Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:32:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_260922FTO_220158
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-06-020-004-004/020033
(TENNERU) 		0206020000NRG23260920222690575 26/09/2022 Premkumar 0206020WL0141428 Premkumar 00048 BKID0005693 1542 1542 Processed 05/12/2022 6915897371 Premkumar ()
SubTotal 1542 1542
2 Kankipadu AP-06-020-012-011/010739
(GODAVARRU) 		0206020000NRG23260920222690593 26/09/2022 Pravalika 0206020WL0141438 Pravalika 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6915897379 KURAGANTI PRAVALIKA ()
SubTotal 1542 1542
3 Kankipadu AP-06-020-012-011/010739
(GODAVARRU) 		0206020000NRG23260920222690592 26/09/2022 Raju 0206020WL0141438 Raju 00227 KVBL0001462 1542 1542 Processed 05/12/2022 6915897378 Raju ()
SubTotal 1542 1542
4 Kankipadu AP-06-020-012-011/010816
(GODAVARRU) 		0206020000NRG23260920222690616 26/09/2022 Vanitha 0206020WL0141451 Vanitha 00415 SBIN0001410 1542 1542 Processed 05/12/2022 6915897372 MRS VAKKALAGADDA VANITHA ()
SubTotal 1542 1542
5 Kankipadu AP-06-020-012-011/010768
(GODAVARRU) 		0206020000NRG23260920222690622 26/09/2022 Vani 0206020WL0141453 Vani 00468 UBIN0800031 1542 1542 Processed 05/12/2022 6915897373 Vani ()
SubTotal 1542 1542
6 Kankipadu AP-06-020-008-008/010753
(PUNADIPADU) 		0206020000NRG23260920222690402 26/09/2022 raghu prasad 0206020WL0141340 raghu prasad 00468 UBIN0809047 1542 1542 Processed 05/12/2022 6915897377 raghu prasad ()
7 Kankipadu AP-06-020-012-011/010771
(GODAVARRU) 		0206020000NRG23260920222690631 26/09/2022 Rani 0206020WL0141459 Rani 00468 UBIN0809047 1542 1542 Processed 05/12/2022 6915897380 Rani ()
8 Kankipadu AP-06-020-012-011/010773
(GODAVARRU) 		0206020000NRG23260920222690582 26/09/2022 Sindu 0206020WL0141430 Sindu 00468 UBIN0809047 1542 1542 Processed 05/12/2022 6915897374 Sindu ()
SubTotal 4626 4626
9 Kankipadu AP-06-020-012-011/010767
(GODAVARRU) 		0206020000NRG23260920222690632 26/09/2022 Sri Lakshmi 0206020WL0141460 Sri Lakshmi 00468 UBIN0816264 1542 1542 Processed 05/12/2022 6915897376 Sri Lakshmi ()
SubTotal 1542 1542
10 Kankipadu AP-06-020-012-011/010770
(GODAVARRU) 		0206020000NRG23260920222690626 26/09/2022 Nireeshana Jyothi 0206020WL0141456 Nireeshana Jyothi 00468 UBIN0910261 1542 1542 Processed 05/12/2022 6915897375 Nireeshana Jyothi ()
SubTotal 1542 1542
Total 15420 15420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_260922FTO_220158 Bank of India BKID0005693 KANKIPADU 1542
2 Kankipadu AP0206020_260922FTO_220158 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
3 Kankipadu AP0206020_260922FTO_220158 Karur Vysya Bank KVBL0001462 KANIKAPADU 1542
4 Kankipadu AP0206020_260922FTO_220158 STATE BANK OF INDIA SBIN0001410 KANKIPADU 1542
5 Kankipadu AP0206020_260922FTO_220158 UNION BANK OF INDIA UBIN0800031 AGIRIPALLI 1542
6 Kankipadu AP0206020_260922FTO_220158 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 4626
7 Kankipadu AP0206020_260922FTO_220158 UNION BANK OF INDIA UBIN0816264 KANKIPADU 1542
8 Kankipadu AP0206020_260922FTO_220158 UNION BANK OF INDIA UBIN0910261 KANKIPADU 1542

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