Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204033_210123FTO_355293
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-04-033-004-003/010966
(KOPPAVARAM) 		0204033000NRG23210120233233035 21/01/2023 RAMAKRISHNA REDDY 0204033WL0160675 RAMAKRISHNA REDDY 00078 CNRB0004476 3341 3341 Processed 09/02/2023 8615000645 RAMAKRISHNA REDDY ()
SubTotal 3341 3341
2 Anaparthi AP-04-033-004-003/010960
(KOPPAVARAM) 		0204033000NRG23210120233233038 21/01/2023 KRISHNAREDDY 0204033WL0160677 KRISHNAREDDY 00415 SBIN0001409 3341 3341 Processed 09/02/2023 8615000646 MR NALLAMILLI KRISHNAREDDY ()
SubTotal 3341 3341
3 Anaparthi AP-04-033-004-003/010943
(KOPPAVARAM) 		0204033000NRG23210120233233040 21/01/2023 SURYAKUMARI 0204033WL0160678 SURYAKUMARI 00468 UBIN0800147 3341 3341 Processed 09/02/2023 8615000647 SURYAKUMARI ()
4 Anaparthi AP-04-033-004-003/010960
(KOPPAVARAM) 		0204033000NRG23210120233233039 21/01/2023 JYOTHI 0204033WL0160677 JYOTHI 00468 UBIN0800147 3341 3341 Processed 09/02/2023 8615000648 JYOTHI ()
SubTotal 6682 6682
Total 13364 13364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anaparthi AP0204033_210123FTO_355293 Canara Bank CNRB0004476 ANAPARTHY 3341
2 Anaparthi AP0204033_210123FTO_355293 STATE BANK OF INDIA SBIN0001409 ANAPARTHI 3341
3 Anaparthi AP0204033_210123FTO_355293 UNION BANK OF INDIA UBIN0800147 ANAPARTHI 6682

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