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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213040_270323APB_FTO_432152
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-13-040-015-017/010004
() 		0213040000NRG23270320233844398 27/03/2023 Venkatasubbaiah 0213040WL164561 Venkatasubbaiah 00019 APGB0003026 823 823 Processed 04/04/2023 0529345470 Mr VENKATA SUBBAIAH CHEVITOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 UYYALAWADA AP-13-040-015-017/010007
() 		0213040000NRG23270320233844399 27/03/2023 Obula Subbaiah 0213040WL164561 Obula Subbaiah 00019 APGB0003026 823 823 Processed 04/04/2023 0529345472 Mr OBULA SUBBAIAH CHEVITOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 UYYALAWADA AP-13-040-015-017/010048
() 		0213040000NRG23270320233844401 27/03/2023 Chinna Narasimhareddy 0213040WL164561 Chinna Narasimhareddy 00019 APGB0003026 823 823 Processed 04/04/2023 0529345471 Mr NARASIHMAREDDY BUJUNUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 UYYALAWADA AP-13-040-015-017/010048
() 		0213040000NRG23270320233844402 27/03/2023 Sivamma 0213040WL164561 Sivamma 00019 APGB0003026 823 823 Processed 04/04/2023 0529345507 Mrs BUJUNUR SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 UYYALAWADA AP-13-040-015-017/010063
() 		0213040000NRG23270320233844404 27/03/2023 Chennaiah 0213040WL164561 Chennaiah 00019 APGB0003026 823 823 Processed 04/04/2023 0529345506 Mrs CHENNAIAH PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 UYYALAWADA AP-13-040-015-017/010126
() 		0213040000NRG23270320233844405 27/03/2023 Dastagiri 0213040WL164561 Dastagiri 00019 APGB0003026 206 206 Processed 04/04/2023 0529345473 Mr DASTAGIRI SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 UYYALAWADA AP-13-040-015-017/010135
() 		0213040000NRG23270320233844407 27/03/2023 Nagamma 0213040WL164561 Nagamma 00019 APGB0003026 823 823 Processed 04/04/2023 0529345475 Mrs NAGAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 UYYALAWADA AP-13-040-015-017/010247
() 		0213040000NRG23270320233844411 27/03/2023 Sreenivaasulu 0213040WL164561 Sreenivaasulu 00019 APGB0003026 823 823 Processed 04/04/2023 0529345502 Mr SREENIVASULU ANKALUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 UYYALAWADA AP-13-040-015-017/010413
() 		0213040000NRG23270320233844412 27/03/2023 chinnavenkatasubbanna 0213040WL164561 chinnavenkatasubbanna 00019 APGB0003026 823 823 Processed 04/04/2023 0529345469 CHAKALI CHINNA VENKATA SUBBANNA CANARA BANK(508532)
10 UYYALAWADA AP-13-040-015-017/010413
() 		0213040000NRG23270320233844413 27/03/2023 lakshmma 0213040WL164561 lakshmma 00019 APGB0003026 823 823 Processed 04/04/2023 0529345513 Mrs CHAKALI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 UYYALAWADA AP-13-040-015-017/010414
() 		0213040000NRG23270320233844414 27/03/2023 Muralikrishna 0213040WL164561 Muralikrishna 00019 APGB0003026 206 206 Processed 04/04/2023 0529345514 Mr MURALIKRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 UYYALAWADA AP-13-040-015-017/010640
() 		0213040000NRG23270320233844416 27/03/2023 Padmavati 0213040WL164561 Padmavati 00019 APGB0003026 823 823 Processed 04/04/2023 0529345511 Mrs UPPARI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 UYYALAWADA AP-13-040-015-017/010645
