Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:23:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204011_180424APB_FTO_8783
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 Yeleswaram AP-04-011-002-002/010013
() 		0204011000NRG25160420240154141 18/04/2024 VASA CHINN YESU 0204011WL007462 VASA CHINN YESU 00045 BARB0DBPKUR 440 440 Processed 29/04/2024 3377364498 YESU VAASA ICICI BANK LTD(508534)
SubTotal 440 440
2 Yeleswaram AP-04-011-002-002/010015
() 		0204011000NRG25160420240154142 18/04/2024 Yesu 0204011WL007462 Yesu 00415 SBIN0005883 1100 1100 Processed 29/04/2024 3377364496 MR BONGULURI YESU STATE BANK OF INDIA(508548)
3 Yeleswaram AP-04-011-002-002/010132
() 		0204011000NRG25160420240154144 18/04/2024 Nookayya 0204011WL007462 Nookayya 00415 SBIN0005883 660 660 Processed 29/04/2024 3377364493 Masirapu Nookayya IDFC BANK LIMITED(608117)
4 Yeleswaram AP-04-011-002-002/010385
() 		0204011000NRG25160420240154145 18/04/2024 Nageswararao 0204011WL007462 Nageswararao 00415 SBIN0005883 1100 1100 Processed 29/04/2024 3377364494 Chimtala Nageswararao IDFC BANK LIMITED(608117)
5 Yeleswaram AP-04-011-002-002/010389
() 		0204011000NRG25160420240154147 18/04/2024 Upmaakaswamy 0204011WL007462 Upmaakaswamy 00415 SBIN0005883 1100 1100 Processed 29/04/2024 3377364492 MR PASALA UPMAKASWAMY STATE BANK OF INDIA(508548)
SubTotal 3960 3960
6 Yeleswaram AP-04-011-002-002/010006
() 		0204011000NRG25160420240154140 18/04/2024 ELLA BANGARRAJU 0204011WL007462 ELLA BANGARRAJU 00468 UBIN0532851 660 660 Processed 29/04/2024 3377364495 ELLA BANGARRAJU UNION BANK OF INDIA(508500)
7 Yeleswaram AP-04-011-002-002/010098
() 		0204011000NRG25160420240154143 18/04/2024 MASIRAPU APPARAO 0204011WL007462 MASIRAPU APPARAO 00468 UBIN0532851 660 660 Processed 29/04/2024 3377364490 MR CHINTTA NAGESWARARAO STATE BANK OF INDIA(508548)
8 Yeleswaram AP-04-011-002-002/010825
() 		0204011000NRG25160420240154148 18/04/2024 Naga lakahmi 0204011WL007462 Naga lakahmi 00468 UBIN0532851 880 880 Processed 29/04/2024 3377364489 KORADA NAGALAKSHMI UNION BANK OF INDIA(508500)
9 Yeleswaram AP-04-011-002-002/010833
() 		0204011000NRG25160420240154149 18/04/2024 Raju 0204011WL007462 Raju 00468 UBIN0532851 880 880 Processed 29/04/2024 3377364491 RAJU ANUBONU ICICI BANK LTD(508534)
10 Yeleswaram AP-04-011-002-002/010975
() 		0204011000NRG25160420240154150 18/04/2024 Subbalakshmi 0204011WL007462 Subbalakshmi 00468 UBIN0532851 880 880 Processed 29/04/2024 3377364488 KOPPISETTI SUBBALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3960 3960
11 Yeleswaram AP-04-011-002-002/010385
() 		0204011000NRG25160420240154146 18/04/2024 CHIMTALA RATNAM 0204011WL007462 CHIMTALA RATNAM 00468 UBIN0CG7185 880 880 Processed 29/04/2024 3377364497 MRS CHIMTALA RATNAM STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeleswaram AP0204011_180424APB_FTO_8783 Bank of Baroda BARB0DBPKUR PALAKALURU 440
2 Yeleswaram AP0204011_180424APB_FTO_8783 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 3960
3 Yeleswaram AP0204011_180424APB_FTO_8783 UNION BANK OF INDIA UBIN0532851 YELESWARAM 3960
4 Yeleswaram AP0204011_180424APB_FTO_8783 UNION BANK OF INDIA UBIN0CG7185 Cggb Yeleswaram 880

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