Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:21 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206005_150223APB_FTO_382876
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 Chandarlapadu AP-06-005-009-012/011672
() 		0206005000NRG23140220233436783 15/02/2023 Ramabayamma 0206005WL283056 Ramabayamma 00048 BKID0005694 500 500 Processed 29/03/2023 0254199817 DASARA RAMABAYAMMA BANK OF INDIA(508505)
SubTotal 500 500
2 Chandarlapadu AP-06-005-009-012/011666
() 		0206005000NRG23140220233436780 15/02/2023 Ashok 0206005WL283056 Ashok 00089 CBIN0284188 500 500 Processed 29/03/2023 0254199831 Mr NAREBOINA ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 500 500
3 Chandarlapadu AP-06-005-009-012/011666
() 		0206005000NRG23140220233436781 15/02/2023 sirisha 0206005WL283056 sirisha 00176 IDIB0SGB001 500 500 Processed 29/03/2023 0254199836 BALAGANI SIRISHA CANARA BANK(508532)
SubTotal 500 500
4 Chandarlapadu AP-06-005-009-012/20089
() 		0206005000NRG23140220233436789 15/02/2023 Sunkara Manikanta Gopinath 0206005WL283056 Sunkara Manikanta Gopinath 00177 IOBA0003802 500 500 Processed 29/03/2023 0254199832 MR SRINIVASARAOANDMANIKANTAGOPINATH SUNK STATE BANK OF INDIA(508548)
5 Chandarlapadu AP-06-005-009-012/20113
() 		0206005000NRG23140220233436794 15/02/2023 Ganjarla Kondalarao 0206005WL283056 Ganjarla Kondalarao 00177 IOBA0003802 500 500 Processed 29/03/2023 0254199833 GANJARLA KONDALARAO INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
6 Chandarlapadu AP-06-005-009-012/011633
() 		0206005000NRG23140220233436778 15/02/2023 venkatesh 0206005WL283056 venkatesh 00415 SBIN0000882 500 500 Processed 29/03/2023 0254199827 MR POLLA VENKATESH STATE BANK OF INDIA(508548)
7 Chandarlapadu AP-06-005-009-012/011673
() 		0206005000NRG23140220233436784 15/02/2023 Syamala 0206005WL283056 Syamala 00415 SBIN0000882 500 500 Processed 29/03/2023 0254199828 MRS SYAMALA ALLEBOYINA STATE BANK OF INDIA(508548)
8 Chandarlapadu AP-06-005-009-012/20112
() 		0206005000NRG23140220233436793 15/02/2023 Nagalla Haresh 0206005WL283056 Nagalla Haresh 00415 SBIN0000882 500 500 Processed 29/03/2023 0254199826 MR NAGALLA HARISH STATE BANK OF INDIA(508548)
9 Chandarlapadu AP-06-005-009-012/20235
() 		0206005000NRG23140220233436795 15/02/2023 Balagani Srinivasa Rao 0206005WL283056 Balagani Srinivasa Rao 00415 SBIN0000882 500 500 Processed 29/03/2023 0254199829 MR SRINIVASARAO BALAGANI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
10 Chandarlapadu AP-06-005-009-012/20247
() 		0206005000NRG23140220233436796 15/02/2023 Perugu Narendra Krishna 0206005WL283056 Perugu Narendra Krishna 00415 SBIN0014173 500 500 Processed 29/03/2023 0254199835 PERUGU NARENDRA KRISHNA UNION BANK OF INDIA(508500)
11 Chandarlapadu AP-06-005-009-012/20247
() 		0206005000NRG23140220233436797 15/02/2023 Perugu Swathi 0206005WL283056 Perugu Swathi 00415 SBIN0014173 500 500 Processed 29/03/2023 0254199821 MR PERUGU SWATHI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
12 Chandarlapadu AP-06-005-009-012/011672
() 		0206005000NRG23140220233436782 15/02/2023 Narasaiah 0206005WL283056 Narasaiah 00415 SBIN0021319 500 500 Processed 29/03/2023 0254199818 Mr DSASRA NARASIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 500 500
