Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:21 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213016_210323FTO_423915
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-13-016-003-002/010697
() 		0213016000NRG23200320233740940 21/03/2023 K Parvathi 0213016WL160638 K Parvathi 00019 APGB0003063 426 426 Processed 01/04/2023 0412004451 K Parvathi ()
2 MIDTHUR AP-13-016-003-002/011028
() 		0213016000NRG23200320233737809 21/03/2023 Venkateswar Reddy 0213016WL160569 Venkateswar Reddy 00019 APGB0003063 809 809 Processed 01/04/2023 0412004450 Venkateswar Reddy ()
3 MIDTHUR AP-13-016-003-002/011157
() 		0213016000NRG23200320233737814 21/03/2023 Anwar Basha 0213016WL160569 Anwar Basha 00019 APGB0003063 323 323 Processed 01/04/2023 0412004452 Anwar Basha ()
SubTotal 1558 1558
4 MIDTHUR AP-13-016-010-008/010268
() 		0213016000NRG23200320233748035 21/03/2023 CHAKALI RAMATHULASI 0213016WL160851 CHAKALI RAMATHULASI 00019 APGB0003064 1086 1086 Rejected 12/04/2023 0412004461 No Such Account
5 MIDTHUR AP-13-016-010-008/010268
() 		0213016000NRG23150320233674790 21/03/2023 CHAKALI RAMATHULASI 0213016WL158208 CHAKALI RAMATHULASI 00019 APGB0003064 601 601 Rejected 12/04/2023 0412004462 No Such Account
6 MIDTHUR AP-13-016-010-008/010268
() 		0213016000NRG23150320233674789 21/03/2023 CHAKALI VENKATESWARLU 0213016WL158208 CHAKALI VENKATESWARLU 00019 APGB0003064 601 601 Rejected 12/04/2023 0412004464 No Such Account
7 MIDTHUR AP-13-016-010-008/010268
() 		0213016000NRG23200320233748034 21/03/2023 CHAKALI VENKATESWARLU 0213016WL160851 CHAKALI VENKATESWARLU 00019 APGB0003064 869 869 Rejected 12/04/2023 0412004463 No Such Account
8 MIDTHUR AP-13-016-010-008/010277
() 		0213016000NRG23150320233674793 21/03/2023 Venkateshwarlu 0213016WL158208 Venkateshwarlu 00019 APGB0003064 401 401 Processed 01/04/2023 0412004453 Venkateshwarlu ()
9 MIDTHUR AP-13-016-010-008/010277
() 		0213016000NRG23200320233748038 21/03/2023 Venkateshwarlu 0213016WL160851 Venkateshwarlu 00019 APGB0003064 434 434 Processed 01/04/2023 0412004454 Venkateshwarlu ()
10 MIDTHUR AP-13-016-010-008/010670
() 		0213016000NRG23200320233730962 21/03/2023 THATIPATI SANTHOSHKUMAR 0213016WL160282 THATIPATI SANTHOSHKUMAR 00019 APGB0003064 404 404 Rejected 12/04/2023 0412004465 No Such Account
11 MIDTHUR AP-13-016-010-008/010670
() 		0213016000NRG23150320233673593 21/03/2023 THATIPATI SANTHOSHKUMAR 0213016WL158165 THATIPATI SANTHOSHKUMAR 00019 APGB0003064 1053 1053 Rejected 12/04/2023 0412004466 No Such Account
12 MIDTHUR AP-13-016-012-010/010065
() 		0213016000NRG23210320233796441 21/03/2023 Yallamma 0213016WL162453 Yallamma 00019 APGB0003064 1140 1140 Processed 01/04/2023 0412004456 Yallamma ()
13 MIDTHUR AP-13-016-012-010/010398
() 		0213016000NRG23150320233647210 21/03/2023 K Adi Lakshmamma 0213016WL157235 K Adi Lakshmamma 00019 APGB0003064 1004 1004 Processed 01/04/2023 0412004459 K Adi Lakshmamma ()
14 MIDTHUR AP-13-016-013-011/010150
() 		0213016000NRG23210320233783820 21/03/2023 Polagalla Shiva 0213016WL162043 Polagalla Shiva 00019 APGB0003064 794 794 Processed 01/04/2023 0412004458 Polagalla Shiva ()
15 MIDTHUR AP-13-016-016-014/010026
