Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213043_100822FTO_161751
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-13-043-012-014/012672
() 		0213043000NRG23100820222780254 10/08/2022 venkata lakshmi 0213043WL0058375 venkata lakshmi 00019 APGB0003049 1413 1413 Processed 20/08/2022 4068659995 venkata lakshmi ()
SubTotal 1413 1413
2 KOILKUNTLA AP-13-043-005-005/10751
() 		0213043000NRG23100820222778980 10/08/2022 Yeddu Ravanamma 0213043WL0058148 Yeddu Ravanamma 00019 APGB0003061 1021 1021 Processed 20/08/2022 4068660002 Yeddu Ravanamma ()
3 KOILKUNTLA AP-13-043-005-005/10752
() 		0213043000NRG23100820222778982 10/08/2022 Eddula Bala Venkatamma 0213043WL0058148 Eddula Bala Venkatamma 00019 APGB0003061 1021 1021 Processed 20/08/2022 4068659996 Eddula Bala Venkatamma ()
4 KOILKUNTLA AP-13-043-005-005/10752
() 		0213043000NRG23100820222778983 10/08/2022 Eddula Venkatanna 0213043WL0058148 Eddula Venkatanna 00019 APGB0003061 1021 1021 Processed 20/08/2022 4068659998 Eddula Venkatanna ()
5 KOILKUNTLA AP-13-043-005-005/10753
() 		0213043000NRG23100820222778984 10/08/2022 Eddula Sunitha 0213043WL0058148 Eddula Sunitha 00019 APGB0003061 1021 1021 Processed 20/08/2022 4068660000 Eddula Sunitha ()
6 KOILKUNTLA AP-13-043-005-005/10755
() 		0213043000NRG23100820222778987 10/08/2022 Mr RAMESH YEDDU 0213043WL0058148 Mr RAMESH YEDDU 00019 APGB0003061 1021 1021 Processed 20/08/2022 4068659997 Mr RAMESH YEDDU ()
7 KOILKUNTLA AP-13-043-005-005/10755
() 		0213043000NRG23100820222778986 10/08/2022 Ms YEDDU ARUNAKUMARI 0213043WL0058148 Ms YEDDU ARUNAKUMARI 00019 APGB0003061 1021 1021 Processed 20/08/2022 4068660001 Ms YEDDU ARUNAKUMARI ()
8 KOILKUNTLA AP-13-043-005-005/10763
() 		0213043000NRG23100820222778988 10/08/2022 Samisani Krishna Latha 0213043WL0058148 Samisani Krishna Latha 00019 APGB0003061 1021 1021 Processed 20/08/2022 4068660016 Samisani Krishna Latha ()
9 KOILKUNTLA AP-13-043-005-005/10778
() 		0213043000NRG23100820222778989 10/08/2022 Talari Pullamma 0213043WL0058148 Talari Pullamma 00019 APGB0003061 1021 1021 Processed 20/08/2022 4068659999 Talari Pullamma ()
SubTotal 8168 8168
10 KOILKUNTLA AP-13-043-012-014/010387
() 		0213043000NRG23100820222781187 10/08/2022 Maartamma 0213043WL0058535 Maartamma 00415 SBIN0000984 565 565 Processed 20/08/2022 4068660003 MRS MARTAMMA MARE ()
11 KOILKUNTLA AP-13-043-012-014/012674
() 		0213043000NRG23100820222780255 10/08/2022 hussain bee 0213043WL0058375 hussain bee 00415 SBIN0000984 1178 1178 Processed 20/08/2022 4068660005 MRS SHAIK HUSSAIN BEE ()
12 KOILKUNTLA AP-13-043-012-014/012786
() 		0213043000NRG23100820222781228 10/08/2022 sujatha 0213043WL0058535 sujatha 00415 SBIN0000984 565 565 Processed 20/08/2022 4068660006 MRS MIDDE SUJATHA ()
13 KOILKUNTLA AP-13-043-012-014/012867
