Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204033_200323FTO_422200
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 Anaparthi AP-04-033-005-003/020055
(LAXMINARASA PURAM) 		0204033000NRG23200320233697689 20/03/2023 Naagaraaju 0204033WL195481 Naagaraaju 00048 BKID0005633 1439 1439 Processed 01/04/2023 0412172125 Naagaraaju ()
2 Anaparthi AP-04-033-012-001/010478
(PERA RAMACHANDRAPURAM) 		0204033000NRG23200320233702390 20/03/2023 Srinivasareddy 0204033WL195706 Srinivasareddy 00048 BKID0005633 222 222 Processed 01/04/2023 0412172124 Srinivasareddy ()
3 Anaparthi AP-04-033-012-001/010552
(PERA RAMACHANDRAPURAM) 		0204033000NRG23200320233702409 20/03/2023 veerabrahmmareddy 0204033WL195706 veerabrahmmareddy 00048 BKID0005633 1110 1110 Processed 01/04/2023 0412172123 veerabrahmmareddy ()
SubTotal 2771 2771
4 Anaparthi AP-04-033-012-001/010737
(PERA RAMACHANDRAPURAM) 		0204033000NRG23200320233702446 20/03/2023 suryavati 0204033WL195706 suryavati 00078 CNRB0013266 1110 1110 Processed 01/04/2023 0412172122 suryavati ()
SubTotal 1110 1110
5 Anaparthi AP-04-033-004-003/011046
(KOPPAVARAM) 		0204033000NRG23200320233703318 20/03/2023 SAI RAMA REDDY 0204033WL195760 SAI RAMA REDDY 00415 SBIN0015370 1345 1345 Processed 01/04/2023 0412172115 MR SAI RAMA REDDY KOVURI ()
6 Anaparthi AP-04-033-006-004/010385
(MAHENDRAWADA) 		0204033000NRG23200320233690601 20/03/2023 Satyanarayana 0204033WL195180 Satyanarayana 00415 SBIN0015370 1182 1182 Processed 01/04/2023 0412172117 MR SATYANARYANA ILLA ()
7 Anaparthi AP-04-033-006-004/011594
(MAHENDRAWADA) 		0204033000NRG23200320233690528 20/03/2023 venkatareddy 0204033WL195177 venkatareddy 00415 SBIN0015370 975 975 Processed 01/04/2023 0412172116 MR PADALA VENKATA REDDY ()
SubTotal 3502 3502
8 Anaparthi AP-04-033-005-003/020038
(LAXMINARASA PURAM) 		0204033000NRG23200320233697687 20/03/2023 Aadinarayana 0204033WL195481 Aadinarayana 00468 UBIN0800147 719 719 Processed 01/04/2023 0412172120 Aadinarayana ()
9 Anaparthi AP-04-033-012-001/010140
(PERA RAMACHANDRAPURAM) 		0204033000NRG23200320233702362 20/03/2023 Raavayamma 0204033WL195706 Raavayamma 00468 UBIN0800147 1110 1110 Processed 01/04/2023 0412172121 Raavayamma ()
10 Anaparthi AP-04-033-012-001/010237
(PERA RAMACHANDRAPURAM) 		0204033000NRG23200320233702373 20/03/2023 Martamma 0204033WL195706 Martamma 00468 UBIN0800147 1110 1110 Processed 01/04/2023 0412172118 Martamma ()
11 Anaparthi AP-04-033-012-001/010634
(PERA RAMACHANDRAPURAM) 		0204033000NRG23200320233702427 20/03/2023 sudhakar 0204033WL195706 sudhakar 00468 UBIN0800147 888 888 Processed 01/04/2023 0412172119 sudhakar ()
SubTotal 3827 3827
Total 11210 11210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anaparthi AP0204033_200323FTO_422200 Bank of India BKID0005633 ANAPARTHY 2771
2 Anaparthi AP0204033_200323FTO_422200 Canara Bank CNRB0013266 ANAPARTHI II 1110
3 Anaparthi AP0204033_200323FTO_422200 STATE BANK OF INDIA SBIN0015370 MAHENDRAWADA 3502
4 Anaparthi AP0204033_200323FTO_422200 UNION BANK OF INDIA UBIN0800147 ANAPARTHI 3827

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