 27/07/2022 Santhoshamma 0213015WL0055542 Santhoshamma 00019 APGB0003096 3084 3084 Processed 01/08/2022 3487955404 Santhoshamma ()
3 JUPADU BUNGALOW AP-13-015-008-007/021952
() 		0213015000NRG23270720222759228 27/07/2022 SAI KUMAR 0213015WL0055695 SAI KUMAR 00019 APGB0003096 3084 3084 Processed 01/08/2022 3487955410 SAI KUMAR ()
4 JUPADU BUNGALOW AP-13-015-008-007/021991
() 		0213015000NRG23260720222757844 27/07/2022 ESWARAMMA 0213015WL0055538 ESWARAMMA 00019 APGB0003096 1542 1542 Processed 01/08/2022 3487955408 ESWARAMMA ()
5 JUPADU BUNGALOW AP-13-015-008-007/021991
() 		0213015000NRG23260720222757845 27/07/2022 TIRUPATHIAH 0213015WL0055538 TIRUPATHIAH 00019 APGB0003096 1542 1542 Processed 01/08/2022 3487955407 TIRUPATHIAH ()
6 JUPADU BUNGALOW AP-13-015-008-007/022008
() 		0213015000NRG23260720222757823 27/07/2022 Soujanya Bai 0213015WL0055528 Soujanya Bai 00019 APGB0003096 3084 3084 Processed 01/08/2022 3487955422 Soujanya Bai ()
7 JUPADU BUNGALOW AP-13-015-008-007/022008
() 		0213015000NRG23260720222757824 27/07/2022 Srinivasa Rao 0213015WL0055528 Srinivasa Rao 00019 APGB0003096 3084 3084 Processed 01/08/2022 3487955409 Srinivasa Rao ()
8 JUPADU BUNGALOW AP-13-015-008-007/022022
() 		0213015000NRG23260720222757847 27/07/2022 SRINIVASULU 0213015WL0055540 SRINIVASULU 00019 APGB0003096 3084 3084 Processed 01/08/2022 3487955401 SRINIVASULU ()
9 JUPADU BUNGALOW AP-13-015-008-007/022022
() 		0213015000NRG23260720222757848 27/07/2022 VASANTHA KUMARI 0213015WL0055540 VASANTHA KUMARI 00019 APGB0003096 3084 3084 Processed 01/08/2022 3487955406 VASANTHA KUMARI ()
10 JUPADU BUNGALOW AP-13-015-008-007/022024
() 		0213015000NRG23260720222757843 27/07/2022 AMEERUN 0213015WL0055537 AMEERUN 00019 APGB0003096 3084 3084 Processed 01/08/2022 3487955405 AMEERUN ()
11 JUPADU BUNGALOW AP-13-015-008-007/022035
() 		0213015000NRG23260720222757856 27/07/2022 ANWAR BASHA 0213015WL0055544 ANWAR BASHA 00019 APGB0003096 3084 3084 Processed 01/08/2022 3487955398 ANWAR BASHA ()
12 JUPADU BUNGALOW AP-13-015-008-007/022035
() 		0213015000NRG23260720222757855 27/07/2022 HASIYA BEGUM 0213015WL0055544 HASIYA BEGUM 00019 APGB0003096 3084 3084 Processed 01/08/2022 3487955402 HASIYA BEGUM ()
13 JUPADU BUNGALOW AP-13-015-008-007/022062
() 		0213015000NRG23260720222757857 27/07/2022 Salamma 0213015WL0055545 Salamma 00019 APGB0003096 3084 3084 Processed 01/08/2022 3487955399 Salamma ()
14 JUPADU BUNGALOW AP-13-015-008-007/022071
() 		0213015000NRG23260720222757826 27/07/2022 SATYANARAYANA ACHARI 0213015WL0055529 SATYANARAYANA ACHARI 00019 APGB0003096 3084 3084 Processed 01/08/2022 3487955423 SATYANARAYANA ACHARI ()
15 JUPADU BUNGALOW AP-13-015-008-007/022071
() 		0213015000NRG23260720222757825 27/07/2022 SUNITHAMMA 0213015WL0055529 SUNITHAMMA 00019 APGB0003096 3084 3084 Processed 01/08/2022 3487955400 SUNITHAMMA ()
16 JUPADU BUNGALOW AP-13-015-008-007/022073
() 		0213015000NRG23260720222757842 27/07/2022 RAHAMATH BI 0213015WL0055536 RAHAMATH BI 00019 APGB0003096 3084 3084 Processed 01/08/2022 3487955403 RAHAMATH BI ()
SubTotal 43176 43176
17 JUPADU BUNGALOW AP-13-015-008-007/022069
() 		0213015000NRG23270720222759230 27/07/2022 Jamuna 0213015WL0055696 Jamuna 00019 APGB0003166 3084 3084 Processed 01/08/2022 3487955411 Jamuna ()
SubTotal 3084 3084
18 JUPADU BUNGALOW AP-13-015-003-003/011288
