Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213016_080822APB_FTO_160254
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 MIDTHUR AP-13-016-005-003/010536
() 		0213016000NRG23080820222776801 08/08/2022 Nagaraju 0213016WL0057773 Nagaraju 00019 APGB0003064 1542 1542 Processed 29/08/2022 4270010149 Mr NAGA RAJU GADUMARALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 MIDTHUR AP-13-016-005-003/010669
() 		0213016000NRG23080820222776835 08/08/2022 GEETHAMMA KATTELA 0213016WL0057785 GEETHAMMA KATTELA 00019 APGB0003064 1542 1542 Processed 29/08/2022 4270010161 Mrs GEETHAMMA KATTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 MIDTHUR AP-13-016-005-003/011009
() 		0213016000NRG23080820222776785 08/08/2022 raameshwaramma 0213016WL0057767 raameshwaramma 00019 APGB0003064 1542 1542 Processed 29/08/2022 4270010166 Mrs RAMESWARAMMA TALARI ALIAS M DEVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 MIDTHUR AP-13-016-005-003/011347
() 		0213016000NRG23080820222776826 08/08/2022 Hakeem 0213016WL0057781 Hakeem 00019 APGB0003064 1542 1542 Processed 29/08/2022 4270010160 MR BADUGA HAKEEM STATE BANK OF INDIA(508548)
5 MIDTHUR AP-13-016-005-003/011347
() 		0213016000NRG23080820222776827 08/08/2022 Tahiraabhi 0213016WL0057781 Tahiraabhi 00019 APGB0003064 1542 1542 Processed 29/08/2022 4270010162 Mrs TAHIRA BI BADUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 MIDTHUR AP-13-016-005-003/011434
() 		0213016000NRG23080820222776808 08/08/2022 Darji Abdul Haq 0213016WL0057775 Darji Abdul Haq 00019 APGB0003064 1542 1542 Processed 29/08/2022 4270010147 Mr ABDUL HAK DARJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 MIDTHUR AP-13-016-005-003/011434
() 		0213016000NRG23080820222776809 08/08/2022 Darji Fathima bee 0213016WL0057775 Darji Fathima bee 00019 APGB0003064 1542 1542 Processed 29/08/2022 4270010159 Mrs FATHIMA BEE DARJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 MIDTHUR AP-13-016-005-003/011437
() 		0213016000NRG23080820222776792 08/08/2022 Asmaa bee 0213016WL0057771 Asmaa bee 00019 APGB0003064 1542 1542 Processed 29/08/2022 4270010148 ASMAA BEE H KARUR VYSA BANK(607100)
9 MIDTHUR AP-13-016-008-006/010290
() 		0213016000NRG23080820222776869 08/08/2022 Reshma 0213016WL0057798 Reshma 00019 APGB0003064 650 650 Processed 29/08/2022 4270010163 Mrs B Reshma INDIAN BANK(607105)
SubTotal 12986 12986
10 MIDTHUR AP-13-016-008-006/010290
() 		0213016000NRG23080820222776868 08/08/2022 Ushenaalam 0213016WL0057798 Ushenaalam 00176 IDIB000P112 650 650 Processed 29/08/2022 4270010164 Shri S USHENALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 650 650
11 MIDTHUR AP-13-016-005-003/011483
() 		0213016000NRG23080820222776825 08/08/2022 SHAIK MURTHUJA 0213016WL0057780 SHAIK MURTHUJA 00227 KVBL0004854 1542 1542 Rejected 29/08/2022 4270010158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MIDTHUR AP-13-016-005-003/011572
() 		0213016000NRG23080820222776829 08/08/2022 FAMINA BE 0213016WL0057782 FAMINA BE 00227 KVBL0004854 1542 1542 Processed 29/08/2022 4270010157 L FAMINA BE KARUR VYSA BANK(607100)
13 MIDTHUR AP-13-016-005-003/011572
() 		0213016000NRG23080820222776828 08/08/2022 JABEULLA 0213016WL0057782 JABEULLA 00227 KVBL0004854 1542 1542 Processed 29/08/2022 4270010156 JABEULLA BYTEPATA KARUR VYSA BANK(607100)
SubTotal 4626 4626
14 MIDTHUR AP-13-016-005-003/011602
() 		0213016000NRG23080820222776841 08/08/2022 abdul rahiman 0213016WL0057788 abdul rahiman 00415 SBIN0001023 1542 1542 Processed 29/08/2022 4270010151 MR CHINTAKAYALA ABDUL RAHIMAN STATE BANK OF INDIA(508548)
15 MIDTHUR AP-13-016-005-003/011619
() 		0213016000NRG23080820222776788 08/08/2022 Lokeshwarudu 0213016WL0057769 Lokeshwarudu 00415 SBIN0001023 1542 1542 Processed 29/08/2022 4270010150 MR BELLE LOKESWARUDU STATE BANK OF INDIA(508548)
SubTotal 3084 3084
16 MIDTHUR AP-13-016-005-003/010200
() 		0213016000NRG23080820222776845 08/08/2022 Venugopaal 0213016WL0057790 Venugopaal 00415 SBIN0014837 1542 1542 Processed 29/08/2022 4270010152 MR TALARI VENUGOPAL STATE BANK OF INDIA(508548)
17 MIDTHUR AP-13-016-005-003/010536
() 		0213016000NRG23080820222776800 08/08/2022 Sarala 0213016WL0057773 Sarala 00415 SBIN0014837 1542 1542 Processed 29/08/2022 4270010154 MRS GUDUMARALLA SARALA STATE BANK OF INDIA(508548)
18 MIDTHUR AP-13-016-005-003/011483
() 		0213016000NRG23080820222776824 08/08/2022 SAMEENA 0213016WL0057780 SAMEENA 00415 SBIN0014837 1542 1542 Processed 29/08/2022 4270010153 Mrs SAMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 MIDTHUR AP-13-016-017-015/010259
() 		0213016000NRG23080820222777905 08/08/2022 Naagasheshulu 0213016WL0058013 Naagasheshulu 00415 SBIN0014837 1170 1170 Processed 29/08/2022 4270010155 MRS VADDE NAGASHESHULU STATE BANK OF INDIA(508548)
20 MIDTHUR AP-13-016-017-015/010259
() 		0213016000NRG23080820222777906 08/08/2022 Shakuntala 0213016WL0058013 Shakuntala 00415 SBIN0014837 1170 1170 Processed 29/08/2022 4270010165 MRS VADDEA SHAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 6966 6966
Total 28312 28312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIDTHUR AP0213016_080822APB_FTO_160254 Andhra Pragathi Grameena Bank APGB0003064 MIDTHUR 12986
2 MIDTHUR AP0213016_080822APB_FTO_160254 INDIAN BANK IDIB000P112 PRATHAKOTA 650
3 MIDTHUR AP0213016_080822APB_FTO_160254 Karur Vysya Bank KVBL0004854 KADUMUR 4626
4 MIDTHUR AP0213016_080822APB_FTO_160254 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 3084
5 MIDTHUR AP0213016_080822APB_FTO_160254 STATE BANK OF INDIA SBIN0014837 MIDTHURU 6966

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