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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206030_071222APB_FTO_306403
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-06-030-001-001/010022
(BHATLA PENUMARRU) 		0206030000NRG23071220222906493 07/12/2022 Rani 0206030WL0226529 Rani 00468 UBIN0807460 240 240 Processed 08/02/2023 8598622117 GUNTUR PRAMEELA RANI UNION BANK OF INDIA(508500)
2 Movva AP-06-030-001-001/010088
(BHATLA PENUMARRU) 		0206030000NRG23071220222906494 07/12/2022 Nirmala 0206030WL0226529 Nirmala 00468 UBIN0807460 240 240 Processed 08/02/2023 8598622114 DOPPALAPUDI NIRMALA UNION BANK OF INDIA(508500)
3 Movva AP-06-030-001-001/010154
(BHATLA PENUMARRU) 		0206030000NRG23071220222906495 07/12/2022 Martamma 0206030WL0226529 Martamma 00468 UBIN0807460 240 240 Processed 08/02/2023 8598622115 SEELAM MARTHAMMA UNION BANK OF INDIA(508500)
4 Movva AP-06-030-001-001/010325
(BHATLA PENUMARRU) 		0206030000NRG23071220222906496 07/12/2022 Lavanya 0206030WL0226529 Lavanya 00468 UBIN0807460 240 240 Processed 08/02/2023 8598622119 KATURI LAVANYA UNION BANK OF INDIA(508500)
5 Movva AP-06-030-001-001/010486
(BHATLA PENUMARRU) 		0206030000NRG23071220222906498 07/12/2022 Annapuranna 0206030WL0226529 Annapuranna 00468 UBIN0807460 240 240 Processed 08/02/2023 8598622116 PENUMATSA ANNAPURNA UNION BANK OF INDIA(508500)
6 Movva AP-06-030-001-001/010615
(BHATLA PENUMARRU) 		0206030000NRG23071220222906499 07/12/2022 Aruna kumari 0206030WL0226529 Aruna kumari 00468 UBIN0807460 240 240 Processed 08/02/2023 8598622118 MRS AALURI ARUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Movva AP0206030_071222APB_FTO_306403 UNION BANK OF INDIA UBIN0807460 BHATLAPENUMARRU 1440

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