Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207027_100522FTO_46978
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 Pedakakani AP-07-027-007-006/010139
(THAKKELLAPADU (R)) 		0207027000NRG23040520220225322 10/05/2022 Nagrjuna 0207027WL0011298 Nagrjuna 00415 SBIN0007168 1094 1094 Processed 28/05/2022 1649125944 MR KUCHIPUDI NAGARJUNA ()
2 Pedakakani AP-07-027-007-006/010158
(THAKKELLAPADU (R)) 		0207027000NRG23040520220225135 10/05/2022 Nirikshan Babu 0207027WL0011288 Nirikshan Babu 00415 SBIN0007168 1285 1285 Processed 28/05/2022 1649125945 MR VELPULLA NIRIKSHAN BABU ()
3 Pedakakani AP-07-027-007-006/010158
(THAKKELLAPADU (R)) 		0207027000NRG23040520220225351 10/05/2022 Nirikshan Babu 0207027WL0011300 Nirikshan Babu 00415 SBIN0007168 1253 1253 Processed 28/05/2022 1649125946 MR VELPULLA NIRIKSHAN BABU ()
4 Pedakakani AP-07-027-007-006/010185
(THAKKELLAPADU (R)) 		0207027000NRG23040520220225326 10/05/2022 jayapralash 0207027WL0011298 jayapralash 00415 SBIN0007168 1094 1094 Processed 28/05/2022 1649125947 MR KATTEPOGU JAYAPRAKASH ()
SubTotal 4726 4726
Total 4726 4726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakakani AP0207027_100522FTO_46978 STATE BANK OF INDIA SBIN0007168 UPPALAPADU 4726

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