Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:06:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_210123FTO_354870
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-04-054-014-013/012528
() 		0204054000NRG23210120233232223 21/01/2023 Adilaxmi 0204054WL0160491 Adilaxmi 00415 SBIN0003350 2827 2827 Processed 09/02/2023 8615001392 MS ADILAKSHMI GANNAVARAPU ()
SubTotal 2827 2827
2 Amalapuram AP-04-054-001-001/010650
() 		0204054000NRG23210120233232222 21/01/2023 Mangatayaru 0204054WL0160490 Mangatayaru 00468 UBIN0807303 2056 2056 Processed 09/02/2023 8615001393 Mangatayaru ()
3 Amalapuram AP-04-054-001-001/010832
() 		0204054000NRG23210120233232476 21/01/2023 Kudupudi Jagadeeswara rao 0204054WL0160538 Kudupudi Jagadeeswara rao 00468 UBIN0807303 1285 1285 Processed 09/02/2023 8615001394 Kudupudi Jagadeeswara rao ()
SubTotal 3341 3341
4 Amalapuram AP-04-054-014-013/040027
() 		0204054000NRG23210120233232224 21/01/2023 LAKSHMI 0204054WL0160492 LAKSHMI 00468 UBIN0808067 2827 2827 Processed 09/02/2023 8615001395 LAKSHMI ()
SubTotal 2827 2827
Total 8995 8995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_210123FTO_354870 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 2827
2 Amalapuram AP0204054_210123FTO_354870 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 3341
3 Amalapuram AP0204054_210123FTO_354870 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 2827

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