Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213042_260822FTO_175736
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-13-042-005-004/020281
() 		0213042000NRG22180820223423050 26/08/2022 Sunkureddy 0213042WL2135747 Sunkureddy 00019 APGB0003027 825 825 Processed 03/09/2022 4432955077 Sunkureddy ()
2 GOSPADU AP-13-042-005-004/020281
() 		0213042000NRG22180820223423051 26/08/2022 Sunkureddy 0213042WL2135747 Sunkureddy 00019 APGB0003027 1193 1193 Processed 03/09/2022 4432955076 Sunkureddy ()
3 GOSPADU AP-13-042-006-005/010627
() 		0213042000NRG22180820223423090 26/08/2022 nagaraamudu 0213042WL2135752 nagaraamudu 00019 APGB0003027 1258 1258 Processed 03/09/2022 4432955082 nagaraamudu ()
4 GOSPADU AP-13-042-007-006/010038
() 		0213042000NRG22180820223422943 26/08/2022 Rahim 0213042WL2135728 Rahim 00019 APGB0003027 1259 1259 Processed 03/09/2022 4432955079 Rahim ()
5 GOSPADU AP-13-042-007-006/010103
() 		0213042000NRG22180820223422944 26/08/2022 Jayamma 0213042WL2135728 Jayamma 00019 APGB0003027 1259 1259 Processed 03/09/2022 4432955078 Jayamma ()
6 GOSPADU AP-13-042-007-006/010429
() 		0213042000NRG22180820223422945 26/08/2022 Ramakrishna Reddy 0213042WL2135728 Ramakrishna Reddy 00019 APGB0003027 1259 1259 Processed 03/09/2022 4432955075 Ramakrishna Reddy ()
7 GOSPADU AP-13-042-007-006/010869
() 		0213042000NRG22180820223422946 26/08/2022 Ramudu 0213042WL2135728 Ramudu 00019 APGB0003027 1259 1259 Processed 03/09/2022 4432955080 Ramudu ()
8 GOSPADU AP-13-042-007-006/010869
() 		0213042000NRG22180820223422947 26/08/2022 Ramudu 0213042WL2135728 Ramudu 00019 APGB0003027 1211 1211 Processed 03/09/2022 4432955081 Ramudu ()
9 GOSPADU AP-13-042-008-007/010352
() 		0213042000NRG22180820223422985 26/08/2022 Pedda Imamsaa 0213042WL2135739 Pedda Imamsaa 00019 APGB0003027 637 637 Processed 03/09/2022 4432955117 Pedda Imamsaa ()
10 GOSPADU AP-13-042-008-007/010352
() 		0213042000NRG22180820223422986 26/08/2022 Pedda Imamsaa 0213042WL2135739 Pedda Imamsaa 00019 APGB0003027 1268 1268 Processed 03/09/2022 4432955116 Pedda Imamsaa ()
SubTotal 11428 11428
11 GOSPADU AP-13-042-012-011/010027
() 		0213042000NRG22180820223423060 26/08/2022 Govindareddy 0213042WL2135750 Govindareddy 00019 APGB0003029 917 917 Processed 03/09/2022 4432955084 Govindareddy ()
12 GOSPADU AP-13-042-012-011/010027
() 		0213042000NRG22180820223423059 26/08/2022 Sivalakshamma 0213042WL2135750 Sivalakshamma 00019 APGB0003029 917 917 Processed 03/09/2022 4432955090 Sivalakshamma ()
13 GOSPADU AP-13-042-012-011/010051
() 		0213042000NRG22180820223423061 26/08/2022 Bramhanandareddy 0213042WL2135750 Bramhanandareddy 00019 APGB0003029 1378 1378 Processed 03/09/2022 4432955083 Bramhanandareddy ()
14 GOSPADU AP-13-042-012-011/010062
() 		0213042000NRG22180820223423063 26/08/2022 Seelamma 0213042WL2135750 Seelamma 00019 APGB0003029 1378 1378 Processed 03/09/2022 4432955091 Seelamma ()
15 GOSPADU AP-13-042-012-011/010070
() 		0213042000NRG22180820223423064 26/08/2022 Buddareddy 0213042WL2135750 Buddareddy 00019 APGB0003029 1232 1232 Processed 03/09/2022 4432955085 Buddareddy ()
16 GOSPADU AP-13-042-012-011/010071
() 		0213042000NRG22180820223423065 26/08/2022 Sivashankarreddy 0213042WL2135750 Sivashankarreddy 00019 APGB0003029 1378 1378 Processed 03/09/2022 4432955086 Sivashankarreddy ()
17 GOSPADU AP-13-042-012-011/010081
() 		0213042000NRG22180820223423066 26/08/2022 Parameswarudu 0213042WL2135750 Parameswarudu 00019 APGB0003029 1378 1378 Processed 03/09/2022 4432955088 Parameswarudu ()
