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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:08:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207035_211022FTO_249808
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-07-035-002-001/020220
(PULLADIGUNTA) 		0207035000NRG23211020222047374 21/10/2022 TATIKONDA CHIRANJEEVI 0207035WL0086966 TATIKONDA CHIRANJEEVI 00045 BARB0DBKRNU 3084 3084 Processed 07/12/2022 6985691854 TATIKONDA CHIRANJEEVI ()
2 Vatticherukuru AP-07-035-002-001/020226
(PULLADIGUNTA) 		0207035000NRG23211020222047376 21/10/2022 BHUKYA PAVAN NAYAK 0207035WL0086967 BHUKYA PAVAN NAYAK 00045 BARB0DBKRNU 3084 3084 Processed 07/12/2022 6985691855 BHUKYA PAVAN NAYAK ()
SubTotal 6168 6168
3 Vatticherukuru AP-07-035-002-001/020219
(PULLADIGUNTA) 		0207035000NRG23211020222047385 21/10/2022 CHINNAM RAVI 0207035WL0086973 CHINNAM RAVI 00468 UBIN0819263 3084 3084 Processed 07/12/2022 6985691858 CHINNAM RAVI ()
4 Vatticherukuru AP-07-035-002-001/020250
(PULLADIGUNTA) 		0207035000NRG23211020222047411 21/10/2022 SASI 0207035WL0086992 SASI 00468 UBIN0819263 3084 3084 Processed 07/12/2022 6985691859 SASI ()
5 Vatticherukuru AP-07-035-002-001/020253
(PULLADIGUNTA) 		0207035000NRG23211020222047406 21/10/2022 SUJITHA 0207035WL0086988 SUJITHA 00468 UBIN0819263 3084 3084 Processed 07/12/2022 6985691856 SUJITHA ()
6 Vatticherukuru AP-07-035-002-001/20266
(PULLADIGUNTA) 		0207035000NRG23211020222047389 21/10/2022 Shaik Moulabi 0207035WL0086976 Shaik Moulabi 00468 UBIN0819263 3084 3084 Processed 07/12/2022 6985691857 Shaik Moulabi ()
SubTotal 12336 12336
Total 18504 18504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatticherukuru AP0207035_211022FTO_249808 Bank of Baroda BARB0DBKRNU KURNUTALA 6168
2 Vatticherukuru AP0207035_211022FTO_249808 UNION BANK OF INDIA UBIN0819263 PULLADIGUNTA 12336

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