Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205030_180123FTO_351553
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 Peravali AP-05-030-017-014/010452
() 		0205030000NRG23220920222443890 18/01/2023 Dwarapudi Hari Sai 0205030WL0109057 Dwarapudi Hari Sai 00468 UBIN0577472 1240 1240 Processed 09/02/2023 8615284716 Dwarapudi Hari Sai ()
2 Peravali AP-05-030-017-014/010452
() 		0205030000NRG23220920222443891 18/01/2023 Dwarapudi Hari Sai 0205030WL0109057 Dwarapudi Hari Sai 00468 UBIN0577472 1743 1743 Processed 09/02/2023 8615284714 Dwarapudi Hari Sai ()
3 Peravali AP-05-030-017-014/010452
() 		0205030000NRG23220920222443892 18/01/2023 Dwarapudi Hari Sai 0205030WL0109057 Dwarapudi Hari Sai 00468 UBIN0577472 1210 1210 Processed 09/02/2023 8615284713 Dwarapudi Hari Sai ()
4 Peravali AP-05-030-017-014/010452
() 		0205030000NRG23220920222443893 18/01/2023 Dwarapudi Hari Sai 0205030WL0109057 Dwarapudi Hari Sai 00468 UBIN0577472 1736 1736 Processed 09/02/2023 8615284715 Dwarapudi Hari Sai ()
SubTotal 5929 5929
5 Peravali AP-05-030-014-012/040060
() 		0205030000NRG23110120232759604 18/01/2023 Lakshmi 0205030WL0189387 Lakshmi 00468 UBIN0802786 1542 1542 Processed 09/02/2023 8615284699 Lakshmi ()
6 Peravali AP-05-030-014-012/040060
() 		0205030000NRG23110120232759605 18/01/2023 Lakshmi 0205030WL0189387 Lakshmi 00468 UBIN0802786 3598 3598 Processed 09/02/2023 8615284698 Lakshmi ()
SubTotal 5140 5140
7 Peravali AP-05-030-001-001/010075
() 		0205030000NRG23110120232759623 18/01/2023 gangabose 0205030WL0189391 gangabose 00468 UBIN0802964 1799 1799 Processed 09/02/2023 8615284712 gangabose ()
8 Peravali AP-05-030-003-003/010500
() 		0205030000NRG23110120232759603 18/01/2023 Nageswararao 0205030WL0189386 Nageswararao 00468 UBIN0802964 514 514 Processed 09/02/2023 8615284700 Nageswararao ()
9 Peravali AP-05-030-004-004/030149
() 		0205030000NRG23110120232759607 18/01/2023 Veeranna 0205030WL0189388 Veeranna 00468 UBIN0802964 1542 1542 Processed 09/02/2023 8615284702 Veeranna ()
10 Peravali AP-05-030-004-004/030149
() 		0205030000NRG23110120232759608 18/01/2023 Veeranna 0205030WL0189388 Veeranna 00468 UBIN0802964 771 771 Processed 09/02/2023 8615284703 Veeranna ()
11 Peravali AP-05-030-004-004/030149
() 		0205030000NRG23110120232759609 18/01/2023 Veeranna 0205030WL0189388 Veeranna 00468 UBIN0802964 1285 1285 Processed 09/02/2023 8615284704 Veeranna ()
12 Peravali AP-05-030-004-004/030149
() 		0205030000NRG23110120232759610 18/01/2023 Veeranna 0205030WL0189388 Veeranna 00468 UBIN0802964 1542 1542 Processed 09/02/2023 8615284705 Veeranna ()
13 Peravali AP-05-030-004-004/030149
() 		0205030000NRG23110120232759611 18/01/2023 Veeranna 0205030WL0189388 Veeranna 00468 UBIN0802964 771 771 Processed 09/02/2023 8615284701 Veeranna ()
SubTotal 8224 8224
14 Peravali AP-05-030-006-006/010952
() 		0205030000NRG23110120232759616 18/01/2023 CHINNA SRINU 0205030WL0189389 CHINNA SRINU 00468 UBIN0803235 1799 1799 Processed 09/02/2023 8615284708 CHINNA SRINU ()
15 Peravali AP-05-030-006-006/010952
() 		0205030000NRG23110120232759617 18/01/2023 CHINNA SRINU 0205030WL0189389 CHINNA SRINU 00468 UBIN0803235 1799 1799 Processed 09/02/2023 8615284709 CHINNA SRINU ()
16 Peravali AP-05-030-006-006/010952
() 		0205030000NRG23110120232759618 18/01/2023 CHINNA SRINU 0205030WL0189389 CHINNA SRINU 00468 UBIN0803235 1799 1799 Processed 09/02/2023 8615284710 CHINNA SRINU ()
17 Peravali AP-05-030-006-006/010952
() 		0205030000NRG23110120232759619 18/01/2023 CHINNA SRINU 0205030WL0189389 CHINNA SRINU 00468 UBIN0803235 2313 2313 Processed 09/02/2023 8615284707 CHINNA SRINU ()
18 Peravali AP-05-030-007-006/030044
() 		0205030000NRG23110120232759625 18/01/2023 Malleswararao 0205030WL0189392 Malleswararao 00468 UBIN0803235 1536 1536 Processed 09/02/2023 8615284706 Malleswararao ()
SubTotal 9246 9246
19 Peravali AP-05-030-011-010/010007
() 		0205030000NRG23110120232759621 18/01/2023 Veerabhadrarao 0205030WL0189390 Veerabhadrarao 00468 UBIN0809152 249 249 Processed 09/02/2023 8615284711 Veerabhadrarao ()
SubTotal 249 249
20 Peravali AP-05-030-001-001/010269
() 		0205030000NRG23171020222513050 18/01/2023 Ammi reddy Nagaraju 0205030WL0131321 Ammi reddy Nagaraju 00691 IPOS0000001 726 726 Processed 09/02/2023 8615284697 Ammi reddy Nagaraju ()
21 Peravali AP-05-030-017-014/010153
() 		0205030000NRG23241020222528462 18/01/2023 U Papayyammaa 0205030WL0137033 U Papayyammaa 00691 IPOS0000001 1245 1245 Processed 09/02/2023 8615284696 U Papayyammaa ()
SubTotal 1971 1971
Total 30759 30759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peravali AP0205030_180123FTO_351553 UNION BANK OF INDIA UBIN0577472 ANNAVARAPPADU MALLESWARAM 5929
2 Peravali AP0205030_180123FTO_351553 UNION BANK OF INDIA UBIN0802786 MUKKAMALA 5140
3 Peravali AP0205030_180123FTO_351553 UNION BANK OF INDIA UBIN0802964 KANURU 8224
4 Peravali AP0205030_180123FTO_351553 UNION BANK OF INDIA UBIN0803235 KAKARAPARRU 9246
5 Peravali AP0205030_180123FTO_351553 UNION BANK OF INDIA UBIN0809152 PERAVALI 249
6 Peravali AP0205030_180123FTO_351553 India Post Payments Bank IPOS0000001 ELURU 1245
7 Peravali AP0205030_180123FTO_351553 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 726

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