Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206001_200622FTO_97506
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-06-001-008-012/10739
() 		0206001000NRG23190620222084836 20/06/2022 Kandukuri Aakash 0206001WL0060303 Kandukuri Aakash 00045 BARB0JAGGAI 1200 1200 Processed 26/07/2022 3345896210 Kandukuri Aakash ()
SubTotal 1200 1200
2 Jaggayyapeta AP-06-001-008-012/010730
() 		0206001000NRG23190620222084835 20/06/2022 Nagalakshmi 0206001WL0060303 Nagalakshmi 00176 IDIB000J046 1200 1200 Processed 26/07/2022 3345896211 Nagalakshmi ()
SubTotal 1200 1200
3 Jaggayyapeta AP-06-001-008-012/010713
() 		0206001000NRG23190620222084826 20/06/2022 Srilakshmi 0206001WL0060303 Srilakshmi 00415 SBIN0020170 1200 1200 Processed 26/07/2022 3345896212 MRS SRILAKSHMI PATAPANCHLA ()
4 Jaggayyapeta AP-06-001-008-012/10741
() 		0206001000NRG23190620222084838 20/06/2022 Pelluri Yaswanth 0206001WL0060303 Pelluri Yaswanth 00415 SBIN0020170 1200 1200 Processed 26/07/2022 3345896213 MR PELLURI YASWANTH ()
SubTotal 2400 2400
5 Jaggayyapeta AP-06-001-008-012/010727
() 		0206001000NRG23190620222084834 20/06/2022 Mariyya 0206001WL0060303 Mariyya 00468 UBIN0802573 1200 1200 Processed 27/07/2022 3345896214 Mariyya ()
SubTotal 1200 1200
6 Jaggayyapeta AP-06-001-008-012/10740
() 		0206001000NRG23190620222084837 20/06/2022 Ch D L Narasimha 0206001WL0060303 Ch D L Narasimha 00468 UBIN0917320 1200 1200 Processed 27/07/2022 3345896215 Ch D L Narasimha ()
SubTotal 1200 1200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggayyapeta AP0206001_200622FTO_97506 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 1200
2 Jaggayyapeta AP0206001_200622FTO_97506 INDIAN BANK IDIB000J046 JAGGAYYAPET 1200
3 Jaggayyapeta AP0206001_200622FTO_97506 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 2400
4 Jaggayyapeta AP0206001_200622FTO_97506 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 1200
5 Jaggayyapeta AP0206001_200622FTO_97506 UNION BANK OF INDIA UBIN0917320 JAGGAIAHPET 1200

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