Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213040_080223APB_FTO_376888
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-13-040-008-010/010009
() 		0213040000NRG23080220233246778 08/02/2023 Neelamma 0213040WL137714 Neelamma 00019 APGB0003026 1799 1799 Processed 14/02/2023 8774211681 Mrs NEELAMMA KOMERA A S KALAVATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 UYYALAWADA AP-13-040-008-010/010129
() 		0213040000NRG23080220233246881 08/02/2023 Rajeswari 0213040WL137727 Rajeswari 00019 APGB0003026 1799 1799 Processed 14/02/2023 8774211683 Mrs VENKATA RAJESWARI VELDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 UYYALAWADA AP-13-040-008-010/010358
() 		0213040000NRG23080220233246879 08/02/2023 Narasamma 0213040WL137726 Narasamma 00019 APGB0003026 1799 1799 Processed 14/02/2023 8774211684 Mrs NARASAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 UYYALAWADA AP-13-040-008-010/010358
() 		0213040000NRG23080220233246878 08/02/2023 Venkatasubbayya 0213040WL137726 Venkatasubbayya 00019 APGB0003026 1799 1799 Processed 14/02/2023 8774211670 Mr VENKATA SUBBAIAH CHAKALI MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 UYYALAWADA AP-13-040-008-010/10575
() 		0213040000NRG23080220233246876 08/02/2023 VENKATAMMA TALARI 0213040WL137724 VENKATAMMA TALARI 00019 APGB0003026 1799 1799 Processed 14/02/2023 8774211680 Mrs VENKATAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 UYYALAWADA AP-13-040-008-010/10576
() 		0213040000NRG23080220233246787 08/02/2023 DASTHAGIRAMMA KORRAPATI 0213040WL137719 DASTHAGIRAMMA KORRAPATI 00019 APGB0003026 1799 1799 Processed 14/02/2023 8774211682 Mrs DASTHAGIRAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 UYYALAWADA AP-13-040-008-010/10582
() 		0213040000NRG23080220233246779 08/02/2023 BHICHIREDDY MALIKIREDDY 0213040WL137715 BHICHIREDDY MALIKIREDDY 00019 APGB0003026 1799 1799 Processed 14/02/2023 8774211671 BUCHHI REDDY M KARUR VYSA BANK(607100)
8 UYYALAWADA AP-13-040-008-010/10582
() 		0213040000NRG23080220233246780 08/02/2023 Maheswaramma Malikireddy 0213040WL137715 Maheswaramma Malikireddy 00019 APGB0003026 1799 1799 Processed 14/02/2023 8774211685 Mrs MAHESHWARAMMA MALIKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14392 14392
9 UYYALAWADA AP-13-040-008-010/010531
() 		0213040000NRG23080220233246883 08/02/2023 ESWARAMMA 0213040WL137729 ESWARAMMA 00227 KVBL0004844 1799 1799 Processed 14/02/2023 8774211678 ESWARAMMA CHENNURU KARUR VYSA BANK(607100)
10 UYYALAWADA AP-13-040-008-010/10584
() 		0213040000NRG23080220233246781 08/02/2023 CHINNAMMA SOMULA 0213040WL137716 CHINNAMMA SOMULA 00227 KVBL0004844 1799 1799 Processed 14/02/2023 8774211677 CGINNAMMA SOMULA KARUR VYSA BANK(607100)
11 UYYALAWADA AP-13-040-008-010/10584
() 		0213040000NRG23080220233246782 08/02/2023 SUDHARSHNREDDY SOMULA 0213040WL137716 SUDHARSHNREDDY SOMULA 00227 KVBL0004844 1799 1799 Processed 14/02/2023 8774211676 Mr RAMASUDARSANAREDDY SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5397 5397
12 UYYALAWADA AP-13-040-008-010/10580
() 		0213040000NRG23080220233246831 08/02/2023 UMADEVI KORRAPATI 0213040WL137721 UMADEVI KORRAPATI 00415 SBIN0014159 1799 1799 Processed 14/02/2023 8774211675 Mrs UMADEVI KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
13 UYYALAWADA AP-13-040-008-010/10580
() 		0213040000NRG23080220233246830 08/02/2023 KORRAPATI NAGA SEKHAR REDDY 0213040WL137721 KORRAPATI NAGA SEKHAR REDDY 00415 SBIN0018306 1799 1799 Processed 14/02/2023 8774211673 KORRAPATI NAGASHEKHAR REDDY CANARA BANK(508532)
14 UYYALAWADA AP-13-040-008-010/10583
() 		0213040000NRG23080220233246875 08/02/2023 DEDDEKUNTA PRAVALLIKA 0213040WL137723 DEDDEKUNTA PRAVALLIKA 00415 SBIN0018306 1799 1799 Processed 14/02/2023 8774211674 MRS DUDDEKUNTA PRAVALLIKA STATE BANK OF INDIA(508548)
15 UYYALAWADA AP-13-040-008-010/10583
() 		0213040000NRG23080220233246874 08/02/2023 SREEKANTH REDDY DUDDEKUNTA 0213040WL137723 SREEKANTH REDDY DUDDEKUNTA 00415 SBIN0018306 1799 1799 Processed 14/02/2023 8774211672 MR SREEKANTHA REDDY DUDDEKUNTA STATE BANK OF INDIA(508548)
SubTotal 5397 5397
16 UYYALAWADA AP-13-040-008-010/010129
() 		0213040000NRG23080220233246880 08/02/2023 MADHU VELDURTHI 0213040WL137727 MADHU VELDURTHI 00415 SBIN0021416 1799 1799 Processed 14/02/2023 8774211679 MR MADHU VELDURTHI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
Total 28784 28784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UYYALAWADA AP0213040_080223APB_FTO_376888 Andhra Pragathi Grameena Bank APGB0003026 UYYALAWADA 14392
2 UYYALAWADA AP0213040_080223APB_FTO_376888 Karur Vysya Bank KVBL0004844 MAYALURU 5397
3 UYYALAWADA AP0213040_080223APB_FTO_376888 STATE BANK OF INDIA SBIN0014159 NOSSAM 1799
4 UYYALAWADA AP0213040_080223APB_FTO_376888 STATE BANK OF INDIA SBIN0018306 ALLURU 5397
5 UYYALAWADA AP0213040_080223APB_FTO_376888 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 1799

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