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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:00:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206045_121222APB_FTO_313654
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 Bantumilli AP-06-045-016-012/010380
(MALLESWARAM) 		0206045000NRG23121220222924387 12/12/2022 peddababu 0206045WL0230649 peddababu 00415 SBIN0004808 1542 1542 Processed 08/02/2023 8598466683 MR VENKATESWARA RAO NAAGISETTY STATE BANK OF INDIA(508548)
2 Bantumilli AP-06-045-016-012/010380
(MALLESWARAM) 		0206045000NRG23121220222924388 12/12/2022 ramadavi 0206045WL0230649 ramadavi 00415 SBIN0004808 1542 1542 Processed 08/02/2023 8598466682 MRS RAMAA DEVI NAAGISETTY STATE BANK OF INDIA(508548)
3 Bantumilli AP-06-045-016-012/010444
(MALLESWARAM) 		0206045000NRG23121220222924411 12/12/2022 chandrika 0206045WL0230655 chandrika 00415 SBIN0004808 1542 1542 Processed 08/02/2023 8598466680 MRS YALAKURTHI CHANDRIKA STATE BANK OF INDIA(508548)
4 Bantumilli AP-06-045-016-012/010554
(MALLESWARAM) 		0206045000NRG23121220222924415 12/12/2022 paapayamma 0206045WL0230657 paapayamma 00415 SBIN0004808 1542 1542 Processed 08/02/2023 8598466681 MRS PAPAYAMMA VARADA STATE BANK OF INDIA(508548)
SubTotal 6168 6168
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bantumilli AP0206045_121222APB_FTO_313654 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 6168

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