Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_191222FTO_323290
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 Kankipadu AP-06-020-011-010/010912
(KANKIPADU) 		0206020000NRG23191220222962741 19/12/2022 APSAR 0206020WL0239863 APSAR 00048 BKID0005693 1542 1542 Processed 09/02/2023 8617196368 APSAR ()
2 Kankipadu AP-06-020-011-010/11645
(KANKIPADU) 		0206020000NRG23191220222962749 19/12/2022 Kolavennu Bajamma 0206020WL0239870 Kolavennu Bajamma 00048 BKID0005693 1542 1542 Processed 09/02/2023 8617196367 Kolavennu Bajamma ()
3 Kankipadu AP-06-020-011-010/11657
(KANKIPADU) 		0206020000NRG23191220222962808 19/12/2022 Kasani rajarani 0206020WL0239890 Kasani rajarani 00048 BKID0005693 1542 1542 Processed 09/02/2023 8617196366 Kasani rajarani ()
SubTotal 4626 4626
4 Kankipadu AP-06-020-011-010/010879
(KANKIPADU) 		0206020000NRG23191220222962780 19/12/2022 Durga 0206020WL0239881 Durga 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8617196369 POGADTALA DURGA ()
SubTotal 1542 1542
5 Kankipadu AP-06-020-011-010/010294
(KANKIPADU) 		0206020000NRG23191220222962827 19/12/2022 Indira 0206020WL0239902 Indira 00415 SBIN0001410 1542 1542 Processed 09/02/2023 8617196379 MRS KAKI INDIRA ()
6 Kankipadu AP-06-020-011-010/010740
(KANKIPADU) 		0206020000NRG23191220222962817 19/12/2022 GAYATRI 0206020WL0239895 GAYATRI 00415 SBIN0001410 1542 1542 Processed 09/02/2023 8617196378 MRS DOMA GAYATRI ()
7 Kankipadu AP-06-020-011-010/011025
(KANKIPADU) 		0206020000NRG23191220222962714 19/12/2022 KOTESWARAMMA 0206020WL0239857 KOTESWARAMMA 00415 SBIN0001410 1542 1542 Processed 09/02/2023 8617196371 MRS GODDALI KOTESWARAMMA ()
8 Kankipadu AP-06-020-011-010/011183
(KANKIPADU) 		0206020000NRG23191220222962818 19/12/2022 MERY 0206020WL0239896 MERY 00415 SBIN0001410 1542 1542 Processed 09/02/2023 8617196376 MRS TANNERU MERY ()
9 Kankipadu AP-06-020-011-010/011593
(KANKIPADU) 		0206020000NRG23191220222962754 19/12/2022 Apparao 0206020WL0239874 Apparao 00415 SBIN0001410 1542 1542 Processed 09/02/2023 8617196372 MR APPA RAO DEVADI ()
10 Kankipadu AP-06-020-011-010/011593
(KANKIPADU) 		0206020000NRG23191220222962753 19/12/2022 Venkatalakshmi 0206020WL0239874 Venkatalakshmi 00415 SBIN0001410 1542 1542 Processed 09/02/2023 8617196373 MRS VENKATA LAKSHMI DEVADI ()
11 Kankipadu AP-06-020-011-010/11649
(KANKIPADU) 		0206020000NRG23191220222962814 19/12/2022 Kolli Naveen Sai Kumar 0206020WL0239893 Kolli Naveen Sai Kumar 00415 SBIN0001410 1542 1542 Processed 09/02/2023 8617196377 MR KOLLI NAVEEN SAI KUMAR ()
12 Kankipadu AP-06-020-011-010/11649
(KANKIPADU) 		0206020000NRG23191220222962813 19/12/2022 Kolli Varalakshmi 0206020WL0239893 Kolli Varalakshmi 00415 SBIN0001410 1542 1542 Processed 09/02/2023 8617196370 MRS VARA LAKSHMI KOLLI ()
SubTotal 12336 12336
13 Kankipadu AP-06-020-011-010/11646
(KANKIPADU) 		0206020000NRG23191220222962719 19/12/2022 Nissankara Pushpalatha 0206020WL0239860 Nissankara Pushpalatha 00468 UBIN0533009 1542 1542 Processed 09/02/2023 8617196374 Nissankara Pushpalatha ()
SubTotal 1542 1542
14 Kankipadu AP-06-020-011-010/011364
(KANKIPADU) 		0206020000NRG23191220222962744 19/12/2022 GAYITRI 0206020WL0239866 GAYITRI 00468 UBIN0910261 1542 1542 Processed 09/02/2023 8617196375 GAYITRI ()
SubTotal 1542 1542
Total 21588 21588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_191222FTO_323290 Bank of India BKID0005693 KANKIPADU 4626
2 Kankipadu AP0206020_191222FTO_323290 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
3 Kankipadu AP0206020_191222FTO_323290 STATE BANK OF INDIA SBIN0001410 KANKIPADU 12336
4 Kankipadu AP0206020_191222FTO_323290 UNION BANK OF INDIA UBIN0533009 PORANKI 1542
5 Kankipadu AP0206020_191222FTO_323290 UNION BANK OF INDIA UBIN0910261 KANKIPADU 1542

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