Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206027_021022FTO_232216
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 Unguturu AP-06-027-001-001/011279
(PEDOUTAPALLI) 		0206027000NRG23021020222703730 02/10/2022 Fathima 0206027WL0148529 Fathima 00048 BKID0005692 514 514 Processed 05/12/2022 6916107317 Fathima ()
2 Unguturu AP-06-027-001-001/011399
(PEDOUTAPALLI) 		0206027000NRG23021020222703725 02/10/2022 Swaroopa 0206027WL0148525 Swaroopa 00048 BKID0005692 514 514 Processed 05/12/2022 6916107318 Swaroopa ()
SubTotal 1028 1028
3 Unguturu AP-06-027-003-003/20094
(POTTIPADU) 		0206027000NRG23021020222703710 02/10/2022 Rani 0206027WL0148517 Rani 00078 CNRB0013368 1542 1542 Processed 05/12/2022 6916107319 Rani ()
SubTotal 1542 1542
4 Unguturu AP-06-027-003-003/010430
(POTTIPADU) 		0206027000NRG23021020222703699 02/10/2022 Venkata Satyanarayana 0206027WL0148511 Venkata Satyanarayana 00176 IDIB000A179 1028 1028 Processed 05/12/2022 6916107322 Venkata Satyanarayana ()
5 Unguturu AP-06-027-003-003/010459
(POTTIPADU) 		0206027000NRG23021020222703698 02/10/2022 Dademma 0206027WL0148510 Dademma 00176 IDIB000A179 1542 1542 Processed 05/12/2022 6916107321 Dademma ()
6 Unguturu AP-06-027-003-003/20095
(POTTIPADU) 		0206027000NRG23021020222703709 02/10/2022 Rajya Lakshmi 0206027WL0148516 Rajya Lakshmi 00176 IDIB000A179 1542 1542 Processed 05/12/2022 6916107320 Rajya Lakshmi ()
SubTotal 4112 4112
7 Unguturu AP-06-027-001-001/011367
(PEDOUTAPALLI) 		0206027000NRG23021020222703727 02/10/2022 Kiranmaye 0206027WL0148526 Kiranmaye 00415 SBIN0000783 514 514 Processed 05/12/2022 6916107323 MRS CHOKKA KIRANMAI ()
SubTotal 514 514
8 Unguturu AP-06-027-003-003/010020
(POTTIPADU) 		0206027000NRG23021020222703713 02/10/2022 Muniswara Rao 0206027WL0148519 Muniswara Rao 00415 SBIN0002798 1542 1542 Processed 05/12/2022 6916107326 MR GANGA MUNESWARA RAO ELURU ()
9 Unguturu AP-06-027-003-003/010020
(POTTIPADU) 		0206027000NRG23021020222703715 02/10/2022 Nagendra Babu 0206027WL0148519 Nagendra Babu 00415 SBIN0002798 1542 1542 Processed 05/12/2022 6916107325 MR NAGENDRA BABU ELURU ()
10 Unguturu AP-06-027-003-003/010438
(POTTIPADU) 		0206027000NRG23021020222703703 02/10/2022 Gayatri 0206027WL0148513 Gayatri 00415 SBIN0002798 1542 1542 Processed 05/12/2022 6916107324 MRS ATTULURI GAYATHRI ()
11 Unguturu AP-06-027-003-003/010438
(POTTIPADU) 		0206027000NRG23021020222703702 02/10/2022 Siva Naga Satya Suresh 0206027WL0148513 Siva Naga Satya Suresh 00415 SBIN0002798 1542 1542 Rejected 05/12/2022 6916107327 Account closed
SubTotal 6168 6168
12 Unguturu AP-06-027-001-001/011215
(PEDOUTAPALLI) 		0206027000NRG23021020222703719 02/10/2022 Abdul Majeed 0206027WL0148521 Abdul Majeed 00415 SBIN0015373 514 514 Processed 05/12/2022 6916107334 MR SHAIK ABDHUL MAJEED ()
13 Unguturu AP-06-027-001-001/011215
