Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:40:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207010_040822APB_FTO_157372
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 Thullur AP-07-010-003-003/010394
(ANANTHAVARAM) 		0207010000NRG23030820221962958 04/08/2022 Thamas 0207010WL0063072 Thamas 00177 IOBA0000333 231 231 Processed 16/08/2022 3972596804 MEKALA THOMAS INDIAN OVERSEAS BANK(508541)
2 Thullur AP-07-010-003-003/011061
(ANANTHAVARAM) 		0207010000NRG23030820221962948 04/08/2022 mariyamma 0207010WL0063070 mariyamma 00177 IOBA0000333 1224 1224 Processed 16/08/2022 3972596805 SANAM MARIYAMMA UCO BANK(607066)
SubTotal 1455 1455
3 Thullur AP-07-010-003-003/011017
(ANANTHAVARAM) 		0207010000NRG23030820221962968 04/08/2022 supraja 0207010WL0063075 supraja 00462 UCBA0003310 1224 1224 Processed 16/08/2022 3972596806 Miss KONDAVEETI SUPRAJA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 Thullur AP-07-010-003-003/010202
(ANANTHAVARAM) 		0207010000NRG23030820221962955 04/08/2022 Nageswararao 0207010WL0063072 Nageswararao 00468 UBIN0829919 231 231 Processed 16/08/2022 3972596817 JANAPATI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 231 231
5 Thullur AP-07-010-005-005/011329
(PEDDAPARIMI) 		0207010000NRG23030820221963122 04/08/2022 Lakshmi 0207010WL0063107 Lakshmi 00468 UBIN0CG7025 771 771 Processed 16/08/2022 3972596808 VANGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Thullur AP-07-010-005-005/011333
(PEDDAPARIMI) 		0207010000NRG23030820221963119 04/08/2022 Venkateswaramma 0207010WL0063105 Venkateswaramma 00468 UBIN0CG7025 771 771 Processed 16/08/2022 3972596812 TORATI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1542 1542
7 Thullur AP-07-010-003-003/010049
(ANANTHAVARAM) 		0207010000NRG23030820221962953 04/08/2022 Martamma 0207010WL0063072 Martamma 00468 UBIN0CG7059 231 231 Processed 16/08/2022 3972596811 MEKHALA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 231 231
8 Thullur AP-07-010-003-003/010010
(ANANTHAVARAM) 		0207010000NRG23030820221962951 04/08/2022 Nagarjunarao 0207010WL0063072 Nagarjunarao 00468 UBIN0CG7092 231 231 Processed 16/08/2022 3972596814 SANAM NAGARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Thullur AP-07-010-003-003/010049
(ANANTHAVARAM) 		0207010000NRG23030820221962952 04/08/2022 Rambabu 0207010WL0063072 Rambabu 00468 UBIN0CG7092 231 231 Processed 16/08/2022 3972596809 MEKALA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Thullur AP-07-010-003-003/010138
(ANANTHAVARAM) 		0207010000NRG23030820221962954 04/08/2022 Prakasarao 0207010WL0063072 Prakasarao 00468 UBIN0CG7092 231 231 Processed 16/08/2022 3972596816 AREPALLI PRAKASA RAO BANK OF BARODA(606985)
11 Thullur AP-07-010-003-003/010225
(ANANTHAVARAM) 		0207010000NRG23030820221962956 04/08/2022 Pamulu 0207010WL0063072 Pamulu 00468 UBIN0CG7092 231 231 Processed 16/08/2022 3972596813 AREPALLI PAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Thullur AP-07-010-003-003/010290
(ANANTHAVARAM) 		0207010000NRG23030820221962957 04/08/2022 Murthaiah 0207010WL0063072 Murthaiah 00468 UBIN0CG7092 231 231 Processed 16/08/2022 3972596815 MEKALA MURTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Thullur AP-07-010-003-003/010584
(ANANTHAVARAM) 		0207010000NRG23030820221962959 04/08/2022 Sivababu 0207010WL0063072 Sivababu 00468 UBIN0CG7092 231 231 Processed 16/08/2022 3972596807 PURAMA SIVA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Thullur AP-07-010-003-003/010599
(ANANTHAVARAM) 		0207010000NRG23030820221962960 04/08/2022 Souri 0207010WL0063072 Souri 00468 UBIN0CG7092 231 231 Processed 16/08/2022 3972596810 MEKALA SOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1617 1617
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thullur AP0207010_040822APB_FTO_157372 INDIAN OVERSEAS BANK IOBA0000333 THULLUR 1455
2 Thullur AP0207010_040822APB_FTO_157372 UCO Bank UCBA0003310 ANANTAVARAM 1224
3 Thullur AP0207010_040822APB_FTO_157372 UNION BANK OF INDIA UBIN0829919 ANANTHAVARAM AMARAVATHI 231
4 Thullur AP0207010_040822APB_FTO_157372 UNION BANK OF INDIA UBIN0CG7025 Pedaparimi 1542
5 Thullur AP0207010_040822APB_FTO_157372 UNION BANK OF INDIA UBIN0CG7059 Cggb Tadepalli 231
6 Thullur AP0207010_040822APB_FTO_157372 UNION BANK OF INDIA UBIN0CG7092 Ananthavaram 1617

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