Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:22:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204053_031222FTO_303441
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 Uppalaguptam AP-04-053-004-003/010302
() 		0204053000NRG23031220223037611 03/12/2022 Dorayyanaidu 0204053WL0134531 Dorayyanaidu 00415 SBIN0006642 1473 1473 Processed 14/12/2022 7185514156 MR DORAYYA NAIDU GAVARA ()
SubTotal 1473 1473
2 Uppalaguptam AP-04-053-004-003/010005
() 		0204053000NRG23031220223037565 03/12/2022 Sattala Venkata Ramana 0204053WL0134523 Sattala Venkata Ramana 00415 SBIN0007796 980 980 Processed 14/12/2022 7185514155 MR VENKATARAMANA SATTALA ()
3 Uppalaguptam AP-04-053-004-003/010048
() 		0204053000NRG23031220223037603 03/12/2022 Narasimharaju 0204053WL0134531 Narasimharaju 00415 SBIN0007796 1473 1473 Processed 14/12/2022 7185514154 MR BADUGU NARASIMHA RAJU ()
SubTotal 2453 2453
4 Uppalaguptam AP-04-053-004-003/010005
() 		0204053000NRG23031220223037564 03/12/2022 Saraswathi 0204053WL0134523 Saraswathi 00468 UBIN0805831 980 980 Processed 14/12/2022 7185514153 Saraswathi ()
SubTotal 980 980
Total 4906 4906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uppalaguptam AP0204053_031222FTO_303441 STATE BANK OF INDIA SBIN0006642 MUNIPALLI 1473
2 Uppalaguptam AP0204053_031222FTO_303441 STATE BANK OF INDIA SBIN0007796 SAMANASA 2453
3 Uppalaguptam AP0204053_031222FTO_303441 UNION BANK OF INDIA UBIN0805831 UPPALAGUPTAM 980

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