Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213044_071222APB_FTO_306955
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 BANAGANAPALLE AP-13-044-022-039/010064
() 		0213044000NRG23071220222946866 07/12/2022 Lakshmi 0213044WL0103063 Lakshmi 00019 APGB0002095 514 514 Processed 08/02/2023 8598570884 Miss LASHMI SUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 514 514
2 BANAGANAPALLE AP-13-044-005-007/010837
() 		0213044000NRG23051220222938566 07/12/2022 subba lakshmamma 0213044WL0100770 subba lakshmamma 00019 APGB0003010 1530 1530 Processed 08/02/2023 8598570882 Mrs SUBBALAKSHIMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1530 1530
3 BANAGANAPALLE AP-13-044-020-031/014775
() 		0213044000NRG23051220222938567 07/12/2022 ramanamma 0213044WL0100771 ramanamma 00019 APGB0003147 1530 1530 Processed 08/02/2023 8598570883 MRS RAMANAMMA CHERRUVUPALLI STATE BANK OF INDIA(508548)
SubTotal 1530 1530
4 BANAGANAPALLE AP-13-044-020-031/013417
() 		0213044000NRG23071220222946930 07/12/2022 SHAIK RAZIYA BI 0213044WL0103090 SHAIK RAZIYA BI 00078 CNRB0013375 1542 1542 Processed 08/02/2023 8598570865 SHAIK RABIYA BEE CANARA BANK(508532)
5 BANAGANAPALLE AP-13-044-022-036/010002
() 		0213044000NRG23071220222946935 07/12/2022 Abdul Raheman 0213044WL0103093 Abdul Raheman 00078 CNRB0013375 771 771 Processed 08/02/2023 8598570872 S ABDUL RAHIMAN CANARA BANK(508532)
6 BANAGANAPALLE AP-13-044-022-036/010002
() 		0213044000NRG23071220222946934 07/12/2022 Najeer Hussain 0213044WL0103093 Najeer Hussain 00078 CNRB0013375 771 771 Processed 08/02/2023 8598570873 S NAZEER HUSSAIN CANARA BANK(508532)
7 BANAGANAPALLE AP-13-044-022-036/010403
() 		0213044000NRG23071220222946913 07/12/2022 Vijaya Krishna Kumar 0213044WL0103077 Vijaya Krishna Kumar 00078 CNRB0013375 771 771 Processed 08/02/2023 8598570866 JAKKA VIJAYA KRISHNA KUMAR CANARA BANK(508532)
8 BANAGANAPALLE AP-13-044-022-036/010622
() 		0213044000NRG23071220222946862 07/12/2022 Bala Ramudu 0213044WL0103061 Bala Ramudu 00078 CNRB0013375 771 771 Processed 08/02/2023 8598570869 MALI BALARAMUDU CANARA BANK(508532)
9 BANAGANAPALLE AP-13-044-022-036/010622
() 		0213044000NRG23071220222946863 07/12/2022 Parvati 0213044WL0103061 Parvati 00078 CNRB0013375 771 771 Processed 08/02/2023 8598570885 Parvathi M Bala Ramudu CANARA BANK(508532)
10 BANAGANAPALLE AP-13-044-022-036/010919
() 		0213044000NRG23071220222946861 07/12/2022 Lakshmi Reddy 0213044WL0103060 Lakshmi Reddy 00078 CNRB0013375 771 771 Processed 08/02/2023 8598570861 KARREDDULA LAKSHMI REDDY CANARA BANK(508532)
11 BANAGANAPALLE AP-13-044-022-036/010924
() 		0213044000NRG23071220222946908 07/12/2022 Naga raju 0213044WL0103074 Naga raju 00078 CNRB0013375 771 771 Processed 08/02/2023 8598570864 THOKALA NAGARAJU CANARA BANK(508532)
12 BANAGANAPALLE AP-13-044-022-036/010924