18 GOSPADU AP-13-042-012-011/010103
() 		0213042000NRG22180820223423067 26/08/2022 Venkata Subba Reddy 0213042WL2135750 Venkata Subba Reddy 00019 APGB0003029 1378 1378 Processed 03/09/2022 4432955087 Venkata Subba Reddy ()
19 GOSPADU AP-13-042-012-011/010124
() 		0213042000NRG22180820223423068 26/08/2022 Bala Subba Reddy 0213042WL2135750 Bala Subba Reddy 00019 APGB0003029 1378 1378 Processed 03/09/2022 4432955089 Bala Subba Reddy ()
20 GOSPADU AP-13-042-012-011/010284
() 		0213042000NRG22180820223423069 26/08/2022 Pedda Bala maddilety 0213042WL2135750 Pedda Bala maddilety 00019 APGB0003029 1378 1378 Processed 03/09/2022 4432955115 Pedda Bala maddilety ()
21 GOSPADU AP-13-042-013-012/010066
() 		0213042000NRG22180820223423070 26/08/2022 Nageswararao 0213042WL2135750 Nageswararao 00019 APGB0003029 1138 1138 Processed 03/09/2022 4432955113 Nageswararao ()
22 GOSPADU AP-13-042-013-012/010066
() 		0213042000NRG22180820223423071 26/08/2022 Nageswararao 0213042WL2135750 Nageswararao 00019 APGB0003029 1150 1150 Processed 03/09/2022 4432955114 Nageswararao ()
23 GOSPADU AP-13-042-013-012/010141
() 		0213042000NRG22180820223423073 26/08/2022 Nageswara Rao 0213042WL2135750 Nageswara Rao 00019 APGB0003029 1151 1151 Processed 03/09/2022 4432955092 Nageswara Rao ()
24 GOSPADU AP-13-042-013-012/010141
() 		0213042000NRG22180820223423074 26/08/2022 Nageswara Rao 0213042WL2135750 Nageswara Rao 00019 APGB0003029 948 948 Processed 03/09/2022 4432955093 Nageswara Rao ()
SubTotal 17099 17099
25 GOSPADU AP-13-042-001-001/010043
() 		0213042000NRG22180820223423056 26/08/2022 Jambulaiah 0213042WL2135748 Jambulaiah 00019 APGB0003061 947 947 Processed 03/09/2022 4432955094 Jambulaiah ()
SubTotal 947 947
26 GOSPADU AP-13-042-007-006/020105
() 		0213042000NRG22180820223422949 26/08/2022 Shaik Karim 0213042WL2135728 Shaik Karim 00045 BARB0VJKAVI 1259 1259 Processed 03/09/2022 4432955095 Shaik Karim ()
SubTotal 1259 1259
27 GOSPADU AP-13-042-014-014/010231
() 		0213042000NRG22180820223423095 26/08/2022 Danamaiah 0213042WL2135754 Danamaiah 00078 CNRB0013382 487 487 Processed 03/09/2022 4432955103 Danamaiah ()
28 GOSPADU AP-13-042-014-014/010475
() 		0213042000NRG22180820223423097 26/08/2022 Prameela 0213042WL2135754 Prameela 00078 CNRB0013382 487 487 Processed 03/09/2022 4432955100 Prameela ()
29 GOSPADU AP-13-042-014-014/010475
() 		0213042000NRG22180820223423096 26/08/2022 Vijay Kumar 0213042WL2135754 Vijay Kumar 00078 CNRB0013382 487 487 Processed 03/09/2022 4432955101 Vijay Kumar ()
30 GOSPADU AP-13-042-014-014/010832
() 		0213042000NRG22180820223423094 26/08/2022 BEKKEM NAGALAKSHMI 0213042WL2135754 BEKKEM NAGALAKSHMI 00078 CNRB0013382 1028 1028 Processed 03/09/2022 4432955105 BEKKEM NAGALAKSHMI ()
31 GOSPADU AP-13-042-015-015/010068
() 		0213042000NRG22180820223423030 26/08/2022 Siromanamma 0213042WL2135741 Siromanamma 00078 CNRB0013382 1263 1263 Processed 03/09/2022 4432955102 Siromanamma ()
32 GOSPADU AP-13-042-015-015/010258
() 		0213042000NRG22180820223423031 26/08/2022 Omkareswarareddy 0213042WL2135741 Omkareswarareddy 00078 CNRB0013382 1042 1042 Processed 03/09/2022 4432955106 Omkareswarareddy ()
33 GOSPADU AP-13-042-015-015/010294
() 		0213042000NRG22180820223423032 26/08/2022 Dande Aanasuyamma 0213042WL2135741 Dande Aanasuyamma 00078 CNRB0013382 1042 1042 Processed 03/09/2022 4432955104 Dande Aanasuyamma ()
34 GOSPADU AP-13-042-015-015/010294
