Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213039_080922FTO_196678
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 CHAGALAMARRI AP-13-039-006-006/010314
() 		0213039000NRG23070920222836979 08/09/2022 chandra sekhar achari 0213039WL0067327 chandra sekhar achari 00019 APGB0003153 1530 1530 Processed 03/12/2022 6857648726 chandra sekhar achari ()
2 CHAGALAMARRI AP-13-039-006-006/010329
() 		0213039000NRG23070920222837091 08/09/2022 Chenchi Reddy 0213039WL0067348 Chenchi Reddy 00019 APGB0003153 1524 1524 Processed 03/12/2022 6857648728 Chenchi Reddy ()
3 CHAGALAMARRI AP-13-039-006-006/020600
() 		0213039000NRG23070920222837008 08/09/2022 Veera Prathap Reddy 0213039WL0067330 Veera Prathap Reddy 00019 APGB0003153 1155 1155 Processed 03/12/2022 6857648729 Veera Prathap Reddy ()
4 CHAGALAMARRI AP-13-039-006-006/8010183
() 		0213039000NRG23070920222837063 08/09/2022 Netluri Rajamma 0213039WL0067338 Netluri Rajamma 00019 APGB0003153 1500 1500 Processed 03/12/2022 6857648727 Netluri Rajamma ()
5 CHAGALAMARRI AP-13-039-014-015/8020265
() 		0213039000NRG23070920222837172 08/09/2022 Katike chinnavali 0213039WL0067370 Katike chinnavali 00019 APGB0003153 1542 1542 Processed 03/12/2022 6857648725 Katike chinnavali ()
6 CHAGALAMARRI AP-13-039-014-015/80202746
() 		0213039000NRG23070920222837193 08/09/2022 shaik mabu hussain 0213039WL0067374 shaik mabu hussain 00019 APGB0003153 1188 1188 Processed 03/12/2022 6857648732 shaik mabu hussain ()
7 CHAGALAMARRI AP-13-039-014-015/8020277
() 		0213039000NRG23070920222837194 08/09/2022 Ammasagari Karishma 0213039WL0067374 Ammasagari Karishma 00019 APGB0003153 1188 1188 Processed 03/12/2022 6857648733 Ammasagari Karishma ()
8 CHAGALAMARRI AP-13-039-014-015/8020356
() 		0213039000NRG23070920222837175 08/09/2022 Jammalamadugu Jailan 0213039WL0067371 Jammalamadugu Jailan 00019 APGB0003153 1176 1176 Processed 03/12/2022 6857648731 Jammalamadugu Jailan ()
9 CHAGALAMARRI AP-13-039-014-015/8020356
() 		0213039000NRG23070920222837174 08/09/2022 Jammalamadugu Rabiya 0213039WL0067371 Jammalamadugu Rabiya 00019 APGB0003153 1176 1176 Processed 03/12/2022 6857648730 Jammalamadugu Rabiya ()
SubTotal 11979 11979
10 CHAGALAMARRI AP-13-039-014-015/8020259
() 		0213039000NRG23070920222837191 08/09/2022 S mabuvalli 0213039WL0067374 S mabuvalli 00152 HDFC0001013 1188 1188 Processed 03/12/2022 6857648734 S mabuvalli ()
SubTotal 1188 1188
11 CHAGALAMARRI AP-13-039-006-006/020625
() 		0213039000NRG23070920222837010 08/09/2022 Shantha Kumari 0213039WL0067330 Shantha Kumari 00415 SBIN0000784 1155 1155 Processed 03/12/2022 6857648735 MISS KUNDAVARAM SHANTHAKUMARI ()
SubTotal 1155 1155
12 CHAGALAMARRI AP-13-039-006-006/010297
() 		0213039000NRG23070920222837022 08/09/2022 NARAMMA 0213039WL0067331 NARAMMA 00415 SBIN0002699 472 472 Processed 03/12/2022 6857648738 MRS PULYALA NARAMMA ()
13 CHAGALAMARRI AP-13-039-006-006/020509
() 		0213039000NRG23070920222837097 08/09/2022 nandakumareddy 0213039WL0067348 nandakumareddy 00415 SBIN0002699 1524 1524 Processed 03/12/2022 6857648744 MR VEERAM REDDY NANDU KUMAR REDDY ()