() 		0213044000NRG23071220222946909 07/12/2022 Subbalakshamma 0213044WL0103074 Subbalakshamma 00078 CNRB0013375 771 771 Processed 08/02/2023 8598570870 TOKALLA SUBBALAKSHMAMMA CANARA BANK(508532)
13 BANAGANAPALLE AP-13-044-022-036/010974
() 		0213044000NRG23071220222946858 07/12/2022 padmavatamma 0213044WL0103059 padmavatamma 00078 CNRB0013375 771 771 Processed 08/02/2023 8598570868 N PADAMAVATHI CANARA BANK(508532)
14 BANAGANAPALLE AP-13-044-022-039/010040
() 		0213044000NRG23071220222946902 07/12/2022 Ramasubbareddy 0213044WL0103070 Ramasubbareddy 00078 CNRB0013375 514 514 Processed 08/02/2023 8598570863 RAMASUBBASREDDY G CANARA BANK(508532)
15 BANAGANAPALLE AP-13-044-022-039/010062
() 		0213044000NRG23071220222946904 07/12/2022 Rama Subbamma 0213044WL0103071 Rama Subbamma 00078 CNRB0013375 771 771 Processed 08/02/2023 8598570871 KAMI REDDY RAMA SUBBAMMA CANARA BANK(508532)
16 BANAGANAPALLE AP-13-044-022-039/010062
() 		0213044000NRG23071220222946903 07/12/2022 Subba Reddy 0213044WL0103071 Subba Reddy 00078 CNRB0013375 771 771 Processed 08/02/2023 8598570862 MR SUBBA REDDY KAMEREDDY STATE BANK OF INDIA(508548)
17 BANAGANAPALLE AP-13-044-022-039/010064
() 		0213044000NRG23071220222946865 07/12/2022 Lingamaiah 0213044WL0103063 Lingamaiah 00078 CNRB0013375 514 514 Processed 08/02/2023 8598570867 Mr LINGAIAH SUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11051 11051
18 BANAGANAPALLE AP-13-044-022-036/010875
() 		0213044000NRG23071220222946883 07/12/2022 Varalu 0213044WL0103067 Varalu 00078 CNRB0013736 771 771 Processed 08/02/2023 8598570878 VARALU PALUGARI CANARA BANK(508532)
19 BANAGANAPALLE AP-13-044-022-036/010907
() 		0213044000NRG23071220222946916 07/12/2022 Venkata Subbayya 0213044WL0103079 Venkata Subbayya 00078 CNRB0013736 771 771 Processed 08/02/2023 8598570879 PALURU VENKATA SUBBAIAH CANARA BANK(508532)
20 BANAGANAPALLE AP-13-044-022-036/010919
() 		0213044000NRG23071220222946860 07/12/2022 Veera Narayanamma 0213044WL0103060 Veera Narayanamma 00078 CNRB0013736 771 771 Processed 08/02/2023 8598570881 VEERA NARAYANAMMA K CANARA BANK(508532)
21 BANAGANAPALLE AP-13-044-022-036/010974
() 		0213044000NRG23071220222946859 07/12/2022 rajesh 0213044WL0103059 rajesh 00078 CNRB0013736 771 771 Processed 08/02/2023 8598570880 RAJESH NAMALA CANARA BANK(508532)
SubTotal 3084 3084
22 BANAGANAPALLE AP-13-044-020-031/010037
() 		0213044000NRG23071220222946942 07/12/2022 Nagendramma 0213044WL0103098 Nagendramma 00415 SBIN0001179 1542 1542 Processed 08/02/2023 8598570875 MRS LAXMI T STATE BANK OF INDIA(508548)
23 BANAGANAPALLE AP-13-044-020-031/012079
() 		0213044000NRG23071220222946917 07/12/2022 Gouri Devi 0213044WL0103080 Gouri Devi 00415 SBIN0001179 1542 1542 Processed 08/02/2023 8598570860 MRS GOURIDEVI CHAGALAMARRI STATE BANK OF INDIA(508548)
24 BANAGANAPALLE AP-13-044-020-031/012607
() 		0213044000NRG23071220222946939 07/12/2022 Padmaavati 0213044WL0103096 Padmaavati 00415 SBIN0001179 1542 1542 Processed 08/02/2023 8598570874 MRS PADMAVATHI NARSHIPALLE STATE BANK OF INDIA(508548)
