Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:10:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206003_300422FTO_35799
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 Penuganchiprolu AP-06-003-014-013/010341
() 		0206003000NRG23280420220383931 30/04/2022 Navin 0206003WL0013759 Navin 00415 SBIN0002781 1007 1007 Processed 18/05/2022 1349023475 MR KOMMUKURI NAVEEN ()
2 Penuganchiprolu AP-06-003-014-013/010341
() 		0206003000NRG23280420220383932 30/04/2022 Sujatha 0206003WL0013759 Sujatha 00415 SBIN0002781 1209 1209 Processed 18/05/2022 1349023477 MRS KOMMUKURI SUJATHA ()
3 Penuganchiprolu AP-06-003-014-013/010415
() 		0206003000NRG23280420220383951 30/04/2022 Bhaskara Rao 0206003WL0013759 Bhaskara Rao 00415 SBIN0002781 1209 1209 Processed 18/05/2022 1349023480 MR BHASKAR RAO KEESARA ()
4 Penuganchiprolu AP-06-003-014-013/010505
() 		0206003000NRG23280420220383990 30/04/2022 Shaik Nijam Bee 0206003WL0013759 Shaik Nijam Bee 00415 SBIN0002781 1209 1209 Processed 18/05/2022 1349023476 MRS SHAIK NIJAN BEE ()
5 Penuganchiprolu AP-06-003-014-013/010511
() 		0206003000NRG23280420220383999 30/04/2022 Shaik Saidulu 0206003WL0013759 Shaik Saidulu 00415 SBIN0002781 806 806 Processed 18/05/2022 1349023474 MR SYDULU SHAIK ()
SubTotal 5440 5440
6 Penuganchiprolu AP-06-003-014-013/010454
() 		0206003000NRG23280420220383963 30/04/2022 Sri Hari 0206003WL0013759 Sri Hari 00415 SBIN0021319 1209 1209 Processed 18/05/2022 1349023479 MR SRIHARI SADAM ()
SubTotal 1209 1209
7 Penuganchiprolu AP-06-003-014-013/010505
() 		0206003000NRG23280420220383991 30/04/2022 Shaik Nagul Meera 0206003WL0013759 Shaik Nagul Meera 00468 UBIN0820016 1209 1209 Processed 19/05/2022 1349023478 Shaik Nagul Meera ()
SubTotal 1209 1209
Total 7858 7858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penuganchiprolu AP0206003_300422FTO_35799 STATE BANK OF INDIA SBIN0002781 PENUGANCHIPROLU 5440
2 Penuganchiprolu AP0206003_300422FTO_35799 STATE BANK OF INDIA SBIN0021319 NANDIGAMA 1209
3 Penuganchiprolu AP0206003_300422FTO_35799 UNION BANK OF INDIA UBIN0820016 PENUGANCHIPROLU 1209

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