() 		0213040000NRG23270320233844417 27/03/2023 Hemalatha 0213040WL164561 Hemalatha 00019 APGB0003026 412 412 Processed 04/04/2023 0529345504 Mrs HEMALATHA APPALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 UYYALAWADA AP-13-040-015-017/010671
() 		0213040000NRG23270320233844419 27/03/2023 Nagaveni 0213040WL164561 Nagaveni 00019 APGB0003026 412 412 Processed 04/04/2023 0529345501 Mrs NAGAVENI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 UYYALAWADA AP-13-040-015-017/010678
() 		0213040000NRG23270320233844420 27/03/2023 jaya chandrudu 0213040WL164561 jaya chandrudu 00019 APGB0003026 206 206 Processed 04/04/2023 0529345474 JAYSCHANDRUDU TUMMALA STATE BANK OF INDIA(508548)
16 UYYALAWADA AP-13-040-015-017/010680
() 		0213040000NRG23270320233844421 27/03/2023 Sanjeeva Rayudu 0213040WL164561 Sanjeeva Rayudu 00019 APGB0003026 618 618 Processed 04/04/2023 0529345505 Mr SANJEEVA SALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 UYYALAWADA AP-13-040-015-017/010687
() 		0213040000NRG23270320233844424 27/03/2023 nagendra 0213040WL164561 nagendra 00019 APGB0003026 823 823 Processed 04/04/2023 0529345510 Mr NAGENDRA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 UYYALAWADA AP-13-040-015-017/10735
() 		0213040000NRG23270320233844427 27/03/2023 Mayaluru Nagamma 0213040WL164561 Mayaluru Nagamma 00019 APGB0003026 823 823 Processed 04/04/2023 0529345512 Mrs Mayaluru Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11936 11936
19 UYYALAWADA AP-13-040-015-017/010686
() 		0213040000NRG23270320233844423 27/03/2023 ESWARAMMA 0213040WL164561 ESWARAMMA 00019 APGB0003158 1235 1235 Processed 04/04/2023 0529345499 BUJUNOORU ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1235 1235
20 UYYALAWADA AP-13-040-009-011/010302
() 		0213040000NRG23270320233844870 27/03/2023 NEMALI SAROJA 0213040WL164581 NEMALI SAROJA 00078 CNRB0013385 1799 1799 Processed 04/04/2023 0529345491 MRS NEMALI SAROJA STATE BANK OF INDIA(508548)
21 UYYALAWADA AP-13-040-009-011/010310
() 		0213040000NRG23270320233845225 27/03/2023 Krishma Obulesu 0213040WL164592 Krishma Obulesu 00078 CNRB0013385 1799 1799 Processed 04/04/2023 0529345489 KRISHNA OBULESU BANDELA CANARA BANK(508532)
22 UYYALAWADA AP-13-040-009-011/010358
() 		0213040000NRG23270320233844869 27/03/2023 najumun 0213040WL164580 najumun 00078 CNRB0013385 1799 1799 Processed 04/04/2023 0529345490 MRS NAJUMUN GAJULA STATE BANK OF INDIA(508548)
SubTotal 5397 5397
23 UYYALAWADA AP-13-040-015-017/010063
() 		0213040000NRG23270320233844403 27/03/2023 Suvarna 0213040WL164561 Suvarna 00415 SBIN0000784 823 823 Processed 04/04/2023 0529345498 MS PASALA SUVARANA STATE BANK OF INDIA(508548)
24 UYYALAWADA AP-13-040-015-017/010154
() 		0213040000NRG23270320233844408 27/03/2023 Y.V SURESH 0213040WL164561 Y.V SURESH 00415 SBIN0000784 823 823 Processed 04/04/2023 0529345508 MR ERRALA VENKATASURESH STATE BANK OF INDIA(508548)
25 UYYALAWADA AP-13-040-015-017/010225
