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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213046_280922APB_FTO_225509
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 KOLIMIGUNDLA AP-13-046-007-006/010225
() 		0213046000NRG23280920222877873 28/09/2022 NAGAMMA BODDU BOINA 0213046WL0076144 NAGAMMA BODDU BOINA 00019 APGB0003050 1028 1028 Rejected 17/12/2022 6868635233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KOLIMIGUNDLA AP-13-046-007-006/010228
() 		0213046000NRG23280920222877848 28/09/2022 Lakshmi Reddy 0213046WL0076132 Lakshmi Reddy 00019 APGB0003050 926 926 Processed 03/12/2022 6868635235 Mr MAJJIGA LAKSHMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOLIMIGUNDLA AP-13-046-007-006/010228
() 		0213046000NRG23280920222877849 28/09/2022 Malleswari 0213046WL0076132 Malleswari 00019 APGB0003050 694 694 Processed 03/12/2022 6868635236 Mrs MAJJIGA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOLIMIGUNDLA AP-13-046-007-006/010304
() 		0213046000NRG23280920222877863 28/09/2022 Ramadevi 0213046WL0076139 Ramadevi 00019 APGB0003050 1028 1028 Processed 03/12/2022 6868635232 Mrs RAMADEVI MAJJIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOLIMIGUNDLA AP-13-046-009-008/010370
() 		0213046000NRG23270920222875097 28/09/2022 Eswaramma 0213046WL0075274 Eswaramma 00019 APGB0003050 503 503 Processed 03/12/2022 6868635222 Mrs ESWARAMMA ANDAE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOLIMIGUNDLA AP-13-046-009-008/010850
() 		0213046000NRG23270920222875098 28/09/2022 Ramanamma 0213046WL0075274 Ramanamma 00019 APGB0003050 503 503 Processed 03/12/2022 6868635231 Mrs RAMANAMMA ANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOLIMIGUNDLA AP-13-046-009-008/010851
() 		0213046000NRG23270920222875099 28/09/2022 Jayamma 0213046WL0075274 Jayamma 00019 APGB0003050 503 503 Processed 03/12/2022 6868635228 ANDE JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLIMIGUNDLA AP-13-046-009-008/011191
() 		0213046000NRG23270920222875147 28/09/2022 lakshmi reddy 0213046WL0075288 lakshmi reddy 00019 APGB0003050 676 676 Processed 03/12/2022 6868635234 Mr LAKSHMI REDDY VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOLIMIGUNDLA AP-13-046-009-008/011285
() 		0213046000NRG23270920222875100 28/09/2022 Maddileti 0213046WL0075274 Maddileti 00019 APGB0003050 503 503 Processed 03/12/2022 6868635237 Mr MADDILETI ANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOLIMIGUNDLA AP-13-046-009-008/011396
() 		0213046000NRG23270920222875149 28/09/2022 tulashamma 0213046WL0075288 tulashamma 00019 APGB0003050 676 676 Processed 03/12/2022 6868635230 Mrs THULASAMMA VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOLIMIGUNDLA AP-13-046-009-008/011428
() 		0213046000NRG23270920222875102 28/09/2022 Shiva Rama Krishna 0213046WL0075274 Shiva Rama Krishna 00019 APGB0003050 503 503 Processed 03/12/2022 6868635223 Mr SIVA RAMA KRISHNA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOLIMIGUNDLA AP-13-046-009-008/011428
() 		0213046000NRG23270920222875101 28/09/2022 Sunitha 0213046WL0075274 Sunitha 00019 APGB0003050 503 503 Processed 03/12/2022 6868635221 Mrs SUNITHA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOLIMIGUNDLA AP-13-046-009-008/011477
() 		0213046000NRG23270920222875103 28/09/2022 padmavathi 0213046WL0075274 padmavathi 00019 APGB0003050 503 503 Processed 03/12/2022 6868635238 Mrs PADMAVATHI KAMPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8549 8549
14 KOLIMIGUNDLA AP-13-046-001-001/010149
() 		0213046000NRG23280920222877733 28/09/2022 Venkatamma 0213046WL0076085 Venkatamma 00019 APGB0003097 1285 1285 Processed 03/12/2022 6868635229 Mrs VENKATAMMA KOPPULA URAFF KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOLIMIGUNDLA AP-13-046-001-001/010567
() 		0213046000NRG23280920222877696 28/09/2022 Baala Naagamma 0213046WL0076067 Baala Naagamma 00019 APGB0003097 1028 1028 Processed 03/12/2022 6868635220 Mrs BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOLIMIGUNDLA AP-13-046-001-001/010567
() 		0213046000NRG23280920222877695 28/09/2022 Pullareddy 0213046WL0076067 Pullareddy 00019 APGB0003097 1028 1028 Processed 03/12/2022 6868635219 MR PULLAREDDY AMBATI STATE BANK OF INDIA(508548)
SubTotal 3341 3341
17 KOLIMIGUNDLA AP-13-046-007-006/010225
() 		0213046000NRG23280920222877872 28/09/2022 Subbaraayudu 0213046WL0076144 Subbaraayudu 00415 SBIN0013236 1028 1028 Processed 03/12/2022 6868635226 Mr SUBBARAYUDU BODDUBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOLIMIGUNDLA AP-13-046-007-006/010304
() 		0213046000NRG23280920222877862 28/09/2022 Venkata Raami Reddy 0213046WL0076139 Venkata Raami Reddy 00415 SBIN0013236 1028 1028 Processed 03/12/2022 6868635224 MR MAJJIGA VENKATARAMIREDDY STATE BANK OF INDIA(508548)
19 KOLIMIGUNDLA AP-13-046-007-006/010460
() 		0213046000NRG23280920222877891 28/09/2022 raam bhupaal reDDi 0213046WL0076147 raam bhupaal reDDi 00415 SBIN0013236 1028 1028 Processed 03/12/2022 6868635225 MR BOJJA RAMA BHUPAL REDDY STATE BANK OF INDIA(508548)
20 KOLIMIGUNDLA AP-13-046-009-008/011193
() 		0213046000NRG23270920222875148 28/09/2022 maheswari 0213046WL0075288 maheswari 00415 SBIN0013236 676 676 Processed 03/12/2022 6868635227 MRS VANGALA MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 3760 3760
Total 15650 15650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLIMIGUNDLA AP0213046_280922APB_FTO_225509 Andhra Pragathi Grameena Bank APGB0003050 KOLIMIGUNDLA 8549
2 KOLIMIGUNDLA AP0213046_280922APB_FTO_225509 Andhra Pragathi Grameena Bank APGB0003097 PETNIKOTA 3341
3 KOLIMIGUNDLA AP0213046_280922APB_FTO_225509 STATE BANK OF INDIA SBIN0013236 KOLIMIGUNDLA 3760

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