Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:52 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204043_071022FTO_236210
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 Atreyapuram AP-04-043-002-001/020214
() 		0204043000NRG22071020223442946 07/10/2022 Chiranjeevi 0204043WL2144673 Chiranjeevi 00415 SBIN0001424 689 689 Processed 07/12/2022 6987634235 MR CHIRANJEEVI AMBATI ()
SubTotal 689 689
2 Atreyapuram AP-04-043-012-010/011054
() 		0204043000NRG22071020223442943 07/10/2022 Govindarao 0204043WL2144672 Govindarao 00415 SBIN0002789 679 679 Processed 07/12/2022 6987634236 GOVINDA RAO PALA ()
SubTotal 679 679
3 Atreyapuram AP-04-043-002-001/020579
() 		0204043000NRG22071020223442952 07/10/2022 Baskar Rao 0204043WL2144673 Baskar Rao 00468 UBIN0801046 729 729 Processed 07/12/2022 6987634237 Baskar Rao ()
4 Atreyapuram AP-04-043-002-001/020598
() 		0204043000NRG22071020223442958 07/10/2022 Swarajyam 0204043WL2144673 Swarajyam 00468 UBIN0801046 729 729 Processed 07/12/2022 6987634239 Swarajyam ()
5 Atreyapuram AP-04-043-002-001/020623
() 		0204043000NRG22071020223442962 07/10/2022 Nancharao 0204043WL2144673 Nancharao 00468 UBIN0801046 729 729 Processed 07/12/2022 6987634238 Nancharao ()
SubTotal 2187 2187
6 Atreyapuram AP-04-043-012-010/011054
() 		0204043000NRG22071020223442942 07/10/2022 Manga 0204043WL2144672 Manga 00468 UBIN0804843 679 679 Processed 07/12/2022 6987634240 Manga ()
SubTotal 679 679
7 Atreyapuram AP-04-043-002-001/020110
() 		0204043000NRG22071020223442945 07/10/2022 Susheela 0204043WL2144673 Susheela 00468 UBIN0809098 689 689 Processed 07/12/2022 6987634249 Susheela ()
8 Atreyapuram AP-04-043-002-001/020110
() 		0204043000NRG22071020223442944 07/10/2022 Venkateswarao 0204043WL2144673 Venkateswarao 00468 UBIN0809098 689 689 Processed 07/12/2022 6987634257 Venkateswarao ()
9 Atreyapuram AP-04-043-002-001/020218
() 		0204043000NRG22071020223442947 07/10/2022 Bhagyalaxmi 0204043WL2144673 Bhagyalaxmi 00468 UBIN0809098 689 689 Processed 07/12/2022 6987634241 Bhagyalaxmi ()
10 Atreyapuram AP-04-043-002-001/020225
() 		0204043000NRG22071020223442948 07/10/2022 Nagaratnam 0204043WL2144673 Nagaratnam 00468 UBIN0809098 689 689 Processed 07/12/2022 6987634248 Nagaratnam ()
11 Atreyapuram AP-04-043-002-001/020237
() 		0204043000NRG22071020223442949 07/10/2022 Chinna Venkanna 0204043WL2144673 Chinna Venkanna 00468 UBIN0809098 689 689 Processed 07/12/2022 6987634259 Chinna Venkanna ()
12 Atreyapuram AP-04-043-002-001/020427
() 		0204043000NRG22071020223442950 07/10/2022 Meriratnam 0204043WL2144673 Meriratnam 00468 UBIN0809098 689 689 Processed 07/12/2022 6987634243 Meriratnam ()
13 Atreyapuram AP-04-043-002-001/020575
() 		0204043000NRG22071020223442951 07/10/2022 manga devi 0204043WL2144673 manga devi 00468 UBIN0809098 729 729 Processed 07/12/2022 6987634255 manga devi ()
14 Atreyapuram AP-04-043-002-001/020584
() 		0204043000NRG22071020223442953 07/10/2022 NANCHARAMMA 0204043WL2144673 NANCHARAMMA 00468 UBIN0809098 729 729 Processed 07/12/2022 6987634250 NANCHARAMMA ()
