Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:23:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_120422FTO_12459
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 Amalapuram AP-04-054-011-010/010056
() 		0204054000NRG23120420220019992 12/04/2022 Anantha Lakshmi 0204054WL0001563 Anantha Lakshmi 00415 SBIN0000803 1097 1097 Processed 13/05/2022 1193184573 MRS ANANTHA LAKSHMI PENUMALA ()
SubTotal 1097 1097
2 Amalapuram AP-04-054-011-010/010467
() 		0204054000NRG23120420220020009 12/04/2022 TottharamudiSrinivasa Rao 0204054WL0001567 TottharamudiSrinivasa Rao 00415 SBIN0005408 1303 1303 Processed 13/05/2022 1193184574 MR SRINIVASA RAO TOTTARAMUDI ()
SubTotal 1303 1303
3 Amalapuram AP-04-054-002-003/010687
() 		0204054000NRG23120420220019856 12/04/2022 NAGALAKSHMI 0204054WL0001541 NAGALAKSHMI 00468 UBIN0800082 1470 1470 Processed 13/05/2022 1193184576 NAGALAKSHMI ()
4 Amalapuram AP-04-054-002-003/010716
() 		0204054000NRG23120420220019585 12/04/2022 DURGA 0204054WL0001529 DURGA 00468 UBIN0800082 1470 1470 Processed 13/05/2022 1193184575 DURGA ()
SubTotal 2940 2940
Total 5340 5340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_120422FTO_12459 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 1097
2 Amalapuram AP0204054_120422FTO_12459 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 1303
3 Amalapuram AP0204054_120422FTO_12459 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 2940

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