Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213016_210722FTO_142335
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-13-016-006-004/010097
() 		0213016000NRG22210720223422229 21/07/2022 Kalaavatamma 0213016WL2135573 Kalaavatamma 00019 APGB0003064 897 897 Processed 29/07/2022 3439700858 Kalaavatamma ()
2 MIDTHUR AP-13-016-006-004/010106
() 		0213016000NRG22210720223422224 21/07/2022 Maheswari 0213016WL2135573 Maheswari 00019 APGB0003064 1200 1200 Processed 29/07/2022 3439700856 Maheswari ()
3 MIDTHUR AP-13-016-006-004/010106
() 		0213016000NRG22210720223422225 21/07/2022 Maheswari 0213016WL2135573 Maheswari 00019 APGB0003064 1240 1240 Processed 29/07/2022 3439700857 Maheswari ()
4 MIDTHUR AP-13-016-006-004/010106
() 		0213016000NRG22210720223422226 21/07/2022 Maheswari 0213016WL2135573 Maheswari 00019 APGB0003064 1068 1068 Processed 29/07/2022 3439700855 Maheswari ()
5 MIDTHUR AP-13-016-006-004/010107
() 		0213016000NRG22210720223422227 21/07/2022 Venkatalakshamma 0213016WL2135573 Venkatalakshamma 00019 APGB0003064 1016 1016 Processed 29/07/2022 3439700854 Venkatalakshamma ()
6 MIDTHUR AP-13-016-006-004/011425
() 		0213016000NRG22210720223422228 21/07/2022 NAGARAJU C VIDYPOGULA 0213016WL2135573 NAGARAJU C VIDYPOGULA 00019 APGB0003064 1010 1010 Processed 29/07/2022 3439700859 NAGARAJU C VIDYPOGULA ()
SubTotal 6431 6431
7 MIDTHUR AP-13-016-007-005/010099
() 		0213016000NRG22210720223422296 21/07/2022 Lakshmidevi 0213016WL2135579 Lakshmidevi 00468 UBIN0803901 945 945 Processed 29/07/2022 3439700868 Lakshmidevi ()
8 MIDTHUR AP-13-016-007-005/010212
() 		0213016000NRG22210720223422297 21/07/2022 Lakshmidevi 0213016WL2135579 Lakshmidevi 00468 UBIN0803901 1134 1134 Processed 29/07/2022 3439700860 Lakshmidevi ()
9 MIDTHUR AP-13-016-007-005/010212
() 		0213016000NRG22210720223422290 21/07/2022 Lakshmidevi 0213016WL2135579 Lakshmidevi 00468 UBIN0803901 1036 1036 Processed 29/07/2022 3439700861 Lakshmidevi ()
10 MIDTHUR AP-13-016-007-005/010212
() 		0213016000NRG22210720223422291 21/07/2022 Lakshmidevi 0213016WL2135579 Lakshmidevi 00468 UBIN0803901 713 713 Processed 29/07/2022 3439700862 Lakshmidevi ()
11 MIDTHUR AP-13-016-007-005/010212
() 		0213016000NRG22210720223422292 21/07/2022 Lakshmidevi 0213016WL2135579 Lakshmidevi 00468 UBIN0803901 674 674 Processed 29/07/2022 3439700863 Lakshmidevi ()
12 MIDTHUR AP-13-016-007-005/010212
() 		0213016000NRG22210720223422293 21/07/2022 Lakshmidevi 0213016WL2135579 Lakshmidevi 00468 UBIN0803901 617 617 Processed 29/07/2022 3439700864 Lakshmidevi ()
13 MIDTHUR AP-13-016-007-005/010228
() 		0213016000NRG22210720223422294 21/07/2022 Mahabub bee 0213016WL2135579 Mahabub bee 00468 UBIN0803901 617 617 Processed 29/07/2022 3439700865 Mahabub bee ()
14 MIDTHUR AP-13-016-007-005/010228
() 		0213016000NRG22210720223422298 21/07/2022 Mahabub bee 0213016WL2135579 Mahabub bee 00468 UBIN0803901 567 567 Processed 29/07/2022 3439700866 Mahabub bee ()
15 MIDTHUR AP-13-016-007-005/010740
() 		0213016000NRG22210720223422295 21/07/2022 lakshami devi 0213016WL2135579 lakshami devi 00468 UBIN0803901 617 617 Processed 29/07/2022 3439700867 lakshami devi ()
SubTotal 6920 6920
Total 13351 13351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIDTHUR AP0213016_210722FTO_142335 Andhra Pragathi Grameena Bank APGB0003064 MIDTHUR 6431
2 MIDTHUR AP0213016_210722FTO_142335 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 6920

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