14 CHAGALAMARRI AP-13-039-006-006/020628
() 		0213039000NRG23070920222837062 08/09/2022 MERI 0213039WL0067338 MERI 00415 SBIN0002699 1500 1500 Processed 03/12/2022 6857648745 MRS SREERAMULA MERY ()
15 CHAGALAMARRI AP-13-039-014-015/012465
() 		0213039000NRG23070920222837186 08/09/2022 Shabana 0213039WL0067374 Shabana 00415 SBIN0002699 1188 1188 Processed 03/12/2022 6857648743 MISS SHAIK KHANAMMADGARI SHABANA ()
16 CHAGALAMARRI AP-13-039-014-015/012666
() 		0213039000NRG23070920222837187 08/09/2022 IRFAN BASHA 0213039WL0067374 IRFAN BASHA 00415 SBIN0002699 1188 1188 Processed 03/12/2022 6857648736 MR NALLAMANDU IRFANBHASHA ()
17 CHAGALAMARRI AP-13-039-014-015/012666
() 		0213039000NRG23070920222837188 08/09/2022 RIYAZUN 0213039WL0067374 RIYAZUN 00415 SBIN0002699 1188 1188 Processed 03/12/2022 6857648740 MR N RIYAJUN ()
18 CHAGALAMARRI AP-13-039-014-015/8020193
() 		0213039000NRG23070920222837189 08/09/2022 Shaik Jilan 0213039WL0067374 Shaik Jilan 00415 SBIN0002699 1188 1188 Processed 03/12/2022 6857648739 MR SHAIK JILAN ()
19 CHAGALAMARRI AP-13-039-014-015/80202353
() 		0213039000NRG23070920222837190 08/09/2022 Shaik Nashima 0213039WL0067374 Shaik Nashima 00415 SBIN0002699 1188 1188 Processed 03/12/2022 6857648741 MRS SHAIK NASHIMA ()
20 CHAGALAMARRI AP-13-039-014-015/8020265
() 		0213039000NRG23070920222837173 08/09/2022 Katike Amirunnisa 0213039WL0067370 Katike Amirunnisa 00415 SBIN0002699 1542 1542 Processed 03/12/2022 6857648737 KATIKA AMIRUN ()
21 CHAGALAMARRI AP-13-039-014-015/8020368
() 		0213039000NRG23070920222837176 08/09/2022 Khaji Noori 0213039WL0067372 Khaji Noori 00415 SBIN0002699 860 860 Processed 03/12/2022 6857648742 MRS KHAJI NOORI ()
SubTotal 11838 11838
22 CHAGALAMARRI AP-13-039-006-006/010295
() 		0213039000NRG23070920222837018 08/09/2022 Bashakar 0213039WL0067331 Bashakar 00415 SBIN0011089 1416 1416 Processed 03/12/2022 6857648752 MR PONNATHOTA BHASKAR ()
23 CHAGALAMARRI AP-13-039-006-006/010295
() 		0213039000NRG23070920222837017 08/09/2022 Shanthi 0213039WL0067331 Shanthi 00415 SBIN0011089 1416 1416 Processed 03/12/2022 6857648754 MRS PANNATHOTA SHANTHI ()
24 CHAGALAMARRI AP-13-039-006-006/010298
() 		0213039000NRG23070920222837024 08/09/2022 ANURADHA 0213039WL0067331 ANURADHA 00415 SBIN0011089 1416 1416 Processed 03/12/2022 6857648755 MRS KOTTE ANURADHA ()
25 CHAGALAMARRI AP-13-039-006-006/010302
() 		0213039000NRG23070920222837029 08/09/2022 vemkatalakshmi 0213039WL0067331 vemkatalakshmi 00415 SBIN0011089 1416 1416 Processed 03/12/2022 6857648762 MRS AKULA VENKATA LAKSHMI ()
26 CHAGALAMARRI AP-13-039-006-006/010303
() 		0213039000NRG23070920222837030 08/09/2022 Ravi 0213039WL0067331 Ravi 00415 SBIN0011089 1416 1416 Processed 03/12/2022 6857648756 MR MANCHA RAVI ()
27 CHAGALAMARRI AP-13-039-006-006/010310
() 		0213039000NRG23070920222836978 08/09/2022 SIVA PRASAD 0213039WL0067327 SIVA PRASAD 00415 SBIN0011089 1530 1530 Processed 03/12/2022 6857648774 MR MUDI MALA SHIVA PRASAD ()