() 		0213043000NRG23100820222780461 10/08/2022 GUDDETI VENKATA SUBBA REDDY 0213043WL0058424 GUDDETI VENKATA SUBBA REDDY 00415 SBIN0000984 1081 1081 Processed 20/08/2022 4068660004 MR GUDDETI VENKATASUBBAREDDY ()
14 KOILKUNTLA AP-13-043-012-014/12938
() 		0213043000NRG23100820222781229 10/08/2022 Y T PRATHYUSHA 0213043WL0058535 Y T PRATHYUSHA 00415 SBIN0000984 565 565 Processed 20/08/2022 4068660015 MRS Y T PRATHYUSHA ()
SubTotal 3954 3954
15 KOILKUNTLA AP-13-043-005-005/10753
() 		0213043000NRG23100820222778985 10/08/2022 YEDDU RAVIKUMAR 0213043WL0058148 YEDDU RAVIKUMAR 00415 SBIN0021410 1021 1021 Processed 20/08/2022 4068660007 MR YEDDU RAVIKUMAR ()
SubTotal 1021 1021
16 KOILKUNTLA AP-13-043-012-014/010086
() 		0213043000NRG23100820222781169 10/08/2022 Elishamma 0213043WL0058535 Elishamma 00415 SBIN0021416 565 565 Processed 20/08/2022 4068660008 MR ALLURI ELIJIBETTAMMA ()
17 KOILKUNTLA AP-13-043-012-014/012657
() 		0213043000NRG23100820222780174 10/08/2022 HUSSAIN BASHA 0213043WL0058343 HUSSAIN BASHA 00415 SBIN0021416 896 896 Processed 20/08/2022 4068660009 MR SHAIK HUSSAIN BASHA ()
SubTotal 1461 1461
18 KOILKUNTLA AP-13-043-005-005/10751
() 		0213043000NRG23100820222778981 10/08/2022 MR YEDDU SRINIVASULU 0213043WL0058148 MR YEDDU SRINIVASULU 00468 UBIN0808059 1021 1021 Processed 20/08/2022 4068660010 MR YEDDU SRINIVASULU ()
19 KOILKUNTLA AP-13-043-012-014/010431
() 		0213043000NRG23100820222781191 10/08/2022 Subbarayudu 0213043WL0058535 Subbarayudu 00468 UBIN0808059 565 565 Processed 20/08/2022 4068660014 Subbarayudu ()
20 KOILKUNTLA AP-13-043-012-014/012719
() 		0213043000NRG23100820222781226 10/08/2022 mastan 0213043WL0058535 mastan 00468 UBIN0808059 565 565 Processed 20/08/2022 4068660013 mastan ()
21 KOILKUNTLA AP-13-043-012-014/012719
() 		0213043000NRG23100820222781227 10/08/2022 rasool bi 0213043WL0058535 rasool bi 00468 UBIN0808059 565 565 Processed 20/08/2022 4068660011 rasool bi ()
22 KOILKUNTLA AP-13-043-012-014/13001
() 		0213043000NRG23100820222781230 10/08/2022 Kokkalla Jyothi 0213043WL0058535 Kokkalla Jyothi 00468 UBIN0808059 565 565 Processed 20/08/2022 4068660012 Kokkalla Jyothi ()
SubTotal 3281 3281
Total 19298 19298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOILKUNTLA AP0213043_100822FTO_161751 Andhra Pragathi Grameena Bank APGB0003049 Koilkuntla 1413
2 KOILKUNTLA AP0213043_100822FTO_161751 Andhra Pragathi Grameena Bank APGB0003061 GOSPADU 8168
3 KOILKUNTLA AP0213043_100822FTO_161751 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 3954
4 KOILKUNTLA AP0213043_100822FTO_161751 STATE BANK OF INDIA SBIN0021410 MACHERLA 1021
5 KOILKUNTLA AP0213043_100822FTO_161751 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 1461
6 KOILKUNTLA AP0213043_100822FTO_161751 UNION BANK OF INDIA UBIN0808059 KOILAKUNTLA 3281

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