() 		0213040000NRG23270320233844409 27/03/2023 Elizabeth Rani 0213040WL164561 Elizabeth Rani 00415 SBIN0000784 823 823 Processed 04/04/2023 0529345493 MS SATRI ELIJABETHRANI STATE BANK OF INDIA(508548)
26 UYYALAWADA AP-13-040-015-017/010225
() 		0213040000NRG23270320233844410 27/03/2023 Sujanamma 0213040WL164561 Sujanamma 00415 SBIN0000784 823 823 Processed 04/04/2023 0529345495 MS SATRI SUJANAMMA STATE BANK OF INDIA(508548)
27 UYYALAWADA AP-13-040-015-017/010650
() 		0213040000NRG23270320233844418 27/03/2023 Varalakshmi 0213040WL164561 Varalakshmi 00415 SBIN0000784 1235 1235 Processed 04/04/2023 0529345500 MRS KADAPALA VARALAKSHMI STATE BANK OF INDIA(508548)
28 UYYALAWADA AP-13-040-015-017/010680
() 		0213040000NRG23270320233844422 27/03/2023 vani 0213040WL164561 vani 00415 SBIN0000784 618 618 Processed 04/04/2023 0529345503 MERUVA VANI CANARA BANK(508532)
29 UYYALAWADA AP-13-040-015-017/010712
() 		0213040000NRG23270320233844425 27/03/2023 Chinna Chowdaiah 0213040WL164561 Chinna Chowdaiah 00415 SBIN0000784 823 823 Processed 04/04/2023 0529345484 MR CHINNACHOWDAIAH CHAKALI STATE BANK OF INDIA(508548)
SubTotal 5968 5968
30 UYYALAWADA AP-13-040-002-002/010342
() 		0213040000NRG23270320233848270 27/03/2023 Harikrishna 0213040WL164679 Harikrishna 00415 SBIN0000984 1009 1009 Processed 04/04/2023 0529345497 MR G HARIKRISHNA STATE BANK OF INDIA(508548)
31 UYYALAWADA AP-13-040-003-004/010480
() 		0213040000NRG23270320233847656 27/03/2023 Lakshmidevi 0213040WL164661 Lakshmidevi 00415 SBIN0000984 213 213 Processed 04/04/2023 0529345485 MS SOMISETTY LAKSHMI DEVI STATE BANK OF INDIA(508548)
32 UYYALAWADA AP-13-040-003-004/010628
() 		0213040000NRG23270320233848094 27/03/2023 Timmaareddy 0213040WL164676 Timmaareddy 00415 SBIN0000984 1799 1799 Processed 04/04/2023 0529345496 MR THARIGOPULA THIMMA REDDY STATE BANK OF INDIA(508548)
33 UYYALAWADA AP-13-040-003-004/010651
() 		0213040000NRG23270320233847659 27/03/2023 Adilakshmamma 0213040WL164661 Adilakshmamma 00415 SBIN0000984 213 213 Processed 04/04/2023 0529345480 PEDDIREDDY ADILAKSHMAMMA UNION BANK OF INDIA(508500)
34 UYYALAWADA AP-13-040-003-004/010965
() 		0213040000NRG23270320233849809 27/03/2023 HUSSAIN VALI 0213040WL164730 HUSSAIN VALI 00415 SBIN0000984 1275 1275 Processed 04/04/2023 0529345492 MR SHAIK USHENVALLI STATE BANK OF INDIA(508548)
35 UYYALAWADA AP-13-040-015-017/010640
() 		0213040000NRG23270320233844415 27/03/2023 Venkata subbaiah 0213040WL164561 Venkata subbaiah 00415 SBIN0000984 823 823 Processed 04/04/2023 0529345481 Mr VENKATA SUBBAIAH UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5332 5332
36 UYYALAWADA AP-13-040-003-004/010633
() 		0213040000NRG23270320233849808 27/03/2023 Naganna 0213040WL164730 Naganna 00415 SBIN0014159 1275 1275 Processed 04/04/2023 0529345482 DUDEKULA NAGANNA UNION BANK OF INDIA(508500)
37 UYYALAWADA AP-13-040-009-011/010310
() 		0213040000NRG23270320233845226 27/03/2023 Varalakshmi 0213040WL164592 Varalakshmi 00415 SBIN0014159 1799 1799 Processed 04/04/2023 0529345488 MRS BANDELA VARALAKSHMI STATE BANK OF INDIA(508548)
38 UYYALAWADA AP-13-040-009-011/010358
