Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213041_270522FTO_64213
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 DORNIPADU AP-13-041-002-002/010116
() 		0213041000NRG23270520221540973 27/05/2022 Shanthamma 0213041WL0028476 Shanthamma 00019 APGB0003060 666 666 Processed 26/07/2022 3333262757 Shanthamma ()
SubTotal 666 666
2 DORNIPADU AP-13-041-002-002/010076
() 		0213041000NRG23270520221540935 27/05/2022 Vijayudu 0213041WL0028476 Vijayudu 00415 SBIN0000984 666 666 Processed 26/07/2022 3333262758 MR GUNDI VIJEYUDU ()
3 DORNIPADU AP-13-041-002-002/010098
() 		0213041000NRG23270520221540958 27/05/2022 KALYAN. 0213041WL0028476 KALYAN. 00415 SBIN0000984 666 666 Processed 26/07/2022 3333262760 MR ORVAKANTI KALYAN ()
4 DORNIPADU AP-13-041-002-002/010115
() 		0213041000NRG23270520221540971 27/05/2022 Muniswami. 0213041WL0028476 Muniswami. 00415 SBIN0000984 666 666 Rejected 11/08/2022 3333262759 No Such Account
5 DORNIPADU AP-13-041-002-002/010197
() 		0213041000NRG23270520221540975 27/05/2022 Nagendra. 0213041WL0028476 Nagendra. 00415 SBIN0000984 666 666 Rejected 11/08/2022 3333262761 No Such Account
SubTotal 2664 2664
6 DORNIPADU AP-13-041-002-002/010084
() 		0213041000NRG23270520221540946 27/05/2022 Chinna Chennaiah 0213041WL0028476 Chinna Chennaiah 00415 SBIN0011991 666 666 Processed 26/07/2022 3333262762 MR SRI RAMULA CHENNAYA ()
7 DORNIPADU AP-13-041-002-002/010411
() 		0213041000NRG23270520221540990 27/05/2022 Suresh 0213041WL0028476 Suresh 00415 SBIN0011991 666 666 Processed 26/07/2022 3333262763 MR ORVAKANTI SURESH ()
SubTotal 1332 1332
8 DORNIPADU AP-13-041-002-002/010098
() 		0213041000NRG23270520221540957 27/05/2022 OBULESU 0213041WL0028476 OBULESU 00415 SBIN0021416 666 666 Processed 26/07/2022 3333262764 MR ORVAKANTI OBULESU ()
9 DORNIPADU AP-13-041-002-002/010101
() 		0213041000NRG23270520221540959 27/05/2022 Shekhar 0213041WL0028476 Shekhar 00415 SBIN0021416 666 666 Processed 26/07/2022 3333262765 MR SEKHAR MIDUTURI ()
SubTotal 1332 1332
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNIPADU AP0213041_270522FTO_64213 Andhra Pragathi Grameena Bank APGB0003060 DORNIPADU 666
2 DORNIPADU AP0213041_270522FTO_64213 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 2664
3 DORNIPADU AP0213041_270522FTO_64213 STATE BANK OF INDIA SBIN0011991 GOSPADU 1332
4 DORNIPADU AP0213041_270522FTO_64213 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 1332

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