Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:54:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213043_020922FTO_188800
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 KOILKUNTLA AP-13-043-012-014/010162
() 		0213043000NRG23020920222828066 02/09/2022 Koneti Jambulamma 0213043WL0065850 Koneti Jambulamma 00415 SBIN0000984 1530 1530 Rejected 04/12/2022 6870387737 Account closed
2 KOILKUNTLA AP-13-043-012-014/010937
() 		0213043000NRG23020920222828059 02/09/2022 NATUVA VIJAYALAKSHMI 0213043WL0065850 NATUVA VIJAYALAKSHMI 00415 SBIN0000984 400 400 Processed 04/12/2022 6870387736 MRS NATUVA VIJAYALAKSHMI ()
3 KOILKUNTLA AP-13-043-012-014/010937
() 		0213043000NRG23020920222828069 02/09/2022 NATUVA VIJAYALAKSHMI 0213043WL0065850 NATUVA VIJAYALAKSHMI 00415 SBIN0000984 1318 1318 Processed 04/12/2022 6870387735 MRS NATUVA VIJAYALAKSHMI ()
4 KOILKUNTLA AP-13-043-012-014/011779
() 		0213043000NRG23020920222828071 02/09/2022 SHAIK HUSSAINBI 0213043WL0065850 SHAIK HUSSAINBI 00415 SBIN0000984 600 600 Processed 04/12/2022 6870387738 MRS SHAIK HUSSAIN BI ()
SubTotal 3848 3848
5 KOILKUNTLA AP-13-043-012-014/011481
() 		0213043000NRG23020920222828068 02/09/2022 Mr. KADIRI CHADRAKALA 0213043WL0065850 Mr. KADIRI CHADRAKALA 00415 SBIN0021416 619 619 Processed 04/12/2022 6870387740 MR KADIRI CHANDRAKALA ()
6 KOILKUNTLA AP-13-043-012-014/011481
() 		0213043000NRG23020920222828070 02/09/2022 Mr. KADIRI CHADRAKALA 0213043WL0065850 Mr. KADIRI CHADRAKALA 00415 SBIN0021416 600 600 Processed 04/12/2022 6870387741 MR KADIRI CHANDRAKALA ()
7 KOILKUNTLA AP-13-043-012-014/011481
() 		0213043000NRG23020920222828063 02/09/2022 Mr. KADIRI CHADRAKALA 0213043WL0065850 Mr. KADIRI CHADRAKALA 00415 SBIN0021416 1356 1356 Processed 04/12/2022 6870387744 MR KADIRI CHANDRAKALA ()
8 KOILKUNTLA AP-13-043-012-014/011481
() 		0213043000NRG23020920222828064 02/09/2022 Mr. KADIRI CHADRAKALA 0213043WL0065850 Mr. KADIRI CHADRAKALA 00415 SBIN0021416 1308 1308 Processed 04/12/2022 6870387742 MR KADIRI CHANDRAKALA ()
9 KOILKUNTLA AP-13-043-012-014/011481
() 		0213043000NRG23020920222828065 02/09/2022 Mr. KADIRI CHADRAKALA 0213043WL0065850 Mr. KADIRI CHADRAKALA 00415 SBIN0021416 687 687 Processed 04/12/2022 6870387743 MR KADIRI CHANDRAKALA ()
10 KOILKUNTLA AP-13-043-012-014/011992
() 		0213043000NRG23020920222828067 02/09/2022 Mr.Pasupula Javid 0213043WL0065850 Mr.Pasupula Javid 00415 SBIN0021416 400 400 Processed 04/12/2022 6870387739 MR PASUPULA JAVID ()
SubTotal 4970 4970
11 KOILKUNTLA AP-13-043-012-014/011078
() 		0213043000NRG23020920222828060 02/09/2022 MRS YERASI SAVITHRAMMA 0213043WL0065850 MRS YERASI SAVITHRAMMA 00468 UBIN0808059 1140 1140 Processed 04/12/2022 6870387745 MRS YERASI SAVITHRAMMA ()
12 KOILKUNTLA AP-13-043-012-014/011078
() 		0213043000NRG23020920222828061 02/09/2022 MRS YERASI SAVITHRAMMA 0213043WL0065850 MRS YERASI SAVITHRAMMA 00468 UBIN0808059 621 621 Processed 04/12/2022 6870387747 MRS YERASI SAVITHRAMMA ()
13 KOILKUNTLA AP-13-043-012-014/011078
() 		0213043000NRG23020920222828062 02/09/2022 MRS YERASI SAVITHRAMMA 0213043WL0065850 MRS YERASI SAVITHRAMMA 00468 UBIN0808059 823 823 Processed 04/12/2022 6870387746 MRS YERASI SAVITHRAMMA ()
SubTotal 2584 2584
Total 11402 11402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOILKUNTLA AP0213043_020922FTO_188800 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 3848
2 KOILKUNTLA AP0213043_020922FTO_188800 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 4970
3 KOILKUNTLA AP0213043_020922FTO_188800 UNION BANK OF INDIA UBIN0808059 KOILAKUNTLA 2584

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