15 Atreyapuram AP-04-043-002-001/020587
() 		0204043000NRG22071020223442954 07/10/2022 gangadevi 0204043WL2144673 gangadevi 00468 UBIN0809098 729 729 Processed 07/12/2022 6987634247 gangadevi ()
16 Atreyapuram AP-04-043-002-001/020590
() 		0204043000NRG22071020223442955 07/10/2022 GANIKAMMA 0204043WL2144673 GANIKAMMA 00468 UBIN0809098 729 729 Processed 07/12/2022 6987634256 GANIKAMMA ()
17 Atreyapuram AP-04-043-002-001/020591
() 		0204043000NRG22071020223442956 07/10/2022 rama lakshmi 0204043WL2144673 rama lakshmi 00468 UBIN0809098 729 729 Processed 07/12/2022 6987634246 rama lakshmi ()
18 Atreyapuram AP-04-043-002-001/020592
() 		0204043000NRG22071020223442957 07/10/2022 Bhagyavathi 0204043WL2144673 Bhagyavathi 00468 UBIN0809098 729 729 Processed 07/12/2022 6987634242 Bhagyavathi ()
19 Atreyapuram AP-04-043-002-001/020616
() 		0204043000NRG22071020223442960 07/10/2022 pushpalatha 0204043WL2144673 pushpalatha 00468 UBIN0809098 729 729 Processed 07/12/2022 6987634254 pushpalatha ()
20 Atreyapuram AP-04-043-002-001/020616
() 		0204043000NRG22071020223442959 07/10/2022 srinivasa rao 0204043WL2144673 srinivasa rao 00468 UBIN0809098 729 729 Processed 07/12/2022 6987634253 srinivasa rao ()
21 Atreyapuram AP-04-043-002-001/020622
() 		0204043000NRG22071020223442961 07/10/2022 Satyanarayana 0204043WL2144673 Satyanarayana 00468 UBIN0809098 729 729 Processed 07/12/2022 6987634258 Satyanarayana ()
22 Atreyapuram AP-04-043-002-001/020649
() 		0204043000NRG22071020223442963 07/10/2022 Kumari 0204043WL2144673 Kumari 00468 UBIN0809098 729 729 Processed 07/12/2022 6987634260 Kumari ()
23 Atreyapuram AP-04-043-002-001/020655
() 		0204043000NRG22071020223442964 07/10/2022 Jyothi 0204043WL2144673 Jyothi 00468 UBIN0809098 729 729 Processed 07/12/2022 6987634252 Jyothi ()
24 Atreyapuram AP-04-043-003-002/010256
() 		0204043000NRG22071020223442939 07/10/2022 Aruna 0204043WL2144671 Aruna 00468 UBIN0809098 735 735 Processed 07/12/2022 6987634251 Aruna ()
25 Atreyapuram AP-04-043-003-002/010256
() 		0204043000NRG22071020223442940 07/10/2022 PRASAD 0204043WL2144671 PRASAD 00468 UBIN0809098 735 735 Processed 07/12/2022 6987634244 PRASAD ()
26 Atreyapuram AP-04-043-003-002/010256
() 		0204043000NRG22071020223442941 07/10/2022 prasanna 0204043WL2144671 prasanna 00468 UBIN0809098 735 735 Processed 07/12/2022 6987634245 prasanna ()
SubTotal 14358 14358
Total 18592 18592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Atreyapuram AP0204043_071022FTO_236210 STATE BANK OF INDIA SBIN0001424 DOWLAISWARAM 689
2 Atreyapuram AP0204043_071022FTO_236210 STATE BANK OF INDIA SBIN0002789 RAVULAPALEM 679
3 Atreyapuram AP0204043_071022FTO_236210 UNION BANK OF INDIA UBIN0801046 DOWLESWARAM 2187
4 Atreyapuram AP0204043_071022FTO_236210 UNION BANK OF INDIA UBIN0804843 RYALI 679
5 Atreyapuram AP0204043_071022FTO_236210 UNION BANK OF INDIA UBIN0809098 PULIDINDI 14358

Download In Excel