() 		0213040000NRG23270320233844868 27/03/2023 Mahaboob basha 0213040WL164580 Mahaboob basha 00415 SBIN0014159 1799 1799 Processed 04/04/2023 0529345494 MR MAHABUB BASHA GAJULA STATE BANK OF INDIA(508548)
39 UYYALAWADA AP-13-040-015-017/010008
() 		0213040000NRG23270320233844400 27/03/2023 Obulamma 0213040WL164561 Obulamma 00415 SBIN0014159 823 823 Processed 04/04/2023 0529345487 MRS KADAPALA OBULAMMA STATE BANK OF INDIA(508548)
40 UYYALAWADA AP-13-040-015-017/010135
() 		0213040000NRG23270320233844406 27/03/2023 Narashimha 0213040WL164561 Narashimha 00415 SBIN0014159 823 823 Processed 04/04/2023 0529345483 Mr EDIGA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6519 6519
41 UYYALAWADA AP-13-040-003-004/010281
() 		0213040000NRG23270320233847652 27/03/2023 Dastagiramma 0213040WL164661 Dastagiramma 00415 SBIN0018306 426 426 Processed 04/04/2023 0529345509 MRS DUDEKULA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
42 UYYALAWADA AP-13-040-003-004/010311
() 		0213040000NRG23270320233847653 27/03/2023 Chinnapakkira 0213040WL164661 Chinnapakkira 00415 SBIN0018306 426 426 Processed 04/04/2023 0529345477 DUDEKULA CHINNA PAKKIRA UNION BANK OF INDIA(508500)
43 UYYALAWADA AP-13-040-003-004/010913
() 		0213040000NRG23270320233847660 27/03/2023 Manjula 0213040WL164661 Manjula 00415 SBIN0018306 213 213 Processed 04/04/2023 0529345478 MRS VADLA MANJULA STATE BANK OF INDIA(508548)
44 UYYALAWADA AP-13-040-003-004/010934
() 		0213040000NRG23270320233847662 27/03/2023 kondapuram Hamida Bee 0213040WL164661 kondapuram Hamida Bee 00415 SBIN0018306 213 213 Processed 04/04/2023 0529345476 SHAIK KONDAPURAM HAMIDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
45 UYYALAWADA AP-13-040-003-004/10986
() 		0213040000NRG23270320233848724 27/03/2023 KATHA CHANDRA SEKHAR REDDY 0213040WL164703 KATHA CHANDRA SEKHAR REDDY 00415 SBIN0018306 1799 1799 Processed 04/04/2023 0529345479 KATHA CHANDRA SEKHARA REDDY S O K CHALMA UNION BANK OF INDIA(508500)
46 UYYALAWADA AP-13-040-015-017/10734
() 		0213040000NRG23270320233844426 27/03/2023 Venkata Nagaraju mayaluru 0213040WL164561 Venkata Nagaraju mayaluru 00415 SBIN0018306 823 823 Processed 04/04/2023 0529345486 MR VENKATA NAGARAJU MAYALURU STATE BANK OF INDIA(508548)
SubTotal 3900 3900
47 UYYALAWADA AP-13-040-002-002/010037
() 		0213040000NRG23270320233848267 27/03/2023 Naagabhaskar Reddy 0213040WL164679 Naagabhaskar Reddy 00468 UBIN0808059 404 404 Processed 04/04/2023 0529345460 NAGA BHASKARA REDDY BAREDDY STATE BANK OF INDIA(508548)
48 UYYALAWADA AP-13-040-002-002/010332
() 		0213040000NRG23270320233848269 27/03/2023 ANUSHA 0213040WL164679 ANUSHA 00468 UBIN0808059 605 605 Processed 04/04/2023 0529345468 MISS MEDUTHOORU ANUSHA STATE BANK OF INDIA(508548)
49 UYYALAWADA AP-13-040-002-002/010332
() 		0213040000NRG23270320233848268 27/03/2023 Subbaraayudu 0213040WL164679 Subbaraayudu 00468 UBIN0808059 1211 1211 Processed 04/04/2023 0529345464 PASARAPU PEDDA SUBBARAYUDU UNION BANK OF INDIA(508500)
50 UYYALAWADA AP-13-040-003-004/010217
() 		0213040000NRG23270320233848367 27/03/2023 Mattesu 0213040WL164689 Mattesu 00468 UBIN0808059 1799 1799 Processed 04/04/2023 0529345459 BUDDAVANDLA MATISU UNION BANK OF INDIA(508500)
