Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213044_300722APB_FTO_150987
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-13-044-013-017/010041
() 		0213044000NRG23290720222763428 30/07/2022 Vijaya Kumar 0213044WL0056109 Vijaya Kumar 00019 APGB0003051 581 581 Processed 05/08/2022 3619053081 MR VIJAYA KUMAR YERRAGUNTLA STATE BANK OF INDIA(508548)
2 BANAGANAPALLE AP-13-044-013-017/010070
() 		0213044000NRG23290720222763431 30/07/2022 Sumalatha 0213044WL0056109 Sumalatha 00019 APGB0003051 698 698 Processed 05/08/2022 3619053064 Mrs SUMALATHA GONAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BANAGANAPALLE AP-13-044-013-017/010077
() 		0213044000NRG23290720222763434 30/07/2022 Roganna 0213044WL0056109 Roganna 00019 APGB0003051 698 698 Processed 05/08/2022 3619053060 Mr ROGENNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BANAGANAPALLE AP-13-044-013-017/010077
() 		0213044000NRG23290720222763435 30/07/2022 Saraswati 0213044WL0056109 Saraswati 00019 APGB0003051 581 581 Processed 05/08/2022 3619053077 Mrs SARASWATHY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BANAGANAPALLE AP-13-044-013-017/010088
() 		0213044000NRG23290720222763436 30/07/2022 Anji 0213044WL0056109 Anji 00019 APGB0003051 698 698 Processed 05/08/2022 3619053061 GONAVARAM ANJI AIRTEL PAYMENTS BANK LIMITED(990288)
6 BANAGANAPALLE AP-13-044-013-017/010088
() 		0213044000NRG23290720222763437 30/07/2022 Malleswari 0213044WL0056109 Malleswari 00019 APGB0003051 698 698 Processed 05/08/2022 3619053066 Mrs GONAVARAM MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BANAGANAPALLE AP-13-044-013-017/010089
() 		0213044000NRG23290720222763438 30/07/2022 Kaameswarudu 0213044WL0056109 Kaameswarudu 00019 APGB0003051 698 698 Processed 05/08/2022 3619053083 Mr KAMESWARUDU MAREMADUGHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BANAGANAPALLE AP-13-044-013-017/010089
() 		0213044000NRG23290720222763439 30/07/2022 Subbaratnamma 0213044WL0056109 Subbaratnamma 00019 APGB0003051 698 698 Processed 05/08/2022 3619053084 Mrs SUBBARATNAMMA MAREMADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BANAGANAPALLE AP-13-044-013-017/010092
() 		0213044000NRG23290720222763440 30/07/2022 Varaalu 0213044WL0056109 Varaalu 00019 APGB0003051 698 698 Processed 05/08/2022 3619053062 Mrs BOYA VARALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BANAGANAPALLE AP-13-044-013-017/010115
() 		0213044000NRG23290720222763444 30/07/2022 Lakshmi Devi 0213044WL0056109 Lakshmi Devi 00019 APGB0003051 698 698 Processed 05/08/2022 3619053070 Mrs LAKSHMI DEVI ANGUTHADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BANAGANAPALLE AP-13-044-013-017/010115
() 		0213044000NRG23290720222763443 30/07/2022 Nagamaddamma 0213044WL0056109 Nagamaddamma 00019 APGB0003051 698 698 Processed 05/08/2022 3619053068 Mrs NAGA MADDAMMA ANGUDADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BANAGANAPALLE AP-13-044-013-017/010127
() 		0213044000NRG23290720222763446 30/07/2022 Saalamma 0213044WL0056109 Saalamma 00019 APGB0003051 698 698 Processed 05/08/2022 3619053074 Mrs BUKKAPURAM SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BANAGANAPALLE AP-13-044-013-017/010151
() 		0213044000NRG23290720222763448 30/07/2022 Kambanna 0213044WL0056109 Kambanna 00019 APGB0003051 698 698 Processed 05/08/2022 3619053080 Mr CHINNA KAMBANNA CHERLOPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BANAGANAPALLE AP-13-044-013-017/010159
() 		0213044000NRG23290720222763450 30/07/2022 Gopilakshmi 0213044WL0056109 Gopilakshmi 00019 APGB0003051 698 698 Processed 05/08/2022 3619053075 Mrs BHULAKSHMI BURIGOKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BANAGANAPALLE AP-13-044-013-017/010161
() 		0213044000NRG23290720222763451 30/07/2022 Venkataswami 0213044WL0056109 Venkataswami 00019 APGB0003051 698 698 Processed 05/08/2022 3619053071 Mr M ANGALI VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BANAGANAPALLE AP-13-044-013-017/010161
() 		0213044000NRG23290720222763452 30/07/2022 Vurukundamma 0213044WL0056109 Vurukundamma 00019 APGB0003051 698 698 Processed 05/08/2022 3619053072 Mrs MANGALI URUKUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BANAGANAPALLE AP-13-044-013-017/010222
() 		0213044000NRG23290720222763454 30/07/2022 Venkata Ramudu 0213044WL0056109 Venkata Ramudu 00019 APGB0003051 581 581 Processed 05/08/2022 3619053056 Mr BURGULA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BANAGANAPALLE AP-13-044-013-017/010234
() 		0213044000NRG23290720222763455 30/07/2022 Madhu 0213044WL0056109 Madhu 00019 APGB0003051 581 581 Processed 05/08/2022 3619053073 Mr TALARI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BANAGANAPALLE AP-13-044-013-017/010281
