Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206010_180522FTO_55518
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 Mylavaram AP-06-010-005-008/011212
() 		0206010000NRG23170520220982800 18/05/2022 Venkateswara Rao 0206010WL0030417 Venkateswara Rao 00089 CBIN0281206 1028 1028 Processed 27/05/2022 1649126469 Venkateswara Rao ()
SubTotal 1028 1028
2 Mylavaram AP-06-010-010-018/011472
() 		0206010000NRG23180520220997479 18/05/2022 Jhansi 0206010WL0030895 Jhansi 00176 IDIB0SGB001 1360 1360 Processed 27/05/2022 1649126470 DASARI JHANSI ()
SubTotal 1360 1360
3 Mylavaram AP-06-010-001-001/010078
() 		0206010000NRG23170520220972443 18/05/2022 Ramudu 0206010WL0030129 Ramudu 00415 SBIN0007527 900 900 Processed 28/05/2022 1649126472 MR RAMUDU SAGGURTHI ()
4 Mylavaram AP-06-010-001-001/010079
() 		0206010000NRG23170520220972445 18/05/2022 Saggurthi Rajasekhar 0206010WL0030129 Saggurthi Rajasekhar 00415 SBIN0007527 900 900 Processed 28/05/2022 1649126473 MR RAJASEKHAR SAGGURTHI ()
5 Mylavaram AP-06-010-001-001/011013
() 		0206010000NRG23170520220972475 18/05/2022 Nagamani 0206010WL0030129 Nagamani 00415 SBIN0007527 900 900 Processed 28/05/2022 1649126471 MS MODUGU NAGAMANI ()
SubTotal 2700 2700
6 Mylavaram AP-06-010-001-001/011202
() 		0206010000NRG23170520220972478 18/05/2022 nagalakshmi 0206010WL0030129 nagalakshmi 00468 UBIN0532991 900 900 Processed 28/05/2022 1649126477 nagalakshmi ()
7 Mylavaram AP-06-010-004-007/20425
() 		0206010000NRG23180520221002018 18/05/2022 RAYLA LAKSHMI 0206010WL0030974 RAYLA LAKSHMI 00468 UBIN0532991 1080 1080 Processed 28/05/2022 1649126480 RAYLA LAKSHMI ()
8 Mylavaram AP-06-010-004-007/20426
() 		0206010000NRG23180520221001532 18/05/2022 RAYALA PADMAVATHI 0206010WL0030969 RAYALA PADMAVATHI 00468 UBIN0532991 1020 1020 Processed 28/05/2022 1649126479 RAYALA PADMAVATHI ()
9 Mylavaram AP-06-010-005-008/010928
() 		0206010000NRG23170520220982778 18/05/2022 SIVA NAGA MALLESWARI 0206010WL0030415 SIVA NAGA MALLESWARI 00468 UBIN0532991 1028 1028 Processed 28/05/2022 1649126481 SIVA NAGA MALLESWARI ()
10 Mylavaram AP-06-010-010-018/010199
() 		0206010000NRG23180520220997338 18/05/2022 Koteshu 0206010WL0030895 Koteshu 00468 UBIN0532991 1360 1360 Processed 28/05/2022 1649126475 Koteshu ()
11 Mylavaram AP-06-010-010-018/010275
() 		0206010000NRG23180520220997359 18/05/2022 Venkataswami 0206010WL0030895 Venkataswami 00468 UBIN0532991 1360 1360 Processed 28/05/2022 1649126474 Venkataswami ()
12 Mylavaram AP-06-010-010-018/010847
() 		0206010000NRG23180520220997417 18/05/2022 Suresh 0206010WL0030895 Suresh 00468 UBIN0532991 1360 1360 Processed 28/05/2022 1649126476 Suresh ()
13 Mylavaram AP-06-010-010-018/011460
() 		0206010000NRG23230420220232601 18/05/2022 Maheswar Reddy 0206010WL0009175 Maheswar Reddy 00468 UBIN0532991 805 805 Processed 28/05/2022 1649126478 Maheswar Reddy ()
SubTotal 8913 8913
14 Mylavaram AP-06-010-004-007/20425
() 		0206010000NRG23180520221002017 18/05/2022 RAYALA MADHAVA RAO 0206010WL0030974 RAYALA MADHAVA RAO 00468 UBIN0802808 1080 1080 Processed 28/05/2022 1649126485 RAYALA MADHAVA RAO ()
15 Mylavaram AP-06-010-004-007/20426
() 		0206010000NRG23180520221001531 18/05/2022 RAYALA SAMBASIVA RAO 0206010WL0030969 RAYALA SAMBASIVA RAO 00468 UBIN0802808 1020 1020 Processed 28/05/2022 1649126483 RAYALA SAMBASIVA RAO ()
16 Mylavaram AP-06-010-004-007/20427
() 		0206010000NRG23180520221001660 18/05/2022 RAYALA TULASHAMMA 0206010WL0030972 RAYALA TULASHAMMA 00468 UBIN0802808 1020 1020 Processed 28/05/2022 1649126482 RAYALA TULASHAMMA ()
17 Mylavaram AP-06-010-004-007/20427
() 		0206010000NRG23180520221001659 18/05/2022 RAYALA VENKATA RAO 0206010WL0030972 RAYALA VENKATA RAO 00468 UBIN0802808 1020 1020 Processed 28/05/2022 1649126484 RAYALA VENKATA RAO ()
SubTotal 4140 4140
18 Mylavaram AP-06-010-010-018/011472
() 		0206010000NRG23180520220997478 18/05/2022 Vijay 0206010WL0030895 Vijay 00468 UBIN0815624 1360 1360 Processed 28/05/2022 1649126486 Vijay ()
SubTotal 1360 1360
19 Mylavaram AP-06-010-010-018/011437
() 		0206010000NRG23180520220997476 18/05/2022 Sidda Reddy 0206010WL0030895 Sidda Reddy 00468 UBIN0826561 1360 1360 Processed 28/05/2022 1649126487 Sidda Reddy ()
SubTotal 1360 1360
20 Mylavaram AP-06-010-010-018/010399
() 		0206010000NRG23180520220997381 18/05/2022 Venkateswararao 0206010WL0030895 Venkateswararao 00703 AIRP0000001 1360 1360 Processed 28/05/2022 1649126468 Venkateswararao ()
SubTotal 1360 1360
Total 22221 22221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mylavaram AP0206010_180522FTO_55518 Central Bank Of India CBIN0281206 MYLAVARAM 1028
2 Mylavaram AP0206010_180522FTO_55518 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1360
3 Mylavaram AP0206010_180522FTO_55518 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 2700
4 Mylavaram AP0206010_180522FTO_55518 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 8913
5 Mylavaram AP0206010_180522FTO_55518 UNION BANK OF INDIA UBIN0802808 JAMALAPURAM 4140
6 Mylavaram AP0206010_180522FTO_55518 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1360
7 Mylavaram AP0206010_180522FTO_55518 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1360
8 Mylavaram AP0206010_180522FTO_55518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1360

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