Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213042_181022APB_FTO_246481
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 GOSPADU AP-13-042-013-012/010041
() 		0213042000NRG23181020222893140 18/10/2022 Anuradha 0213042WL0081548 Anuradha 00019 APGB0003029 2827 2827 Processed 07/12/2022 6984720066 Mrs ANURADHA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 GOSPADU AP-13-042-013-012/010041
() 		0213042000NRG23181020222893139 18/10/2022 Asirvadam 0213042WL0081548 Asirvadam 00019 APGB0003029 2827 2827 Processed 07/12/2022 6984720067 Mr ASIRVADAM YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 GOSPADU AP-13-042-013-012/010239
() 		0213042000NRG23181020222893141 18/10/2022 Oblesu 0213042WL0081549 Oblesu 00019 APGB0003029 2827 2827 Processed 07/12/2022 6984720042 Mr CHINNA OBULESU YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 GOSPADU AP-13-042-013-012/010239
() 		0213042000NRG23181020222893142 18/10/2022 Obulamma 0213042WL0081549 Obulamma 00019 APGB0003029 2827 2827 Processed 07/12/2022 6984720043 Mrs OBULAMMA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11308 11308
5 GOSPADU AP-13-042-001-001/010033
() 		0213042000NRG23181020222893127 18/10/2022 China Babaiah 0213042WL0081540 China Babaiah 00019 APGB0003061 1542 1542 Processed 07/12/2022 6984720040 DUDEKULA CHINNA BABAIAH UNION BANK OF INDIA(508500)
6 GOSPADU AP-13-042-002-002/010305
() 		0213042000NRG23171020222891034 18/10/2022 Abebi 0213042WL0080668 Abebi 00019 APGB0003061 3084 3084 Processed 07/12/2022 6984720069 MRS HABEBE MULLA STATE BANK OF INDIA(508548)
7 GOSPADU AP-13-042-002-002/010417
() 		0213042000NRG23171020222891026 18/10/2022 Fathima 0213042WL0080664 Fathima 00019 APGB0003061 3084 3084 Processed 07/12/2022 6984720041 MRS FATHIMABEE SHAIK STATE BANK OF INDIA(508548)
8 GOSPADU AP-13-042-002-002/010689
() 		0213042000NRG23171020222891008 18/10/2022 Leelavathi 0213042WL0080655 Leelavathi 00019 APGB0003061 3084 3084 Processed 07/12/2022 6984720071 Mrs LILAVATHI BIJINAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 GOSPADU AP-13-042-002-002/010689
() 		0213042000NRG23171020222891009 18/10/2022 Sudharshan 0213042WL0080655 Sudharshan 00019 APGB0003061 3084 3084 Processed 07/12/2022 6984720072 Mr SUDARSHAN BIJINAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 GOSPADU AP-13-042-002-002/010769
() 		0213042000NRG23171020222891024 18/10/2022 Nasarun 0213042WL0080663 Nasarun 00019 APGB0003061 3084 3084 Processed 07/12/2022 6984720070 MRS SEKHU NASURUN STATE BANK OF INDIA(508548)
11 GOSPADU AP-13-042-002-002/010791
() 		0213042000NRG23171020222891030 18/10/2022 Saroja 0213042WL0080666 Saroja 00019 APGB0003061 3084 3084 Processed 07/12/2022 6984720074 Mrs SAROJA ENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 GOSPADU AP-13-042-002-002/010791
() 		0213042000NRG23171020222891031 18/10/2022 Shiva Shankar 0213042WL0080666 Shiva Shankar 00019 APGB0003061 3084 3084 Processed 07/12/2022 6984720073 Mr SHIVA SHANKAR INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23130 23130
13 GOSPADU AP-13-042-003-003/010380
() 		0213042000NRG23181020222892529 18/10/2022 Venakta Lakshmamma 0213042WL0081213 Venakta Lakshmamma 00019 APGB0003106 2056 2056 Processed 07/12/2022 6984720068 Mrs VENKATA LAKSHMAMMA YAAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
