Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_150524FTO_53619
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 Achampeta AP-07-007-007-007/011023
() 		0207007000NRG25150520240993127 15/05/2024 inna reddy 0207007WL0022404 inna reddy 00415 SBIN0002692 1500 1500 Rejected 22/05/2024 4225608731 No Such Account
2 Achampeta AP-07-007-007-007/011068
() 		0207007000NRG25150520240993129 15/05/2024 rajaREDDI 0207007WL0022404 rajaREDDI 00415 SBIN0002692 1440 1440 Rejected 22/05/2024 4225608729 No Such Account
3 Achampeta AP-07-007-007-007/011068
() 		0207007000NRG25150520240993130 15/05/2024 rajaREDDI 0207007WL0022404 rajaREDDI 00415 SBIN0002692 1542 1542 Rejected 22/05/2024 4225608730 No Such Account
4 Achampeta AP-07-007-010-008/030296
() 		0207007000NRG25150520240993180 15/05/2024 Lali Bai 0207007WL0022407 Lali Bai 00415 SBIN0002692 1310 1310 Processed 22/05/2024 4225608734 MRS RAMAVATHU LALI BAI ()
5 Achampeta AP-07-007-015-013/010198
() 		0207007000NRG25150520240993192 15/05/2024 NARASIMHARAO KOJJA 0207007WL0022409 NARASIMHARAO KOJJA 00415 SBIN0002692 252 252 Rejected 22/05/2024 4225608732 No Such Account
6 Achampeta AP-07-007-021-017/010162
() 		0207007000NRG25150520241002091 15/05/2024 Mariyamma 0207007WL0022626 Mariyamma 00415 SBIN0002692 1281 1281 Rejected 22/05/2024 4225608733 No Such Account
SubTotal 7325 7325
7 Achampeta AP-07-007-009-008/020705
() 		0207007000NRG25150520240993177 15/05/2024 Ismayelu 0207007WL0022406 Ismayelu 00468 UBIN0819212 493 493 Processed 22/05/2024 4225608741 Ismayelu ()
8 Achampeta AP-07-007-009-008/020705
() 		0207007000NRG25150520240993179 15/05/2024 Ismayelu 0207007WL0022406 Ismayelu 00468 UBIN0819212 780 780 Processed 22/05/2024 4225608742 Ismayelu ()
9 Achampeta AP-07-007-017-015/010031
() 		0207007000NRG25150520241002095 15/05/2024 Adilakshmi 0207007WL0022628 Adilakshmi 00468 UBIN0819212 1440 1440 Processed 22/05/2024 4225608739 Adilakshmi ()
10 Achampeta AP-07-007-017-015/010031
() 		0207007000NRG25150520241002096 15/05/2024 Adilakshmi 0207007WL0022628 Adilakshmi 00468 UBIN0819212 1258 1258 Processed 22/05/2024 4225608740 Adilakshmi ()
11 Achampeta AP-07-007-017-015/010031
() 		0207007000NRG25150520241002097 15/05/2024 Adilakshmi 0207007WL0022628 Adilakshmi 00468 UBIN0819212 889 889 Processed 22/05/2024 4225608738 Adilakshmi ()
12 Achampeta AP-07-007-021-017/010603
() 		0207007000NRG25150520241002093 15/05/2024 naga malleswari 0207007WL0022626 naga malleswari 00468 UBIN0819212 1011 1011 Rejected 22/05/2024 4225608735 No Such Account
13 Achampeta AP-07-007-021-017/010603
() 		0207007000NRG25150520241002089 15/05/2024 naga malleswari 0207007WL0022626 naga malleswari 00468 UBIN0819212 815 815 Rejected 22/05/2024 4225608736 No Such Account
14 Achampeta AP-07-007-021-017/010603
() 		0207007000NRG25150520241002090 15/05/2024 naga malleswari 0207007WL0022626 naga malleswari 00468 UBIN0819212 1548 1548 Rejected 22/05/2024 4225608737 No Such Account
SubTotal 8234 8234
15 Achampeta AP-07-007-001-003/010866
() 		0207007000NRG25150520240993125 15/05/2024 Vemavarapu Veeramma 0207007WL0022403 Vemavarapu Veeramma 00468 UBIN0CG7004 1056 1056 Processed 22/05/2024 4225608743 VEMAVARAPU VEERAMMA ()
16 Achampeta AP-07-007-007-007/011040
() 		0207007000NRG25150520240993131 15/05/2024 kiran mai 0207007WL0022404 kiran mai 00468 UBIN0CG7004 1542 1542 Rejected 22/05/2024 4225608744 No Such Account
17 Achampeta AP-07-007-007-007/011040
() 		0207007000NRG25150520240993128 15/05/2024 kiran mai 0207007WL0022404 kiran mai 00468 UBIN0CG7004 1440 1440 Rejected 22/05/2024 4225608745 No Such Account
SubTotal 4038 4038
18 Achampeta AP-07-007-007-007/010402
() 		0207007000NRG25150520240993132 15/05/2024 LAKSHMI KUMBHA 0207007WL0022404 LAKSHMI KUMBHA 00691 IPOS0000001 1530 1530 Processed 22/05/2024 4225608725 LAKSHMI KUMBHA ()
19 Achampeta AP-07-007-007-007/010402
() 		0207007000NRG25150520240993126 15/05/2024 LAKSHMI KUMBHA 0207007WL0022404 LAKSHMI KUMBHA 00691 IPOS0000001 750 750 Processed 22/05/2024 4225608724 LAKSHMI KUMBHA ()
20 Achampeta AP-07-007-009-008/010415
() 		0207007000NRG25150520240993176 15/05/2024 Anjaneyulu 0207007WL0022406 Anjaneyulu 00691 IPOS0000001 512 512 Processed 22/05/2024 4225608728 Anjaneyulu ()
21 Achampeta AP-07-007-009-008/010415
() 		0207007000NRG25150520240993178 15/05/2024 Anjaneyulu 0207007WL0022406 Anjaneyulu 00691 IPOS0000001 1048 1048 Processed 22/05/2024 4225608727 Anjaneyulu ()
22 Achampeta AP-07-007-013-011/010266
() 		0207007000NRG25150520240993181 15/05/2024 Saidaiah 0207007WL0022408 Saidaiah 00691 IPOS0000001 1392 1392 Processed 22/05/2024 4225608726 Saidaiah ()
23 Achampeta AP-07-007-021-017/010163
() 		0207007000NRG25150520241002092 15/05/2024 Chinna Gangaiah 0207007WL0022626 Chinna Gangaiah 00691 IPOS0000001 1254 1254 Processed 22/05/2024 4225608723 Chinna Gangaiah ()
SubTotal 6486 6486
Total 26083 26083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_150524FTO_53619 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 7325
2 Achampeta AP0207007_150524FTO_53619 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 8234
3 Achampeta AP0207007_150524FTO_53619 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 4038
4 Achampeta AP0207007_150524FTO_53619 India Post Payments Bank IPOS0000001 NARASARAOPET 6486

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