Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:05:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202007_070524APB_FTO_43197
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 Makkuva AP-02-007-005-016/020012
() 		0202007000NRG25070520241401270 07/05/2024 Ramesh 0202007WL017013 Ramesh 00415 SBIN0000914 1250 1250 Processed 14/05/2024 4004382187 MARRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
2 Makkuva AP-02-007-005-016/020006
() 		0202007000NRG25070520241401267 07/05/2024 syaamala 0202007WL017013 syaamala 00415 SBIN0002754 1250 1250 Processed 14/05/2024 4004382186 MRS VATIKA SYAMALA STATE BANK OF INDIA(508548)
3 Makkuva AP-02-007-005-016/020007
() 		0202007000NRG25070520241401268 07/05/2024 N THIRUPATHI 0202007WL017013 N THIRUPATHI 00415 SBIN0002754 1250 1250 Processed 14/05/2024 4004382185 MRS NASIKA TIRUPATHI STATE BANK OF INDIA(508548)
4 Makkuva AP-02-007-005-016/020015
() 		0202007000NRG25070520241401274 07/05/2024 ravitEja 0202007WL017013 ravitEja 00415 SBIN0002754 1250 1250 Processed 14/05/2024 4004382183 MARRI RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Makkuva AP-02-007-005-016/020030
() 		0202007000NRG25070520241401279 07/05/2024 Baalakrushna 0202007WL017013 Baalakrushna 00415 SBIN0002754 1250 1250 Processed 14/05/2024 4004382184 MR NAASIKA BALAKRISHNA STATE BANK OF INDIA(508548)
6 Makkuva AP-02-007-025-047/010289
() 		0202007000NRG25070520241419879 07/05/2024 Vanajaakshi 0202007WL017153 Vanajaakshi 00415 SBIN0002754 470 470 Processed 14/05/2024 4004382182 Mrs BELLANA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5470 5470
7 Makkuva AP-02-007-005-016/020007
() 		0202007000NRG25070520241401269 07/05/2024 Sushila 0202007WL017013 Sushila 00468 UBIN0809896 1250 1250 Processed 14/05/2024 4004382175 KARRA SUSHILA UNION BANK OF INDIA(508500)
8 Makkuva AP-02-007-005-016/020012
() 		0202007000NRG25070520241401271 07/05/2024 susIla 0202007WL017013 susIla 00468 UBIN0809896 1250 1250 Processed 14/05/2024 4004382179 MARRI SUSEELA UNION BANK OF INDIA(508500)
9 Makkuva AP-02-007-005-016/020015
() 		0202007000NRG25070520241401273 07/05/2024 Shriraamulu 0202007WL017013 Shriraamulu 00468 UBIN0809896 1250 1250 Processed 14/05/2024 4004382176 MARRI SRIRAMULU UNION BANK OF INDIA(508500)
10 Makkuva AP-02-007-005-016/020018
() 		0202007000NRG25070520241401275 07/05/2024 Marri Suresh 0202007WL017013 Marri Suresh 00468 UBIN0809896 1250 1250 Processed 14/05/2024 4004382181 MARRI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
11 Makkuva AP-02-007-005-016/020020
() 		0202007000NRG25070520241401277 07/05/2024 Paarvatamma 0202007WL017013 Paarvatamma 00468 UBIN0809896 1250 1250 Processed 14/05/2024 4004382178 MARRI PARVATHAMMA UNION BANK OF INDIA(508500)
12 Makkuva AP-02-007-005-016/020024
() 		0202007000NRG25070520241401278 07/05/2024 Gouramma 0202007WL017013 Gouramma 00468 UBIN0809896 1250 1250 Processed 14/05/2024 4004382174 MARRI GOWRAMMA UNION BANK OF INDIA(508500)
13 Makkuva AP-02-007-005-016/020030
() 		0202007000NRG25070520241401280 07/05/2024 Appalamma 0202007WL017013 Appalamma 00468 UBIN0809896 1250 1250 Processed 14/05/2024 4004382177 NASIKA APPALAMMA UNION BANK OF INDIA(508500)
14 Makkuva AP-02-007-005-016/20063
() 		0202007000NRG25070520241401289 07/05/2024 Nasika Goureeswari 0202007WL017013 Nasika Goureeswari 00468 UBIN0809896 1250 1250 Processed 14/05/2024 4004382180 NASIKA GOWREESWARI UNION BANK OF INDIA(508500)
SubTotal 10000 10000
15 Makkuva AP-02-007-005-016/020019
() 		0202007000NRG25070520241401276 07/05/2024 Mutyaalu 0202007WL017013 Mutyaalu 00684 APGV0002205 1250 1250 Processed 14/05/2024 4004382189 Mr KONDAGORRI MUTYALU S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Makkuva AP-02-007-025-047/010289
() 		0202007000NRG25070520241419878 07/05/2024 Shrinivaasaraavu 0202007WL017153 Shrinivaasaraavu 00684 APGV0002205 470 470 Processed 14/05/2024 4004382188 Mr SRINIVASA RAO BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1720 1720
Total 18440 18440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Makkuva AP0202007_070524APB_FTO_43197 STATE BANK OF INDIA SBIN0000914 SALUR 1250
2 Makkuva AP0202007_070524APB_FTO_43197 STATE BANK OF INDIA SBIN0002754 MAKKUVA 5470
3 Makkuva AP0202007_070524APB_FTO_43197 UNION BANK OF INDIA UBIN0809896 MARKONDAPUTTI 10000
4 Makkuva AP0202007_070524APB_FTO_43197 Andhra Pradesh Grameena Vikas Bank APGV0002205 MAKKUVA 1720

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