Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211038_150524APB_FTO_53073
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 Veeraballe AP-11-038-012-011/020002
() 		0211038000NRG25150520240860578 15/05/2024 Krishnayya 0211038WL025874 Krishnayya 00019 APGB0002195 877 0
2 Veeraballe AP-11-038-012-011/020121
() 		0211038000NRG25150520240860632 15/05/2024 Venkatrama 0211038WL025874 Venkatrama 00019 APGB0002195 1052 0
SubTotal 1929 0
3 Veeraballe AP-11-038-012-011/020070
() 		0211038000NRG25150520240860608 15/05/2024 Venkatasubbaiah 0211038WL025874 Venkatasubbaiah 00177 IOBA0003672 877 0
SubTotal 877 0
4 Veeraballe AP-11-038-012-011/020040
() 		0211038000NRG25150520240860593 15/05/2024 Venkateswarlu 0211038WL025874 Venkateswarlu 00415 SBIN0000761 1052 0
5 Veeraballe AP-11-038-012-011/020161
() 		0211038000NRG25150520240860634 15/05/2024 Anjaneyulu 0211038WL025874 Anjaneyulu 00415 SBIN0000761 1052 0
SubTotal 2104 0
6 Veeraballe AP-11-038-012-011/020058
() 		0211038000NRG25150520240860602 15/05/2024 Nagasubbaiah 0211038WL025874 Nagasubbaiah 00415 SBIN0003748 1052 0
SubTotal 1052 0
7 Veeraballe AP-11-038-012-011/020026
() 		0211038000NRG25150520240860581 15/05/2024 Lakshminarayana 0211038WL025874 Lakshminarayana 00415 SBIN0008833 1052 0
SubTotal 1052 0
8 Veeraballe AP-11-038-012-011/020029
() 		0211038000NRG25150520240860585 15/05/2024 Venkateswarlu 0211038WL025874 Venkateswarlu 00415 SBIN0017092 877 0
9 Veeraballe AP-11-038-012-011/020051
() 		0211038000NRG25150520240860598 15/05/2024 Radhakrishnaiah 0211038WL025874 Radhakrishnaiah 00415 SBIN0017092 1052 0
10 Veeraballe AP-11-038-012-011/020168
() 		0211038000NRG25150520240860639 15/05/2024 Prameela 0211038WL025874 Prameela 00415 SBIN0017092 1052 0
SubTotal 2981 0
11 Veeraballe AP-11-038-012-011/020026
() 		0211038000NRG25150520240860582 15/05/2024 Savithri 0211038WL025874 Savithri 00468 UBIN0812471 1052 0
SubTotal 1052 0
12 Veeraballe AP-11-038-012-011/020121
() 		0211038000NRG25150520240860633 15/05/2024 Geetanjali 0211038WL025874 Geetanjali 00468 UBIN0915939 1052 0
SubTotal 1052 0
13 Veeraballe AP-11-038-012-011/020170
() 		0211038000NRG25150520240860642 15/05/2024 BOGALA REDDEMMA 0211038WL025874 BOGALA REDDEMMA 00691 IPOS0000001 1052 0
SubTotal 1052 0
Total 13151 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veeraballe AP0211038_150524APB_FTO_53073 Andhra Pragathi Grameena Bank APGB0002195 RAYACHOTY-KOTHAPETA 1929
2 Veeraballe AP0211038_150524APB_FTO_53073 INDIAN OVERSEAS BANK IOBA0003672 RAYACHOTI 877
3 Veeraballe AP0211038_150524APB_FTO_53073 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 2104
4 Veeraballe AP0211038_150524APB_FTO_53073 STATE BANK OF INDIA SBIN0003748 LAKKIREDDIPALLI 1052
5 Veeraballe AP0211038_150524APB_FTO_53073 STATE BANK OF INDIA SBIN0008833 T SAKIBANDA 1052
6 Veeraballe AP0211038_150524APB_FTO_53073 STATE BANK OF INDIA SBIN0017092 RAYACHOTY TOWN 2981
7 Veeraballe AP0211038_150524APB_FTO_53073 UNION BANK OF INDIA UBIN0812471 RAYACHOTI 1052
8 Veeraballe AP0211038_150524APB_FTO_53073 UNION BANK OF INDIA UBIN0915939 RAYACHOTI 1052
9 Veeraballe AP0211038_150524APB_FTO_53073 India Post Payments Bank IPOS0000001 KADAPA 1052

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