Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207024_180123APB_FTO_352337
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 Phirangipuram AP-07-024-014-011/10953
(NUDURUPADU) 		0207024000NRG23180120232177088 18/01/2023 Sasi Mohan 0207024WL0116585 Sasi Mohan 00415 SBIN0003253 1542 1542 Processed 09/02/2023 8616206998 TURAKA SASI MOHAN ICICI BANK LTD(508534)
SubTotal 1542 1542
2 Phirangipuram AP-07-024-008-007/010151
(PHIRANGIPURAM) 		0207024000NRG23180120232177015 18/01/2023 Esurathanam 0207024WL0116570 Esurathanam 00415 SBIN0021345 417 417 Processed 09/02/2023 8616206999 MIKKILI YESURATNAM UNION BANK OF INDIA(508500)
3 Phirangipuram AP-07-024-008-007/010901
(PHIRANGIPURAM) 		0207024000NRG23180120232177027 18/01/2023 Dasu 0207024WL0116570 Dasu 00415 SBIN0021345 1042 1042 Processed 09/02/2023 8616207005 MR DASU NUTHALAPATI STATE BANK OF INDIA(508548)
4 Phirangipuram AP-07-024-008-007/010913
(PHIRANGIPURAM) 		0207024000NRG23180120232177028 18/01/2023 Anandkumar 0207024WL0116570 Anandkumar 00415 SBIN0021345 1042 1042 Processed 09/02/2023 8616207007 MR ANAND KUMAR TAKAKOLA STATE BANK OF INDIA(508548)
5 Phirangipuram AP-07-024-008-007/011755
(PHIRANGIPURAM) 		0207024000NRG23180120232177038 18/01/2023 veeramma 0207024WL0116570 veeramma 00415 SBIN0021345 1042 1042 Processed 09/02/2023 8616207006 MRS VEERAMMA REPUDI STATE BANK OF INDIA(508548)
SubTotal 3543 3543
6 Phirangipuram AP-07-024-008-007/010495
(PHIRANGIPURAM) 		0207024000NRG23180120232177020 18/01/2023 Malleswari 0207024WL0116570 Malleswari 00468 UBIN0804312 1042 1042 Processed 09/02/2023 8616207002 MEDA MALLESWARI UNION BANK OF INDIA(508500)
7 Phirangipuram AP-07-024-008-007/010608
(PHIRANGIPURAM) 		0207024000NRG23180120232177021 18/01/2023 Aarogyam 0207024WL0116570 Aarogyam 00468 UBIN0804312 417 417 Processed 09/02/2023 8616207001 NUTHALAPATI AROGYAM UNION BANK OF INDIA(508500)
8 Phirangipuram AP-07-024-008-007/010715
(PHIRANGIPURAM) 		0207024000NRG23180120232177023 18/01/2023 saddarma 0207024WL0116570 saddarma 00468 UBIN0804312 417 417 Processed 09/02/2023 8616207000 BODDETI SADDARMA UNION BANK OF INDIA(508500)
9 Phirangipuram AP-07-024-008-007/010780
(PHIRANGIPURAM) 		0207024000NRG23180120232177025 18/01/2023 Govindamma 0207024WL0116570 Govindamma 00468 UBIN0804312 1042 1042 Processed 09/02/2023 8616207003 THOKA GOVINDAMMA UNION BANK OF INDIA(508500)
10 Phirangipuram AP-07-024-008-007/010897
(PHIRANGIPURAM) 		0207024000NRG23180120232177026 18/01/2023 Meda Sambaiah 0207024WL0116570 Meda Sambaiah 00468 UBIN0804312 1042 1042 Processed 09/02/2023 8616206997 MEDA SAMBAIAH UNION BANK OF INDIA(508500)
11 Phirangipuram AP-07-024-008-007/011642
(PHIRANGIPURAM) 		0207024000NRG23180120232177036 18/01/2023 lakshmi 0207024WL0116570 lakshmi 00468 UBIN0804312 1042 1042 Processed 09/02/2023 8616207004 MRS NAGAMALLI LAKSHMI STATE BANK OF INDIA(508548)
12 Phirangipuram AP-07-024-008-007/011685
(PHIRANGIPURAM) 		0207024000NRG23180120232177037 18/01/2023 Kanakadurga 0207024WL0116570 Kanakadurga 00468 UBIN0804312 1042 1042 Processed 09/02/2023 8616207008 NAGAMALLI KANAKADURGA UNION BANK OF INDIA(508500)
13 Phirangipuram AP-07-024-008-007/011860
(PHIRANGIPURAM) 		0207024000NRG23180120232177040 18/01/2023 Rani 0207024WL0116570 Rani 00468 UBIN0804312 1042 1042 Processed 09/02/2023 8616206996 MRS RANI TENALI STATE BANK OF INDIA(508548)
SubTotal 7086 7086
Total 12171 12171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Phirangipuram AP0207024_180123APB_FTO_352337 STATE BANK OF INDIA SBIN0003253 JMG COLLEGE, TENALI 1542
2 Phirangipuram AP0207024_180123APB_FTO_352337 STATE BANK OF INDIA SBIN0021345 PHIRANGIPURAM 3543
3 Phirangipuram AP0207024_180123APB_FTO_352337 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 7086

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