(PEDOUTAPALLI) 		0206027000NRG23021020222703718 02/10/2022 Sumiya 0206027WL0148521 Sumiya 00415 SBIN0015373 514 514 Processed 05/12/2022 6916107329 MRS SHAIK SUMIYA ()
14 Unguturu AP-06-027-001-001/011217
(PEDOUTAPALLI) 		0206027000NRG23021020222703724 02/10/2022 Munni 0206027WL0148524 Munni 00415 SBIN0015373 514 514 Processed 05/12/2022 6916107333 MISS SHAIK ARASHA ()
15 Unguturu AP-06-027-001-001/011229
(PEDOUTAPALLI) 		0206027000NRG23021020222703728 02/10/2022 Phathima 0206027WL0148527 Phathima 00415 SBIN0015373 514 514 Processed 05/12/2022 6916107332 MRS PATHAN PHATHIMA ()
16 Unguturu AP-06-027-001-001/011278
(PEDOUTAPALLI) 		0206027000NRG23021020222703721 02/10/2022 Karimulla 0206027WL0148522 Karimulla 00415 SBIN0015373 514 514 Processed 05/12/2022 6916107328 MR KARIMULLA SHAIK ()
17 Unguturu AP-06-027-001-001/011278
(PEDOUTAPALLI) 		0206027000NRG23021020222703720 02/10/2022 Khasim Bi 0206027WL0148522 Khasim Bi 00415 SBIN0015373 514 514 Processed 05/12/2022 6916107331 MS KHASIM BI SHAIK ()
18 Unguturu AP-06-027-001-001/011399
(PEDOUTAPALLI) 		0206027000NRG23021020222703726 02/10/2022 Ramarao 0206027WL0148525 Ramarao 00415 SBIN0015373 514 514 Processed 05/12/2022 6916107330 MR NALLAMOTU RAMARAO ()
SubTotal 3598 3598
19 Unguturu AP-06-027-001-001/011220
(PEDOUTAPALLI) 		0206027000NRG23021020222703722 02/10/2022 Ajijunnisa 0206027WL0148523 Ajijunnisa 00468 UBIN0564346 514 514 Processed 05/12/2022 6916107335 Ajijunnisa ()
20 Unguturu AP-06-027-001-001/011220
(PEDOUTAPALLI) 		0206027000NRG23021020222703723 02/10/2022 Moulali 0206027WL0148523 Moulali 00468 UBIN0564346 514 514 Processed 05/12/2022 6916107336 Moulali ()
21 Unguturu AP-06-027-003-003/20095
(POTTIPADU) 		0206027000NRG23021020222703708 02/10/2022 Rajesh 0206027WL0148516 Rajesh 00468 UBIN0564346 1542 1542 Processed 05/12/2022 6916107337 Rajesh ()
SubTotal 2570 2570
22 Unguturu AP-06-027-001-001/011164
(PEDOUTAPALLI) 		0206027000NRG23021020222703729 02/10/2022 Baby Sarojini 0206027WL0148528 Baby Sarojini 00468 UBIN0801542 514 514 Processed 05/12/2022 6916107338 Baby Sarojini ()
SubTotal 514 514
Total 20046 20046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Unguturu AP0206027_021022FTO_232216 Bank of India BKID0005692 GANNAVARAM 1028
2 Unguturu AP0206027_021022FTO_232216 Canara Bank CNRB0013368 CHINNAOUTPALLI PS INST MED SCI 1542
3 Unguturu AP0206027_021022FTO_232216 INDIAN BANK IDIB000A179 ATKURU 4112
4 Unguturu AP0206027_021022FTO_232216 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 514
5 Unguturu AP0206027_021022FTO_232216 STATE BANK OF INDIA SBIN0002798 TELAPROLU 6168
6 Unguturu AP0206027_021022FTO_232216 STATE BANK OF INDIA SBIN0015373 PEDA AVUTAPALLI 3598
7 Unguturu AP0206027_021022FTO_232216 UNION BANK OF INDIA UBIN0564346 GANNAVARAM 2570
8 Unguturu AP0206027_021022FTO_232216 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 514

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