Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206030_041222FTO_304067
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 Movva AP-06-030-007-006/040444
(MANTRIPALEM) 		0206030000NRG23031220222882073 04/12/2022 KOTESWARAMMA 0206030WL0221165 KOTESWARAMMA 00415 SBIN0015054 1028 1028 Processed 14/12/2022 7185563912 MRS KOTESWARAMMA BAVARAPI ()
SubTotal 1028 1028
2 Movva AP-06-030-009-008/010380
(PEDAMUTTEVI) 		0206030000NRG23031220222882045 04/12/2022 Raama krishna 0206030WL0221144 Raama krishna 00415 SBIN0022069 1285 1285 Processed 14/12/2022 7185563909 MR REBBA RAMAKRISHNA ()
SubTotal 1285 1285
3 Movva AP-06-030-001-001/010326
(BHATLA PENUMARRU) 		0206030000NRG23021220222879160 04/12/2022 Umarani 0206030WL0220401 Umarani 00468 UBIN0807460 240 240 Processed 14/12/2022 7185563911 Umarani ()
SubTotal 240 240
4 Movva AP-06-030-020-017/010796
(KAZA) 		0206030000NRG23041220222891007 04/12/2022 NAGA LAKSHMI 0206030WL0223117 NAGA LAKSHMI 00468 UBIN0808083 1542 1542 Processed 14/12/2022 7185563898 NAGA LAKSHMI ()
5 Movva AP-06-030-020-017/010796
(KAZA) 		0206030000NRG23041220222891006 04/12/2022 VENKATA NARASIMHA VENU GOPALA RAO 0206030WL0223117 VENKATA NARASIMHA VENU GOPALA RAO 00468 UBIN0808083 1542 1542 Processed 14/12/2022 7185563906 VENKATA NARASIMHA VENU GOPALA RAO ()
6 Movva AP-06-030-020-017/010838
(KAZA) 		0206030000NRG23041220222891002 04/12/2022 Naga Ratnam 0206030WL0223113 Naga Ratnam 00468 UBIN0808083 1542 1542 Processed 14/12/2022 7185563897 Naga Ratnam ()
7 Movva AP-06-030-020-017/010846
(KAZA) 		0206030000NRG23041220222891022 04/12/2022 SOMA SEKHAR 0206030WL0223129 SOMA SEKHAR 00468 UBIN0808083 1542 1542 Processed 14/12/2022 7185563901 SOMA SEKHAR ()
8 Movva AP-06-030-020-017/020146
(KAZA) 		0206030000NRG23041220222891040 04/12/2022 Karunamma 0206030WL0223144 Karunamma 00468 UBIN0808083 1542 1542 Processed 14/12/2022 7185563907 Karunamma ()
9 Movva AP-06-030-020-017/020302
(KAZA) 		0206030000NRG23041220222891044 04/12/2022 ANUSHA 0206030WL0223147 ANUSHA 00468 UBIN0808083 1542 1542 Processed 14/12/2022 7185563904 ANUSHA ()
10 Movva AP-06-030-020-017/020302
(KAZA) 		0206030000NRG23041220222891043 04/12/2022 SYAM KUMAR 0206030WL0223147 SYAM KUMAR 00468 UBIN0808083 1542 1542 Processed 14/12/2022 7185563902 SYAM KUMAR ()
11 Movva AP-06-030-020-017/020303
(KAZA) 		0206030000NRG23041220222891045 04/12/2022 NAVEEN 0206030WL0223148 NAVEEN 00468 UBIN0808083 1542 1542 Processed 14/12/2022 7185563903 NAVEEN ()
12 Movva AP-06-030-020-017/020303
(KAZA) 		0206030000NRG23041220222891046 04/12/2022 TIRUPATAMMA 0206030WL0223148 TIRUPATAMMA 00468 UBIN0808083 1542 1542 Processed 14/12/2022 7185563899 TIRUPATAMMA ()
13 Movva AP-06-030-020-017/020307
(KAZA) 		0206030000NRG23041220222891047 04/12/2022 RAJU 0206030WL0223149 RAJU 00468 UBIN0808083 1542 1542 Processed 14/12/2022 7185563905 RAJU ()
14 Movva AP-06-030-020-017/020307
(KAZA) 		0206030000NRG23041220222891048 04/12/2022 SUJATHA 0206030WL0223149 SUJATHA 00468 UBIN0808083 1542 1542 Processed 14/12/2022 7185563900 SUJATHA ()
15 Movva AP-06-030-020-017/40208
(KAZA) 		0206030000NRG23041220222891016 04/12/2022 Manda Kameswaramma 0206030WL0223123 Manda Kameswaramma 00468 UBIN0808083 1542 1542 Processed 14/12/2022 7185563908 Manda Kameswaramma ()
SubTotal 18504 18504
16 Movva AP-06-030-004-004/010332
(CHINA MUTHEVI) 		0206030000NRG23031220222882059 04/12/2022 Raaniratnaprabaa 0206030WL0221154 Raaniratnaprabaa 00468 UBIN0822591 1542 1542 Processed 14/12/2022 7185563910 Raaniratnaprabaa ()
SubTotal 1542 1542
Total 22599 22599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Movva AP0206030_041222FTO_304067 STATE BANK OF INDIA SBIN0015054 NIDUMOLU 1028
2 Movva AP0206030_041222FTO_304067 STATE BANK OF INDIA SBIN0022069 PEDAMUTHEVI 1285
3 Movva AP0206030_041222FTO_304067 UNION BANK OF INDIA UBIN0807460 BHATLAPENUMARRU 240
4 Movva AP0206030_041222FTO_304067 UNION BANK OF INDIA UBIN0808083 KAZA 18504
5 Movva AP0206030_041222FTO_304067 UNION BANK OF INDIA UBIN0822591 PEDAPUDI 1542

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