Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207046_140922FTO_204194
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 Pedanandipadu AP-07-046-004-003/020535
(ABBINENI GUNTAPALEM) 		0207046000NRG23140920222007289 14/09/2022 Dhanalakshmi 0207046WL0072345 Dhanalakshmi 00415 SBIN0005642 1020 1020 Processed 03/12/2022 6858039828 MRS DHANA LAKSHMI NALLURI ()
2 Pedanandipadu AP-07-046-004-003/020535
(ABBINENI GUNTAPALEM) 		0207046000NRG23140920222007290 14/09/2022 Dhanalakshmi 0207046WL0072345 Dhanalakshmi 00415 SBIN0005642 1224 1224 Processed 03/12/2022 6858039825 MRS DHANA LAKSHMI NALLURI ()
3 Pedanandipadu AP-07-046-004-003/020535
(ABBINENI GUNTAPALEM) 		0207046000NRG23140920222007291 14/09/2022 Dhanalakshmi 0207046WL0072345 Dhanalakshmi 00415 SBIN0005642 808 808 Processed 03/12/2022 6858039826 MRS DHANA LAKSHMI NALLURI ()
4 Pedanandipadu AP-07-046-004-003/020535
(ABBINENI GUNTAPALEM) 		0207046000NRG23140920222007292 14/09/2022 Dhanalakshmi 0207046WL0072345 Dhanalakshmi 00415 SBIN0005642 1200 1200 Processed 03/12/2022 6858039827 MRS DHANA LAKSHMI NALLURI ()
SubTotal 4252 4252
5 Pedanandipadu AP-07-046-012-008/010657
(PEDANANDIPADU) 		0207046000NRG23140920222007221 14/09/2022 Kasimbi 0207046WL0072321 Kasimbi 00415 SBIN0013277 1284 1284 Processed 03/12/2022 6858039830 MISS KASIMBI SHAIK ()
6 Pedanandipadu AP-07-046-012-008/010657
(PEDANANDIPADU) 		0207046000NRG23140920222007222 14/09/2022 Kasimbi 0207046WL0072321 Kasimbi 00415 SBIN0013277 1218 1218 Processed 03/12/2022 6858039829 MISS KASIMBI SHAIK ()
7 Pedanandipadu AP-07-046-012-008/010657
(PEDANANDIPADU) 		0207046000NRG23140920222007223 14/09/2022 Kasimbi 0207046WL0072321 Kasimbi 00415 SBIN0013277 1100 1100 Processed 03/12/2022 6858039831 MISS KASIMBI SHAIK ()
8 Pedanandipadu AP-07-046-012-008/010657
(PEDANANDIPADU) 		0207046000NRG23140920222007224 14/09/2022 Kasimbi 0207046WL0072321 Kasimbi 00415 SBIN0013277 1218 1218 Processed 03/12/2022 6858039832 MISS KASIMBI SHAIK ()
SubTotal 4820 4820
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedanandipadu AP0207046_140922FTO_204194 STATE BANK OF INDIA SBIN0005642 VARAGANI 4252
2 Pedanandipadu AP0207046_140922FTO_204194 STATE BANK OF INDIA SBIN0013277 PEDANANDIPADU 4820

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