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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:51:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207047_200922FTO_211879
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 Kakumanu AP-07-047-012-007/020390
(PEDDIVARIPALEM) 		0207047000NRG23200920222015320 20/09/2022 Karumanchi Annapurnamma 0207047WL0074757 Karumanchi Annapurnamma 00415 SBIN0003120 714 714 Rejected 04/12/2022 6870903808 Account closed
SubTotal 714 714
2 Kakumanu AP-07-047-012-007/020163
(PEDDIVARIPALEM) 		0207047000NRG23200920222015078 20/09/2022 MALLAVARAPU RAHELU 0207047WL0074643 MALLAVARAPU RAHELU 00415 SBIN0013277 1319 1319 Processed 04/12/2022 6870903809 MRS MALLAVARAPU RAHELU ()
SubTotal 1319 1319
3 Kakumanu AP-07-047-009-005/010251
(BHALLUKANUDU PALEM) 		0207047000NRG23200920222015080 20/09/2022 DOPPALAPUDI KISHORE KUMAR 0207047WL0074645 DOPPALAPUDI KISHORE KUMAR 00468 UBIN0818259 400 400 Processed 04/12/2022 6870903810 DOPPALAPUDI KISHORE KUMAR ()
SubTotal 400 400
4 Kakumanu AP-07-047-009-005/10541
(BHALLUKANUDU PALEM) 		0207047000NRG23200920222015081 20/09/2022 Yamarthi Navya 0207047WL0074645 Yamarthi Navya 00468 UBIN0CG7067 417 417 Processed 04/12/2022 6870903813 YAMARTHI NAVYA ()
5 Kakumanu AP-07-047-012-007/020157
(PEDDIVARIPALEM) 		0207047000NRG23200920222015076 20/09/2022 SIKHA KUMARI 0207047WL0074643 SIKHA KUMARI 00468 UBIN0CG7067 1181 1181 Processed 04/12/2022 6870903811 SIKHA KUMARI ()
6 Kakumanu AP-07-047-012-007/020157
(PEDDIVARIPALEM) 		0207047000NRG23200920222015077 20/09/2022 SIKHA KUMARI 0207047WL0074643 SIKHA KUMARI 00468 UBIN0CG7067 213 213 Processed 04/12/2022 6870903812 SIKHA KUMARI ()
SubTotal 1811 1811
Total 4244 4244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kakumanu AP0207047_200922FTO_211879 STATE BANK OF INDIA SBIN0003120 KAKUMANU 714
2 Kakumanu AP0207047_200922FTO_211879 STATE BANK OF INDIA SBIN0013277 PEDANANDIPADU 1319
3 Kakumanu AP0207047_200922FTO_211879 UNION BANK OF INDIA UBIN0818259 TELAGAYAPALEM 400
4 Kakumanu AP0207047_200922FTO_211879 UNION BANK OF INDIA UBIN0CG7067 Cggb Kakumanu 1811

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