Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213031_080422FTO_5684
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 PANYAM AP-13-031-015-015/010002
() 		0213031000NRG22310320223341221 08/04/2022 Sudhakar 0213031WL2133600 Sudhakar 00019 APGB0003010 480 480 Processed 13/05/2022 1193650268 Sudhakar ()
2 PANYAM AP-13-031-015-015/010043
() 		0213031000NRG22310320223341234 08/04/2022 Nagalakshamma 0213031WL2133600 Nagalakshamma 00019 APGB0003010 240 240 Processed 13/05/2022 1193650269 Nagalakshamma ()
3 PANYAM AP-13-031-015-015/010124
() 		0213031000NRG22310320223341264 08/04/2022 Yashoda 0213031WL2133600 Yashoda 00019 APGB0003010 480 480 Processed 13/05/2022 1193650299 Yashoda ()
4 PANYAM AP-13-031-015-015/010247
() 		0213031000NRG22310320223341312 08/04/2022 Prabhavathi 0213031WL2133600 Prabhavathi 00019 APGB0003010 480 480 Processed 13/05/2022 1193650271 Prabhavathi ()
5 PANYAM AP-13-031-015-015/010253
() 		0213031000NRG22310320223341317 08/04/2022 Ravi 0213031WL2133600 Ravi 00019 APGB0003010 480 480 Processed 13/05/2022 1193650272 Ravi ()
6 PANYAM AP-13-031-015-015/010285
() 		0213031000NRG22310320223341328 08/04/2022 Lakshmamma 0213031WL2133600 Lakshmamma 00019 APGB0003010 480 480 Processed 13/05/2022 1193650267 Lakshmamma ()
7 PANYAM AP-13-031-016-016/020057
() 		0213031000NRG22310320223359109 08/04/2022 Pedda Pakkiramma 0213031WL2134000 Pedda Pakkiramma 00019 APGB0003010 556 556 Processed 13/05/2022 1193650270 Pedda Pakkiramma ()
SubTotal 3196 3196
8 PANYAM AP-13-031-005-006/020301
() 		0213031000NRG22310320223357892 08/04/2022 SARASWATHI BAI 0213031WL2133961 SARASWATHI BAI 00019 APGB0003173 601 601 Processed 13/05/2022 1193650273 SARASWATHI BAI ()
9 PANYAM AP-13-031-005-006/020302
() 		0213031000NRG22310320223357894 08/04/2022 RADHA BAI 0213031WL2133961 RADHA BAI 00019 APGB0003173 601 601 Processed 13/05/2022 1193650274 RADHA BAI ()
SubTotal 1202 1202
10 PANYAM AP-13-031-009-010/010530
() 		0213031000NRG22310320223326670 08/04/2022 HIMABINDU 0213031WL2133202 HIMABINDU 00048 BKID0005715 490 490 Processed 13/05/2022 1193650298 HIMABINDU ()
SubTotal 490 490
11 PANYAM AP-13-031-014-014/020651
() 		0213031000NRG22310320223317979 08/04/2022 M SUBRAMANYAM 0213031WL2132928 M SUBRAMANYAM 00078 CNRB0013379 678 678 Processed 13/05/2022 1193650275 M SUBRAMANYAM ()
SubTotal 678 678
12 PANYAM AP-13-031-005-006/020319
() 		0213031000NRG22310320223357899 08/04/2022 jyothi bai 0213031WL2133961 jyothi bai 00415 SBIN0000883 601 601 Processed 13/05/2022 1193650276 MISS BILAVATHI JYOTHI BAI ()
SubTotal 601 601
13 PANYAM AP-13-031-005-006/020027
() 		0213031000NRG22310320223357834 08/04/2022 Rekenayak 0213031WL2133961 Rekenayak 00415 SBIN0002777 601 601 Processed 13/05/2022 1193650282 MR MALYA REKHYA NAIIK ()
14 PANYAM AP-13-031-005-006/020056
() 		0213031000NRG22310320223357842 08/04/2022 sunil naik 0213031WL2133961 sunil naik 00415 SBIN0002777 601 601 Processed 13/05/2022 1193650284 MR NENAVATH SUNEELNAIK ()
15 PANYAM AP-13-031-005-006/020077
() 		0213031000NRG22310320223357847 08/04/2022 Devibaayi 0213031WL2133961 Devibaayi 00415 SBIN0002777 601 601 Processed 13/05/2022 1193650281 MS DESAVATH DEVIBAI ()
16 PANYAM AP-13-031-005-006/020290
() 		0213031000NRG22310320223357886 08/04/2022 ramoji nayak 0213031WL2133961 ramoji nayak 00415 SBIN0002777 601 601 Processed 13/05/2022 1193650278 MR MALYAVATH RAMOJI NAIK ()
17 PANYAM AP-13-031-005-006/020301
() 		0213031000NRG22310320223357891 08/04/2022 BABU NAIK 0213031WL2133961 BABU NAIK 00415 SBIN0002777 601 601 Processed 13/05/2022 1193650279 MR MODRESA BABU NAIK ()
18 PANYAM AP-13-031-005-006/020308
() 		0213031000NRG22310320223357895 08/04/2022 venkatesh naik 0213031WL2133961 venkatesh naik 00415 SBIN0002777 601 601 Processed 13/05/2022 1193650283 MR MODIRECHA VENKATESH NAIK VENKATESH NA ()
19 PANYAM AP-13-031-005-006/020309
