Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213031_261222FTO_329108
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-13-031-005-006/012745
() 		0213031000NRG23261220222997391 26/12/2022 varalakshmi 0213031WL0113607 varalakshmi 00019 APGB0003114 2570 2570 Processed 09/02/2023 8615049186 varalakshmi ()
SubTotal 2570 2570
2 PANYAM AP-13-031-005-006/011067
() 		0213031000NRG23261220222997360 26/12/2022 Venkata Subbamma 0213031WL0113580 Venkata Subbamma 00019 APGB0003173 2570 2570 Processed 09/02/2023 8615049192 Venkata Subbamma ()
3 PANYAM AP-13-031-005-006/011086
() 		0213031000NRG23261220222997363 26/12/2022 Chinnamma 0213031WL0113582 Chinnamma 00019 APGB0003173 1285 1285 Processed 09/02/2023 8615049190 Chinnamma ()
4 PANYAM AP-13-031-005-006/011135
() 		0213031000NRG23261220222997382 26/12/2022 MALLESWARI VELAYADAM 0213031WL0113598 MALLESWARI VELAYADAM 00019 APGB0003173 2570 2570 Processed 09/02/2023 8615049193 MALLESWARI VELAYADAM ()
5 PANYAM AP-13-031-005-006/012597
() 		0213031000NRG23261220222997373 26/12/2022 suvarnamma 0213031WL0113589 suvarnamma 00019 APGB0003173 2570 2570 Processed 09/02/2023 8615049187 suvarnamma ()
6 PANYAM AP-13-031-005-006/012749
() 		0213031000NRG23261220222997387 26/12/2022 panyam rasool bee 0213031WL0113603 panyam rasool bee 00019 APGB0003173 2570 2570 Processed 09/02/2023 8615049194 panyam rasool bee ()
7 PANYAM AP-13-031-005-006/012752
() 		0213031000NRG23261220222997375 26/12/2022 gowramma 0213031WL0113591 gowramma 00019 APGB0003173 2570 2570 Processed 09/02/2023 8615049188 gowramma ()
8 PANYAM AP-13-031-005-006/012800
() 		0213031000NRG23261220222997374 26/12/2022 gundluru seema 0213031WL0113590 gundluru seema 00019 APGB0003173 2570 2570 Processed 09/02/2023 8615049189 gundluru seema ()
9 PANYAM AP-13-031-005-006/012863
() 		0213031000NRG23261220222997377 26/12/2022 shahanaz 0213031WL0113593 shahanaz 00019 APGB0003173 2570 2570 Processed 09/02/2023 8615049195 shahanaz ()
10 PANYAM AP-13-031-005-006/012873
() 		0213031000NRG23261220222997381 26/12/2022 lakshamma 0213031WL0113597 lakshamma 00019 APGB0003173 2570 2570 Processed 09/02/2023 8615049191 lakshamma ()
SubTotal 21845 21845
11 PANYAM AP-13-031-009-010/010482
() 		0213031000NRG23261220222997409 26/12/2022 kalyani 0213031WL0113616 kalyani 00048 BKID0005728 2827 2827 Processed 09/02/2023 8615049196 kalyani ()
SubTotal 2827 2827
12 PANYAM AP-13-031-005-006/012446
() 		0213031000NRG23261220222997388 26/12/2022 lalitha 0213031WL0113604 lalitha 00415 SBIN0000883 2570 2570 Processed 09/02/2023 8615049197 MRS LALIITHA MADASU ()
SubTotal 2570 2570
13 PANYAM AP-13-031-005-006/011086
() 		0213031000NRG23261220222997362 26/12/2022 Balaraju 0213031WL0113582 Balaraju 00415 SBIN0002777 1285 1285 Processed 09/02/2023 8615049198 MR CHAVITIKADI BALA RAJU ()
14 PANYAM AP-13-031-005-006/012413
() 		0213031000NRG23261220222997386 26/12/2022 madar bee 0213031WL0113602 madar bee 00415 SBIN0002777 2570 2570 Processed 09/02/2023 8615049205 MISS SHAIK MADARBEE ()
15 PANYAM AP-13-031-005-006/012437
