Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213043_110522FTO_48620
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-13-043-017-018/11314
() 		0213043000NRG23110520220903930 11/05/2022 S.Ramireddy 0213043WL0017479 S.Ramireddy 00019 APGB0002040 1200 1200 Processed 22/05/2022 1441386032 S Ramireddy ()
SubTotal 1200 1200
2 KOILKUNTLA AP-13-043-017-018/010136
() 		0213043000NRG23110520220903912 11/05/2022 Saginala Aparna 0213043WL0017479 Saginala Aparna 00019 APGB0003010 1200 1200 Processed 22/05/2022 1441386033 Saginala Aparna ()
SubTotal 1200 1200
3 KOILKUNTLA AP-13-043-017-018/11318
() 		0213043000NRG23110520220903937 11/05/2022 E Sujatha 0213043WL0017479 E Sujatha 00019 APGB0003049 1200 1200 Processed 22/05/2022 1441386034 E Sujatha ()
SubTotal 1200 1200
4 KOILKUNTLA AP-13-043-017-018/11306
() 		0213043000NRG23110520220905905 11/05/2022 B Narayanamma 0213043WL0017510 B Narayanamma 00019 APGB0003050 1200 1200 Processed 22/05/2022 1441386035 B Narayanamma ()
SubTotal 1200 1200
5 KOILKUNTLA AP-13-043-017-018/11312
() 		0213043000NRG23110520220903926 11/05/2022 S Narayanamma 0213043WL0017479 S Narayanamma 00019 APGB0003089 1200 1200 Processed 22/05/2022 1441386037 S Narayanamma ()
6 KOILKUNTLA AP-13-043-017-018/11312
() 		0213043000NRG23110520220903927 11/05/2022 S Ramana reddy 0213043WL0017479 S Ramana reddy 00019 APGB0003089 1200 1200 Processed 22/05/2022 1441386036 S Ramana reddy ()
SubTotal 2400 2400
7 KOILKUNTLA AP-13-043-017-018/11306
() 		0213043000NRG23110520220905906 11/05/2022 B Narayana 0213043WL0017510 B Narayana 00019 APGB0003174 1200 1200 Processed 22/05/2022 1441386042 B Narayana ()
8 KOILKUNTLA AP-13-043-017-018/11311
() 		0213043000NRG23110520220905916 11/05/2022 B Mallikarjuna 0213043WL0017510 B Mallikarjuna 00019 APGB0003174 1200 1200 Processed 22/05/2022 1441386043 B Mallikarjuna ()
9 KOILKUNTLA AP-13-043-017-018/11311
() 		0213043000NRG23110520220905915 11/05/2022 B Padmavathi 0213043WL0017510 B Padmavathi 00019 APGB0003174 1200 1200 Processed 22/05/2022 1441386044 B Padmavathi ()
10 KOILKUNTLA AP-13-043-017-018/11314
() 		0213043000NRG23110520220903931 11/05/2022 S.Eswaramma 0213043WL0017479 S.Eswaramma 00019 APGB0003174 1200 1200 Processed 22/05/2022 1441386039 S Eswaramma ()
11 KOILKUNTLA AP-13-043-017-018/11316
() 		0213043000NRG23110520220903934 11/05/2022 K.Lakshmi reddy 0213043WL0017479 K.Lakshmi reddy 00019 APGB0003174 1200 1200 Processed 22/05/2022 1441386038 K Lakshmi reddy ()
12 KOILKUNTLA AP-13-043-017-018/11316
() 		0213043000NRG23110520220903933 11/05/2022 K.Nagalakshmi 0213043WL0017479 K.Nagalakshmi 00019 APGB0003174 1200 1200 Processed 22/05/2022 1441386045 K Nagalakshmi ()
13 KOILKUNTLA AP-13-043-017-018/11317
() 		0213043000NRG23110520220903935 11/05/2022 D.Dasthagiramma 0213043WL0017479 D.Dasthagiramma 00019 APGB0003174 1200 1200 Processed 22/05/2022 1441386041 D Dasthagiramma ()
14 KOILKUNTLA AP-13-043-017-018/11317
() 		0213043000NRG23110520220903936 11/05/2022 D.kambagiri 0213043WL0017479 D.kambagiri 00019 APGB0003174 1200 1200 Processed 22/05/2022 1441386040 D kambagiri ()
SubTotal 9600 9600
15 KOILKUNTLA AP-13-043-017-018/11310
() 		0213043000NRG23110520220905914 11/05/2022 S Subbareddy 0213043WL0017510 S Subbareddy 00019 APGB0003182 1200 1200 Processed 22/05/2022 1441386046 S Subbareddy ()
SubTotal 1200 1200
16 KOILKUNTLA AP-13-043-017-018/010029
() 		0213043000NRG23110520220903886 11/05/2022 Lakshmidevi 0213043WL0017479 Lakshmidevi 00019 APGB0003189 1200 1200 Processed 22/05/2022 1441386048 Lakshmidevi ()
17 KOILKUNTLA AP-13-043-017-018/010029
() 		0213043000NRG23110520220903885 11/05/2022 Nagashesulu 0213043WL0017479 Nagashesulu 00019 APGB0003189 1200 1200 Processed 22/05/2022 1441386047 Nagashesulu ()
SubTotal 2400 2400
18 KOILKUNTLA AP-13-043-017-018/11307
() 		0213043000NRG23110520220905907 11/05/2022 B Jayanthi 0213043WL0017510 B Jayanthi 00415 SBIN0002770 1200 1200 Processed 22/05/2022 1441386049 MRS BATTULA JAYANTHI ()
