Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206001_190522APB_FTO_56303
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 Jaggayyapeta AP-06-001-011-021/010162
() 		0206001000NRG23190520221012744 19/05/2022 Chanti 0206001WL0031300 Chanti 00176 IDIB0SGB001 2570 2570 Processed 28/05/2022 1649260574 BANDLA CHANTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2570 2570
2 Jaggayyapeta AP-06-001-006-009/010557
() 		0206001000NRG23180520220994527 19/05/2022 Narasimharao 0206001WL0030792 Narasimharao 00415 SBIN0005378 1470 1470 Processed 28/05/2022 1649260572 MR YANAKI NARASIMHARAO STATE BANK OF INDIA(508548)
3 Jaggayyapeta AP-06-001-006-009/011087
() 		0206001000NRG23180520220994529 19/05/2022 Subbaiah 0206001WL0030792 Subbaiah 00415 SBIN0005378 1470 1470 Processed 28/05/2022 1649260573 MR PANUGANTI SUBBAIAH STATE BANK OF INDIA(508548)
4 Jaggayyapeta AP-06-001-011-021/010350
() 		0206001000NRG23190520221015404 19/05/2022 Nageswara Rao 0206001WL0031370 Nageswara Rao 00415 SBIN0005378 2570 2570 Processed 28/05/2022 1649260569 MR YAMPONGU NAGESWARA RAO STATE BANK OF INDIA(508548)
5 Jaggayyapeta AP-06-001-011-021/010378
() 		0206001000NRG23190520221013068 19/05/2022 Siva 0206001WL0031307 Siva 00415 SBIN0005378 2570 2570 Processed 28/05/2022 1649260571 YAMPONGU SIVA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8080 8080
6 Jaggayyapeta AP-06-001-006-009/010649
() 		0206001000NRG23180520220994528 19/05/2022 Basha 0206001WL0030792 Basha 00468 UBIN0802573 1470 1470 Processed 28/05/2022 1649260568 SHAIK ABDULL AZEEZ HDFC BANK LTD(607152)
SubTotal 1470 1470
7 Jaggayyapeta AP-06-001-011-021/010162
() 		0206001000NRG23190520221012743 19/05/2022 Yohaanu 0206001WL0031300 Yohaanu 00709 IDIB0SGB001 2570 2570 Processed 28/05/2022 1649260570 Bandla Yohan SAPTAGIRI GRAMEENA BANK(607053)
8 Jaggayyapeta AP-06-001-011-021/010264
() 		0206001000NRG23190520221012745 19/05/2022 Rajeswari 0206001WL0031301 Rajeswari 00709 IDIB0SGB001 2570 2570 Processed 28/05/2022 1649260578 INAPANURTHI RAJESWARI W O ATCHAIAH SAPTAGIRI GRAMEENA BANK(607053)
9 Jaggayyapeta AP-06-001-011-021/010350
() 		0206001000NRG23190520221015405 19/05/2022 Jyothi 0206001WL0031370 Jyothi 00709 IDIB0SGB001 2570 2570 Processed 28/05/2022 1649260577 YAMPONGU JYOTHI W O NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
10 Jaggayyapeta AP-06-001-011-021/010378
() 		0206001000NRG23190520221013069 19/05/2022 Saronu 0206001WL0031307 Saronu 00709 IDIB0SGB001 2570 2570 Processed 28/05/2022 1649260576 YAMPONGU LAKSHMI THIRUPATAMMA W O SIVA SAPTAGIRI GRAMEENA BANK(607053)
11 Jaggayyapeta AP-06-001-011-021/010423
() 		0206001000NRG23190520221015400 19/05/2022 rajakumari 0206001WL0031368 rajakumari 00709 IDIB0SGB001 2570 2570 Processed 28/05/2022 1649260575 YAMPONGU RAJAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12850 12850
Total 24970 24970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggayyapeta AP0206001_190522APB_FTO_56303 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2570
2 Jaggayyapeta AP0206001_190522APB_FTO_56303 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 8080
3 Jaggayyapeta AP0206001_190522APB_FTO_56303 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 1470
4 Jaggayyapeta AP0206001_190522APB_FTO_56303 Saptagiri Grameena Bank IDIB0SGB001 JAGGAIAHPETA 12850

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