() 		0213044000NRG23290720222763456 30/07/2022 Neelamma 0213044WL0056109 Neelamma 00019 APGB0003051 581 581 Processed 05/08/2022 3619053063 Mrs KALLA NEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BANAGANAPALLE AP-13-044-013-017/010321
() 		0213044000NRG23290720222763457 30/07/2022 Sunkanna 0213044WL0056109 Sunkanna 00019 APGB0003051 465 465 Processed 05/08/2022 3619053054 Mr ARAVA S UNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BANAGANAPALLE AP-13-044-013-017/010340
() 		0213044000NRG23290720222763459 30/07/2022 Nagamma 0213044WL0056109 Nagamma 00019 APGB0003051 698 698 Processed 05/08/2022 3619053076 Mrs NAGAMMA MAREMADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BANAGANAPALLE AP-13-044-013-017/010641
() 		0213044000NRG23290720222763462 30/07/2022 Jayalakshmi 0213044WL0056109 Jayalakshmi 00019 APGB0003051 581 581 Processed 05/08/2022 3619053082 Mrs NANDAVARAM JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14421 14421
23 BANAGANAPALLE AP-13-044-013-017/010041
() 		0213044000NRG23290720222763427 30/07/2022 Nagendra 0213044WL0056109 Nagendra 00019 APGB0003147 581 581 Processed 05/08/2022 3619053079 YARRAGUNTLA NAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
24 BANAGANAPALLE AP-13-044-013-017/010071
() 		0213044000NRG23290720222763432 30/07/2022 Jaya Ramudu 0213044WL0056109 Jaya Ramudu 00019 APGB0003147 581 581 Processed 05/08/2022 3619053055 YARAGUNTLA PALLE JAYARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
25 BANAGANAPALLE AP-13-044-013-017/010071
() 		0213044000NRG23290720222763433 30/07/2022 Rameswaramma 0213044WL0056109 Rameswaramma 00019 APGB0003147 581 581 Processed 05/08/2022 3619053078 Mrs RAMESHWARAMMA YERRAGUNTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BANAGANAPALLE AP-13-044-013-017/010098
() 		0213044000NRG23290720222763441 30/07/2022 Maheswari 0213044WL0056109 Maheswari 00019 APGB0003147 698 698 Processed 05/08/2022 3619053069 Mrs MAHESWARI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BANAGANAPALLE AP-13-044-013-017/010105
() 		0213044000NRG23290720222763442 30/07/2022 Venkateswrlu 0213044WL0056109 Venkateswrlu 00019 APGB0003147 698 698 Processed 05/08/2022 3619053067 Mr VENKATESWARLU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BANAGANAPALLE AP-13-044-013-017/010541
() 		0213044000NRG23290720222763460 30/07/2022 Nagalakshmamma 0213044WL0056109 Nagalakshmamma 00019 APGB0003147 698 698 Processed 05/08/2022 3619053065 Mrs MANDLA NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3837 3837
29 BANAGANAPALLE AP-13-044-013-017/010047
() 		0213044000NRG23290720222763429 30/07/2022 Ramanjeneyulu 0213044WL0056109 Ramanjeneyulu 00415 SBIN0001179 698 698 Processed 05/08/2022 3619053057 Mr RAMANJANEYU LU KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BANAGANAPALLE AP-13-044-013-017/010171
() 		0213044000NRG23290720222763453 30/07/2022 Pedda Kambanna 0213044WL0056109 Pedda Kambanna 00415 SBIN0001179 233 233 Processed 05/08/2022 3619053058 MR PEDDA KAMBANNA CHERLOPALLE STATE BANK OF INDIA(508548)
31 BANAGANAPALLE AP-13-044-013-017/010641
() 		0213044000NRG23290720222763461 30/07/2022 Anjaneyulu 0213044WL0056109 Anjaneyulu 00415 SBIN0001179 581 581 Processed 05/08/2022 3619053059 MR ANJANEYULU NANDAVARAM STATE BANK OF INDIA(508548)
SubTotal 1512 1512
32 BANAGANAPALLE AP-13-044-013-017/010070
() 		0213044000NRG23290720222763430 30/07/2022 Chinna Maddileti 0213044WL0056109 Chinna Maddileti 00468 UBIN0800597 698 698 Processed 05/08/2022 3619053052 GONAVARAM MADDILETY AIRTEL PAYMENTS BANK LIMITED(990288)
33 BANAGANAPALLE AP-13-044-013-017/010125
() 		0213044000NRG23290720222763445 30/07/2022 Ramulu 0213044WL0056109 Ramulu 00468 UBIN0800597 698 698 Processed 05/08/2022 3619053053 Mrs RAMULU RANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BANAGANAPALLE AP-13-044-013-017/040001
() 		0213044000NRG23290720222763463 30/07/2022 Bhulakshmi 0213044WL0056109 Bhulakshmi 00468 UBIN0800597 698 698 Processed 05/08/2022 3619053051 Mrs BHULAKSHMI PULLAGOILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2094 2094
Total 21864 21864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAGANAPALLE AP0213044_300722APB_FTO_150987 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 14421
2 BANAGANAPALLE AP0213044_300722APB_FTO_150987 Andhra Pragathi Grameena Bank APGB0003147 BANGANAPALLE 3837
3 BANAGANAPALLE AP0213044_300722APB_FTO_150987 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1512
4 BANAGANAPALLE AP0213044_300722APB_FTO_150987 UNION BANK OF INDIA UBIN0800597 BANGANAPALLI 2094

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