Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205040_280922FTO_224371
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 Penugonda AP-05-040-010-010/010497
(TAMARADA) 		0205040000NRG23280920222464230 28/09/2022 prasad 0205040WL0114712 prasad 00176 IDIB000P266 3084 3084 Processed 05/12/2022 6915895629 prasad ()
SubTotal 3084 3084
2 Penugonda AP-05-040-010-010/010447
(TAMARADA) 		0205040000NRG23280920222464180 28/09/2022 T ESWARI 0205040WL0114699 T ESWARI 00415 SBIN0002782 3084 3084 Processed 05/12/2022 6915895630 MRS TANUKU ESWARI ()
SubTotal 3084 3084
3 Penugonda AP-05-040-010-010/010506
(TAMARADA) 		0205040000NRG23280920222464239 28/09/2022 VENKATARAO 0205040WL0114717 VENKATARAO 00415 SBIN0005877 3084 3084 Processed 05/12/2022 6915895632 MR DIRISALA VENKATA RAO ()
4 Penugonda AP-05-040-010-010/010506
(TAMARADA) 		0205040000NRG23280920222464240 28/09/2022 VIJAYALAXMI 0205040WL0114717 VIJAYALAXMI 00415 SBIN0005877 3084 3084 Processed 05/12/2022 6915895631 MRS DIRASALA VIJAYA LAKSHMI ()
SubTotal 6168 6168
5 Penugonda AP-05-040-010-010/010103
(TAMARADA) 		0205040000NRG23280920222464166 28/09/2022 Durgaprasad 0205040WL0114691 Durgaprasad 00415 SBIN0020565 3084 3084 Processed 05/12/2022 6915895635 MR MALLULA DURGA PRASAD ()
6 Penugonda AP-05-040-010-010/010497
(TAMARADA) 		0205040000NRG23280920222464231 28/09/2022 NAGA SARASWATHI 0205040WL0114712 NAGA SARASWATHI 00415 SBIN0020565 3084 3084 Processed 05/12/2022 6915895634 MRS BALAMUKINDA NAGA SARASWATHI ()
7 Penugonda AP-05-040-010-010/010501
(TAMARADA) 		0205040000NRG23280920222464169 28/09/2022 DEVIKA 0205040WL0114693 DEVIKA 00415 SBIN0020565 3084 3084 Processed 05/12/2022 6915895633 MS BELLAMKONDA DEVIKA ()
SubTotal 9252 9252
8 Penugonda AP-05-040-004-003/050138
(DONGARAVIPALEM) 		0205040000NRG23280920222463959 28/09/2022 Dhanalakshmi 0205040WL0114648 Dhanalakshmi 00468 UBIN0805076 3084 3084 Processed 05/12/2022 6915895636 Dhanalakshmi ()
SubTotal 3084 3084
Total 24672 24672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penugonda AP0205040_280922FTO_224371 INDIAN BANK IDIB000P266 PENUGONDA 3084
2 Penugonda AP0205040_280922FTO_224371 STATE BANK OF INDIA SBIN0002782 PENUGONDA 3084
3 Penugonda AP0205040_280922FTO_224371 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 6168
4 Penugonda AP0205040_280922FTO_224371 STATE BANK OF INDIA SBIN0020565 VADALI 9252
5 Penugonda AP0205040_280922FTO_224371 UNION BANK OF INDIA UBIN0805076 SIDHANTAM 3084

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