SubTotal 1200 1200
19 KOILKUNTLA AP-13-043-017-018/11310
() 		0213043000NRG23110520220905913 11/05/2022 S Subbmma 0213043WL0017510 S Subbmma 00415 SBIN0008796 1200 1200 Processed 22/05/2022 1441386050 MR VENKATA SUBBA REDDY SIDDIREDDY ()
SubTotal 1200 1200
20 KOILKUNTLA AP-13-043-017-018/11313
() 		0213043000NRG23110520220903929 11/05/2022 S Ramesh 0213043WL0017479 S Ramesh 00415 SBIN0014159 1200 1200 Processed 22/05/2022 1441386051 MR RAMA CHOW REDDY SOMULA ()
21 KOILKUNTLA AP-13-043-017-018/11313
() 		0213043000NRG23110520220903928 11/05/2022 S.Ramulamma 0213043WL0017479 S.Ramulamma 00415 SBIN0014159 1200 1200 Processed 22/05/2022 1441386052 MRS NARAYANAMMA SOMU ()
SubTotal 2400 2400
22 KOILKUNTLA AP-13-043-017-018/010092
() 		0213043000NRG23110520220905886 11/05/2022 Poojita 0213043WL0017510 Poojita 00468 UBIN0808059 1000 1000 Processed 22/05/2022 1441386053 Poojita ()
23 KOILKUNTLA AP-13-043-017-018/010136
() 		0213043000NRG23110520220903911 11/05/2022 Ette Ravi Kumar 0213043WL0017479 Ette Ravi Kumar 00468 UBIN0808059 1200 1200 Processed 22/05/2022 1441386054 Ette Ravi Kumar ()
SubTotal 2200 2200
24 KOILKUNTLA AP-13-043-017-018/11307
() 		0213043000NRG23110520220905908 11/05/2022 B Chinna Eswar 0213043WL0017510 B Chinna Eswar 00468 UBIN0822442 1200 1200 Processed 22/05/2022 1441386058 B Chinna Eswar ()
25 KOILKUNTLA AP-13-043-017-018/11308
() 		0213043000NRG23110520220905909 11/05/2022 G Haritha 0213043WL0017510 G Haritha 00468 UBIN0822442 1200 1200 Processed 22/05/2022 1441386060 G Haritha ()
26 KOILKUNTLA AP-13-043-017-018/11308
() 		0213043000NRG23110520220905910 11/05/2022 G Kittu 0213043WL0017510 G Kittu 00468 UBIN0822442 1200 1200 Processed 22/05/2022 1441386057 G Kittu ()
27 KOILKUNTLA AP-13-043-017-018/11309
() 		0213043000NRG23110520220905912 11/05/2022 D Babu 0213043WL0017510 D Babu 00468 UBIN0822442 1200 1200 Processed 22/05/2022 1441386056 D Babu ()
28 KOILKUNTLA AP-13-043-017-018/11309
() 		0213043000NRG23110520220905911 11/05/2022 D Rasool bi 0213043WL0017510 D Rasool bi 00468 UBIN0822442 1200 1200 Processed 22/05/2022 1441386055 D Rasool bi ()
29 KOILKUNTLA AP-13-043-017-018/11315
() 		0213043000NRG23110520220903932 11/05/2022 B.harshitha 0213043WL0017479 B.harshitha 00468 UBIN0822442 1200 1200 Processed 22/05/2022 1441386059 B harshitha ()
SubTotal 7200 7200
30 KOILKUNTLA AP-13-043-017-018/11318
() 		0213043000NRG23110520220903938 11/05/2022 E Gopal 0213043WL0017479 E Gopal 00468 UBIN0826766 1200 1200 Processed 22/05/2022 1441386061 E Gopal ()
SubTotal 1200 1200
Total 35800 35800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOILKUNTLA AP0213043_110522FTO_48620 Andhra Pragathi Grameena Bank APGB0002040 PEDDAMUDIAM 1200
2 KOILKUNTLA AP0213043_110522FTO_48620 Andhra Pragathi Grameena Bank APGB0003010 NANDIVARGAM 1200
3 KOILKUNTLA AP0213043_110522FTO_48620 Andhra Pragathi Grameena Bank APGB0003049 Koilkuntla 1200
4 KOILKUNTLA AP0213043_110522FTO_48620 Andhra Pragathi Grameena Bank APGB0003050 KOLIMIGUNDLA 1200
5 KOILKUNTLA AP0213043_110522FTO_48620 Andhra Pragathi Grameena Bank APGB0003089 NOSSAM 2400
6 KOILKUNTLA AP0213043_110522FTO_48620 Andhra Pragathi Grameena Bank APGB0003174 RAMAPURAM 9600
7 KOILKUNTLA AP0213043_110522FTO_48620 Andhra Pragathi Grameena Bank APGB0003182 NGO COLONY NANDYAL 1200
8 KOILKUNTLA AP0213043_110522FTO_48620 Andhra Pragathi Grameena Bank APGB0003189 GULLADURTHY 2400
9 KOILKUNTLA AP0213043_110522FTO_48620 STATE BANK OF INDIA SBIN0002770 OWK 1200
10 KOILKUNTLA AP0213043_110522FTO_48620 STATE BANK OF INDIA SBIN0008796 A KODUR 1200
11 KOILKUNTLA AP0213043_110522FTO_48620 STATE BANK OF INDIA SBIN0014159 NOSSAM 2400
12 KOILKUNTLA AP0213043_110522FTO_48620 UNION BANK OF INDIA UBIN0808059 KOILAKUNTLA 2200
13 KOILKUNTLA AP0213043_110522FTO_48620 UNION BANK OF INDIA UBIN0822442 RAMAPURAM 7200
14 KOILKUNTLA AP0213043_110522FTO_48620 UNION BANK OF INDIA UBIN0826766 DORNIPADU 1200

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