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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213040_050522APB_FTO_41701
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 UYYALAWADA AP-13-040-003-004/010312
() 		0213040000NRG23050520220672555 05/05/2022 Bibi 0213040WL0013629 Bibi 00415 SBIN0000984 614 614 Processed 09/12/2022 7010816039 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
2 UYYALAWADA AP-13-040-003-004/010550
() 		0213040000NRG23050520220672575 05/05/2022 Chandrashekhar 0213040WL0013629 Chandrashekhar 00415 SBIN0000984 1228 1228 Processed 09/12/2022 7010816042 MR THALARI CHANDRSHEKHAR STATE BANK OF INDIA(508548)
3 UYYALAWADA AP-13-040-003-004/010651
() 		0213040000NRG23050520220672580 05/05/2022 Adilakshmamma 0213040WL0013629 Adilakshmamma 00415 SBIN0000984 1433 1433 Processed 09/12/2022 7010816040 PEDDIREDDY ADILAKSHMAMMA UNION BANK OF INDIA(508500)
4 UYYALAWADA AP-13-040-003-004/010873
() 		0213040000NRG23050520220672585 05/05/2022 Siva Shankar 0213040WL0013629 Siva Shankar 00415 SBIN0000984 1433 1433 Processed 09/12/2022 7010816037 MR SIVA SANKAR BOYA STATE BANK OF INDIA(508548)
SubTotal 4708 4708
5 UYYALAWADA AP-13-040-003-004/010872
() 		0213040000NRG23050520220672583 05/05/2022 Bala Chowdayya 0213040WL0013629 Bala Chowdayya 00415 SBIN0003731 1228 1228 Processed 09/12/2022 7010816035 MR TALARI BALA SOWDAIAH STATE BANK OF INDIA(508548)
SubTotal 1228 1228
6 UYYALAWADA AP-13-040-003-004/010305
() 		0213040000NRG23050520220672553 05/05/2022 Pullayya 0213040WL0013629 Pullayya 00415 SBIN0014159 1228 1228 Processed 09/12/2022 7010816041 MR CHINNA PULLAIAH BANTROTU STATE BANK OF INDIA(508548)
7 UYYALAWADA AP-13-040-003-004/010872
() 		0213040000NRG23050520220672584 05/05/2022 Surekha 0213040WL0013629 Surekha 00415 SBIN0014159 1228 1228 Processed 09/12/2022 7010816043 TALARI SUREKHA UNION BANK OF INDIA(508500)
SubTotal 2456 2456
8 UYYALAWADA AP-13-040-003-004/010312
() 		0213040000NRG23050520220672554 05/05/2022 Pullayya 0213040WL0013629 Pullayya 00415 SBIN0018306 614 614 Processed 09/12/2022 7010816038 MR DUDEKULA PULLAIAH STATE BANK OF INDIA(508548)
9 UYYALAWADA AP-13-040-003-004/010449
() 		0213040000NRG23050520220672567 05/05/2022 Ramanamma 0213040WL0013629 Ramanamma 00415 SBIN0018306 1433 1433 Processed 09/12/2022 7010816036 NAKKA RAMANAMMA UNION BANK OF INDIA(508500)
10 UYYALAWADA AP-13-040-003-004/010550
() 		0213040000NRG23050520220672574 05/05/2022 Suvarna 0213040WL0013629 Suvarna 00415 SBIN0018306 1228 1228 Processed 09/12/2022 7010816044 MRS TALARI SUVARNAMMA STATE BANK OF INDIA(508548)
11 UYYALAWADA AP-13-040-003-004/010647
() 		0213040000NRG23050520220672579 05/05/2022 Ramalakshamma 0213040WL0013629 Ramalakshamma 00415 SBIN0018306 1228 1228 Processed 09/12/2022 7010816045 MRS THALARI VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
12 UYYALAWADA AP-13-040-003-004/010902
() 		0213040000NRG23050520220672587 05/05/2022 Sivamma 0213040WL0013629 Sivamma 00415 SBIN0018306 1433 1433 Processed 09/12/2022 7010816046 MRS TALARI SIVAMMA STATE BANK OF INDIA(508548)
SubTotal 5936 5936
13 UYYALAWADA AP-13-040-003-004/010328
() 		0213040000NRG23050520220672561 05/05/2022 Sanjeeva 0213040WL0013629 Sanjeeva 00415 SBIN0021416 1228 1228 Processed 09/12/2022 7010816047 MR PAGADALA SANJEEVA STATE BANK OF INDIA(508548)