25 BANAGANAPALLE AP-13-044-020-031/014180
() 		0213044000NRG23071220222946918 07/12/2022 Saraswathi 0213044WL0103081 Saraswathi 00415 SBIN0001179 1542 1542 Processed 08/02/2023 8598570876 MRS GODUGU SARASWATHI STATE BANK OF INDIA(508548)
26 BANAGANAPALLE AP-13-044-020-031/014683
() 		0213044000NRG23071220222946921 07/12/2022 Geetanjali 0213044WL0103083 Geetanjali 00415 SBIN0001179 1542 1542 Processed 08/02/2023 8598570877 MRS GEETHANJALI VADDE STATE BANK OF INDIA(508548)
SubTotal 7710 7710
27 BANAGANAPALLE AP-13-044-020-031/013149
() 		0213044000NRG23071220222946912 07/12/2022 Annapurna 0213044WL0103076 Annapurna 00468 UBIN0800597 1542 1542 Processed 08/02/2023 8598570857 P ANNAPURNA UNION BANK OF INDIA(508500)
28 BANAGANAPALLE AP-13-044-020-031/013149
() 		0213044000NRG23071220222946911 07/12/2022 Sreenivaasulu 0213044WL0103076 Sreenivaasulu 00468 UBIN0800597 1542 1542 Processed 08/02/2023 8598570855 P SRINIVASULU UNION BANK OF INDIA(508500)
29 BANAGANAPALLE AP-13-044-020-031/014180
() 		0213044000NRG23071220222946919 07/12/2022 Nagabramham 0213044WL0103081 Nagabramham 00468 UBIN0800597 1542 1542 Processed 08/02/2023 8598570856 BRAMHAIAH GODUGU CANARA BANK(508532)
SubTotal 4626 4626
30 BANAGANAPALLE AP-13-044-003-005/010297
() 		0213044000NRG23071220222946645 07/12/2022 Suramma 0213044WL0103020 Suramma 00468 UBIN0804070 1542 1542 Processed 08/02/2023 8598570859 JAKKEPOGU SURAMMA UNION BANK OF INDIA(508500)
31 BANAGANAPALLE AP-13-044-003-005/010547
() 		0213044000NRG23061220222940954 07/12/2022 Pedda Beebee 0213044WL0101583 Pedda Beebee 00468 UBIN0804070 1542 1542 Processed 08/02/2023 8598570886 ALLURI BEEBI UNION BANK OF INDIA(508500)
32 BANAGANAPALLE AP-13-044-003-005/010680
() 		0213044000NRG23061220222940965 07/12/2022 meena bee 0213044WL0101590 meena bee 00468 UBIN0804070 1542 1542 Processed 08/02/2023 8598570858 KATTEGARI MINABI UNION BANK OF INDIA(508500)
SubTotal 4626 4626
Total 34671 34671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAGANAPALLE AP0213044_071222APB_FTO_306955 Andhra Pragathi Grameena Bank APGB0002095 VADDIRALA 514
2 BANAGANAPALLE AP0213044_071222APB_FTO_306955 Andhra Pragathi Grameena Bank APGB0003010 NANDIVARGAM 1530
3 BANAGANAPALLE AP0213044_071222APB_FTO_306955 Andhra Pragathi Grameena Bank APGB0003147 BANGANAPALLE 1530
4 BANAGANAPALLE AP0213044_071222APB_FTO_306955 Canara Bank CNRB0013375 BANGANAPALLI 11051
5 BANAGANAPALLE AP0213044_071222APB_FTO_306955 Canara Bank CNRB0013736 ILLURUKOTHAPETA 3084
6 BANAGANAPALLE AP0213044_071222APB_FTO_306955 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 7710
7 BANAGANAPALLE AP0213044_071222APB_FTO_306955 UNION BANK OF INDIA UBIN0800597 BANGANAPALLI 4626
8 BANAGANAPALLE AP0213044_071222APB_FTO_306955 UNION BANK OF INDIA UBIN0804070 PALKUR 4626

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