Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207014_280424FTO_17575
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 Pedakurapadu AP-07-014-005-004/020059
() 		0207014000NRG25270420240442251 28/04/2024 shaik Ramjan Vali 0207014WL0011822 shaik Ramjan Vali 00176 IDIB000A186 1799 1799 Processed 02/05/2024 3497478805 shaik Ramjan Vali ()
SubTotal 1799 1799
2 Pedakurapadu AP-07-014-013-011/010643
() 		0207014000NRG25270420240442225 28/04/2024 Nutakki Mahesh 0207014WL0011802 Nutakki Mahesh 00415 SBIN0001454 1200 1200 Rejected 02/05/2024 3497478807 No Such Account
SubTotal 1200 1200
3 Pedakurapadu AP-07-014-018-013/040114
() 		0207014000NRG25270420240442245 28/04/2024 Srinivasa Reddy 0207014WL0011819 Srinivasa Reddy 00468 UBIN0805769 201 201 Processed 02/05/2024 3497478809 Srinivasa Reddy ()
4 Pedakurapadu AP-07-014-018-013/040128
() 		0207014000NRG25270420240442246 28/04/2024 Basapoornamma 0207014WL0011819 Basapoornamma 00468 UBIN0805769 201 201 Processed 02/05/2024 3497478808 Basapoornamma ()
SubTotal 402 402
5 Pedakurapadu AP-07-014-013-011/010005
() 		0207014000NRG25270420240442247 28/04/2024 Venkateswara Rao 0207014WL0011820 Venkateswara Rao 00468 UBIN0902268 480 480 Processed 02/05/2024 3497478810 Venkateswara Rao ()
6 Pedakurapadu AP-07-014-013-011/010528
() 		0207014000NRG25270420240442249 28/04/2024 shaik Khudan saheb 0207014WL0011820 shaik Khudan saheb 00468 UBIN0902268 1440 1440 Processed 02/05/2024 3497478811 shaik Khudan saheb ()
SubTotal 1920 1920
7 Pedakurapadu AP-07-014-013-011/010334
() 		0207014000NRG25270420240442248 28/04/2024 mariyaraaNi 0207014WL0011820 mariyaraaNi 00691 IPOS0000001 1201 1201 Processed 02/05/2024 3497478806 mariyaraaNi ()
SubTotal 1201 1201
Total 6522 6522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakurapadu AP0207014_280424FTO_17575 INDIAN BANK IDIB000A186 AMARAVATHI 1799
2 Pedakurapadu AP0207014_280424FTO_17575 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 1200
3 Pedakurapadu AP0207014_280424FTO_17575 UNION BANK OF INDIA UBIN0805769 TYALLUR 402
4 Pedakurapadu AP0207014_280424FTO_17575 UNION BANK OF INDIA UBIN0902268 PATIBANDLA 1920
5 Pedakurapadu AP0207014_280424FTO_17575 India Post Payments Bank IPOS0000001 NARASARAOPET 1201

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