28 CHAGALAMARRI AP-13-039-006-006/010314
() 		0213039000NRG23070920222836980 08/09/2022 varalakshmi 0213039WL0067327 varalakshmi 00415 SBIN0011089 1530 1530 Processed 03/12/2022 6857648749 MRS THIRUVALURI VARALAKSHMI ()
29 CHAGALAMARRI AP-13-039-006-006/010315
() 		0213039000NRG23070920222836982 08/09/2022 LAKSHMI DEVI 0213039WL0067327 LAKSHMI DEVI 00415 SBIN0011089 1530 1530 Processed 03/12/2022 6857648770 MRS MUNTHA LAKSHMI DEVI ()
30 CHAGALAMARRI AP-13-039-006-006/010315
() 		0213039000NRG23070920222836981 08/09/2022 PULLAIAH 0213039WL0067327 PULLAIAH 00415 SBIN0011089 1530 1530 Processed 03/12/2022 6857648771 MR MUNTHA PULLAIAH ()
31 CHAGALAMARRI AP-13-039-006-006/010316
() 		0213039000NRG23070920222837090 08/09/2022 Sarweswara Reddy 0213039WL0067348 Sarweswara Reddy 00415 SBIN0011089 1524 1524 Processed 03/12/2022 6857648764 MR BHUMIREDDY SARWESHWARAVREDDY ()
32 CHAGALAMARRI AP-13-039-006-006/010330
() 		0213039000NRG23070920222836983 08/09/2022 Siva Kumar Reddy 0213039WL0067327 Siva Kumar Reddy 00415 SBIN0011089 1530 1530 Processed 03/12/2022 6857648761 MR JONNAVARAM SIVA KUMAR REDDY ()
33 CHAGALAMARRI AP-13-039-006-006/020462
() 		0213039000NRG23070920222837004 08/09/2022 Lakshmidevi 0213039WL0067330 Lakshmidevi 00415 SBIN0011089 1155 1155 Processed 03/12/2022 6857648748 LAKSHMIDEVI KASANA ()
34 CHAGALAMARRI AP-13-039-006-006/020574
() 		0213039000NRG23070920222837060 08/09/2022 Bavamma 0213039WL0067338 Bavamma 00415 SBIN0011089 1500 1500 Processed 03/12/2022 6857648766 MRS KUMARI PALLE BAVAMMA ()
35 CHAGALAMARRI AP-13-039-006-006/020586
() 		0213039000NRG23070920222837099 08/09/2022 Naveen Kumar Reddy 0213039WL0067348 Naveen Kumar Reddy 00415 SBIN0011089 1524 1524 Processed 03/12/2022 6857648760 MR VEERAMREDDY NAVEEN KUMAR REDDY ()
36 CHAGALAMARRI AP-13-039-006-006/020586
() 		0213039000NRG23070920222837098 08/09/2022 Pedda Narasimha Reddy 0213039WL0067348 Pedda Narasimha Reddy 00415 SBIN0011089 1524 1524 Processed 03/12/2022 6857648750 MR VEERAMREDDY PEDDA NARASIMHA REDDY ()
37 CHAGALAMARRI AP-13-039-006-006/020599
() 		0213039000NRG23070920222837006 08/09/2022 Guru Prabhavathi 0213039WL0067330 Guru Prabhavathi 00415 SBIN0011089 1155 1155 Processed 03/12/2022 6857648746 MRS KASHANA GURU PRABHAVATHI ()
38 CHAGALAMARRI AP-13-039-006-006/020599
() 		0213039000NRG23070920222837007 08/09/2022 Viswanatha Reddy 0213039WL0067330 Viswanatha Reddy 00415 SBIN0011089 1155 1155 Processed 03/12/2022 6857648751 MR KASANA VISWANATHA REDDY ()
39 CHAGALAMARRI AP-13-039-006-006/020600
() 		0213039000NRG23070920222837009 08/09/2022 GURU SRAVANI 0213039WL0067330 GURU SRAVANI 00415 SBIN0011089 1155 1155 Processed 03/12/2022 6857648757 MR KASANA GURU SRAVANI ()
40 CHAGALAMARRI AP-13-039-006-006/020612
() 		0213039000NRG23070920222837100 08/09/2022 Veeram reddy Pavani 0213039WL0067348 Veeram reddy Pavani 00415 SBIN0011089 1524 1524 Processed 03/12/2022 6857648767 MISS VEERAM REDDY PAVANI ()
41 CHAGALAMARRI AP-13-039-006-006/020628
