Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:46:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206035_310323FTO_449643
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 Nagayalanka AP-06-035-002-002/010006
(NANGEGEDDAA) 		0206035000NRG23310320234071334 31/03/2023 Srinivaasaraavu 0206035WL0320153 Srinivaasaraavu 00078 CNRB0013352 1200 1200 Processed 03/05/2023 1188353038 Srinivaasaraavu ()
SubTotal 1200 1200
2 Nagayalanka AP-06-035-007-005/030172
(REMALAVARIPALEM) 		0206035000NRG23310320234071333 31/03/2023 Narasimharaavu 0206035WL0320152 Narasimharaavu 00415 SBIN0013229 1431 1431 Processed 03/05/2023 1188353039 C NARASIMHARAO ()
3 Nagayalanka AP-06-035-012-007/050197
(SANGAMESWARAM) 		0206035000NRG23310320234071340 31/03/2023 Sangamayya 0206035WL0320155 Sangamayya 00415 SBIN0013229 959 959 Processed 03/05/2023 1188353045 MR SANGAMAIAH NADAKUDITI ()
SubTotal 2390 2390
4 Nagayalanka AP-06-035-012-007/050131
(SANGAMESWARAM) 		0206035000NRG23310320234071339 31/03/2023 Subbaaraavu 0206035WL0320155 Subbaaraavu 00468 UBIN0803766 1440 1440 Processed 03/05/2023 1188353044 Subbaaraavu ()
5 Nagayalanka AP-06-035-021-011/060427
(NATCHUGUNTA) 		0206035000NRG23310320234071335 31/03/2023 Yanadirao 0206035WL0320154 Yanadirao 00468 UBIN0803766 1440 1440 Processed 03/05/2023 1188353041 Yanadirao ()
6 Nagayalanka AP-06-035-021-011/060427
(NATCHUGUNTA) 		0206035000NRG23310320234071336 31/03/2023 Yanadirao 0206035WL0320154 Yanadirao 00468 UBIN0803766 960 960 Processed 03/05/2023 1188353040 Yanadirao ()
7 Nagayalanka AP-06-035-021-011/060427
(NATCHUGUNTA) 		0206035000NRG23310320234071337 31/03/2023 Yanadirao 0206035WL0320154 Yanadirao 00468 UBIN0803766 1537 1537 Processed 03/05/2023 1188353043 Yanadirao ()
8 Nagayalanka AP-06-035-021-011/060427
(NATCHUGUNTA) 		0206035000NRG23310320234071338 31/03/2023 Yanadirao 0206035WL0320154 Yanadirao 00468 UBIN0803766 1438 1438 Processed 03/05/2023 1188353042 Yanadirao ()
SubTotal 6815 6815
Total 10405 10405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagayalanka AP0206035_310323FTO_449643 Canara Bank CNRB0013352 BHAVADEVARAPALLI 1200
2 Nagayalanka AP0206035_310323FTO_449643 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 2390
3 Nagayalanka AP0206035_310323FTO_449643 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 6815

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