Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213036_310123FTO_368622
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 SIRVEL AP-13-036-012-011/010077
() 		0213036000NRG23310120233177802 31/01/2023 Peddarangaiah 0213036WL0132554 Peddarangaiah 00048 BKID0005727 153 153 Processed 08/02/2023 8595837158 Peddarangaiah ()
2 SIRVEL AP-13-036-012-011/010233
() 		0213036000NRG23310120233177817 31/01/2023 Ravikumar 0213036WL0132554 Ravikumar 00048 BKID0005727 306 306 Processed 08/02/2023 8595837156 Ravikumar ()
3 SIRVEL AP-13-036-013-012/020043
() 		0213036000NRG23310120233169315 31/01/2023 Chandramohan 0213036WL0132067 Chandramohan 00048 BKID0005727 695 695 Processed 08/02/2023 8595837157 Chandramohan ()
SubTotal 1154 1154
4 SIRVEL AP-13-036-012-011/010343
() 		0213036000NRG23310120233176314 31/01/2023 Paparayudu 0213036WL0132482 Paparayudu 00048 BKID0005728 675 675 Processed 08/02/2023 8595837159 Paparayudu ()
SubTotal 675 675
5 SIRVEL AP-13-036-010-009/010861
() 		0213036000NRG23310120233191738 31/01/2023 Subbanarayana 0213036WL0133265 Subbanarayana 00415 SBIN0002813 980 980 Processed 08/02/2023 8595837160 MR SIRIMANI SUBBANARAYANA ()
SubTotal 980 980
6 SIRVEL AP-13-036-002-002/030269
() 		0213036000NRG23300120233161849 31/01/2023 Mani 0213036WL0131556 Mani 00468 UBIN0820504 733 733 Processed 08/02/2023 8595837161 Mani ()
SubTotal 733 733
Total 3542 3542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRVEL AP0213036_310123FTO_368622 Bank of India BKID0005727 YERRAGUNTLA 1154
2 SIRVEL AP0213036_310123FTO_368622 Bank of India BKID0005728 SHANTIRAM MEDICAL COLLEGE 675
3 SIRVEL AP0213036_310123FTO_368622 STATE BANK OF INDIA SBIN0002813 YERRAGUNTLA 980
4 SIRVEL AP0213036_310123FTO_368622 UNION BANK OF INDIA UBIN0820504 AYYALUR 733

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