14 UYYALAWADA AP-13-040-003-004/010845
() 		0213040000NRG23050520220672582 05/05/2022 Beebi 0213040WL0013629 Beebi 00415 SBIN0021416 1433 1433 Processed 09/12/2022 7010816048 MR KANDHUKURI BEEBI STATE BANK OF INDIA(508548)
SubTotal 2661 2661
15 UYYALAWADA AP-13-040-003-004/010302
() 		0213040000NRG23050520220672550 05/05/2022 Gousibi 0213040WL0013629 Gousibi 00468 UBIN0808059 1024 1024 Processed 09/12/2022 7010816016 SHAIK GOWASBEE UNION BANK OF INDIA(508500)
16 UYYALAWADA AP-13-040-003-004/010304
() 		0213040000NRG23050520220672552 05/05/2022 Venkatalakshamma 0213040WL0013629 Venkatalakshamma 00468 UBIN0808059 1228 1228 Processed 09/12/2022 7010816030 BANTROTHU VENKATASUBBAMMA UNION BANK OF INDIA(508500)
17 UYYALAWADA AP-13-040-003-004/010315
() 		0213040000NRG23050520220672556 05/05/2022 Maddileti 0213040WL0013629 Maddileti 00468 UBIN0808059 1433 1433 Processed 09/12/2022 7010816014 B MADDEILETY ALLURU UNION BANK OF INDIA(508500)
18 UYYALAWADA AP-13-040-003-004/010316
() 		0213040000NRG23050520220672557 05/05/2022 Padmavati 0213040WL0013629 Padmavati 00468 UBIN0808059 1433 1433 Processed 09/12/2022 7010816025 BANTRITU PADMAVATHI UNION BANK OF INDIA(508500)
19 UYYALAWADA AP-13-040-003-004/010321
() 		0213040000NRG23050520220672558 05/05/2022 Lakshmidevi 0213040WL0013629 Lakshmidevi 00468 UBIN0808059 1228 1228 Processed 09/12/2022 7010816024 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
20 UYYALAWADA AP-13-040-003-004/010326
() 		0213040000NRG23050520220672559 05/05/2022 Lakshmidevi 0213040WL0013629 Lakshmidevi 00468 UBIN0808059 1024 1024 Processed 09/12/2022 7010816031 THALARI CHINNA LAXMI DEVI UNION BANK OF INDIA(508500)
21 UYYALAWADA AP-13-040-003-004/010327
() 		0213040000NRG23050520220672560 05/05/2022 Lakshmidevi 0213040WL0013629 Lakshmidevi 00468 UBIN0808059 1433 1433 Processed 09/12/2022 7010816026 PAGADALA LAXMIDEVI UNION BANK OF INDIA(508500)
22 UYYALAWADA AP-13-040-003-004/010328
() 		0213040000NRG23050520220672562 05/05/2022 Subhasini 0213040WL0013629 Subhasini 00468 UBIN0808059 1228 1228 Processed 09/12/2022 7010816027 PAGADALA SHUBASHINI UNION BANK OF INDIA(508500)
23 UYYALAWADA AP-13-040-003-004/010337
() 		0213040000NRG23050520220672563 05/05/2022 Baalasubbayya 0213040WL0013629 Baalasubbayya 00468 UBIN0808059 205 205 Processed 09/12/2022 7010816013 B BALA SUBBAIAH ALLURU UNION BANK OF INDIA(508500)
24 UYYALAWADA AP-13-040-003-004/010337
() 		0213040000NRG23050520220672564 05/05/2022 Lakshmi Narasamma 0213040WL0013629 Lakshmi Narasamma 00468 UBIN0808059 614 614 Processed 09/12/2022 7010816021 BANTROTU LAXMI NARASAMMA UNION BANK OF INDIA(508500)
25 UYYALAWADA AP-13-040-003-004/010345
() 		0213040000NRG23050520220672565 05/05/2022 Lingamma 0213040WL0013629 Lingamma 00468 UBIN0808059 1024 1024 Processed 09/12/2022 7010816032 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
26 UYYALAWADA AP-13-040-003-004/010347
() 		0213040000NRG23050520220672566 05/05/2022 Nagalakshamma 0213040WL0013629 Nagalakshamma 00468 UBIN0808059 1433 1433 Processed 09/12/2022 7010816029 MULINTI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
27 UYYALAWADA AP-13-040-003-004/010481
