Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206001_300123FTO_365844
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-06-001-003-005/11267
() 		0206001000NRG23300120233290727 30/01/2023 Thummala Sukanya 0206001WL0273562 Thummala Sukanya 00045 BARB0JAGGAI 1500 1500 Processed 08/02/2023 8598415364 Thummala Sukanya ()
2 Jaggayyapeta AP-06-001-014-022/010381
() 		0206001000NRG23300120233298025 30/01/2023 Jwalaswa rao 0206001WL0273837 Jwalaswa rao 00045 BARB0JAGGAI 1447 1447 Processed 08/02/2023 8598415365 Jwalaswa rao ()
3 Jaggayyapeta AP-06-001-015-023/20297
() 		0206001000NRG23290120233274448 30/01/2023 Gudapati Narasimharao 0206001WL0272384 Gudapati Narasimharao 00045 BARB0JAGGAI 1330 1330 Processed 08/02/2023 8598415363 Gudapati Narasimharao ()
SubTotal 4277 4277
4 Jaggayyapeta AP-06-001-014-022/010175
() 		0206001000NRG23300120233298020 30/01/2023 Narasimha Rao 0206001WL0273837 Narasimha Rao 00078 CNRB0003973 1447 1447 Processed 08/02/2023 8598415366 Narasimha Rao ()
SubTotal 1447 1447
5 Jaggayyapeta AP-06-001-003-005/011157
() 		0206001000NRG23300120233290696 30/01/2023 Garika Lakshmi Bhavani 0206001WL0273562 Garika Lakshmi Bhavani 00176 IDIB000G002 1500 1500 Processed 08/02/2023 8598415367 Garika Lakshmi Bhavani ()
SubTotal 1500 1500
6 Jaggayyapeta AP-06-001-015-023/20292
() 		0206001000NRG23290120233274442 30/01/2023 Karthik 0206001WL0272384 Karthik 00415 SBIN0002704 1330 1330 Processed 08/02/2023 8598415368 MR JAVVAJI KARTHIK ()
SubTotal 1330 1330
7 Jaggayyapeta AP-06-001-011-018/10849
() 		0206001000NRG23300120233299216 30/01/2023 Bhukya swami 0206001WL0273876 Bhukya swami 00415 SBIN0005378 102 102 Processed 08/02/2023 8598415369 MR SWAMI BHUKYA ()
8 Jaggayyapeta AP-06-001-013-020/010475
() 		0206001000NRG23300120233291508 30/01/2023 Gopi 0206001WL0273606 Gopi 00415 SBIN0005378 721 721 Processed 08/02/2023 8598415372 MR MUDAVATHU GOPI ()
9 Jaggayyapeta AP-06-001-013-020/010494
() 		0206001000NRG23300120233291514 30/01/2023 Raju 0206001WL0273606 Raju 00415 SBIN0005378 721 721 Processed 08/02/2023 8598415371 MR GUNDLA RAJU ()
10 Jaggayyapeta AP-06-001-014-022/10703
() 		0206001000NRG23300120233297792 30/01/2023 Bhargavi 0206001WL0273829 Bhargavi 00415 SBIN0005378 240 240 Processed 08/02/2023 8598415373 MRS GUGULOTHU BHARGAVI ()
11 Jaggayyapeta AP-06-001-014-022/10703
() 		0206001000NRG23300120233297900 30/01/2023 Bhargavi 0206001WL0273833 Bhargavi 00415 SBIN0005378 252 252 Processed 08/02/2023 8598415374 MRS GUGULOTHU BHARGAVI ()
12 Jaggayyapeta AP-06-001-015-023/20296
() 		0206001000NRG23290120233274447 30/01/2023 J Bhagya Lakshmi 0206001WL0272384 J Bhagya Lakshmi 00415 SBIN0005378 1109 1109 Processed 08/02/2023 8598415370 MRS JANGALA BHAGYALAXMI ()
SubTotal 3145 3145
13 Jaggayyapeta AP-06-001-014-022/10700
() 		0206001000NRG23300120233298037 30/01/2023 Sakku 0206001WL0273837 Sakku 00415 SBIN0011096 1447 1447 Processed 08/02/2023 8598415375 MR NAGARAJU GUGULOTHU ()
SubTotal 1447 1447
14 Jaggayyapeta AP-06-001-013-020/010274
() 		0206001000NRG23300120233291484 30/01/2023 johan saiada 0206001WL0273606 johan saiada 00415 SBIN0020170 721 721 Processed 08/02/2023 8598415376 MR SHAIK JOHNSAIDA ()