() 		0213031000NRG23261220222997384 26/12/2022 abdul sattar 0213031WL0113600 abdul sattar 00415 SBIN0002777 2570 2570 Processed 09/02/2023 8615049201 MR SHAIK ABDUL SATTAR ()
16 PANYAM AP-13-031-005-006/012572
() 		0213031000NRG23261220222997369 26/12/2022 maddileti swamy 0213031WL0113587 maddileti swamy 00415 SBIN0002777 2570 2570 Processed 09/02/2023 8615049207 MR MURARI MADDILETI SWAMY ()
17 PANYAM AP-13-031-005-006/012616
() 		0213031000NRG23261220222997390 26/12/2022 ahmad bee 0213031WL0113606 ahmad bee 00415 SBIN0002777 2570 2570 Processed 09/02/2023 8615049204 MRS SHAIK AHAMMAD BEE ()
18 PANYAM AP-13-031-005-006/012646
() 		0213031000NRG23261220222997370 26/12/2022 naseemunnisa begum 0213031WL0113588 naseemunnisa begum 00415 SBIN0002777 2570 2570 Processed 09/02/2023 8615049202 MRS NASEEMUNNISA BEGUM SHAIK ()
19 PANYAM AP-13-031-005-006/012646
() 		0213031000NRG23261220222997372 26/12/2022 shohil 0213031WL0113588 shohil 00415 SBIN0002777 2570 2570 Processed 09/02/2023 8615049206 MASTER SHAIK SHOHIL ()
20 PANYAM AP-13-031-005-006/012650
() 		0213031000NRG23261220222997383 26/12/2022 rafath sultana 0213031WL0113599 rafath sultana 00415 SBIN0002777 2570 2570 Processed 09/02/2023 8615049209 MISS S RAFATH SULTANA ()
21 PANYAM AP-13-031-005-006/012693
() 		0213031000NRG23261220222997385 26/12/2022 shakeera 0213031WL0113601 shakeera 00415 SBIN0002777 2570 2570 Processed 09/02/2023 8615049200 MRS SHAIK SHAKEERA ()
22 PANYAM AP-13-031-005-006/012747
() 		0213031000NRG23261220222997358 26/12/2022 hussain bee 0213031WL0113579 hussain bee 00415 SBIN0002777 2570 2570 Processed 09/02/2023 8615049203 MRS S HUSSAIN BEE ()
23 PANYAM AP-13-031-005-006/012798
() 		0213031000NRG23261220222997376 26/12/2022 madhavi 0213031WL0113592 madhavi 00415 SBIN0002777 2570 2570 Processed 09/02/2023 8615049208 MRS SANGAM MADHAVI ()
24 PANYAM AP-13-031-005-006/013088
() 		0213031000NRG23261220222997357 26/12/2022 rani 0213031WL0113578 rani 00415 SBIN0002777 2570 2570 Processed 09/02/2023 8615049199 MR MADIGA RANI ()
SubTotal 29555 29555
25 PANYAM AP-13-031-009-010/010465
() 		0213031000NRG23261220222997403 26/12/2022 amani 0213031WL0113610 amani 00415 SBIN0010577 2827 2827 Processed 09/02/2023 8615049210 MR DUDEKULA AAMANI ()
26 PANYAM AP-13-031-009-010/010465
() 		0213031000NRG23261220222997402 26/12/2022 iduru basha 0213031WL0113610 iduru basha 00415 SBIN0010577 2827 2827 Processed 09/02/2023 8615049211 MR VIDURU BASHA DUDEKULA ()
27 PANYAM AP-13-031-009-010/010492
() 		0213031000NRG23261220222997404 26/12/2022 ranemma 0213031WL0113611 ranemma 00415 SBIN0010577 2827 2827 Processed 09/02/2023 8615049213 MRS MANNE RANEMMA ()
28 PANYAM AP-13-031-009-010/010513
() 		0213031000NRG23261220222997408 26/12/2022 KAVITHA LAKSHMI 0213031WL0113615 KAVITHA LAKSHMI 00415 SBIN0010577 2827 2827 Processed 09/02/2023 8615049212 MRS KAVITHALAXMI KAMMARI ()
SubTotal 11308 11308
29 PANYAM AP-13-031-009-010/010512
() 		0213031000NRG23261220222997405 26/12/2022 NAGAMANI 0213031WL0113612 NAGAMANI 00415 SBIN0014171 2827 2827 Processed 09/02/2023 8615049214 MISS NEMALI NAGAMANI ()