14 GOSPADU AP-13-042-002-002/010046
() 		0213042000NRG23171020222891003 18/10/2022 Meeramma 0213042WL0080652 Meeramma 00078 CNRB0013374 3084 3084 Processed 07/12/2022 6984720056 ANGA MERAMMA CANARA BANK(508532)
SubTotal 3084 3084
15 GOSPADU AP-13-042-003-003/010380
() 		0213042000NRG23181020222892530 18/10/2022 Nagarjuna Reddy 0213042WL0081213 Nagarjuna Reddy 00354 PUNB0658900 2056 2056 Processed 07/12/2022 6984720065 YAMA NAGARJUNA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 2056 2056
16 GOSPADU AP-13-042-001-001/010318
() 		0213042000NRG23181020222893125 18/10/2022 Maddilety Goud 0213042WL0081539 Maddilety Goud 00415 SBIN0011991 1028 1028 Processed 07/12/2022 6984720050 MR MALISETTI MADDILETI GOUD STATE BANK OF INDIA(508548)
17 GOSPADU AP-13-042-001-001/010318
() 		0213042000NRG23181020222893126 18/10/2022 Madhivi 0213042WL0081539 Madhivi 00415 SBIN0011991 1028 1028 Processed 07/12/2022 6984720051 MRS MALISHETTI MADHAVI STATE BANK OF INDIA(508548)
18 GOSPADU AP-13-042-002-002/010046
() 		0213042000NRG23171020222891002 18/10/2022 Tyagaraju 0213042WL0080652 Tyagaraju 00415 SBIN0011991 3084 3084 Processed 07/12/2022 6984720063 MR TYAGARAJU ANGA STATE BANK OF INDIA(508548)
19 GOSPADU AP-13-042-002-002/010324
() 		0213042000NRG23171020222891016 18/10/2022 Bhaskar 0213042WL0080659 Bhaskar 00415 SBIN0011991 1799 1799 Processed 07/12/2022 6984720057 MR DAMAREKULA BHASKAR STATE BANK OF INDIA(508548)
20 GOSPADU AP-13-042-002-002/010324
() 		0213042000NRG23171020222891018 18/10/2022 Chinna Venkata Subbaiah 0213042WL0080659 Chinna Venkata Subbaiah 00415 SBIN0011991 1028 1028 Processed 07/12/2022 6984720059 MR DAMAREKULA CHINNA VENKATA SUBBAYYA STATE BANK OF INDIA(508548)
21 GOSPADU AP-13-042-002-002/010324
() 		0213042000NRG23171020222891017 18/10/2022 Meeramma 0213042WL0080659 Meeramma 00415 SBIN0011991 1799 1799 Processed 07/12/2022 6984720061 MR DAMAREKULA MERAMMA STATE BANK OF INDIA(508548)
22 GOSPADU AP-13-042-002-002/010341
() 		0213042000NRG23171020222891012 18/10/2022 Chinna Rangamma 0213042WL0080657 Chinna Rangamma 00415 SBIN0011991 3084 3084 Processed 07/12/2022 6984720055 MS CHAKALI RANGAMMA STATE BANK OF INDIA(508548)
23 GOSPADU AP-13-042-002-002/010341
() 		0213042000NRG23171020222891013 18/10/2022 Madhubabu 0213042WL0080657 Madhubabu 00415 SBIN0011991 3084 3084 Processed 07/12/2022 6984720049 MR CHAKALU MADHU STATE BANK OF INDIA(508548)
24 GOSPADU AP-13-042-002-002/010417
() 		0213042000NRG23171020222891027 18/10/2022 Nabi Rasul 0213042WL0080664 Nabi Rasul 00415 SBIN0011991 3084 3084 Processed 07/12/2022 6984720044 Mr NABI RASOOL SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 GOSPADU AP-13-042-002-002/010417
() 		0213042000NRG23171020222891028 18/10/2022 Noorjahan 0213042WL0080664 Noorjahan 00415 SBIN0011991 3084 3084 Processed 07/12/2022 6984720062 MRS NURJAHAN SHEK STATE BANK OF INDIA(508548)
26 GOSPADU AP-13-042-002-002/010581
() 		0213042000NRG23171020222891029 18/10/2022 Khatijabi 0213042WL0080665 Khatijabi 00415 SBIN0011991 3084 3084 Processed 07/12/2022 6984720060 MS SHAIK KHATHIJA BEE STATE BANK OF INDIA(508548)
