Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206007_160323FTO_418414
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 Veerullapadu AP-06-007-007-007/010131
() 		0206007000NRG23160320233787829 16/03/2023 Ramesh 0206007WL305157 Ramesh 00078 CNRB0013353 1425 1425 Processed 01/04/2023 0413770785 Ramesh ()
2 Veerullapadu AP-06-007-010-012/010105
() 		0206007000NRG23160320233791310 16/03/2023 Prakasarao 0206007WL305427 Prakasarao 00078 CNRB0013353 1380 1380 Processed 01/04/2023 0413770786 Prakasarao ()
SubTotal 2805 2805
3 Veerullapadu AP-06-007-013-016/011182
() 		0206007000NRG23160320233789876 16/03/2023 Timmasarthi Ansurya 0206007WL305340 Timmasarthi Ansurya 00176 IDIB000J018 1002 1002 Processed 01/04/2023 0413770787 Timmasarthi Ansurya ()
4 Veerullapadu AP-06-007-022-026/10618
() 		0206007000NRG23160320233790171 16/03/2023 Vijaya Durga 0206007WL305355 Vijaya Durga 00176 IDIB000J018 1428 1428 Processed 01/04/2023 0413770788 Vijaya Durga ()
SubTotal 2430 2430
5 Veerullapadu AP-06-007-013-016/010394
() 		0206007000NRG23160320233789871 16/03/2023 Vastram 0206007WL305340 Vastram 00468 UBIN0824330 1002 1002 Processed 01/04/2023 0413770791 Vastram ()
6 Veerullapadu AP-06-007-013-016/011587
() 		0206007000NRG23160320233789885 16/03/2023 ISLAVATH CHANDRASEKHAR 0206007WL305340 ISLAVATH CHANDRASEKHAR 00468 UBIN0824330 1002 1002 Processed 01/04/2023 0413770790 ISLAVATH CHANDRASEKHAR ()
SubTotal 2004 2004
7 Veerullapadu AP-06-007-009-011/10329
() 		0206007000NRG23160320233791367 16/03/2023 Vara Lakshmi 0206007WL305431 Vara Lakshmi 00709 IDIB0SGB001 1246 1246 Processed 31/03/2023 0413770789 BELLAPU VARALAKSHMI W O RAMESH ()
SubTotal 1246 1246
Total 8485 8485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veerullapadu AP0206007_160323FTO_418414 Canara Bank CNRB0013353 VEERAULLAPADU 2805
2 Veerullapadu AP0206007_160323FTO_418414 INDIAN BANK IDIB000J018 JUJJURU 2430
3 Veerullapadu AP0206007_160323FTO_418414 UNION BANK OF INDIA UBIN0824330 JUJJURU 2004
4 Veerullapadu AP0206007_160323FTO_418414 Saptagiri Grameena Bank IDIB0SGB001 VELLANKI 1246

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