51 UYYALAWADA AP-13-040-003-004/010217
() 		0213040000NRG23270320233848368 27/03/2023 Ruthamma 0213040WL164689 Ruthamma 00468 UBIN0808059 1799 1799 Processed 04/04/2023 0529345461 BUDHEVANDLI RUTHAMMA UNION BANK OF INDIA(508500)
52 UYYALAWADA AP-13-040-003-004/010281
() 		0213040000NRG23270320233847651 27/03/2023 Dastagiri 0213040WL164661 Dastagiri 00468 UBIN0808059 853 853 Processed 04/04/2023 0529345465 DUDEKULA DASTHAGIRI UNION BANK OF INDIA(508500)
53 UYYALAWADA AP-13-040-003-004/010311
() 		0213040000NRG23270320233847654 27/03/2023 DUDEKULA KAMALAMMA 0213040WL164661 DUDEKULA KAMALAMMA 00468 UBIN0808059 213 213 Processed 04/04/2023 0529345463 DUDEKULA KAMALAMMA UNION BANK OF INDIA(508500)
54 UYYALAWADA AP-13-040-003-004/010467
() 		0213040000NRG23270320233847655 27/03/2023 Husen basha 0213040WL164661 Husen basha 00468 UBIN0808059 213 213 Processed 04/04/2023 0529345467 SHEK HUSEN BASHA UNION BANK OF INDIA(508500)
55 UYYALAWADA AP-13-040-003-004/010512
() 		0213040000NRG23270320233847657 27/03/2023 Prathapreddy 0213040WL164661 Prathapreddy 00468 UBIN0808059 1279 1279 Processed 04/04/2023 0529345457 TARIGOPULA PRATHAP REDDY UNION BANK OF INDIA(508500)
56 UYYALAWADA AP-13-040-003-004/010562
() 		0213040000NRG23270320233847658 27/03/2023 DUDEKULA DASTAGIRAMMA 0213040WL164661 DUDEKULA DASTAGIRAMMA 00468 UBIN0808059 213 213 Processed 04/04/2023 0529345466 DUDEKULA DASTAGIRIMMA UNION BANK OF INDIA(508500)
57 UYYALAWADA AP-13-040-003-004/010934
() 		0213040000NRG23270320233847661 27/03/2023 Kondapuram Mabasha 0213040WL164661 Kondapuram Mabasha 00468 UBIN0808059 213 213 Processed 04/04/2023 0529345462 SHAIK KONDAPURAM MABASHA UNION BANK OF INDIA(508500)
58 UYYALAWADA AP-13-040-009-011/010115
() 		0213040000NRG23270320233844934 27/03/2023 Venkata Subba Reddy 0213040WL164585 Venkata Subba Reddy 00468 UBIN0808059 1799 1799 Processed 04/04/2023 0529345456 Mr VEKATA SUBBAREDDY KAIPA UW 1097 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
59 UYYALAWADA AP-13-040-009-011/010184
() 		0213040000NRG23270320233845232 27/03/2023 D.MAHABOOB PEERA 0213040WL164596 D.MAHABOOB PEERA 00468 UBIN0808059 1799 1799 Processed 04/04/2023 0529345458 Mr PIRLA MABUPEERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 12400 12400
Total 52687 52687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UYYALAWADA AP0213040_270323APB_FTO_432152 Andhra Pragathi Grameena Bank APGB0003026 UYYALAWADA 11936
2 UYYALAWADA AP0213040_270323APB_FTO_432152 Andhra Pragathi Grameena Bank APGB0003158 ALLAGADDA 1235
3 UYYALAWADA AP0213040_270323APB_FTO_432152 Canara Bank CNRB0013385 SANJAMALA 5397
4 UYYALAWADA AP0213040_270323APB_FTO_432152 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 5968
5 UYYALAWADA AP0213040_270323APB_FTO_432152 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 5332
6 UYYALAWADA AP0213040_270323APB_FTO_432152 STATE BANK OF INDIA SBIN0014159 NOSSAM 6519
7 UYYALAWADA AP0213040_270323APB_FTO_432152 STATE BANK OF INDIA SBIN0018306 ALLURU 3900
8 UYYALAWADA AP0213040_270323APB_FTO_432152 UNION BANK OF INDIA UBIN0808059 KOILAKUNTLA 12400

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