Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:55:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204003_040524FTO_33381
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 Addateegala AP-04-003-001-002/010017
() 		0204003000NRG24040520244176114 04/05/2024 KONDAPALLI GANGAMMA 0204003WL0222779 KONDAPALLI GANGAMMA 00177 IOBA0001233 1505 1505 Processed 08/05/2024 3868289073 KONDAPALLI GANGAMMA ()
2 Addateegala AP-04-003-016-076/020018
() 		0204003000NRG24040520244176101 04/05/2024 PATAMSETTI ARJAMMA 0204003WL0222777 PATAMSETTI ARJAMMA 00177 IOBA0001233 232 232 Processed 08/05/2024 3868289072 PATAMSETTI ARJAMMA ()
3 Addateegala AP-04-003-016-076/020018
() 		0204003000NRG24040520244176102 04/05/2024 PATAMSETTI ARJAMMA 0204003WL0222777 PATAMSETTI ARJAMMA 00177 IOBA0001233 469 469 Processed 08/05/2024 3868289071 PATAMSETTI ARJAMMA ()
4 Addateegala AP-04-003-016-076/020018
() 		0204003000NRG24040520244176103 04/05/2024 PATAMSETTI ARJAMMA 0204003WL0222777 PATAMSETTI ARJAMMA 00177 IOBA0001233 1381 1381 Processed 08/05/2024 3868289070 PATAMSETTI ARJAMMA ()
5 Addateegala AP-04-003-016-076/020018
() 		0204003000NRG24040520244176104 04/05/2024 PATAMSETTI ARJAMMA 0204003WL0222777 PATAMSETTI ARJAMMA 00177 IOBA0001233 1139 1139 Processed 08/05/2024 3868289069 PATAMSETTI ARJAMMA ()
6 Addateegala AP-04-003-016-076/020018
() 		0204003000NRG24040520244176105 04/05/2024 PATAMSETTI ARJAMMA 0204003WL0222777 PATAMSETTI ARJAMMA 00177 IOBA0001233 1293 1293 Processed 08/05/2024 3868289068 PATAMSETTI ARJAMMA ()
7 Addateegala AP-04-003-016-076/020018
() 		0204003000NRG24040520244176106 04/05/2024 PATAMSETTI ARJAMMA 0204003WL0222777 PATAMSETTI ARJAMMA 00177 IOBA0001233 652 652 Processed 08/05/2024 3868289067 PATAMSETTI ARJAMMA ()
8 Addateegala AP-04-003-016-076/020018
() 		0204003000NRG24040520244176107 04/05/2024 PATAMSETTI ARJAMMA 0204003WL0222777 PATAMSETTI ARJAMMA 00177 IOBA0001233 416 416 Processed 08/05/2024 3868289065 PATAMSETTI ARJAMMA ()
9 Addateegala AP-04-003-016-076/020018
() 		0204003000NRG24040520244176108 04/05/2024 PATAMSETTI ARJAMMA 0204003WL0222777 PATAMSETTI ARJAMMA 00177 IOBA0001233 662 662 Processed 08/05/2024 3868289066 PATAMSETTI ARJAMMA ()
SubTotal 7749 7749
10 Addateegala AP-04-003-001-005/010083
() 		0204003000NRG24040520244176115 04/05/2024 MS HAMSA CHINNALAMMA 0204003WL0222779 MS HAMSA CHINNALAMMA 00468 UBIN0532886 1483 1483 Processed 08/05/2024 3868289077 MS HAMSA CHINNALAMMA ()
11 Addateegala AP-04-003-001-005/010083
() 		0204003000NRG24040520244176116 04/05/2024 MS HAMSA CHINNALAMMA 0204003WL0222779 MS HAMSA CHINNALAMMA 00468 UBIN0532886 258 258 Processed 08/05/2024 3868289076 MS HAMSA CHINNALAMMA ()
12 Addateegala AP-04-003-001-005/010083
() 		0204003000NRG24040520244176117 04/05/2024 MS HAMSA CHINNALAMMA 0204003WL0222779 MS HAMSA CHINNALAMMA 00468 UBIN0532886 1237 1237 Processed 08/05/2024 3868289075 MS HAMSA CHINNALAMMA ()
13 Addateegala AP-04-003-001-005/010083
() 		0204003000NRG24040520244176118 04/05/2024 MS HAMSA CHINNALAMMA 0204003WL0222779 MS HAMSA CHINNALAMMA 00468 UBIN0532886 484 484 Processed 08/05/2024 3868289074 MS HAMSA CHINNALAMMA ()
14 Addateegala AP-04-003-005-038/010091
() 		0204003000NRG24040520244176096 04/05/2024 Babu Rao 0204003WL0222776 Babu Rao 00468 UBIN0532886 1904 1904 Processed 08/05/2024 3868289064 Babu Rao ()
15 Addateegala AP-04-003-005-039/010011
() 		0204003000NRG24040520244176097 04/05/2024 Rajannadora 0204003WL0222776 Rajannadora 00468 UBIN0532886 1439 1439 Processed 08/05/2024 3868289056 Rajannadora ()
16 Addateegala AP-04-003-005-039/010011
() 		0204003000NRG24040520244176098 04/05/2024 Rajannadora 0204003WL0222776 Rajannadora 00468 UBIN0532886 766 766 Processed 08/05/2024 3868289057 Rajannadora ()
17 Addateegala AP-04-003-005-039/010011
() 		0204003000NRG24040520244176099 04/05/2024 Rajannadora 0204003WL0222776 Rajannadora 00468 UBIN0532886 1268 1268 Processed 08/05/2024 3868289058 Rajannadora ()
18 Addateegala AP-04-003-005-039/010011
() 		0204003000NRG24040520244176100 04/05/2024 Rajannadora 0204003WL0222776 Rajannadora 00468 UBIN0532886 926 926 Processed 08/05/2024 3868289059 Rajannadora ()
19 Addateegala AP-04-003-018-085/010011
() 		0204003000NRG24040520244176109 04/05/2024 Ratnam 0204003WL0222778 Ratnam 00468 UBIN0532886 1385 1385 Processed 08/05/2024 3868289060 Ratnam ()
20 Addateegala AP-04-003-018-085/010011
() 		0204003000NRG24040520244176110 04/05/2024 Ratnam 0204003WL0222778 Ratnam 00468 UBIN0532886 1246 1246 Processed 08/05/2024 3868289061 Ratnam ()
21 Addateegala AP-04-003-018-085/010011
() 		0204003000NRG24040520244176111 04/05/2024 Ratnam 0204003WL0222778 Ratnam 00468 UBIN0532886 1316 1316 Processed 08/05/2024 3868289062 Ratnam ()
22 Addateegala AP-04-003-018-085/010011
() 		0204003000NRG24040520244176112 04/05/2024 Ratnam 0204003WL0222778 Ratnam 00468 UBIN0532886 1356 1356 Processed 08/05/2024 3868289063 Ratnam ()
23 Addateegala AP-04-003-018-085/010039
() 		0204003000NRG24040520244176113 04/05/2024 Venkayamma 0204003WL0222778 Venkayamma 00468 UBIN0532886 231 231 Processed 08/05/2024 3868289055 Venkayamma ()
SubTotal 15299 15299
Total 23048 23048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Addateegala AP0204003_040524FTO_33381 INDIAN OVERSEAS BANK IOBA0001233 ROYAPELLE 7749
2 Addateegala AP0204003_040524FTO_33381 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 15299

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