Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207035_101022APB_FTO_237939
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 Vatticherukuru AP-07-035-004-002/010951
(ANANTHAVARAPADU) 		0207035000NRG23101020222037203 10/10/2022 BHAGYAM 0207035WL0081963 BHAGYAM 00048 BKID0008620 1285 1285 Processed 08/12/2022 6987956895 MYDUKURI BHAGYAM BANK OF INDIA(508505)
SubTotal 1285 1285
2 Vatticherukuru AP-07-035-004-002/010469
(ANANTHAVARAPADU) 		0207035000NRG23101020222037200 10/10/2022 ASHOK KUMAR CHILAKA 0207035WL0081963 ASHOK KUMAR CHILAKA 00168 ICIC0002850 1285 1285 Processed 08/12/2022 6987956893 ASHOK KUMAR CHILAKA ICICI BANK LTD(508534)
SubTotal 1285 1285
3 Vatticherukuru AP-07-035-004-002/010469
(ANANTHAVARAPADU) 		0207035000NRG23101020222037201 10/10/2022 CHILAKA KUMARI 0207035WL0081963 CHILAKA KUMARI 00468 UBIN0CG7705 1285 1285 Processed 08/12/2022 6987956894 CHILAKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Vatticherukuru AP-07-035-004-002/010789
(ANANTHAVARAPADU) 		0207035000NRG23101020222037202 10/10/2022 KANCHERLA BHULAKSHMI 0207035WL0081963 KANCHERLA BHULAKSHMI 00468 UBIN0CG7705 1285 1285 Processed 08/12/2022 6987956896 KANCHARLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2570 2570
Total 5140 5140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatticherukuru AP0207035_101022APB_FTO_237939 Bank of India BKID0008620 GUNTUR 1285
2 Vatticherukuru AP0207035_101022APB_FTO_237939 ICICI BANK ICIC0002850 LEMALLEPADU 1285
3 Vatticherukuru AP0207035_101022APB_FTO_237939 UNION BANK OF INDIA UBIN0CG7705 Cggb Ananthavarappadu 2570

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