27 GOSPADU AP-13-042-002-002/010607
() 		0213042000NRG23171020222891023 18/10/2022 Lakshmi 0213042WL0080662 Lakshmi 00415 SBIN0011991 3084 3084 Processed 07/12/2022 6984720054 Mrs LAKSHMI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 GOSPADU AP-13-042-002-002/010607
() 		0213042000NRG23171020222891022 18/10/2022 Ramudu 0213042WL0080662 Ramudu 00415 SBIN0011991 3084 3084 Processed 07/12/2022 6984720048 Mr RAMUDU MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 GOSPADU AP-13-042-002-002/010690
() 		0213042000NRG23171020222891021 18/10/2022 Ashok Kumar 0213042WL0080661 Ashok Kumar 00415 SBIN0011991 2570 2570 Processed 07/12/2022 6984720053 MR KOTHAPALLI ASHOK KUMAR STATE BANK OF INDIA(508548)
30 GOSPADU AP-13-042-002-002/010781
() 		0213042000NRG23171020222891007 18/10/2022 Pavana Sudhamani 0213042WL0080654 Pavana Sudhamani 00415 SBIN0011991 3084 3084 Processed 07/12/2022 6984720052 MISS BATHULA PAVANA SUDHAMANI STATE BANK OF INDIA(508548)
31 GOSPADU AP-13-042-002-002/010781
() 		0213042000NRG23171020222891006 18/10/2022 Venkata subramanyam 0213042WL0080654 Venkata subramanyam 00415 SBIN0011991 3084 3084 Processed 07/12/2022 6984720058 BATHULA VENKATA SUBRAMANYAM HDFC BANK LTD(607152)
32 GOSPADU AP-13-042-004-004/010286
() 		0213042000NRG23181020222893132 18/10/2022 Jamalbi 0213042WL0081544 Jamalbi 00415 SBIN0011991 3084 3084 Processed 07/12/2022 6984720045 MRS MULLA JAMAL BEE STATE BANK OF INDIA(508548)
SubTotal 43176 43176
33 GOSPADU AP-13-042-005-004/020266
() 		0213042000NRG23181020222893178 18/10/2022 Ramanamma 0213042WL0081573 Ramanamma 00415 SBIN0021820 1479 1479 Processed 07/12/2022 6984720064 MRS DIGUVAPATI RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 1479 1479
34 GOSPADU AP-13-042-004-004/010389
() 		0213042000NRG23181020222893129 18/10/2022 Bala Gurappa 0213042WL0081542 Bala Gurappa 00468 UBIN0825409 3084 3084 Processed 07/12/2022 6984720046 Mr Kalugotla Bala Gurappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
35 GOSPADU AP-13-042-004-004/010378
() 		0213042000NRG23181020222893128 18/10/2022 Harun Rasheed 0213042WL0081541 Harun Rasheed 00468 UBIN0826766 514 514 Processed 07/12/2022 6984720047 MULLA HARUN RASHEED UNION BANK OF INDIA(508500)
SubTotal 514 514
Total 89887 89887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSPADU AP0213042_181022APB_FTO_246481 Andhra Pragathi Grameena Bank APGB0003029 TANGUTUR 11308
2 GOSPADU AP0213042_181022APB_FTO_246481 Andhra Pragathi Grameena Bank APGB0003061 GOSPADU 23130
3 GOSPADU AP0213042_181022APB_FTO_246481 Andhra Pragathi Grameena Bank APGB0003106 NANDYAL NOONEPALLE BRANCH 2056
4 GOSPADU AP0213042_181022APB_FTO_246481 Canara Bank CNRB0013374 NANDYAL MAIN II 3084
5 GOSPADU AP0213042_181022APB_FTO_246481 Punjab National Bank PUNB0658900 NANDYAL KURNOOL 2056
6 GOSPADU AP0213042_181022APB_FTO_246481 STATE BANK OF INDIA SBIN0011991 GOSPADU 43176
7 GOSPADU AP0213042_181022APB_FTO_246481 STATE BANK OF INDIA SBIN0021820 NOONEPALLE-NANDYAL 1479
8 GOSPADU AP0213042_181022APB_FTO_246481 UNION BANK OF INDIA UBIN0825409 NGO COLONY NANDYAL 3084
9 GOSPADU AP0213042_181022APB_FTO_246481 UNION BANK OF INDIA UBIN0826766 DORNIPADU 514

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