() 		0213016000NRG23160320233696754 21/03/2023 Pushpavatamma 0213016WL159029 Pushpavatamma 00019 APGB0003064 789 789 Processed 01/04/2023 0412004457 Pushpavatamma ()
16 MIDTHUR AP-13-016-016-014/010877
() 		0213016000NRG23160320233696865 21/03/2023 POLUKANTI VENKATESWARI 0213016WL159029 POLUKANTI VENKATESWARI 00019 APGB0003064 592 592 Processed 01/04/2023 0412004460 POLUKANTI VENKATESWARI ()
17 MIDTHUR AP-13-016-017-015/010395
() 		0213016000NRG23150320233648439 21/03/2023 sayed Muntaj begum 0213016WL157312 sayed Muntaj begum 00019 APGB0003064 1410 1410 Processed 01/04/2023 0412004489 sayed Muntaj begum ()
18 MIDTHUR AP-13-016-017-015/010431
() 		0213016000NRG23150320233648442 21/03/2023 SYED PEERSYED 0213016WL157312 SYED PEERSYED 00019 APGB0003064 1410 1410 Processed 01/04/2023 0412004455 SYED PEERSYED ()
19 MIDTHUR AP-13-016-017-015/20015
() 		0213016000NRG23200320233748868 21/03/2023 SHAIK RESHMA 0213016WL160886 SHAIK RESHMA 00019 APGB0003064 1194 1194 Processed 01/04/2023 0412004488 SHAIK RESHMA ()
SubTotal 13782 13782
20 MIDTHUR AP-13-016-001-001/010225
() 		0213016000NRG23200320233744110 21/03/2023 Ramachandrudu 0213016WL160745 Ramachandrudu 00176 IDIB000B028 900 900 Processed 01/04/2023 0412004468 Ramachandrudu ()
21 MIDTHUR AP-13-016-001-001/010225
() 		0213016000NRG23150320233668564 21/03/2023 Ramachandrudu 0213016WL158011 Ramachandrudu 00176 IDIB000B028 720 720 Processed 01/04/2023 0412004467 Ramachandrudu ()
SubTotal 1620 1620
22 MIDTHUR AP-13-016-005-003/11649
() 		0213016000NRG23150320233669394 21/03/2023 MADHUBABU TALARI 0213016WL158046 MADHUBABU TALARI 00227 KVBL0004854 1542 1542 Processed 01/04/2023 0412004469 MADHUBABU TALARI ()
SubTotal 1542 1542
23 MIDTHUR AP-13-016-002-001/020303
() 		0213016000NRG23150320233658458 21/03/2023 Nagarjuna 0213016WL157719 Nagarjuna 00415 SBIN0014837 1199 1199 Processed 01/04/2023 0412004472 MR CHINTHAKUNTA NAGARJUNA ()
24 MIDTHUR AP-13-016-005-003/010068
() 		0213016000NRG23150320233648395 21/03/2023 Raamudu 0213016WL157311 Raamudu 00415 SBIN0014837 687 687 Processed 01/04/2023 0412004485 MR VIRABOYIN VENKATRAMUDU ()
25 MIDTHUR AP-13-016-005-003/010068
() 		0213016000NRG23200320233733716 21/03/2023 Raamudu 0213016WL160423 Raamudu 00415 SBIN0014837 720 720 Processed 01/04/2023 0412004484 MR VIRABOYIN VENKATRAMUDU ()
26 MIDTHUR AP-13-016-005-003/011292
() 		0213016000NRG23150320233669234 21/03/2023 Raphi 0213016WL158039 Raphi 00415 SBIN0014837 257 257 Processed 01/04/2023 0412004470 MR DIGUPADU RAFI ()
27 MIDTHUR AP-13-016-005-003/011300
() 		0213016000NRG23150320233669392 21/03/2023 Abdul Malik 0213016WL158045 Abdul Malik 00415 SBIN0014837 1542 1542 Processed 01/04/2023 0412004481 MR MAPETA ABDUL MALIK ()
28 MIDTHUR AP-13-016-006-004/12101
() 		0213016000NRG23140320233622100 21/03/2023 VIDYAPOGU VAMSI BY MNG V SUJATHA 0213016WL156255 VIDYAPOGU VAMSI BY MNG V SUJATHA 00415 SBIN0014837 964 964 Processed 01/04/2023 0412004477 MR VIDYAPOGULA VAMSI ()
29 MIDTHUR AP-13-016-006-004/12101
() 		0213016000NRG23200320233747863 21/03/2023 VIDYAPOGU VAMSI BY MNG V SUJATHA 0213016WL160848 VIDYAPOGU VAMSI BY MNG V SUJATHA 00415 SBIN0014837 1000 1000 Processed 01/04/2023 0412004478 MR VIDYAPOGULA VAMSI ()
30 MIDTHUR AP-13-016-008-006/010386
