Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204047_130323APB_FTO_414127
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 P Gannavaram AP-04-047-011-009/010136
() 		0204047000NRG23100320233584192 13/03/2023 Kondamma 0204047WL188797 Kondamma 00415 SBIN0003350 1192 1192 Processed 01/04/2023 0413549978 KANDIBOTI KONDAMMA UNION BANK OF INDIA(508500)
SubTotal 1192 1192
2 P Gannavaram AP-04-047-011-009/010009
() 		0204047000NRG23100320233584182 13/03/2023 Srinivas 0204047WL188797 Srinivas 00468 UBIN0808571 1430 1430 Processed 01/04/2023 0413549986 YANAMADALA SRINIVAS UNION BANK OF INDIA(508500)
3 P Gannavaram AP-04-047-011-009/010014
() 		0204047000NRG23100320233584183 13/03/2023 Venkatalakshmi 0204047WL188797 Venkatalakshmi 00468 UBIN0808571 715 715 Processed 01/04/2023 0413549980 PATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
4 P Gannavaram AP-04-047-011-009/010020
() 		0204047000NRG23100320233584184 13/03/2023 Lakshmi 0204047WL188797 Lakshmi 00468 UBIN0808571 1192 1192 Processed 01/04/2023 0413549982 NETHALA LAKSHMI UNION BANK OF INDIA(508500)
5 P Gannavaram AP-04-047-011-009/010021
() 		0204047000NRG23100320233584185 13/03/2023 Lakshmi 0204047WL188797 Lakshmi 00468 UBIN0808571 1192 1192 Processed 01/04/2023 0413549983 DIGUMARTHI LAKSHMI UNION BANK OF INDIA(508500)
6 P Gannavaram AP-04-047-011-009/010034
() 		0204047000NRG23100320233584189 13/03/2023 Kudipudi Nagalakshmi 0204047WL188797 Kudipudi Nagalakshmi 00468 UBIN0808571 477 477 Processed 01/04/2023 0413549977 KUDUPUDI NAGALAKSHMI UNION BANK OF INDIA(508500)
7 P Gannavaram AP-04-047-011-009/010035
() 		0204047000NRG23100320233584190 13/03/2023 Venkatalakshmi 0204047WL188797 Venkatalakshmi 00468 UBIN0808571 1192 1192 Processed 01/04/2023 0413549985 DANGETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
8 P Gannavaram AP-04-047-011-009/010040
() 		0204047000NRG23100320233584191 13/03/2023 Lakshmi 0204047WL188797 Lakshmi 00468 UBIN0808571 953 953 Processed 01/04/2023 0413549987 KADALI LAKSHMI UNION BANK OF INDIA(508500)
9 P Gannavaram AP-04-047-011-009/010140
() 		0204047000NRG23100320233584194 13/03/2023 Sudhalakshmi 0204047WL188797 Sudhalakshmi 00468 UBIN0808571 1430 1430 Processed 01/04/2023 0413549988 YANAMADALA SUDHA LAKSHMI UNION BANK OF INDIA(508500)
10 P Gannavaram AP-04-047-011-009/010141
() 		0204047000NRG23100320233584195 13/03/2023 Ananthalakshmi 0204047WL188797 Ananthalakshmi 00468 UBIN0808571 1430 1430 Processed 01/04/2023 0413549981 KANDIBOTI ANANTA LAKSHMI UNION BANK OF INDIA(508500)
11 P Gannavaram AP-04-047-011-009/010142
() 		0204047000NRG23100320233584197 13/03/2023 China Mangadevi 0204047WL188797 China Mangadevi 00468 UBIN0808571 1430 1430 Processed 01/04/2023 0413549984 PATI CHINNA MANGADEVI UNION BANK OF INDIA(508500)
12 P Gannavaram AP-04-047-011-009/010142
() 		0204047000NRG23100320233584196 13/03/2023 Suryanarayana 0204047WL188797 Suryanarayana 00468 UBIN0808571 953 953 Processed 01/04/2023 0413549976 PATI SURYANARAYANA UNION BANK OF INDIA(508500)
13 P Gannavaram AP-04-047-011-009/010144
() 		0204047000NRG23100320233584198 13/03/2023 Durga 0204047WL188797 Durga 00468 UBIN0808571 1430 1430 Processed 01/04/2023 0413549979 KUDUPUDI NAGA DURGA UNION BANK OF INDIA(508500)
SubTotal 13824 13824
Total 15016 15016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P Gannavaram AP0204047_130323APB_FTO_414127 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 1192
2 P Gannavaram AP0204047_130323APB_FTO_414127 UNION BANK OF INDIA UBIN0808571 MUNGANDA 13824

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