Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206031_280422FTO_33684
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 Ghantasala AP-06-031-001-001/020011
(SRIKAKULAM) 		0206031000NRG23280420220379733 28/04/2022 Acheswararao 0206031WL0013650 Acheswararao 00415 SBIN0003172 1412 1412 Processed 14/05/2022 1243453099 MR KONGITHALA AACHESWARARAO ()
2 Ghantasala AP-06-031-001-001/020011
(SRIKAKULAM) 		0206031000NRG23280420220379734 28/04/2022 Krishnaveni 0206031WL0013650 Krishnaveni 00415 SBIN0003172 1412 1412 Processed 14/05/2022 1243453098 MRS KONGITHALA KRISHNAVENI ()
SubTotal 2824 2824
3 Ghantasala AP-06-031-001-001/010179
(SRIKAKULAM) 		0206031000NRG23280420220379769 28/04/2022 Siva Maha Lakshmi 0206031WL0013652 Siva Maha Lakshmi 00415 SBIN0011993 1405 1405 Processed 14/05/2022 1243453100 MRS KOKOLU SIVA MAHALAKSHMI ()
SubTotal 1405 1405
4 Ghantasala AP-06-031-001-001/010179
(SRIKAKULAM) 		0206031000NRG23280420220379768 28/04/2022 ParameswaraRao 0206031WL0013652 ParameswaraRao 00468 UBIN0805254 1405 1405 Rejected 15/05/2022 1243453102 No Such Account
5 Ghantasala AP-06-031-001-001/020075
(SRIKAKULAM) 		0206031000NRG23280420220380017 28/04/2022 UmamaheswaraRao 0206031WL0013656 UmamaheswaraRao 00468 UBIN0805254 1175 1175 Processed 15/05/2022 1243453104 UmamaheswaraRao ()
6 Ghantasala AP-06-031-001-001/060174
(SRIKAKULAM) 		0206031000NRG23280420220379757 28/04/2022 Nagaraju 0206031WL0013650 Nagaraju 00468 UBIN0805254 1176 1176 Processed 15/05/2022 1243453101 Nagaraju ()
7 Ghantasala AP-06-031-001-001/060227
(SRIKAKULAM) 		0206031000NRG23280420220380038 28/04/2022 Navaratnam 0206031WL0013656 Navaratnam 00468 UBIN0805254 1410 1410 Processed 15/05/2022 1243453103 Navaratnam ()
SubTotal 5166 5166
Total 9395 9395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghantasala AP0206031_280422FTO_33684 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 2824
2 Ghantasala AP0206031_280422FTO_33684 STATE BANK OF INDIA SBIN0011993 GHANTASALA 1405
3 Ghantasala AP0206031_280422FTO_33684 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 5166

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