() 		0213040000NRG23050520220672568 05/05/2022 Dastagiramma 0213040WL0013629 Dastagiramma 00468 UBIN0808059 1433 1433 Processed 09/12/2022 7010816020 KOPPULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
28 UYYALAWADA AP-13-040-003-004/010488
() 		0213040000NRG23050520220672569 05/05/2022 Kumaari 0213040WL0013629 Kumaari 00468 UBIN0808059 1228 1228 Processed 09/12/2022 7010816034 TALARI KUMARI UNION BANK OF INDIA(508500)
29 UYYALAWADA AP-13-040-003-004/010505
() 		0213040000NRG23050520220672570 05/05/2022 Nurjaan Beebi 0213040WL0013629 Nurjaan Beebi 00468 UBIN0808059 1433 1433 Processed 09/12/2022 7010816019 SHAIK BASABI UNION BANK OF INDIA(508500)
30 UYYALAWADA AP-13-040-003-004/010532
() 		0213040000NRG23050520220672571 05/05/2022 Nadipipullanna 0213040WL0013629 Nadipipullanna 00468 UBIN0808059 1433 1433 Processed 09/12/2022 7010816012 MR DUDEKULA NADIPI PULLANNA STATE BANK OF INDIA(508548)
31 UYYALAWADA AP-13-040-003-004/010532
() 		0213040000NRG23050520220672572 05/05/2022 Nagamma 0213040WL0013629 Nagamma 00468 UBIN0808059 1228 1228 Processed 09/12/2022 7010816018 DUDEKULA HUSSAINAMMA UNION BANK OF INDIA(508500)
32 UYYALAWADA AP-13-040-003-004/010533
() 		0213040000NRG23050520220672573 05/05/2022 Bibi 0213040WL0013629 Bibi 00468 UBIN0808059 1433 1433 Processed 09/12/2022 7010816017 DUDEKULA PULLAMMA UNION BANK OF INDIA(508500)
33 UYYALAWADA AP-13-040-003-004/010636
() 		0213040000NRG23050520220672577 05/05/2022 Naganna 0213040WL0013629 Naganna 00468 UBIN0808059 1228 1228 Processed 09/12/2022 7010816015 CHAKALI NAGANNA UNION BANK OF INDIA(508500)
34 UYYALAWADA AP-13-040-003-004/010636
() 		0213040000NRG23050520220672578 05/05/2022 Narsamma 0213040WL0013629 Narsamma 00468 UBIN0808059 1024 1024 Processed 09/12/2022 7010816023 CHAKALI NARASAMMA UNION BANK OF INDIA(508500)
35 UYYALAWADA AP-13-040-003-004/010841
() 		0213040000NRG23050520220672581 05/05/2022 Mastanamma 0213040WL0013629 Mastanamma 00468 UBIN0808059 1433 1433 Processed 09/12/2022 7010816022 DUDEKULA MASTANAMMA UNION BANK OF INDIA(508500)
36 UYYALAWADA AP-13-040-003-004/010873
() 		0213040000NRG23050520220672586 05/05/2022 Chowdeswari 0213040WL0013629 Chowdeswari 00468 UBIN0808059 1433 1433 Processed 09/12/2022 7010816033 BOYA CHOWDESWARI UNION BANK OF INDIA(508500)
37 UYYALAWADA AP-13-040-003-004/010923
() 		0213040000NRG23050520220672588 05/05/2022 Sivaleelvathi 0213040WL0013629 Sivaleelvathi 00468 UBIN0808059 1433 1433 Processed 09/12/2022 7010816028 PEDDI REDDY SIVA LEELAVATHI UNION BANK OF INDIA(508500)
SubTotal 28046 28046
Total 45035 45035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UYYALAWADA AP0213040_050522APB_FTO_41701 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 4708
2 UYYALAWADA AP0213040_050522APB_FTO_41701 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 1228
3 UYYALAWADA AP0213040_050522APB_FTO_41701 STATE BANK OF INDIA SBIN0014159 NOSSAM 2456
4 UYYALAWADA AP0213040_050522APB_FTO_41701 STATE BANK OF INDIA SBIN0018306 ALLURU 5936
5 UYYALAWADA AP0213040_050522APB_FTO_41701 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 2661
6 UYYALAWADA AP0213040_050522APB_FTO_41701 UNION BANK OF INDIA UBIN0808059 KOILAKUNTLA 28046

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