Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207048_010922FTO_186596
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 Ponnur AP-07-048-011-007/020389
(GOLLAMUDIPADU) 		0207048000NRG23010920221983615 01/09/2022 Naresh 0207048WL0067322 Naresh 00415 SBIN0001460 2040 2040 Processed 04/12/2022 6870335322 MR NARESH MOPARTHI ()
SubTotal 2040 2040
2 Ponnur AP-07-048-014-010/010722
(MANNAVA) 		0207048000NRG23010920221982750 01/09/2022 krishna rao 0207048WL0067212 krishna rao 00415 SBIN0020792 1542 1542 Processed 04/12/2022 6870335323 MR KRISHNA RAO KALAGADDA ()
SubTotal 1542 1542
3 Ponnur AP-07-048-020-015/010212
(JADAVALLI) 		0207048000NRG23010920221983470 01/09/2022 LATHA SRI 0207048WL0067288 LATHA SRI 00468 UBIN0804339 771 771 Processed 04/12/2022 6870335324 LATHA SRI ()
SubTotal 771 771
4 Ponnur AP-07-048-011-007/020389
(GOLLAMUDIPADU) 		0207048000NRG23010920221983616 01/09/2022 Nandini 0207048WL0067322 Nandini 00468 UBIN0807397 2040 2040 Processed 04/12/2022 6870335325 Nandini ()
SubTotal 2040 2040
Total 6393 6393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ponnur AP0207048_010922FTO_186596 STATE BANK OF INDIA SBIN0001460 PONNUR 2040
2 Ponnur AP0207048_010922FTO_186596 STATE BANK OF INDIA SBIN0020792 PONNUR 1542
3 Ponnur AP0207048_010922FTO_186596 UNION BANK OF INDIA UBIN0804339 PONNUR 771
4 Ponnur AP0207048_010922FTO_186596 UNION BANK OF INDIA UBIN0807397 BRAHMANAKODURU 2040

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