Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206021_070123FTO_344790
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 Gannavaram AP-06-021-005-005/010234
(GOLLANAPALLE) 		0206021000NRG23070120233037694 07/01/2023 Yadagiri 0206021WL0254445 Yadagiri 00048 BKID0005692 236 236 Processed 09/02/2023 8615062294 Yadagiri ()
SubTotal 236 236
2 Gannavaram AP-06-021-003-003/010503
(KONDAPAVULURU) 		0206021000NRG23070120233036828 07/01/2023 Siromani 0206021WL0254130 Siromani 00415 SBIN0000783 1542 1542 Processed 09/02/2023 8615062299 MRS GAJGANTI SIROMANI ()
3 Gannavaram AP-06-021-005-005/010916
(GOLLANAPALLE) 		0206021000NRG23070120233037713 07/01/2023 Rama Lakshman 0206021WL0254445 Rama Lakshman 00415 SBIN0000783 236 236 Processed 09/02/2023 8615062298 MR RAMA LAKSHMAN KARRE ()
SubTotal 1778 1778
4 Gannavaram AP-06-021-001-002/011060
(SURAMPALLE) 		0206021000NRG23070120233037198 07/01/2023 Gandham Naveen 0206021WL0254279 Gandham Naveen 00415 SBIN0003287 1285 1285 Processed 09/02/2023 8615062300 MR NAVEEN GANDHAM ()
SubTotal 1285 1285
5 Gannavaram AP-06-021-001-002/010066
(SURAMPALLE) 		0206021000NRG23070120233037194 07/01/2023 Laajaru 0206021WL0254278 Laajaru 00462 UCBA0001496 1285 1285 Processed 09/02/2023 8615062303 BANALA LAZARU ()
SubTotal 1285 1285
6 Gannavaram AP-06-021-005-005/010070
(GOLLANAPALLE) 		0206021000NRG23070120233037690 07/01/2023 Ramarao 0206021WL0254445 Ramarao 00468 UBIN0564346 472 472 Processed 09/02/2023 8615062306 Ramarao ()
SubTotal 472 472
7 Gannavaram AP-06-021-003-003/030029
(KONDAPAVULURU) 		0206021000NRG23070120233036815 07/01/2023 Koteswaramma 0206021WL0254126 Koteswaramma 00468 UBIN0801542 1542 1542 Processed 09/02/2023 8615062305 Koteswaramma ()
8 Gannavaram AP-06-021-006-006/020002
(CHIKKAVARAM) 		0206021000NRG23070120233037635 07/01/2023 Nakshtram 0206021WL0254423 Nakshtram 00468 UBIN0801542 1542 1542 Processed 09/02/2023 8615062301 Nakshtram ()
9 Gannavaram AP-06-021-006-006/30069
(CHIKKAVARAM) 		0206021000NRG23070120233037634 07/01/2023 Thananki Prudhvi Raju 0206021WL0254422 Thananki Prudhvi Raju 00468 UBIN0801542 1542 1542 Processed 09/02/2023 8615062302 Thananki Prudhvi Raju ()
SubTotal 4626 4626
10 Gannavaram AP-06-021-002-002/030503
(MADALAVARI GUDEM) 		0206021000NRG23070120233037729 07/01/2023 sudhakar 0206021WL0254453 sudhakar 00468 UBIN0903485 1285 1285 Processed 09/02/2023 8615062304 sudhakar ()
SubTotal 1285 1285
11 Gannavaram AP-06-021-005-005/010712
(GOLLANAPALLE) 		0206021000NRG23070120233037707 07/01/2023 Nagalakshmi 0206021WL0254445 Nagalakshmi 00709 IDIB0SGB001 236 236 Processed 09/02/2023 8615062296 MAREEDU NAGA LAKSHMI ()
12 Gannavaram AP-06-021-006-006/010199
(CHIKKAVARAM) 		0206021000NRG23070120233037638 07/01/2023 Kareemullaa 0206021WL0254425 Kareemullaa 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615062295 KARIMULLA SHAIK ()
13 Gannavaram AP-06-021-006-006/010292
(CHIKKAVARAM) 		0206021000NRG23070120233037641 07/01/2023 Krishna 0206021WL0254427 Krishna 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615062297 KRISHNA AVULA ()
SubTotal 3320 3320
Total 14287 14287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gannavaram AP0206021_070123FTO_344790 Bank of India BKID0005692 GANNAVARAM 236
2 Gannavaram AP0206021_070123FTO_344790 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 1778
3 Gannavaram AP0206021_070123FTO_344790 STATE BANK OF INDIA SBIN0003287 NUNNA 1285
4 Gannavaram AP0206021_070123FTO_344790 UCO Bank UCBA0001496 SURAMPALLY 1285
5 Gannavaram AP0206021_070123FTO_344790 UNION BANK OF INDIA UBIN0564346 GANNAVARAM 472
6 Gannavaram AP0206021_070123FTO_344790 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 4626
7 Gannavaram AP0206021_070123FTO_344790 UNION BANK OF INDIA UBIN0903485 ADAVINEKKALAM 1285
8 Gannavaram AP0206021_070123FTO_344790 Saptagiri Grameena Bank IDIB0SGB001 DAVAJIGUDEM 236
9 Gannavaram AP0206021_070123FTO_344790 Saptagiri Grameena Bank IDIB0SGB001 VEERAPANENI GUDEM 3084

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