Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206027_191222FTO_323887
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-06-027-012-011/010269
(AMUDALAPALLI) 		0206027000NRG23191220222963140 19/12/2022 swathi 0206027WL0240027 swathi 00048 BKID0005692 732 732 Processed 09/02/2023 8615358824 swathi ()
SubTotal 732 732
2 Unguturu AP-06-027-012-011/010063
(AMUDALAPALLI) 		0206027000NRG23191220222961780 19/12/2022 Deevenamma 0206027WL0239648 Deevenamma 00078 CNRB0001530 1542 1542 Processed 09/02/2023 8615358827 Deevenamma ()
3 Unguturu AP-06-027-012-011/10291
(AMUDALAPALLI) 		0206027000NRG23191220222963141 19/12/2022 Siva parvathi 0206027WL0240027 Siva parvathi 00078 CNRB0001530 732 732 Processed 09/02/2023 8615358830 Siva parvathi ()
4 Unguturu AP-06-027-012-011/10292
(AMUDALAPALLI) 		0206027000NRG23191220222963142 19/12/2022 arya 0206027WL0240027 arya 00078 CNRB0001530 732 732 Processed 09/02/2023 8615358825 arya ()
5 Unguturu AP-06-027-012-011/10296
(AMUDALAPALLI) 		0206027000NRG23191220222963143 19/12/2022 vijay kumar 0206027WL0240027 vijay kumar 00078 CNRB0001530 732 732 Processed 09/02/2023 8615358826 vijay kumar ()
6 Unguturu AP-06-027-012-011/10304
(AMUDALAPALLI) 		0206027000NRG23191220222963144 19/12/2022 CHANDU BABU 0206027WL0240027 CHANDU BABU 00078 CNRB0001530 488 488 Processed 09/02/2023 8615358828 CHANDU BABU ()
7 Unguturu AP-06-027-014-014/010203
(LANKAPALLI AGRAHARAM) 		0206027000NRG23191220222963155 19/12/2022 Siva Ramakrishna 0206027WL0240031 Siva Ramakrishna 00078 CNRB0001530 976 976 Processed 09/02/2023 8615358829 Siva Ramakrishna ()
SubTotal 5202 5202
8 Unguturu AP-06-027-007-006/010221
(PONUKUMADU) 		0206027000NRG23191220222962880 19/12/2022 RATHNAKUMARI 0206027WL0239926 RATHNAKUMARI 00176 IDIB000A179 220 220 Processed 09/02/2023 8615358832 RATHNAKUMARI ()
9 Unguturu AP-06-027-007-006/010221
(PONUKUMADU) 		0206027000NRG23191220222962879 19/12/2022 SUDHAKAR 0206027WL0239926 SUDHAKAR 00176 IDIB000A179 220 220 Processed 09/02/2023 8615358831 SUDHAKAR ()
SubTotal 440 440
10 Unguturu AP-06-027-001-001/11517
(PEDOUTAPALLI) 		0206027000NRG23191220222963108 19/12/2022 Ratnakanakarao 0206027WL0240006 Ratnakanakarao 00415 SBIN0015373 1028 1028 Processed 09/02/2023 8615358833 MR JARAPAL RATNAKARA RAO ()
SubTotal 1028 1028
Total 7402 7402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Unguturu AP0206027_191222FTO_323887 Bank of India BKID0005692 GANNAVARAM 732
2 Unguturu AP0206027_191222FTO_323887 Canara Bank CNRB0001530 UNGATURU 5202
3 Unguturu AP0206027_191222FTO_323887 INDIAN BANK IDIB000A179 ATKURU 440
4 Unguturu AP0206027_191222FTO_323887 STATE BANK OF INDIA SBIN0015373 PEDA AVUTAPALLI 1028

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