Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213043_150323FTO_416498
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-13-043-002-002/010193
() 		0213043000NRG23150320233646333 15/03/2023 raameswaramma 0213043WL157198 raameswaramma 00019 APGB0003049 609 609 Processed 01/04/2023 0412461561 raameswaramma ()
2 KOILKUNTLA AP-13-043-002-002/010307
() 		0213043000NRG23150320233645751 15/03/2023 Chinna Hussaini 0213043WL157180 Chinna Hussaini 00019 APGB0003049 1203 1203 Processed 01/04/2023 0412461559 Chinna Hussaini ()
3 KOILKUNTLA AP-13-043-002-002/010307
() 		0213043000NRG23150320233645752 15/03/2023 Ramadevi 0213043WL157180 Ramadevi 00019 APGB0003049 1203 1203 Processed 01/04/2023 0412461560 Ramadevi ()
4 KOILKUNTLA AP-13-043-012-014/012024
() 		0213043000NRG23140320233623534 15/03/2023 maddileti 0213043WL156302 maddileti 00019 APGB0003049 1001 1001 Processed 01/04/2023 0412461558 maddileti ()
SubTotal 4016 4016
5 KOILKUNTLA AP-13-043-007-008/010502
() 		0213043000NRG23140320233635139 15/03/2023 perumalla 0213043WL156740 perumalla 00415 SBIN0000984 448 448 Processed 01/04/2023 0412461564 MRS PERUMALLA KRISHNA VENI ()
6 KOILKUNTLA AP-13-043-007-008/10544
() 		0213043000NRG23140320233635149 15/03/2023 Chakali Suvarna 0213043WL156740 Chakali Suvarna 00415 SBIN0000984 672 672 Processed 01/04/2023 0412461567 MRS CHAKALI SUVARNA ()
7 KOILKUNTLA AP-13-043-009-010/010518
() 		0213043000NRG23150320233662909 15/03/2023 Tulasi 0213043WL157832 Tulasi 00415 SBIN0000984 667 667 Rejected 01/04/2023 0412461565 Account closed
8 KOILKUNTLA AP-13-043-010-011/010438
() 		0213043000NRG23150320233645274 15/03/2023 Shoban Babu 0213043WL157163 Shoban Babu 00415 SBIN0000984 210 210 Processed 01/04/2023 0412461566 MR BUSA SOBHANBABU ()
9 KOILKUNTLA AP-13-043-011-012/010562
() 		0213043000NRG23140320233626354 15/03/2023 NANDISWARAMMA 0213043WL156446 NANDISWARAMMA 00415 SBIN0000984 1542 1542 Processed 01/04/2023 0412461562 MRS NADIMINTI NANDISWARAMMA ()
10 KOILKUNTLA AP-13-043-011-012/10610
() 		0213043000NRG23140320233626223 15/03/2023 Avula Shiva Kumar 0213043WL156439 Avula Shiva Kumar 00415 SBIN0000984 1542 1542 Processed 01/04/2023 0412461568 MR AVULA SHIVAKUMAR ()
11 KOILKUNTLA AP-13-043-012-014/010937
() 		0213043000NRG23150320233661794 15/03/2023 NATUVA VIJAYALAKSHMI 0213043WL157793 NATUVA VIJAYALAKSHMI 00415 SBIN0000984 1000 1000 Processed 01/04/2023 0412461563 MRS NATUVA VIJAYALAKSHMI ()
SubTotal 6081 6081
12 KOILKUNTLA AP-13-043-011-012/010562
() 		0213043000NRG23140320233626353 15/03/2023 LAKSHMI NARAYANA 0213043WL156446 LAKSHMI NARAYANA 00415 SBIN0002770 1542 1542 Processed 01/04/2023 0412461569 MR NADIMINTI LAKSHMI NARAYANA ()
SubTotal 1542 1542
13 KOILKUNTLA AP-13-043-003-003/010022
() 		0213043000NRG23140320233635605 15/03/2023 Miss DUDEKULA DIVYA 0213043WL156756 Miss DUDEKULA DIVYA 00415 SBIN0021416 632 632 Processed 01/04/2023 0412461570 MISS DUDEKULA DIVYA ()
14 KOILKUNTLA AP-13-043-007-008/010434
() 		0213043000NRG23140320233635112 15/03/2023 Mobbu Chinna Eswaraiah 0213043WL156740 Mobbu Chinna Eswaraiah 00415 SBIN0021416 672 672 Processed 01/04/2023 0412461573 MR MOBBU CHINNA ESHWARAIAH ()
15 KOILKUNTLA AP-13-043-007-008/010498
() 		0213043000NRG23140320233635137 15/03/2023 Hussain Basha 0213043WL156740 Hussain Basha 00415 SBIN0021416 672 672 Processed 01/04/2023 0412461572 MR HUSSAIN BASHA K ()
16 KOILKUNTLA AP-13-043-011-012/10609
() 		0213043000NRG23140320233626131 15/03/2023 Mr Avula Mallesham 0213043WL156435 Mr Avula Mallesham 00415 SBIN0021416 1542 1542 Processed 01/04/2023 0412461571 MR AVULA MALLESHAM ()
SubTotal 3518 3518
17 KOILKUNTLA AP-13-043-011-012/010574
() 		0213043000NRG23150320233649473 15/03/2023 Husen Bee 0213043WL157362 Husen Bee 00468 UBIN0808059 1208 1208 Processed 01/04/2023 0412461574 Husen Bee ()
SubTotal 1208 1208
18 KOILKUNTLA AP-13-043-010-011/010035
() 		0213043000NRG23150320233645241 15/03/2023 Shivamma 0213043WL157163 Shivamma 00468 UBIN0930890 210 210 Processed 01/04/2023 0412461575 Shivamma ()
19 KOILKUNTLA AP-13-043-011-012/010046
() 		0213043000NRG23150320233649450 15/03/2023 Pedda Mahaboob 0213043WL157362 Pedda Mahaboob 00468 UBIN0930890 403 403 Processed 01/04/2023 0412461576 Pedda Mahaboob ()
20 KOILKUNTLA AP-13-043-012-014/12968
() 		0213043000NRG23150320233667054 15/03/2023 Pottipati Shaik Hussain Bi 0213043WL157970 Pottipati Shaik Hussain Bi 00468 UBIN0930890 1201 1201 Processed 01/04/2023 0412461577 Pottipati Shaik Hussain Bi ()
SubTotal 1814 1814
Total 18179 18179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOILKUNTLA AP0213043_150323FTO_416498 Andhra Pragathi Grameena Bank APGB0003049 Koilkuntla 4016
2 KOILKUNTLA AP0213043_150323FTO_416498 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 6081
3 KOILKUNTLA AP0213043_150323FTO_416498 STATE BANK OF INDIA SBIN0002770 OWK 1542
4 KOILKUNTLA AP0213043_150323FTO_416498 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 3518
5 KOILKUNTLA AP0213043_150323FTO_416498 UNION BANK OF INDIA UBIN0808059 KOILAKUNTLA 1208
6 KOILKUNTLA AP0213043_150323FTO_416498 UNION BANK OF INDIA UBIN0930890 KOILKUNTLA 1814

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