() 		0213031000NRG22310320223357897 08/04/2022 sunil naik 0213031WL2133961 sunil naik 00415 SBIN0002777 601 601 Processed 13/05/2022 1193650280 MR SUNIL NAIK MODRECHA ()
20 PANYAM AP-13-031-005-006/020311
() 		0213031000NRG22310320223357898 08/04/2022 lakshmi bai 0213031WL2133961 lakshmi bai 00415 SBIN0002777 601 601 Processed 13/05/2022 1193650277 MRS KHATRAVATH LAKSHMI BAI ()
SubTotal 4808 4808
21 PANYAM AP-13-031-008-009/010023
() 		0213031000NRG22310320223379627 08/04/2022 prasantakumar 0213031WL2134418 prasantakumar 00415 SBIN0010577 319 319 Processed 13/05/2022 1193650290 MR MALE PRASANTHKUMAR ()
22 PANYAM AP-13-031-008-009/010086
() 		0213031000NRG22310320223379640 08/04/2022 rambabu 0213031WL2134418 rambabu 00415 SBIN0010577 319 319 Processed 13/05/2022 1193650289 MR RAMBABU S ()
23 PANYAM AP-13-031-008-009/010572
() 		0213031000NRG22310320223379678 08/04/2022 raju 0213031WL2134418 raju 00415 SBIN0010577 319 319 Processed 13/05/2022 1193650288 MR RAJU MALE ()
24 PANYAM AP-13-031-008-009/010619
() 		0213031000NRG22310320223379683 08/04/2022 muniswaami 0213031WL2134418 muniswaami 00415 SBIN0010577 319 319 Processed 13/05/2022 1193650285 MR MALE MUNISWAMY M MUNISWAMY ()
25 PANYAM AP-13-031-008-009/010678
() 		0213031000NRG22310320223379696 08/04/2022 Mounika 0213031WL2134418 Mounika 00415 SBIN0010577 319 319 Processed 13/05/2022 1193650287 MRS KANNA MOUNIKA ()
26 PANYAM AP-13-031-008-009/010698
() 		0213031000NRG22310320223379701 08/04/2022 Ashok Kumar 0213031WL2134418 Ashok Kumar 00415 SBIN0010577 319 319 Processed 13/05/2022 1193650292 MR NEGALA ASHOK KUMAR ()
27 PANYAM AP-13-031-009-010/010105
() 		0213031000NRG22310320223320449 08/04/2022 vironika kumari 0213031WL2133022 vironika kumari 00415 SBIN0010577 652 652 Processed 13/05/2022 1193650286 MRS VIRONIKA KUMARI VANAMALA ()
28 PANYAM AP-13-031-009-010/010209
() 		0213031000NRG22310320223320457 08/04/2022 Nagapullaiah 0213031WL2133022 Nagapullaiah 00415 SBIN0010577 652 652 Processed 13/05/2022 1193650291 MR PUSULURU NAGAPULLAIAH ()
SubTotal 3218 3218
29 PANYAM AP-13-031-005-006/020269
() 		0213031000NRG22310320223357876 08/04/2022 himesh naik 0213031WL2133961 himesh naik 00468 UBIN0825395 601 601 Processed 13/05/2022 1193650295 himesh naik ()
30 PANYAM AP-13-031-005-006/020273
() 		0213031000NRG22310320223357878 08/04/2022 krishnaveni bai 0213031WL2133961 krishnaveni bai 00468 UBIN0825395 601 601 Processed 13/05/2022 1193650294 krishnaveni bai ()
31 PANYAM AP-13-031-005-006/020300
() 		0213031000NRG22310320223357890 08/04/2022 saraswathi bai 0213031WL2133961 saraswathi bai 00468 UBIN0825395 601 601 Processed 13/05/2022 1193650296 saraswathi bai ()
32 PANYAM AP-13-031-008-009/010636
() 		0213031000NRG22310320223379687 08/04/2022 ramakrishna 0213031WL2134418 ramakrishna 00468 UBIN0825395 319 319 Processed 13/05/2022 1193650293 ramakrishna ()
SubTotal 2122 2122
33 PANYAM AP-13-031-002-002/010180
() 		0213031000NRG22310320223336024 08/04/2022 Chinna Venkatayya 0213031WL2133422 Chinna Venkatayya 00468 UBIN0826316 163 163 Processed 13/05/2022 1193650297 Chinna Venkatayya ()
SubTotal 163 163
Total 16478 16478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANYAM AP0213031_080422FTO_5684 Andhra Pragathi Grameena Bank APGB0003010 NANDIVARGAM 3196
2 PANYAM AP0213031_080422FTO_5684 Andhra Pragathi Grameena Bank APGB0003173 PANYAM 1202
3 PANYAM AP0213031_080422FTO_5684 Bank of India BKID0005715 PANDURANGAPURA 490
4 PANYAM AP0213031_080422FTO_5684 Canara Bank CNRB0013379 CEMENT NAGAR 678
5 PANYAM AP0213031_080422FTO_5684 STATE BANK OF INDIA SBIN0000883 NANDYAL 601
6 PANYAM AP0213031_080422FTO_5684 STATE BANK OF INDIA SBIN0002777 PANEM 4808
7 PANYAM AP0213031_080422FTO_5684 STATE BANK OF INDIA SBIN0010577 RAJEEV GANDHI MEMORIAL COLLEGE FOR ENGG & TECH(RGM 3218
8 PANYAM AP0213031_080422FTO_5684 UNION BANK OF INDIA UBIN0825395 PANYAM 2122
9 PANYAM AP0213031_080422FTO_5684 UNION BANK OF INDIA UBIN0826316 POLURU 163

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