13 Chandarlapadu AP-06-005-009-012/011633
() 		0206005000NRG23140220233436779 15/02/2023 thriveni 0206005WL283056 thriveni 00415 SBIN0021648 500 500 Processed 29/03/2023 0254199830 POLLA TRIVENI BANK OF BARODA(606985)
14 Chandarlapadu AP-06-005-009-012/011707
() 		0206005000NRG23140220233436785 15/02/2023 RAMBABU 0206005WL283056 RAMBABU 00415 SBIN0021648 500 500 Processed 29/03/2023 0254199822 MR POLLA RAMBABU STATE BANK OF INDIA(508548)
15 Chandarlapadu AP-06-005-009-012/011756
() 		0206005000NRG23140220233436787 15/02/2023 nagasoumya 0206005WL283056 nagasoumya 00415 SBIN0021648 500 500 Processed 29/03/2023 0254199834 PURAMSETTY NAGA SOWMYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chandarlapadu AP-06-005-009-012/20092
() 		0206005000NRG23140220233436790 15/02/2023 Ramisetti Srikanth 0206005WL283056 Ramisetti Srikanth 00415 SBIN0021648 500 500 Processed 29/03/2023 0254199820 MR RAMISETTI SRIKANTH STATE BANK OF INDIA(508548)
17 Chandarlapadu AP-06-005-009-012/20109
() 		0206005000NRG23140220233436792 15/02/2023 Nambula Gangarao 0206005WL283056 Nambula Gangarao 00415 SBIN0021648 500 500 Processed 29/03/2023 0254199819 MR NAMBULA GANGARAO STATE BANK OF INDIA(508548)
SubTotal 2500 2500
18 Chandarlapadu AP-06-005-009-012/20106
() 		0206005000NRG23140220233436791 15/02/2023 Talluri Pushpa 0206005WL283056 Talluri Pushpa 00468 UBIN0803944 500 500 Processed 29/03/2023 0254199823 TALLURI PUSHPA UNION BANK OF INDIA(508500)
SubTotal 500 500
19 Chandarlapadu AP-06-005-009-012/011757
() 		0206005000NRG23140220233436788 15/02/2023 praneetha 0206005WL283056 praneetha 00468 UBIN0821403 500 500 Processed 29/03/2023 0254199824 KOTARU PRANITHA UNION BANK OF INDIA(508500)
SubTotal 500 500
20 Chandarlapadu AP-06-005-009-012/011708
() 		0206005000NRG23140220233436786 15/02/2023 SWAMY 0206005WL283056 SWAMY 00468 UBIN0821675 500 500 Processed 29/03/2023 0254199825 PERMASANI SWAMY UNION BANK OF INDIA(508500)
SubTotal 500 500
Total 10000 10000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandarlapadu AP0206005_150223APB_FTO_382876 Bank of India BKID0005694 NANDIGAMA 500
2 Chandarlapadu AP0206005_150223APB_FTO_382876 Central Bank Of India CBIN0284188 NADIGAMA 500
3 Chandarlapadu AP0206005_150223APB_FTO_382876 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 500
4 Chandarlapadu AP0206005_150223APB_FTO_382876 INDIAN OVERSEAS BANK IOBA0003802 NANDIGAMA 1000
5 Chandarlapadu AP0206005_150223APB_FTO_382876 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 2000
6 Chandarlapadu AP0206005_150223APB_FTO_382876 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 1000
7 Chandarlapadu AP0206005_150223APB_FTO_382876 STATE BANK OF INDIA SBIN0021319 NANDIGAMA 500
8 Chandarlapadu AP0206005_150223APB_FTO_382876 STATE BANK OF INDIA SBIN0021648 MUPPALLA 2500
9 Chandarlapadu AP0206005_150223APB_FTO_382876 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 500
10 Chandarlapadu AP0206005_150223APB_FTO_382876 UNION BANK OF INDIA UBIN0821403 CHINTALAPADU 500
11 Chandarlapadu AP0206005_150223APB_FTO_382876 UNION BANK OF INDIA UBIN0821675 RYTHUPET 500

Download In Excel