Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:42:03 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205046_110123APB_FTO_347028
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 Mogalthur AP-05-046-004-002/260187
(RAMANNAPALEM) 		0205046000NRG23110120232756131 11/01/2023 Lakshmi 0205046WL0189058 Lakshmi 00415 SBIN0002757 3341 3341 Processed 09/02/2023 8615490606 LAXMI LAKKU STATE BANK OF INDIA(508548)
2 Mogalthur AP-05-046-004-002/260432
(RAMANNAPALEM) 		0205046000NRG23110120232756122 11/01/2023 Akana Veera Venkata Lakshmi 0205046WL0189052 Akana Veera Venkata Lakshmi 00415 SBIN0002757 3341 3341 Processed 09/02/2023 8615490602 MRS VEERA VENKATA VARA LAKSHMI AKANA STATE BANK OF INDIA(508548)
SubTotal 6682 6682
3 Mogalthur AP-05-046-004-002/260433
(RAMANNAPALEM) 		0205046000NRG23110120232756114 11/01/2023 Bokka Anjali 0205046WL0189046 Bokka Anjali 00415 SBIN0008496 3341 3341 Processed 09/02/2023 8615490605 BOKKA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mogalthur AP-05-046-004-002/260434
(RAMANNAPALEM) 		0205046000NRG23090120232749159 11/01/2023 Kukkala Venkteswararao 0205046WL0188025 Kukkala Venkteswararao 00415 SBIN0008496 3341 3341 Processed 09/02/2023 8615490607 MR KUKKALA VENKATESWARARAO STATE BANK OF INDIA(508548)
5 Mogalthur AP-05-046-004-002/260438
(RAMANNAPALEM) 		0205046000NRG23110120232756179 11/01/2023 Kukkala Satyanarayana 0205046WL0189065 Kukkala Satyanarayana 00415 SBIN0008496 3341 3341 Processed 09/02/2023 8615490604 KUKKALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mogalthur AP-05-046-004-002/260438
(RAMANNAPALEM) 		0205046000NRG23110120232756180 11/01/2023 Kukkala Vijaya Lakshmi 0205046WL0189065 Kukkala Vijaya Lakshmi 00415 SBIN0008496 3341 3341 Processed 09/02/2023 8615490603 KUKKALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13364 13364
7 Mogalthur AP-05-046-004-002/230026
(RAMANNAPALEM) 		0205046000NRG23110120232756119 11/01/2023 Dude Nagalakshmi 0205046WL0189050 Dude Nagalakshmi 00468 UBIN0803693 2570 2570 Processed 09/02/2023 8615490595 DUDE NAGALAKSHMI UNION BANK OF INDIA(508500)
8 Mogalthur AP-05-046-004-002/230026
(RAMANNAPALEM) 		0205046000NRG23110120232756118 11/01/2023 Yesu Babu 0205046WL0189050 Yesu Babu 00468 UBIN0803693 3341 3341 Processed 09/02/2023 8615490597 DUDE YESU RAJU UNION BANK OF INDIA(508500)
9 Mogalthur AP-05-046-004-002/260436
(RAMANNAPALEM) 		0205046000NRG23090120232749154 11/01/2023 Kadiyam Durga 0205046WL0188021 Kadiyam Durga 00468 UBIN0803693 3341 3341 Processed 09/02/2023 8615490596 KADIYAM DURGA UNION BANK OF INDIA(508500)
10 Mogalthur AP-05-046-004-002/260439
(RAMANNAPALEM) 		0205046000NRG23110120232756088 11/01/2023 Pappula Roja 0205046WL0189027 Pappula Roja 00468 UBIN0803693 3341 3341 Processed 09/02/2023 8615490598 PAPULLA ROJA RANI UNION BANK OF INDIA(508500)
11 Mogalthur AP-05-046-004-002/260440
(RAMANNAPALEM) 		0205046000NRG23110120232756108 11/01/2023 Inti Padmavathi 0205046WL0189041 Inti Padmavathi 00468 UBIN0803693 3341 3341 Processed 09/02/2023 8615490599 Mrs INTI PADMAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
12 Mogalthur AP-05-046-004-002/260441
(RAMANNAPALEM) 		0205046000NRG23110120232756132 11/01/2023 Lakku Subbarao 0205046WL0189059 Lakku Subbarao 00468 UBIN0803693 3341 3341 Processed 09/02/2023 8615490600 LAKKU SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 19275 19275
13 Mogalthur AP-05-046-004-002/250322
(RAMANNAPALEM) 		0205046000NRG23110120232756115 11/01/2023 Lakshmi Padmavathi 0205046WL0189047 Lakshmi Padmavathi 00468 UBIN0809039 3341 3341 Processed 09/02/2023 8615490601 ADDALA LAKSHMI PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 3341 3341
Total 42662 42662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mogalthur AP0205046_110123APB_FTO_347028 STATE BANK OF INDIA SBIN0002757 MOGALTUR 6682
2 Mogalthur AP0205046_110123APB_FTO_347028 STATE BANK OF INDIA SBIN0008496 SEETHARAMAPURAM 13364
3 Mogalthur AP0205046_110123APB_FTO_347028 UNION BANK OF INDIA UBIN0803693 MOGALTUR 19275
4 Mogalthur AP0205046_110123APB_FTO_347028 UNION BANK OF INDIA UBIN0809039 PERUPALEM 3341

Download In Excel