Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:21 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213047_070323APB_FTO_408801
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 OWK AP-13-047-019-019/010001
() 		0213047000NRG23070320233567663 07/03/2023 Lakshmi Pullamma 0213047WL153965 Lakshmi Pullamma 00019 APGB0003180 1194 1194 Processed 01/04/2023 0409815529 MRS BANDARU LAKSHIMIPULLAMMA STATE BANK OF INDIA(508548)
2 OWK AP-13-047-019-019/010020
() 		0213047000NRG23070320233567664 07/03/2023 Bhu Lakshmi 0213047WL153965 Bhu Lakshmi 00019 APGB0003180 199 199 Processed 01/04/2023 0409815539 Mr BHULAKSHMI INJEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 OWK AP-13-047-019-019/010022
() 		0213047000NRG23070320233567665 07/03/2023 Subbamma 0213047WL153965 Subbamma 00019 APGB0003180 1194 1194 Processed 01/04/2023 0409815536 MRS MUDHUTUGARAM SUBBAMMA STATE BANK OF INDIA(508548)
4 OWK AP-13-047-019-019/010031
() 		0213047000NRG23070320233567666 07/03/2023 Salamma 0213047WL153965 Salamma 00019 APGB0003180 1194 1194 Processed 01/04/2023 0409815531 Mrs SALAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 OWK AP-13-047-019-019/010038
() 		0213047000NRG23070320233567667 07/03/2023 Arunamma 0213047WL153965 Arunamma 00019 APGB0003180 597 597 Processed 01/04/2023 0409815525 Mrs ARUNAMMA MUDHUTUNGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 OWK AP-13-047-019-019/010039
() 		0213047000NRG23070320233567668 07/03/2023 Narayanamma 0213047WL153965 Narayanamma 00019 APGB0003180 1194 1194 Processed 01/04/2023 0409815533 Mrs NARAYANAMMA MUDDUTUNGARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 OWK AP-13-047-019-019/010045
() 		0213047000NRG23070320233567669 07/03/2023 Lakshmi Eswaramma 0213047WL153965 Lakshmi Eswaramma 00019 APGB0003180 1194 1194 Processed 01/04/2023 0409815530 Mrs LAKSHIMI ESWARAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 OWK AP-13-047-019-019/010083
() 		0213047000NRG23070320233567670 07/03/2023 Lakshamma 0213047WL153965 Lakshamma 00019 APGB0003180 199 199 Processed 01/04/2023 0409815522 Mr LAKSHMAMMA MUDDUTUNGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 OWK AP-13-047-019-019/010085
() 		0213047000NRG23070320233567671 07/03/2023 Pedda Pullamma 0213047WL153965 Pedda Pullamma 00019 APGB0003180 199 199 Processed 01/04/2023 0409815527 Mrs PEDDA PULLAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 OWK AP-13-047-019-019/010161
() 		0213047000NRG23070320233567672 07/03/2023 Timmakka 0213047WL153965 Timmakka 00019 APGB0003180 199 199 Processed 01/04/2023 0409815528 Mrs MUDHUTUNGARAM THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 OWK AP-13-047-019-019/010211
() 		0213047000NRG23070320233567673 07/03/2023 Subbamma 0213047WL153965 Subbamma 00019 APGB0003180 199 199 Processed 01/04/2023 0409815526 Mrs SUBBAMMA MUDDUTUNGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 OWK AP-13-047-019-019/010233
() 		0213047000NRG23070320233567674 07/03/2023 Siva Nagamma 0213047WL153965 Siva Nagamma 00019 APGB0003180 1194 1194 Processed 01/04/2023 0409815524 Mrs KAYPA SHIVANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 OWK AP-13-047-019-019/010288
() 		0213047000NRG23070320233567676 07/03/2023 Aleka 0213047WL153965 Aleka 00019 APGB0003180 1194 1194 Processed 01/04/2023 0409815537 I ALEKHA UNION BANK OF INDIA(508500)
14 OWK AP-13-047-019-019/010288
() 		0213047000NRG23070320233567675 07/03/2023 Satyam 0213047WL153965 Satyam 00019 APGB0003180 199 199 Processed 01/04/2023 0409815532 Mr SATHYAM INJETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 OWK AP-13-047-019-019/010510
() 		0213047000NRG23070320233567677 07/03/2023 lakshmidevi 0213047WL153965 lakshmidevi 00019 APGB0003180 597 597 Processed 01/04/2023 0409815534 MRS GANGULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
16 OWK AP-13-047-019-019/010522
() 		0213047000NRG23070320233567678 07/03/2023 Vemalakshamma 0213047WL153965 Vemalakshamma 00019 APGB0003180 796 796 Processed 01/04/2023 0409815535 Mrs HEMALAKSHMI NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 OWK AP-13-047-019-019/010637
() 		0213047000NRG23070320233567680 07/03/2023 Manjula 0213047WL153965 Manjula 00019 APGB0003180 796 796 Processed 01/04/2023 0409815538 Mrs MANJULA BOBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12338 12338
18 OWK AP-13-047-004-004/010131
() 		0213047000NRG23070320233567734 07/03/2023 Lakshmi Reddy 0213047WL153972 Lakshmi Reddy 00415 SBIN0001179 240 240 Processed 01/04/2023 0409815521 LAKSHMI REDDY CHVVA STATE BANK OF INDIA(508548)
SubTotal 240 240
19 OWK AP-13-047-019-019/010589
() 		0213047000NRG23070320233567679 07/03/2023 nAgendra 0213047WL153965 nAgendra 00415 SBIN0002770 199 199 Processed 01/04/2023 0409815523 MR MADIGA NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 199 199
Total 12777 12777

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OWK AP0213047_070323APB_FTO_408801 Andhra Pragathi Grameena Bank APGB0003180 AKUMALLA 12338
2 OWK AP0213047_070323APB_FTO_408801 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 240
3 OWK AP0213047_070323APB_FTO_408801 STATE BANK OF INDIA SBIN0002770 OWK 199

Download In Excel