Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_240922FTO_218665
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-06-002-023-024/010371
() 		0206002000NRG23240920222685019 24/09/2022 Gopi 0206002WL0138297 Gopi 00045 BARB0JAGGAI 980 980 Processed 04/12/2022 6871039988 Gopi ()
2 Vatsavai AP-06-002-023-024/010376
() 		0206002000NRG23240920222685123 24/09/2022 ANNEPAKA PRIYANKA 0206002WL0138362 ANNEPAKA PRIYANKA 00045 BARB0JAGGAI 1542 1542 Processed 04/12/2022 6871039982 ANNEPAKA PRIYANKA ()
3 Vatsavai AP-06-002-023-024/010377
() 		0206002000NRG23240920222685089 24/09/2022 Sharifa 0206002WL0138340 Sharifa 00045 BARB0JAGGAI 1470 1470 Processed 04/12/2022 6871039985 Sharifa ()
4 Vatsavai AP-06-002-023-024/010378
() 		0206002000NRG23240920222685107 24/09/2022 Begam 0206002WL0138352 Begam 00045 BARB0JAGGAI 1542 1542 Processed 04/12/2022 6871039986 Begam ()
5 Vatsavai AP-06-002-023-024/010378
() 		0206002000NRG23240920222685106 24/09/2022 Sattar 0206002WL0138352 Sattar 00045 BARB0JAGGAI 1542 1542 Processed 04/12/2022 6871039987 Sattar ()
6 Vatsavai AP-06-002-023-024/010383
() 		0206002000NRG23240920222685080 24/09/2022 Chand Saida 0206002WL0138334 Chand Saida 00045 BARB0JAGGAI 245 245 Processed 04/12/2022 6871039983 Chand Saida ()
7 Vatsavai AP-06-002-023-024/10398
() 		0206002000NRG23240920222685183 24/09/2022 Rachamalla Puja 0206002WL0138390 Rachamalla Puja 00045 BARB0JAGGAI 1542 1542 Processed 04/12/2022 6871039984 Rachamalla Puja ()
SubTotal 8863 8863
8 Vatsavai AP-06-002-023-024/010370
() 		0206002000NRG23240920222685167 24/09/2022 Davul Saheb 0206002WL0138381 Davul Saheb 00415 SBIN0005378 1542 1542 Processed 04/12/2022 6871039990 MR SHAIK DAVUL SAHEB ()
9 Vatsavai AP-06-002-023-024/010370
() 		0206002000NRG23240920222685168 24/09/2022 Khasimbee 0206002WL0138381 Khasimbee 00415 SBIN0005378 1542 1542 Processed 04/12/2022 6871039993 MS SHAIK KHASIM BEE ()
10 Vatsavai AP-06-002-023-024/010371
() 		0206002000NRG23240920222685020 24/09/2022 Leela Triveni 0206002WL0138297 Leela Triveni 00415 SBIN0005378 980 980 Processed 04/12/2022 6871039995 MR CHATTU LEELA TRIVENI ()
11 Vatsavai AP-06-002-023-024/010373
() 		0206002000NRG23240920222684984 24/09/2022 Saidamma 0206002WL0138276 Saidamma 00415 SBIN0005378 1470 1470 Processed 04/12/2022 6871039996 MRS ATUKURI SAIDAMMA ()
12 Vatsavai AP-06-002-023-024/010376
() 		0206002000NRG23240920222685122 24/09/2022 ANNEPAKA ADAM 0206002WL0138362 ANNEPAKA ADAM 00415 SBIN0005378 1542 1542 Processed 04/12/2022 6871039991 MR ANNEPAKA ADAM ()
13 Vatsavai AP-06-002-023-024/010383
() 		0206002000NRG23240920222685081 24/09/2022 Jan Nasima 0206002WL0138334 Jan Nasima 00415 SBIN0005378 245 245 Processed 04/12/2022 6871039994 MRS SHAIK JANNASIMA ()
14 Vatsavai AP-06-002-023-024/010389
() 		0206002000NRG23240920222685094 24/09/2022 Sirisha 0206002WL0138344 Sirisha 00415 SBIN0005378 1542 1542 Processed 04/12/2022 6871039992 MISS PEETLA SHIREESHA ()
SubTotal 8863 8863
15 Vatsavai AP-06-002-023-024/10398
() 		0206002000NRG23240920222685182 24/09/2022 Rachamalla Gopi 0206002WL0138390 Rachamalla Gopi 00415 SBIN0020170 1542 1542 Processed 04/12/2022 6871039997 MR GOPI RACHAMALLA ()
SubTotal 1542 1542
16 Vatsavai AP-06-002-023-024/010120
() 		0206002000NRG23240920222685176 24/09/2022 Cettupogu Mounika 0206002WL0138386 Cettupogu Mounika 00437 TMBL0000320 1542 1542 Processed 04/12/2022 6871039998 Cettupogu Mounika ()
SubTotal 1542 1542
17 Vatsavai AP-06-002-023-024/010384
() 		0206002000NRG23240920222685131 24/09/2022 Venkata Krishnarao 0206002WL0138368 Venkata Krishnarao 00468 UBIN0917320 1542 1542 Processed 04/12/2022 6871039999 Venkata Krishnarao ()
18 Vatsavai AP-06-002-023-024/010384
() 		0206002000NRG23240920222685132 24/09/2022 Venkata Seshamma 0206002WL0138368 Venkata Seshamma 00468 UBIN0917320 1542 1542 Processed 04/12/2022 6871040000 Venkata Seshamma ()
SubTotal 3084 3084
19 Vatsavai AP-06-002-002-001/020423
() 		0206002000NRG23240920222686106 24/09/2022 Vadakoppula Narasimha Rao 0206002WL0138919 Vadakoppula Narasimha Rao 00709 IDIB0SGB001 1542 1542 Processed 04/12/2022 6871039989 Vadakuppala Narasimharao ()
SubTotal 1542 1542
Total 25436 25436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_240922FTO_218665 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 8863
2 Vatsavai AP0206002_240922FTO_218665 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 8863
3 Vatsavai AP0206002_240922FTO_218665 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 1542
4 Vatsavai AP0206002_240922FTO_218665 Tamilnadu Mercantile Bank TMBL0000320 JAGGAYYAPET 1542
5 Vatsavai AP0206002_240922FTO_218665 UNION BANK OF INDIA UBIN0917320 JAGGAIAHPET 3084
6 Vatsavai AP0206002_240922FTO_218665 Saptagiri Grameena Bank IDIB0SGB001 POLAMPALLE 1542

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