() 		0213042000NRG22180820223423033 26/08/2022 Pandu Ranga Reddy 0213042WL2135741 Pandu Ranga Reddy 00078 CNRB0013382 1042 1042 Processed 03/09/2022 4432955097 Pandu Ranga Reddy ()
35 GOSPADU AP-13-042-015-015/010295
() 		0213042000NRG22180820223423034 26/08/2022 Somaashekarreddy 0213042WL2135741 Somaashekarreddy 00078 CNRB0013382 1251 1251 Processed 03/09/2022 4432955096 Somaashekarreddy ()
36 GOSPADU AP-13-042-015-015/010530
() 		0213042000NRG22180820223423035 26/08/2022 Pullaiah 0213042WL2135741 Pullaiah 00078 CNRB0013382 1234 1234 Processed 03/09/2022 4432955098 Pullaiah ()
37 GOSPADU AP-13-042-015-015/010543
() 		0213042000NRG22180820223423037 26/08/2022 Jagadeswara Reddy 0213042WL2135741 Jagadeswara Reddy 00078 CNRB0013382 1234 1234 Processed 03/09/2022 4432955099 Jagadeswara Reddy ()
SubTotal 10597 10597
38 GOSPADU AP-13-042-007-006/020095
() 		0213042000NRG22180820223422948 26/08/2022 Ramanaiah 0213042WL2135728 Ramanaiah 00415 SBIN0003731 1259 1259 Processed 03/09/2022 4432955107 MR DHAGGUPATI RAMANAIAH ()
SubTotal 1259 1259
39 GOSPADU AP-13-042-010-009/010219
() 		0213042000NRG22180820223422973 26/08/2022 Nagakrishna 0213042WL2135737 Nagakrishna 00415 SBIN0011991 1065 1065 Processed 03/09/2022 4432955112 MR MADHUVARAM NAGA KRISHNA ()
40 GOSPADU AP-13-042-010-009/010846
() 		0213042000NRG22180820223422974 26/08/2022 Dastagiri babu 0213042WL2135737 Dastagiri babu 00415 SBIN0011991 1317 1317 Processed 03/09/2022 4432955119 MR DUDEKULA DASTAGIRI BABU ()
41 GOSPADU AP-13-042-010-009/010846
() 		0213042000NRG22180820223422975 26/08/2022 Dastagiri babu 0213042WL2135737 Dastagiri babu 00415 SBIN0011991 1302 1302 Processed 03/09/2022 4432955120 MR DUDEKULA DASTAGIRI BABU ()
42 GOSPADU AP-13-042-010-009/010846
() 		0213042000NRG22180820223422977 26/08/2022 Dastagiri babu 0213042WL2135737 Dastagiri babu 00415 SBIN0011991 1319 1319 Processed 03/09/2022 4432955118 MR DUDEKULA DASTAGIRI BABU ()
43 GOSPADU AP-13-042-010-009/010959
() 		0213042000NRG22180820223422976 26/08/2022 Muralidhara Reddy 0213042WL2135737 Muralidhara Reddy 00415 SBIN0011991 1317 1317 Processed 03/09/2022 4432955109 MR BAREDDY MURALIDHARA REDDY ()
44 GOSPADU AP-13-042-012-011/010058
() 		0213042000NRG22180820223423062 26/08/2022 Moulieswarareddy 0213042WL2135750 Moulieswarareddy 00415 SBIN0011991 1378 1378 Processed 03/09/2022 4432955111 MR BANA MOULEESWARA REDDY ()
45 GOSPADU AP-13-042-013-012/010082
() 		0213042000NRG22180820223423072 26/08/2022 Seshaiah 0213042WL2135750 Seshaiah 00415 SBIN0011991 575 575 Processed 03/09/2022 4432955110 MR MANGALI SESHAIAH ()
46 GOSPADU AP-13-042-015-015/010536
() 		0213042000NRG22180820223423036 26/08/2022 Abdul Jabbar 0213042WL2135741 Abdul Jabbar 00415 SBIN0011991 1234 1234 Processed 03/09/2022 4432955108 MR MULLA ABDUL JABBAR ()
SubTotal 9507 9507
Total 52096 52096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSPADU AP0213042_260822FTO_175736 Andhra Pragathi Grameena Bank APGB0003027 DEEBAGUNTLA 11428
2 GOSPADU AP0213042_260822FTO_175736 Andhra Pragathi Grameena Bank APGB0003029 TANGUTUR 17099
3 GOSPADU AP0213042_260822FTO_175736 Andhra Pragathi Grameena Bank APGB0003061 GOSPADU 947
4 GOSPADU AP0213042_260822FTO_175736 Bank of Baroda BARB0VJKAVI KANALA 1259
5 GOSPADU AP0213042_260822FTO_175736 Canara Bank CNRB0013382 YALLUR 10597
6 GOSPADU AP0213042_260822FTO_175736 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 1259
7 GOSPADU AP0213042_260822FTO_175736 STATE BANK OF INDIA SBIN0011991 GOSPADU 9507

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