Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:46 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213049_251022APB_FTO_253242
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 DHONE AP-13-049-017-009/011109
() 		0213049000NRG23251020222899117 25/10/2022 raja sekhar 0213049WL0084473 raja sekhar 00078 CNRB0013731 514 514 Processed 07/12/2022 6986667251 RAJA SEKHAR VADDE CANARA BANK(508532)
SubTotal 514 514
2 DHONE AP-13-049-017-009/010439
() 		0213049000NRG23251020222899129 25/10/2022 Krishnaveni 0213049WL0084480 Krishnaveni 00415 SBIN0000834 514 514 Processed 07/12/2022 6986667249 MS B KRISHNAVENI STATE BANK OF INDIA(508548)
3 DHONE AP-13-049-017-009/010439
() 		0213049000NRG23251020222899128 25/10/2022 Venkatesh 0213049WL0084480 Venkatesh 00415 SBIN0000834 514 514 Processed 07/12/2022 6986667241 MR BURUGULA VENKATESU STATE BANK OF INDIA(508548)
4 DHONE AP-13-049-017-009/010892
() 		0213049000NRG23251020222899126 25/10/2022 Kaasimbi 0213049WL0084478 Kaasimbi 00415 SBIN0000834 514 514 Processed 07/12/2022 6986667245 MS DEDEKULA KHASIM BE STATE BANK OF INDIA(508548)
5 DHONE AP-13-049-017-009/010996
() 		0213049000NRG23251020222899120 25/10/2022 Anjanamma 0213049WL0084474 Anjanamma 00415 SBIN0000834 514 514 Processed 07/12/2022 6986667243 MRS KATIKA RAMANJANAMMA STATE BANK OF INDIA(508548)
6 DHONE AP-13-049-017-009/010996
() 		0213049000NRG23251020222899119 25/10/2022 Madhu 0213049WL0084474 Madhu 00415 SBIN0000834 514 514 Processed 07/12/2022 6986667248 MR KATTIKA MADHU STATE BANK OF INDIA(508548)
7 DHONE AP-13-049-017-009/011102
() 		0213049000NRG23251020222899140 25/10/2022 chandra sekhar 0213049WL0084484 chandra sekhar 00415 SBIN0000834 514 514 Processed 07/12/2022 6986667239 PERAMALA CHANDRASHEKAR STATE BANK OF INDIA(508548)
8 DHONE AP-13-049-017-009/011109
() 		0213049000NRG23251020222899118 25/10/2022 madhavi 0213049WL0084473 madhavi 00415 SBIN0000834 514 514 Processed 07/12/2022 6986667252 MRS VADDE MADHAVI STATE BANK OF INDIA(508548)
9 DHONE AP-13-049-017-009/011123
() 		0213049000NRG23251020222899143 25/10/2022 bibi 0213049WL0084485 bibi 00415 SBIN0000834 514 514 Processed 07/12/2022 6986667242 MRS SHAIK BIBI STATE BANK OF INDIA(508548)
10 DHONE AP-13-049-017-009/011123
() 		0213049000NRG23251020222899142 25/10/2022 vannur 0213049WL0084485 vannur 00415 SBIN0000834 514 514 Processed 07/12/2022 6986667240 MR SHAIK VANOOR STATE BANK OF INDIA(508548)
11 DHONE AP-13-049-017-009/011125
() 		0213049000NRG23251020222899139 25/10/2022 ramadevi 0213049WL0084483 ramadevi 00415 SBIN0000834 514 514 Processed 07/12/2022 6986667247 MS VADDE RAMA DEVI STATE BANK OF INDIA(508548)
12 DHONE AP-13-049-017-009/011125
() 		0213049000NRG23251020222899138 25/10/2022 venkateswarlu 0213049WL0084483 venkateswarlu 00415 SBIN0000834 514 514 Processed 07/12/2022 6986667246 Vadde Venkateswarlu BANK OF BARODA(606985)
13 DHONE AP-13-049-017-009/011168
() 		0213049000NRG23251020222899121 25/10/2022 Rameswaramma 0213049WL0084475 Rameswaramma 00415 SBIN0000834 514 514 Processed 07/12/2022 6986667244 MS JIKKA RAMESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 6168 6168
14 DHONE AP-13-049-017-009/020472
() 		0213049000NRG23251020222899115 25/10/2022 Lakshmi 0213049WL0084471 Lakshmi 00415 SBIN0021184 514 514 Processed 07/12/2022 6986667250 MR MARELLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 514 514
15 DHONE AP-13-049-017-009/011102
() 		0213049000NRG23251020222899141 25/10/2022 vijaya vani 0213049WL0084484 vijaya vani 00468 UBIN0801119 514 514 Processed 07/12/2022 6986667238 HARIJANA VANI UNION BANK OF INDIA(508500)
16 DHONE AP-13-049-017-009/020472
() 		0213049000NRG23251020222899114 25/10/2022 madhu 0213049WL0084471 madhu 00468 UBIN0801119 514 514 Processed 07/12/2022 6986667237 MR MARELLA MADHU STATE BANK OF INDIA(508548)
SubTotal 1028 1028
Total 8224 8224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHONE AP0213049_251022APB_FTO_253242 Canara Bank CNRB0013731 DHONE 514
2 DHONE AP0213049_251022APB_FTO_253242 STATE BANK OF INDIA SBIN0000834 DHONE 6168
3 DHONE AP0213049_251022APB_FTO_253242 STATE BANK OF INDIA SBIN0021184 DHONE 514
4 DHONE AP0213049_251022APB_FTO_253242 UNION BANK OF INDIA UBIN0801119 DHONE 1028

Download In Excel