() 		0213016000NRG23200320233733606 21/03/2023 Krishnaveni 0213016WL160417 Krishnaveni 00415 SBIN0014837 546 546 Processed 01/04/2023 0412004487 MRS PIKKILA KRISHNAVENI ()
31 MIDTHUR AP-13-016-008-006/010386
() 		0213016000NRG23150320233652215 21/03/2023 Krishnaveni 0213016WL157470 Krishnaveni 00415 SBIN0014837 972 972 Processed 01/04/2023 0412004486 MRS PIKKILA KRISHNAVENI ()
32 MIDTHUR AP-13-016-009-007/10407
() 		0213016000NRG23200320233745424 21/03/2023 SHAIK MURTHUJAVALI 0213016WL160785 SHAIK MURTHUJAVALI 00415 SBIN0014837 1025 1025 Processed 01/04/2023 0412004482 MR SHAIK MURTHUJAVALI ()
33 MIDTHUR AP-13-016-009-007/10411
() 		0213016000NRG23200320233745426 21/03/2023 KONGACHINNARANI 0213016WL160785 KONGACHINNARANI 00415 SBIN0014837 683 683 Processed 01/04/2023 0412004471 MRS KONGA CHINNARANI ()
34 MIDTHUR AP-13-016-010-008/010830
() 		0213016000NRG23200320233748063 21/03/2023 C VENKATESWARLU 0213016WL160851 C VENKATESWARLU 00415 SBIN0014837 652 652 Processed 01/04/2023 0412004479 MR C VENKATESWARLU ()
35 MIDTHUR AP-13-016-010-008/010830
() 		0213016000NRG23150320233674813 21/03/2023 C VENKATESWARLU 0213016WL158208 C VENKATESWARLU 00415 SBIN0014837 601 601 Processed 01/04/2023 0412004480 MR C VENKATESWARLU ()
36 MIDTHUR AP-13-016-012-010/010152
() 		0213016000NRG23210320233796456 21/03/2023 TAMADAPALLE KUMAR 0213016WL162453 TAMADAPALLE KUMAR 00415 SBIN0014837 1140 1140 Processed 01/04/2023 0412004476 MR THAMMADAPALLE KUMAR ()
37 MIDTHUR AP-13-016-012-010/010461
() 		0213016000NRG23210320233796481 21/03/2023 Shirisha 0213016WL162453 Shirisha 00415 SBIN0014837 1140 1140 Processed 01/04/2023 0412004475 MRS SAGENYALA SHIRISHA ()
38 MIDTHUR AP-13-016-013-011/10660
() 		0213016000NRG23210320233783870 21/03/2023 THAMMADAPALLI RATHNAKIRAN 0213016WL162043 THAMMADAPALLI RATHNAKIRAN 00415 SBIN0014837 993 993 Processed 01/04/2023 0412004483 MR TAMMADAPALLI RATHNAKIRAN ()
39 MIDTHUR AP-13-016-016-014/20337
() 		0213016000NRG23210320233771861 21/03/2023 Meenuga Mahendra Babu 0213016WL161677 Meenuga Mahendra Babu 00415 SBIN0014837 1078 1078 Processed 01/04/2023 0412004474 MR MEENUGA MAHENDRA BABU ()
40 MIDTHUR AP-13-016-016-014/20337
() 		0213016000NRG23160320233696884 21/03/2023 Meenuga Mahendra Babu 0213016WL159029 Meenuga Mahendra Babu 00415 SBIN0014837 986 986 Processed 01/04/2023 0412004473 MR MEENUGA MAHENDRA BABU ()
SubTotal 16185 16185
41 MIDTHUR AP-13-016-007-005/010225
() 		0213016000NRG23150320233664321 21/03/2023 MOLLA SHASHUN 0213016WL157870 MOLLA SHASHUN 00468 UBIN0803901 900 900 Processed 01/04/2023 0412004490 MOLLA SHASHUN ()
SubTotal 900 900
Total 35587 35587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIDTHUR AP0213016_210323FTO_423915 Andhra Pragathi Grameena Bank APGB0003063 GARGEYAPURAM 1558
2 MIDTHUR AP0213016_210323FTO_423915 Andhra Pragathi Grameena Bank APGB0003064 MIDTHUR 13782
3 MIDTHUR AP0213016_210323FTO_423915 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 1620
4 MIDTHUR AP0213016_210323FTO_423915 Karur Vysya Bank KVBL0004854 KADUMUR 1542
5 MIDTHUR AP0213016_210323FTO_423915 STATE BANK OF INDIA SBIN0014837 MIDTHURU 16185
6 MIDTHUR AP0213016_210323FTO_423915 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 900

Download In Excel