Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:21:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210032_150524APB_FTO_53310
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 Kalikiri AP-10-032-006-005/010100
() 		0210032000NRG25150520240559673 15/05/2024 HASEENA 0210032WL042357 HASEENA 00045 BARB0KALIKI 1872 0
2 Kalikiri AP-10-032-006-005/070014
() 		0210032000NRG25150520240560100 15/05/2024 G SASIKALA 0210032WL042393 G SASIKALA 00045 BARB0KALIKI 2100 0
3 Kalikiri AP-10-032-006-005/080050
() 		0210032000NRG25150520240559678 15/05/2024 Anitha 0210032WL042357 Anitha 00045 BARB0KALIKI 1872 0
4 Kalikiri AP-10-032-006-005/080056
() 		0210032000NRG25150520240559679 15/05/2024 Venkatramana 0210032WL042357 Venkatramana 00045 BARB0KALIKI 1872 0
5 Kalikiri AP-10-032-006-005/080082
() 		0210032000NRG25150520240559680 15/05/2024 Meena 0210032WL042357 Meena 00045 BARB0KALIKI 1872 0
6 Kalikiri AP-10-032-006-005/080088
() 		0210032000NRG25150520240559681 15/05/2024 Naresh 0210032WL042357 Naresh 00045 BARB0KALIKI 1872 0
7 Kalikiri AP-10-032-006-005/080089
() 		0210032000NRG25150520240559682 15/05/2024 Raghu 0210032WL042357 Raghu 00045 BARB0KALIKI 624 0
8 Kalikiri AP-10-032-006-005/080089
() 		0210032000NRG25150520240559683 15/05/2024 Sri Lakshmi 0210032WL042357 Sri Lakshmi 00045 BARB0KALIKI 1872 0
9 Kalikiri AP-10-032-006-005/080091
() 		0210032000NRG25150520240559685 15/05/2024 MEENAKSHI 0210032WL042357 MEENAKSHI 00045 BARB0KALIKI 1872 0
10 Kalikiri AP-10-032-006-005/80095
() 		0210032000NRG25150520240559686 15/05/2024 GANGA RAJU MAJJIGA 0210032WL042357 GANGA RAJU MAJJIGA 00045 BARB0KALIKI 624 0
11 Kalikiri AP-10-032-006-005/80095
() 		0210032000NRG25150520240559687 15/05/2024 M AMRUTHA 0210032WL042357 M AMRUTHA 00045 BARB0KALIKI 624 0
SubTotal 17076 0
12 Kalikiri AP-10-032-006-005/080091
() 		0210032000NRG25150520240559684 15/05/2024 Adinarayana 0210032WL042357 Adinarayana 00045 BARB0PILERX 936 0
SubTotal 936 0
13 Kalikiri AP-10-032-006-005/070014
() 		0210032000NRG25150520240560099 15/05/2024 GAJJALA SURESH KUMAR REDDY 0210032WL042393 GAJJALA SURESH KUMAR REDDY 00415 SBIN0000781 2100 0
SubTotal 2100 0
14 Kalikiri AP-10-032-006-005/010223
() 		0210032000NRG25150520240559675 15/05/2024 Mohammad yusuf 0210032WL042357 Mohammad yusuf 00415 SBIN0001491 1872 0
SubTotal 1872 0
15 Kalikiri AP-10-032-006-005/010198
() 		0210032000NRG25150520240559674 15/05/2024 Nasiba 0210032WL042357 Nasiba 00415 SBIN0016427 1872 0
16 Kalikiri AP-10-032-006-005/010223
() 		0210032000NRG25150520240559676 15/05/2024 Mamala 0210032WL042357 Mamala 00415 SBIN0016427 1872 0
17 Kalikiri AP-10-032-006-005/150004
() 		0210032000NRG25150520240559689 15/05/2024 Sreenivasulu 0210032WL042359 Sreenivasulu 00415 SBIN0016427 2100 0
SubTotal 5844 0
18 Kalikiri AP-10-032-006-005/020037
() 		0210032000NRG25150520240558680 15/05/2024 Ramana 0210032WL042310 Ramana 00468 UBIN0818178 1400 0
19 Kalikiri AP-10-032-006-005/020037
() 		0210032000NRG25150520240558681 15/05/2024 Thayamma 0210032WL042310 Thayamma 00468 UBIN0818178 1400 0
20 Kalikiri AP-10-032-006-005/080002
() 		0210032000NRG25150520240559677 15/05/2024 Rajasekhar 0210032WL042357 Rajasekhar 00468 UBIN0818178 624 0
SubTotal 3424 0
Total 31252 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalikiri AP0210032_150524APB_FTO_53310 Bank of Baroda BARB0KALIKI KALIKIRI, DIST. CHITTOOR 17076
2 Kalikiri AP0210032_150524APB_FTO_53310 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 936
3 Kalikiri AP0210032_150524APB_FTO_53310 STATE BANK OF INDIA SBIN0000781 VAYALPAD 2100
4 Kalikiri AP0210032_150524APB_FTO_53310 STATE BANK OF INDIA SBIN0001491 PILER 1872
5 Kalikiri AP0210032_150524APB_FTO_53310 STATE BANK OF INDIA SBIN0016427 KALIKIRI 5844
6 Kalikiri AP0210032_150524APB_FTO_53310 UNION BANK OF INDIA UBIN0818178 NAGARIPALLI 3424

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