Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:57:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213037_250822APB_FTO_175006
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 RUDRAVARAM AP-13-037-019-019/010074
() 		0213037000NRG23250820222801187 25/08/2022 Lingamma 0213037WL0062242 Lingamma 00078 CNRB0013390 1276 1276 Processed 01/09/2022 4340742561 ALLURI LINGAMMA CANARA BANK(508532)
2 RUDRAVARAM AP-13-037-019-019/010090
() 		0213037000NRG23250820222801188 25/08/2022 Olamma 0213037WL0062242 Olamma 00078 CNRB0013390 1276 1276 Processed 01/09/2022 4340742572 NERELLA OLAMMA CANARA BANK(508532)
3 RUDRAVARAM AP-13-037-019-019/010109
() 		0213037000NRG23250820222801277 25/08/2022 Yaakobu 0213037WL0062248 Yaakobu 00078 CNRB0013390 1542 1542 Processed 01/09/2022 4340742564 YACOBU PATHI CANARA BANK(508532)
4 RUDRAVARAM AP-13-037-019-019/010372
() 		0213037000NRG23250820222801189 25/08/2022 Ramanamma 0213037WL0062242 Ramanamma 00078 CNRB0013390 1276 1276 Processed 01/09/2022 4340742557 PATHI RAVANAMMA CANARA BANK(508532)
5 RUDRAVARAM AP-13-037-019-019/010414
() 		0213037000NRG23250820222801190 25/08/2022 Obulapati Peturu 0213037WL0062242 Obulapati Peturu 00078 CNRB0013390 1276 1276 Processed 01/09/2022 4340742569 PATHI OBULAPATHI CANARA BANK(508532)
6 RUDRAVARAM AP-13-037-019-019/010414
() 		0213037000NRG23250820222801191 25/08/2022 Samadanamm 0213037WL0062242 Samadanamm 00078 CNRB0013390 1276 1276 Processed 01/09/2022 4340742573 PATHI SAMADANAMMA CANARA BANK(508532)
7 RUDRAVARAM AP-13-037-019-019/010418
() 		0213037000NRG23250820222801192 25/08/2022 Obulapati 0213037WL0062242 Obulapati 00078 CNRB0013390 1276 1276 Processed 01/09/2022 4340742562 JEEDI OBULAPATHY CANARA BANK(508532)
8 RUDRAVARAM AP-13-037-019-019/010418
() 		0213037000NRG23250820222801193 25/08/2022 Olakka 0213037WL0062242 Olakka 00078 CNRB0013390 1276 1276 Processed 01/09/2022 4340742565 JEEDI OBULAMMA LINGAMDINNE CANARA BANK(508532)
9 RUDRAVARAM AP-13-037-019-019/010419
() 		0213037000NRG23250820222801194 25/08/2022 Manohar 0213037WL0062242 Manohar 00078 CNRB0013390 1276 1276 Processed 01/09/2022 4340742567 KONANGI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RUDRAVARAM AP-13-037-019-019/010433
() 		0213037000NRG23250820222801195 25/08/2022 Prabhudasu 0213037WL0062242 Prabhudasu 00078 CNRB0013390 1276 1276 Processed 01/09/2022 4340742575 DANDU PRABHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 RUDRAVARAM AP-13-037-019-019/010545
() 		0213037000NRG23250820222801197 25/08/2022 Ranekka 0213037WL0062242 Ranekka 00078 CNRB0013390 1276 1276 Processed 01/09/2022 4340742554 POTHURAJU BEEBI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RUDRAVARAM AP-13-037-019-019/010545
() 		0213037000NRG23250820222801196 25/08/2022 Sri Ramudu 0213037WL0062242 Sri Ramudu 00078 CNRB0013390 1276 1276 Processed 01/09/2022 4340742571 POTHURAJU SRIRAMULU CANARA BANK(508532)
13 RUDRAVARAM AP-13-037-019-019/010752
() 		0213037000NRG23250820222801278 25/08/2022 Ankamma 0213037WL0062248 Ankamma 00078 CNRB0013390 1542 1542 Processed 01/09/2022 4340742558 BOJJA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RUDRAVARAM AP-13-037-019-019/010816
() 		0213037000NRG23250820222801198 25/08/2022 mariyamma 0213037WL0062242 mariyamma 00078 CNRB0013390 1276 1276 Processed 01/09/2022 4340742566 POTHURAJU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 RUDRAVARAM AP-13-037-019-019/010825
() 		0213037000NRG23250820222801279 25/08/2022 balagurramma 0213037WL0062248 balagurramma 00078 CNRB0013390 1542 1542 Processed 01/09/2022 4340742559 BALAGURRAMMA PANNITI CANARA BANK(508532)
16 RUDRAVARAM AP-13-037-019-019/010830
() 		0213037000NRG23250820222801280 25/08/2022 Lakshmi Devi 0213037WL0062248 Lakshmi Devi 00078 CNRB0013390 1542 1542 Processed 01/09/2022 4340742570 BOJJA LAKSHMI DEVI CANARA BANK(508532)
17 RUDRAVARAM AP-13-037-019-019/010905
() 		0213037000NRG23250820222801281 25/08/2022 Ramadevi 0213037WL0062248 Ramadevi 00078 CNRB0013390 1542 1542 Processed 01/09/2022 4340742555 BANAGANI RAMADEVI CANARA BANK(508532)
18 RUDRAVARAM AP-13-037-019-019/010937
() 		0213037000NRG23250820222801291 25/08/2022 Najimun 0213037WL0062250 Najimun 00078 CNRB0013390 1536 1536 Processed 01/09/2022 4340742574 KALESA NAJIMUN CANARA BANK(508532)
19 RUDRAVARAM AP-13-037-019-019/010951
() 		0213037000NRG23250820222801282 25/08/2022 Pullayya 0213037WL0062248 Pullayya 00078 CNRB0013390 1542 1542 Processed 01/09/2022 4340742556 KHAMBAM GUTTAKONDA P CANARA BANK(508532)
20 RUDRAVARAM AP-13-037-019-019/010951
() 		0213037000NRG23250820222801283 25/08/2022 Yallamma 0213037WL0062248 Yallamma 00078 CNRB0013390 1542 1542 Processed 01/09/2022 4340742563 GUTTUKONDUGARI YELLAMMA CANARA BANK(508532)
21 RUDRAVARAM AP-13-037-019-019/010970
() 		0213037000NRG23250820222801199 25/08/2022 Meri 0213037WL0062242 Meri 00078 CNRB0013390 1276 1276 Processed 01/09/2022 4340742560 MERI KARUMURI CANARA BANK(508532)
22 RUDRAVARAM AP-13-037-019-019/010983
() 		0213037000NRG23250820222801284 25/08/2022 Kotamma 0213037WL0062248 Kotamma 00078 CNRB0013390 1542 1542 Processed 01/09/2022 4340742568 CHILAKA KOTAMMA CANARA BANK(508532)
SubTotal 30460 30460
Total 30460 30460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUDRAVARAM AP0213037_250822APB_FTO_175006 Canara Bank CNRB0013390 ALAMUR 30460

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