15 Jaggayyapeta AP-06-001-013-020/010538
() 		0206001000NRG23300120233291518 30/01/2023 Saida Bee 0206001WL0273606 Saida Bee 00415 SBIN0020170 721 721 Rejected 08/02/2023 8598415379 Account closed
16 Jaggayyapeta AP-06-001-013-020/010557
() 		0206001000NRG23300120233291527 30/01/2023 Mounika 0206001WL0273606 Mounika 00415 SBIN0020170 240 240 Processed 08/02/2023 8598415377 MISS MOUNIKA CHOPPARA ()
17 Jaggayyapeta AP-06-001-013-020/010594
() 		0206001000NRG23300120233291529 30/01/2023 Krishnaveni 0206001WL0273606 Krishnaveni 00415 SBIN0020170 721 721 Processed 08/02/2023 8598415380 MRS CHEVURI KRISHNAVENI ()
18 Jaggayyapeta AP-06-001-013-020/010602
() 		0206001000NRG23300120233291530 30/01/2023 Satyavathi 0206001WL0273606 Satyavathi 00415 SBIN0020170 721 721 Processed 08/02/2023 8598415378 MRS KALAVAKUNTLA SATYAVATHI ()
SubTotal 3124 3124
19 Jaggayyapeta AP-06-001-016-024/011253
() 		0206001000NRG23300120233290034 30/01/2023 SUNITHA 0206001WL0273540 SUNITHA 00468 UBIN0802573 754 754 Processed 08/02/2023 8598415381 SUNITHA ()
SubTotal 754 754
20 Jaggayyapeta AP-06-001-015-023/010821
() 		0206001000NRG23290120233274342 30/01/2023 Picchamma 0206001WL0272382 Picchamma 00468 UBIN0802972 1500 1500 Processed 08/02/2023 8598415386 Picchamma ()
21 Jaggayyapeta AP-06-001-015-023/010912
() 		0206001000NRG23290120233274349 30/01/2023 Venkatnarsamma 0206001WL0272382 Venkatnarsamma 00468 UBIN0802972 1500 1500 Processed 08/02/2023 8598415383 Venkatnarsamma ()
22 Jaggayyapeta AP-06-001-015-023/011067
() 		0206001000NRG23290120233274351 30/01/2023 Narasimha rao 0206001WL0272382 Narasimha rao 00468 UBIN0802972 1500 1500 Processed 08/02/2023 8598415382 Narasimha rao ()
23 Jaggayyapeta AP-06-001-015-023/011297
() 		0206001000NRG23290120233274378 30/01/2023 Rama Rao 0206001WL0272382 Rama Rao 00468 UBIN0802972 1250 1250 Processed 08/02/2023 8598415385 Rama Rao ()
24 Jaggayyapeta AP-06-001-015-023/011370
() 		0206001000NRG23290120233274394 30/01/2023 parama geetha 0206001WL0272382 parama geetha 00468 UBIN0802972 1500 1500 Processed 08/02/2023 8598415384 parama geetha ()
SubTotal 7250 7250
Total 24274 24274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggayyapeta AP0206001_300123FTO_365844 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 4277
2 Jaggayyapeta AP0206001_300123FTO_365844 Canara Bank CNRB0003973 JAGGAYYAPETA 1447
3 Jaggayyapeta AP0206001_300123FTO_365844 INDIAN BANK IDIB000G002 GANDRAYI 1500
4 Jaggayyapeta AP0206001_300123FTO_365844 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1330
5 Jaggayyapeta AP0206001_300123FTO_365844 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 3145
6 Jaggayyapeta AP0206001_300123FTO_365844 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 1447
7 Jaggayyapeta AP0206001_300123FTO_365844 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 3124
8 Jaggayyapeta AP0206001_300123FTO_365844 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 754
9 Jaggayyapeta AP0206001_300123FTO_365844 UNION BANK OF INDIA UBIN0802972 KONAKANCHI 7250

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