Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207027_141122FTO_277492
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-07-027-012-010/010002
(ANUMARLAPUDI) 		0207027000NRG23141120222081541 14/11/2022 Mariyamma 0207027WL0097540 Mariyamma 00415 SBIN0007168 1542 1542 Processed 09/12/2022 7034607799 MRS NUTAKKI MARIYAMMA ()
2 Pedakakani AP-07-027-012-010/010373
(ANUMARLAPUDI) 		0207027000NRG23141120222081581 14/11/2022 SATYA VARDANARAO 0207027WL0097556 SATYA VARDANARAO 00415 SBIN0007168 1542 1542 Processed 09/12/2022 7034607800 MRS KATTIPOGU SATYAVARDANARAO ()
SubTotal 3084 3084
3 Pedakakani AP-07-027-002-002/013777
(NAMBUR) 		0207027000NRG23141120222081721 14/11/2022 MERI RANI 0207027WL0097578 MERI RANI 00415 SBIN0011994 730 730 Processed 09/12/2022 7034607801 MRS MERI RANI GOTTIMUKKALA ()
4 Pedakakani AP-07-027-002-002/13826
(NAMBUR) 		0207027000NRG23141120222081722 14/11/2022 kan 0207027WL0097578 kan 00415 SBIN0011994 730 730 Processed 09/12/2022 7034607802 MR KANCHARLA SUDHAKAR ()
SubTotal 1460 1460
5 Pedakakani AP-07-027-002-002/012319
(NAMBUR) 		0207027000NRG23141120222081717 14/11/2022 Nagaraju 0207027WL0097578 Nagaraju 00468 UBIN0805513 730 730 Processed 09/12/2022 7034607803 Nagaraju ()
SubTotal 730 730
6 Pedakakani AP-07-027-002-002/012272
(NAMBUR) 		0207027000NRG23141120222081715 14/11/2022 Gottimukkala Prabhakar 0207027WL0097578 Gottimukkala Prabhakar 00468 UBIN0CG7094 730 730 Processed 09/12/2022 7034607804 GOTTIMUKKALA PRABHAKAR ()
7 Pedakakani AP-07-027-002-002/013777
(NAMBUR) 		0207027000NRG23141120222081720 14/11/2022 Pharukhi Mahesh babu 0207027WL0097578 Pharukhi Mahesh babu 00468 UBIN0CG7094 730 730 Processed 09/12/2022 7034607805 GOTTIMUKKALA MAHESH BABU ()
SubTotal 1460 1460
Total 6734 6734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedakakani AP0207027_141122FTO_277492 STATE BANK OF INDIA SBIN0007168 UPPALAPADU 3084
2 Pedakakani AP0207027_141122FTO_277492 STATE BANK OF INDIA SBIN0011994 NAMBURU 1460
3 Pedakakani AP0207027_141122FTO_277492 UNION BANK OF INDIA UBIN0805513 TADIKONDA 730
4 Pedakakani AP0207027_141122FTO_277492 UNION BANK OF INDIA UBIN0CG7094 NAMBURU 1460

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