Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204045_230223FTO_390872
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 K.Gangavaram AP-04-045-024-024/020105
() 		0204045000NRG23220220233424542 23/02/2023 Krishna 0204045WL0179068 Krishna 00468 UBIN0801127 980 980 Processed 28/03/2023 0238792185 Krishna ()
2 K.Gangavaram AP-04-045-024-024/020105
() 		0204045000NRG23220220233424543 23/02/2023 Krishna 0204045WL0179068 Krishna 00468 UBIN0801127 710 710 Processed 28/03/2023 0238792186 Krishna ()
3 K.Gangavaram AP-04-045-024-024/020105
() 		0204045000NRG23220220233424544 23/02/2023 Krishna 0204045WL0179068 Krishna 00468 UBIN0801127 244 244 Processed 28/03/2023 0238792187 Krishna ()
4 K.Gangavaram AP-04-045-024-024/020105
() 		0204045000NRG23220220233424545 23/02/2023 Krishna 0204045WL0179068 Krishna 00468 UBIN0801127 449 449 Processed 28/03/2023 0238792188 Krishna ()
SubTotal 2383 2383
5 K.Gangavaram AP-04-045-024-024/020178
() 		0204045000NRG23230220233436603 23/02/2023 Pithani Uamadevi 0204045WL0179898 Pithani Uamadevi 00468 UBIN0819344 759 759 Processed 28/03/2023 0238792189 Pithani Uamadevi ()
6 K.Gangavaram AP-04-045-024-024/020178
() 		0204045000NRG23230220233436604 23/02/2023 Pithani Uamadevi 0204045WL0179898 Pithani Uamadevi 00468 UBIN0819344 1229 1229 Processed 28/03/2023 0238792190 Pithani Uamadevi ()
7 K.Gangavaram AP-04-045-024-024/020178
() 		0204045000NRG23230220233436605 23/02/2023 Pithani Uamadevi 0204045WL0179898 Pithani Uamadevi 00468 UBIN0819344 1498 1498 Processed 28/03/2023 0238792191 Pithani Uamadevi ()
SubTotal 3486 3486
8 K.Gangavaram AP-04-045-007-007/010403
() 		0204045000NRG23220220233423839 23/02/2023 Mangadevi Dandumenu 0204045WL0179024 Mangadevi Dandumenu 00691 IPOS0000001 1236 1236 Processed 28/03/2023 0238792182 Mangadevi Dandumenu ()
9 K.Gangavaram AP-04-045-007-007/010403
() 		0204045000NRG23220220233423840 23/02/2023 Mangadevi Dandumenu 0204045WL0179024 Mangadevi Dandumenu 00691 IPOS0000001 1488 1488 Processed 28/03/2023 0238792183 Mangadevi Dandumenu ()
10 K.Gangavaram AP-04-045-007-007/010403
() 		0204045000NRG23220220233423841 23/02/2023 Mangadevi Dandumenu 0204045WL0179024 Mangadevi Dandumenu 00691 IPOS0000001 1444 1444 Processed 28/03/2023 0238792184 Mangadevi Dandumenu ()
11 K.Gangavaram AP-04-045-007-007/010403
() 		0204045000NRG23220220233423842 23/02/2023 Mangadevi Dandumenu 0204045WL0179024 Mangadevi Dandumenu 00691 IPOS0000001 1350 1350 Processed 28/03/2023 0238792181 Mangadevi Dandumenu ()
12 K.Gangavaram AP-04-045-022-022/010182
() 		0204045000NRG23230220233434057 23/02/2023 Puvula Rajulamma 0204045WL0179611 Puvula Rajulamma 00691 IPOS0000001 732 732 Processed 28/03/2023 0238792180 Puvula Rajulamma ()
13 K.Gangavaram AP-04-045-022-022/010182
() 		0204045000NRG23230220233434058 23/02/2023 Puvula Rajulamma 0204045WL0179611 Puvula Rajulamma 00691 IPOS0000001 479 479 Processed 28/03/2023 0238792179 Puvula Rajulamma ()
SubTotal 6729 6729
Total 12598 12598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 K.Gangavaram AP0204045_230223FTO_390872 UNION BANK OF INDIA UBIN0801127 DANGERU 2383
2 K.Gangavaram AP0204045_230223FTO_390872 UNION BANK OF INDIA UBIN0819344 BALABHADRAPURAM 3486
3 K.Gangavaram AP0204045_230223FTO_390872 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 6729

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