Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:56:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205016_151222FTO_319176
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 Kovvur AP-05-016-009-009/010022
() 		0205016000NRG23141220222677404 15/12/2022 Nandakumari 0205016WL0174672 Nandakumari 00048 BKID0008662 1366 1366 Processed 09/02/2023 8617224546 Nandakumari ()
2 Kovvur AP-05-016-009-009/010238
() 		0205016000NRG23141220222677426 15/12/2022 venkata lakshmi 0205016WL0174674 venkata lakshmi 00048 BKID0008662 1366 1366 Processed 09/02/2023 8617224538 venkata lakshmi ()
3 Kovvur AP-05-016-009-009/010253
() 		0205016000NRG23141220222677429 15/12/2022 rama 0205016WL0174674 rama 00048 BKID0008662 1366 1366 Processed 09/02/2023 8617224547 rama ()
4 Kovvur AP-05-016-009-009/010254
() 		0205016000NRG23141220222677430 15/12/2022 CHANDRAKUMARI 0205016WL0174674 CHANDRAKUMARI 00048 BKID0008662 1366 1366 Processed 09/02/2023 8617224540 CHANDRAKUMARI ()
5 Kovvur AP-05-016-009-009/010351
() 		0205016000NRG23141220222677435 15/12/2022 PRASAD 0205016WL0174674 PRASAD 00048 BKID0008662 1366 1366 Processed 09/02/2023 8617224545 PRASAD ()
6 Kovvur AP-05-016-009-009/010369
() 		0205016000NRG23141220222677437 15/12/2022 ribca 0205016WL0174674 ribca 00048 BKID0008662 910 910 Processed 09/02/2023 8617224539 ribca ()
7 Kovvur AP-05-016-009-009/010426
() 		0205016000NRG23141220222677391 15/12/2022 annavaram 0205016WL0174670 annavaram 00048 BKID0008662 1348 1348 Processed 09/02/2023 8617224543 annavaram ()
8 Kovvur AP-05-016-009-009/010428
() 		0205016000NRG23141220222677392 15/12/2022 lakshmi 0205016WL0174670 lakshmi 00048 BKID0008662 1348 1348 Processed 09/02/2023 8617224544 lakshmi ()
9 Kovvur AP-05-016-009-009/10440
() 		0205016000NRG23141220222677393 15/12/2022 GUJJE SRINU 0205016WL0174670 GUJJE SRINU 00048 BKID0008662 1348 1348 Processed 09/02/2023 8617224541 GUJJE SRINU ()
10 Kovvur AP-05-016-009-009/10445
() 		0205016000NRG23141220222677397 15/12/2022 Kaleru Vani Vijayalakshmi 0205016WL0174670 Kaleru Vani Vijayalakshmi 00048 BKID0008662 1348 1348 Processed 09/02/2023 8617224535 Kaleru Vani Vijayalakshmi ()
SubTotal 13132 13132
11 Kovvur AP-05-016-009-009/010423
() 		0205016000NRG23141220222677390 15/12/2022 SOWJANYA 0205016WL0174670 SOWJANYA 00089 CBIN0284614 1348 1348 Processed 09/02/2023 8617224542 SOWJANYA ()
SubTotal 1348 1348
12 Kovvur AP-05-016-009-009/010061
() 		0205016000NRG23141220222677411 15/12/2022 Kiran 0205016WL0174672 Kiran 00415 SBIN0000860 1366 1366 Processed 09/02/2023 8617224537 MR KODI KIRAN ()
SubTotal 1366 1366
13 Kovvur AP-05-016-009-009/10444
() 		0205016000NRG23141220222677396 15/12/2022 UBA SARASWATHI 0205016WL0174670 UBA SARASWATHI 00468 UBIN0563510 1348 1348 Processed 09/02/2023 8617224536 UBA SARASWATHI ()
SubTotal 1348 1348
Total 17194 17194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kovvur AP0205016_151222FTO_319176 Bank of India BKID0008662 DOMMERU 13132
2 Kovvur AP0205016_151222FTO_319176 Central Bank Of India CBIN0284614 KOVVUR 1348
3 Kovvur AP0205016_151222FTO_319176 STATE BANK OF INDIA SBIN0000860 KOVVUR 1366
4 Kovvur AP0205016_151222FTO_319176 UNION BANK OF INDIA UBIN0563510 NIDADAVOLU 1348

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