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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:16:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206040_100123FTO_345680
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 Pedaparupudi AP-06-040-003-004/50256
(NAGAPURAM) 		0206040000NRG23080120233039268 10/01/2023 Vennela 0206040WL0255056 Vennela 00045 BARB0GUDIVA 1285 1285 Processed 08/02/2023 8595801390 Vennela ()
SubTotal 1285 1285
2 Pedaparupudi AP-06-040-003-004/50256
(NAGAPURAM) 		0206040000NRG23080120233039267 10/01/2023 Gundru Himaja 0206040WL0255056 Gundru Himaja 00415 SBIN0003365 1285 1285 Processed 08/02/2023 8595801392 MRS GUNDRU HIMAJA ()
3 Pedaparupudi AP-06-040-007-006/010067
(RAVULAPADU) 		0206040000NRG23080120233039407 10/01/2023 Addanki Madhuri 0206040WL0255070 Addanki Madhuri 00415 SBIN0003365 257 257 Processed 08/02/2023 8595801395 MRS ADDANKI MADHURI ()
4 Pedaparupudi AP-06-040-007-006/10092
(RAVULAPADU) 		0206040000NRG23080120233039400 10/01/2023 Kotte UshaRani 0206040WL0255067 Kotte UshaRani 00415 SBIN0003365 1028 1028 Processed 08/02/2023 8595801394 MRS KOTTE USHA RANI ()
5 Pedaparupudi AP-06-040-009-008/60360
(VENTRAPRAGADA) 		0206040000NRG23080120233039269 10/01/2023 Lanka Saritha 0206040WL0255057 Lanka Saritha 00415 SBIN0003365 1285 1285 Processed 08/02/2023 8595801396 MRS LANKA SARITHA ()
6 Pedaparupudi AP-06-040-009-008/60360
(VENTRAPRAGADA) 		0206040000NRG23080120233039270 10/01/2023 Lanka Venumadhav 0206040WL0255057 Lanka Venumadhav 00415 SBIN0003365 1285 1285 Processed 08/02/2023 8595801393 MR LANKA VENU MADHAV ()
SubTotal 5140 5140
7 Pedaparupudi AP-06-040-009-008/60356
(VENTRAPRAGADA) 		0206040000NRG23080120233039398 10/01/2023 NALLAPOTULA SEETAMMA 0206040WL0255066 NALLAPOTULA SEETAMMA 00691 IPOS0000001 1285 1285 Processed 08/02/2023 8595801391 NALLAPOTULA SEETAMMA ()
SubTotal 1285 1285
Total 7710 7710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedaparupudi AP0206040_100123FTO_345680 Bank of Baroda BARB0GUDIVA GUDIVADA, DIST KRISHNA 1285
2 Pedaparupudi AP0206040_100123FTO_345680 STATE BANK OF INDIA SBIN0003365 VENTRAPRAGADA 5140
3 Pedaparupudi AP0206040_100123FTO_345680 India Post Payments Bank IPOS0000001 GUDIVADA 1285

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