Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_060522FTO_42074
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 Vatsavai AP-06-002-016-017/010709
() 		0206002000NRG23060520220588498 06/05/2022 John saida 0206002WL0019723 John saida 00176 IDIB0SGB001 1255 1255 Processed 08/12/2022 7010254456 John Saida Sayyad ()
2 Vatsavai AP-06-002-016-017/010709
() 		0206002000NRG23060520220588499 06/05/2022 Najiya 0206002WL0019723 Najiya 00176 IDIB0SGB001 1255 1255 Processed 08/12/2022 7010254455 Najia Sayyed ()
3 Vatsavai AP-06-002-016-017/010713
() 		0206002000NRG23060520220588501 06/05/2022 Lakshmi tirupatamma 0206002WL0019723 Lakshmi tirupatamma 00176 IDIB0SGB001 1255 1255 Processed 08/12/2022 7010254454 Lakshmi Tirupathamma Ontipuli ()
4 Vatsavai AP-06-002-016-017/010722
() 		0206002000NRG23060520220588504 06/05/2022 Mery Jyothi 0206002WL0019723 Mery Jyothi 00176 IDIB0SGB001 1255 1255 Processed 08/12/2022 7010254458 Mery Jyothi Kodamala ()
5 Vatsavai AP-06-002-016-017/010722
() 		0206002000NRG23060520220588503 06/05/2022 Ravi Kumar 0206002WL0019723 Ravi Kumar 00176 IDIB0SGB001 1255 1255 Processed 08/12/2022 7010254457 Ravi Kumar Sangepu ()
SubTotal 6275 6275
6 Vatsavai AP-06-002-016-017/010707
() 		0206002000NRG23060520220588497 06/05/2022 Sudheer kumar 0206002WL0019723 Sudheer kumar 00415 SBIN0011096 837 837 Processed 08/12/2022 7010254460 MR SUDHEER KUMAR AMARAVARAPU ()
SubTotal 837 837
7 Vatsavai AP-06-002-016-017/010331
() 		0206002000NRG23060520220588515 06/05/2022 Kavya 0206002WL0019724 Kavya 00415 SBIN0021824 1051 1051 Processed 08/12/2022 7010254461 MRS VALLAPUDASU KAVYA ()
SubTotal 1051 1051
8 Vatsavai AP-06-002-016-017/010707
() 		0206002000NRG23060520220588496 06/05/2022 Amaravarapu Suseela 0206002WL0019723 Amaravarapu Suseela 00709 IDIB0SGB001 1255 1255 Processed 08/12/2022 7010254459 SUSEELA AMARAVARAPU ()
SubTotal 1255 1255
Total 9418 9418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_060522FTO_42074 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6275
2 Vatsavai AP0206002_060522FTO_42074 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 837
3 Vatsavai AP0206002_060522FTO_42074 STATE BANK OF INDIA SBIN0021824 MAKKAPET 1051
4 Vatsavai AP0206002_060522FTO_42074 Saptagiri Grameena Bank IDIB0SGB001 MAKKAPETA 1255

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