Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206039_020123FTO_339707
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 Pamarru AP-06-039-001-001/010241
(KANUMURU) 		0206039000NRG23020120233022325 02/01/2023 Rambabu 0206039WL0250845 Rambabu 00045 BARB0BENVIJ 1542 1542 Processed 09/02/2023 8615267425 Rambabu ()
SubTotal 1542 1542
2 Pamarru AP-06-039-001-001/010381
(KANUMURU) 		0206039000NRG23020120233022322 02/01/2023 Pratap 0206039WL0250844 Pratap 00176 IDIB000P113 1542 1542 Processed 09/02/2023 8615267426 Pratap ()
SubTotal 1542 1542
3 Pamarru AP-06-039-001-001/010241
(KANUMURU) 		0206039000NRG23020120233022324 02/01/2023 Bharati 0206039WL0250845 Bharati 00415 SBIN0002776 1542 1542 Processed 09/02/2023 8615267428 MRS BHARATHI PASUMARTHI ()
4 Pamarru AP-06-039-001-001/010411
(KANUMURU) 		0206039000NRG23020120233022326 02/01/2023 RAYAVARAPU RAJASEKHAR 0206039WL0250846 RAYAVARAPU RAJASEKHAR 00415 SBIN0002776 1542 1542 Processed 09/02/2023 8615267427 MR RAJA SEKHAR RAYAVARAPU ()
SubTotal 3084 3084
5 Pamarru AP-06-039-001-001/010381
(KANUMURU) 		0206039000NRG23020120233022323 02/01/2023 PRIYANKA 0206039WL0250844 PRIYANKA 00468 UBIN0802727 1542 1542 Processed 09/02/2023 8615267429 PRIYANKA ()
SubTotal 1542 1542
6 Pamarru AP-06-039-021-023/010050
(PRAKARLA) 		0206039000NRG23020120233022328 02/01/2023 Aruna 0206039WL0250848 Aruna 00468 UBIN0803936 1285 1285 Processed 09/02/2023 8615267430 Aruna ()
SubTotal 1285 1285
7 Pamarru AP-06-039-016-016/010002
(NIBHANUPUDI) 		0206039000NRG23020120233022188 02/01/2023 Sunitha 0206039WL0250799 Sunitha 00468 UBIN0809489 1542 1542 Processed 09/02/2023 8615267432 Sunitha ()
8 Pamarru AP-06-039-016-016/010034
(NIBHANUPUDI) 		0206039000NRG23020120233022286 02/01/2023 Tulasi 0206039WL0250816 Tulasi 00468 UBIN0809489 1542 1542 Processed 09/02/2023 8615267431 Tulasi ()
9 Pamarru AP-06-039-016-016/010200
(NIBHANUPUDI) 		0206039000NRG23020120233022201 02/01/2023 Sali Nalini 0206039WL0250801 Sali Nalini 00468 UBIN0809489 1542 1542 Processed 09/02/2023 8615267433 Sali Nalini ()
SubTotal 4626 4626
Total 13621 13621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamarru AP0206039_020123FTO_339707 Bank of Baroda BARB0BENVIJ BENZ CIRCLE BRANCH 1542
2 Pamarru AP0206039_020123FTO_339707 INDIAN BANK IDIB000P113 PAMARRU 1542
3 Pamarru AP0206039_020123FTO_339707 STATE BANK OF INDIA SBIN0002776 PAMARRU 3084
4 Pamarru AP0206039_020123FTO_339707 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1542
5 Pamarru AP0206039_020123FTO_339707 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 1285
6 Pamarru AP0206039_020123FTO_339707 UNION BANK OF INDIA UBIN0809489 NIMMAKURU 4626

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