() 		0213015000NRG23270720222760663 27/07/2022 RAJA 0213015WL0055841 RAJA 00415 SBIN0000866 1253 1253 Processed 01/08/2022 3487955412 MR NALLAMALA RAJA ()
SubTotal 1253 1253
19 JUPADU BUNGALOW AP-13-015-003-003/011309
() 		0213015000NRG23270720222760664 27/07/2022 Gnanamma 0213015WL0055841 Gnanamma 00415 SBIN0000986 1253 1253 Processed 01/08/2022 3487955413 MRS SUGULURI GNANAMMA ()
SubTotal 1253 1253
20 JUPADU BUNGALOW AP-13-015-003-003/010424
() 		0213015000NRG23270720222760648 27/07/2022 Mandla Venkateswarlu 0213015WL0055841 Mandla Venkateswarlu 00415 SBIN0001023 1044 1044 Processed 01/08/2022 3487955414 MR BOYA VENKAYESWARLU ()
21 JUPADU BUNGALOW AP-13-015-008-007/022032
() 		0213015000NRG23270720222759231 27/07/2022 Sudhakar 0213015WL0055697 Sudhakar 00415 SBIN0001023 3084 3084 Processed 01/08/2022 3487955415 MR NIDIKONDA SUDHAKAR ()
SubTotal 4128 4128
22 JUPADU BUNGALOW AP-13-015-001-001/012380
() 		0213015000NRG23270720222760204 27/07/2022 zabeena bi 0213015WL0055789 zabeena bi 00415 SBIN0001587 1285 1285 Processed 01/08/2022 3487955418 MRS SAYYEDA ZABEENABI ()
23 JUPADU BUNGALOW AP-13-015-003-003/010136
() 		0213015000NRG23270720222760622 27/07/2022 shaik.Mahammad rafi 0213015WL0055841 shaik.Mahammad rafi 00415 SBIN0001587 1253 1253 Processed 01/08/2022 3487955417 MR SHAIK MOHAMED RAFI ()
24 JUPADU BUNGALOW AP-13-015-003-003/010139
() 		0213015000NRG23270720222760624 27/07/2022 SHAIK CHAND BASHA 0213015WL0055841 SHAIK CHAND BASHA 00415 SBIN0001587 1253 1253 Processed 01/08/2022 3487955419 MR SHAIK CHANBASHA ()
25 JUPADU BUNGALOW AP-13-015-011-010/010583
() 		0213015000NRG23260720222758185 27/07/2022 GULAB BASHA 0213015WL0055570 GULAB BASHA 00415 SBIN0001587 1028 1028 Processed 01/08/2022 3487955416 MR P GULAB BASHA ()
SubTotal 4819 4819
26 JUPADU BUNGALOW AP-13-015-001-001/012380
() 		0213015000NRG23270720222760203 27/07/2022 SYED SANAVULLA KHADRI 0213015WL0055789 SYED SANAVULLA KHADRI 00415 SBIN0020770 1285 1285 Processed 01/08/2022 3487955420 MR SYED SANAULLA KHADRI ()
SubTotal 1285 1285
27 JUPADU BUNGALOW AP-13-015-008-007/020788
() 		0213015000NRG23260720222757841 27/07/2022 Yellamma 0213015WL0055535 Yellamma 00468 UBIN0802948 1542 1542 Processed 01/08/2022 3487955421 Yellamma ()
SubTotal 1542 1542
Total 61562 61562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUPADU BUNGALOW AP0213015_270722FTO_148030 Andhra Pragathi Grameena Bank APGB0003017 Parumanchala 1022
2 JUPADU BUNGALOW AP0213015_270722FTO_148030 Andhra Pragathi Grameena Bank APGB0003096 JUPADU BUNGLOW 43176
3 JUPADU BUNGALOW AP0213015_270722FTO_148030 Andhra Pragathi Grameena Bank APGB0003166 SRINIVASA NAGAR, NANDYAL 3084
4 JUPADU BUNGALOW AP0213015_270722FTO_148030 STATE BANK OF INDIA SBIN0000866 KURNOOL 1253
5 JUPADU BUNGALOW AP0213015_270722FTO_148030 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1253
6 JUPADU BUNGALOW AP0213015_270722FTO_148030 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 4128
7 JUPADU BUNGALOW AP0213015_270722FTO_148030 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 4819
8 JUPADU BUNGALOW AP0213015_270722FTO_148030 STATE BANK OF INDIA SBIN0020770 NANDIKOTKUR 1285
9 JUPADU BUNGALOW AP0213015_270722FTO_148030 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 1542

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