() 		0213039000NRG23070920222837061 08/09/2022 SALMAN 0213039WL0067338 SALMAN 00415 SBIN0011089 1500 1500 Processed 03/12/2022 6857648753 MR SRIRAMULA SALMAN ()
42 CHAGALAMARRI AP-13-039-006-006/020640
() 		0213039000NRG23070920222837012 08/09/2022 Sumathi 0213039WL0067330 Sumathi 00415 SBIN0011089 1155 1155 Processed 03/12/2022 6857648769 MRS MANGALI SUMATHI ()
43 CHAGALAMARRI AP-13-039-006-006/020640
() 		0213039000NRG23070920222837013 08/09/2022 Venkata Ramanayya 0213039WL0067330 Venkata Ramanayya 00415 SBIN0011089 1155 1155 Processed 03/12/2022 6857648759 MR MANGALI VENKATARAMANAYYA ()
44 CHAGALAMARRI AP-13-039-006-006/020643
() 		0213039000NRG23070920222837014 08/09/2022 Husheni 0213039WL0067330 Husheni 00415 SBIN0011089 1155 1155 Processed 03/12/2022 6857648763 MR KUMMARI PALLE HUSHENI ()
45 CHAGALAMARRI AP-13-039-006-006/020643
() 		0213039000NRG23070920222837015 08/09/2022 Pedda Dasthagiramma 0213039WL0067330 Pedda Dasthagiramma 00415 SBIN0011089 1155 1155 Processed 03/12/2022 6857648765 MR KUMMARI PALLE PEDDA DASTHAGIRAMMA ()
46 CHAGALAMARRI AP-13-039-006-006/020661
() 		0213039000NRG23070920222837101 08/09/2022 Nadipi Narsi Reddy 0213039WL0067348 Nadipi Narsi Reddy 00415 SBIN0011089 1524 1524 Processed 03/12/2022 6857648758 MR VEERAM REDDY NADIPI NARSI REDDY ()
47 CHAGALAMARRI AP-13-039-006-006/8010184
() 		0213039000NRG23070920222837064 08/09/2022 Kummaripalle Rani 0213039WL0067338 Kummaripalle Rani 00415 SBIN0011089 1500 1500 Processed 03/12/2022 6857648747 MISS GUDURU RANI ()
48 CHAGALAMARRI AP-13-039-006-006/8020185
() 		0213039000NRG23070920222837065 08/09/2022 Yeddula Lakshmi 0213039WL0067338 Yeddula Lakshmi 00415 SBIN0011089 1500 1500 Processed 03/12/2022 6857648768 MRS YEDDULA LAKSHMI ()
SubTotal 37590 37590
49 CHAGALAMARRI AP-13-039-014-015/8020274
() 		0213039000NRG23070920222837192 08/09/2022 Shaik Mahammad Ayub 0213039WL0067374 Shaik Mahammad Ayub 00415 SBIN0012909 1188 1188 Processed 03/12/2022 6857648772 MR SHAIK MOHAMMAD AYUB ()
SubTotal 1188 1188
50 CHAGALAMARRI AP-13-039-006-006/020625
() 		0213039000NRG23070920222837011 08/09/2022 Prabhakar 0213039WL0067330 Prabhakar 00468 UBIN0800201 1155 1155 Processed 03/12/2022 6857648773 Prabhakar ()
SubTotal 1155 1155
Total 66093 66093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAGALAMARRI AP0213039_080922FTO_196678 Andhra Pragathi Grameena Bank APGB0003153 CHAGALAMARRY 11979
2 CHAGALAMARRI AP0213039_080922FTO_196678 HDFC Bank HDFC0001013 PRODDATTUR 1188
3 CHAGALAMARRI AP0213039_080922FTO_196678 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 1155
4 CHAGALAMARRI AP0213039_080922FTO_196678 STATE BANK OF INDIA SBIN0002699 CHAGALAMARRI 11838
5 CHAGALAMARRI AP0213039_080922FTO_196678 STATE BANK OF INDIA SBIN0011089 MUTYALAPADU 37590
6 CHAGALAMARRI AP0213039_080922FTO_196678 STATE BANK OF INDIA SBIN0012909 NGO COLONY, NANDYAL 1188
7 CHAGALAMARRI AP0213039_080922FTO_196678 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 1155

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