Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205013_231222FTO_327669
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 Nallajerla AP-05-013-013-009/020553
() 		0205013000NRG23231220222705313 23/12/2022 Mahalakshmi 0205013WL0181122 Mahalakshmi 00415 SBIN0002763 1163 1163 Processed 08/02/2023 8596700616 MRS CHELLARI MAHALAKSHMI ()
2 Nallajerla AP-05-013-013-009/020577
() 		0205013000NRG23231220222705315 23/12/2022 Nirmala 0205013WL0181122 Nirmala 00415 SBIN0002763 1163 1163 Processed 08/02/2023 8596700614 MRS ELURI NIRMALA ()
3 Nallajerla AP-05-013-013-009/020702
() 		0205013000NRG23231220222705323 23/12/2022 Subbamma 0205013WL0181122 Subbamma 00415 SBIN0002763 1163 1163 Processed 08/02/2023 8596700615 MRS PALLI SUBBAMMA ()
SubTotal 3489 3489
4 Nallajerla AP-05-013-013-009/020395
() 		0205013000NRG23231220222705307 23/12/2022 Lakshmi 0205013WL0181122 Lakshmi 00415 SBIN0021299 1163 1163 Processed 08/02/2023 8596700618 MRS RELANGI LAXMI ()
5 Nallajerla AP-05-013-013-009/020460
() 		0205013000NRG23231220222705311 23/12/2022 Kunche Srinu 0205013WL0181122 Kunche Srinu 00415 SBIN0021299 1163 1163 Processed 08/02/2023 8596700619 MR KUNCHE SREENU ()
6 Nallajerla AP-05-013-013-009/020760
() 		0205013000NRG23231220222705325 23/12/2022 KISHORE 0205013WL0181122 KISHORE 00415 SBIN0021299 1163 1163 Processed 08/02/2023 8596700617 MR GOLIME KISHORE ()
SubTotal 3489 3489
7 Nallajerla AP-05-013-013-009/020631
() 		0205013000NRG23231220222705319 23/12/2022 Katukuri Lingaraju 0205013WL0181122 Katukuri Lingaraju 00468 UBIN0CG7248 1163 1163 Processed 08/02/2023 8596700620 KATUKURI LINGA RAJU ()
8 Nallajerla AP-05-013-013-009/020735
() 		0205013000NRG23231220222705324 23/12/2022 Betapudi nirmala 0205013WL0181122 Betapudi nirmala 00468 UBIN0CG7248 1163 1163 Processed 08/02/2023 8596700621 BETAPUDI NIRMALA ()
SubTotal 2326 2326
Total 9304 9304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nallajerla AP0205013_231222FTO_327669 STATE BANK OF INDIA SBIN0002763 NALLAJERLA ADB 3489
2 Nallajerla AP0205013_231222FTO_327669 STATE BANK OF INDIA SBIN0021299 NALLAJARLA 3489
3 Nallajerla AP0205013_231222FTO_327669 UNION BANK OF INDIA UBIN0CG7248 Nallajerla 2326

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