SubTotal 2827 2827
30 PANYAM AP-13-031-005-006/012646
() 		0213031000NRG23261220222997371 26/12/2022 mahaboob basha 0213031WL0113588 mahaboob basha 00415 SBIN0020492 2570 2570 Processed 09/02/2023 8615049215 MR SHAIK MAHABOOB BASHA ()
SubTotal 2570 2570
31 PANYAM AP-13-031-009-010/010470
() 		0213031000NRG23261220222997392 26/12/2022 venkateswaramma 0213031WL0113608 venkateswaramma 00468 UBIN0803791 2827 2827 Processed 09/02/2023 8615049216 venkateswaramma ()
SubTotal 2827 2827
32 PANYAM AP-13-031-005-006/012157
() 		0213031000NRG23261220222997366 26/12/2022 Nanne Saheb 0213031WL0113585 Nanne Saheb 00468 UBIN0825395 2570 2570 Processed 09/02/2023 8615049217 Nanne Saheb ()
33 PANYAM AP-13-031-005-006/012328
() 		0213031000NRG23261220222997378 26/12/2022 dastagri 0213031WL0113594 dastagri 00468 UBIN0825395 2570 2570 Processed 09/02/2023 8615049222 dastagri ()
34 PANYAM AP-13-031-005-006/012346
() 		0213031000NRG23261220222997367 26/12/2022 rani 0213031WL0113586 rani 00468 UBIN0825395 2570 2570 Processed 09/02/2023 8615049219 rani ()
35 PANYAM AP-13-031-005-006/012572
() 		0213031000NRG23261220222997368 26/12/2022 sandhya rani 0213031WL0113587 sandhya rani 00468 UBIN0825395 2570 2570 Processed 09/02/2023 8615049221 sandhya rani ()
36 PANYAM AP-13-031-005-006/012598
() 		0213031000NRG23261220222997389 26/12/2022 nikitha 0213031WL0113605 nikitha 00468 UBIN0825395 2570 2570 Processed 09/02/2023 8615049220 nikitha ()
37 PANYAM AP-13-031-005-006/012874
() 		0213031000NRG23261220222997380 26/12/2022 annapurna 0213031WL0113596 annapurna 00468 UBIN0825395 2570 2570 Processed 09/02/2023 8615049218 annapurna ()
SubTotal 15420 15420
38 PANYAM AP-13-031-009-010/010509
() 		0213031000NRG23261220222997407 26/12/2022 LAXMIDEVI 0213031WL0113614 LAXMIDEVI 00468 UBIN0827681 2827 2827 Processed 09/02/2023 8615049223 LAXMIDEVI ()
SubTotal 2827 2827
Total 97146 97146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANYAM AP0213031_261222FTO_329108 Andhra Pragathi Grameena Bank APGB0003114 POLURU 2570
2 PANYAM AP0213031_261222FTO_329108 Andhra Pragathi Grameena Bank APGB0003173 PANYAM 21845
3 PANYAM AP0213031_261222FTO_329108 Bank of India BKID0005728 SHANTIRAM MEDICAL COLLEGE 2827
4 PANYAM AP0213031_261222FTO_329108 STATE BANK OF INDIA SBIN0000883 NANDYAL 2570
5 PANYAM AP0213031_261222FTO_329108 STATE BANK OF INDIA SBIN0002777 PANEM 29555
6 PANYAM AP0213031_261222FTO_329108 STATE BANK OF INDIA SBIN0010577 RAJEEV GANDHI MEMORIAL COLLEGE FOR ENGG & TECH(RGM 11308
7 PANYAM AP0213031_261222FTO_329108 STATE BANK OF INDIA SBIN0014171 ALLAGADDA BAZAR 2827
8 PANYAM AP0213031_261222FTO_329108 STATE BANK OF INDIA SBIN0020492 KURNOOL 2570
9 PANYAM AP0213031_261222FTO_329108 UNION BANK OF INDIA UBIN0803791 NANDYAL 2827
10 PANYAM AP0213031_261222FTO_329108 UNION BANK OF INDIA UBIN0825395 PANYAM 15420
11 PANYAM AP0213031_261222FTO_329108 UNION BANK OF INDIA UBIN0827681 PADMAVATHI NAGAR 2827

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