Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206010_230323FTO_425153
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-06-010-008-012/10592
() 		0206010000NRG23220320233860914 23/03/2023 KARUMURI MAHESWARI 0206010WL309881 KARUMURI MAHESWARI 00089 CBIN0281206 454 454 Processed 01/04/2023 0411809831 KARUMURI MAHESWARI ()
2 Mylavaram AP-06-010-008-012/10594
() 		0206010000NRG23220320233860916 23/03/2023 LAVURI PAPA 0206010WL309881 LAVURI PAPA 00089 CBIN0281206 454 454 Processed 01/04/2023 0411809832 LAVURI PAPA ()
SubTotal 908 908
3 Mylavaram AP-06-010-008-012/10592
() 		0206010000NRG23220320233860913 23/03/2023 KARUMURI SRIDHAR 0206010WL309881 KARUMURI SRIDHAR 00415 SBIN0007527 454 454 Processed 01/04/2023 0411809827 MR KARUMURI SRIDHAR ()
SubTotal 454 454
4 Mylavaram AP-06-010-008-012/10594
() 		0206010000NRG23220320233860915 23/03/2023 KAVURI KRISHNA 0206010WL309881 KAVURI KRISHNA 00468 UBIN0532991 454 454 Processed 01/04/2023 0411809830 KAVURI KRISHNA ()
SubTotal 454 454
5 Mylavaram AP-06-010-008-012/10585
() 		0206010000NRG23220320233860908 23/03/2023 AJMIRA NILAVATHI 0206010WL309881 AJMIRA NILAVATHI 00468 UBIN0815624 454 454 Processed 01/04/2023 0411809826 AJMIRA NILAVATHI ()
SubTotal 454 454
6 Mylavaram AP-06-010-008-012/10586
() 		0206010000NRG23220320233860910 23/03/2023 Lavuri Nagamani 0206010WL309881 Lavuri Nagamani 00709 IDIB0SGB001 454 454 Processed 31/03/2023 0411809828 LAAVURI NAGAMANI ()
7 Mylavaram AP-06-010-008-012/20208
() 		0206010000NRG23220320233860921 23/03/2023 Chandavathu Saraswathi 0206010WL309881 Chandavathu Saraswathi 00709 IDIB0SGB001 454 454 Processed 31/03/2023 0411809829 CHANDAVATHU SARSWATHI ()
SubTotal 908 908
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mylavaram AP0206010_230323FTO_425153 Central Bank Of India CBIN0281206 MYLAVARAM 908
2 Mylavaram AP0206010_230323FTO_425153 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 454
3 Mylavaram AP0206010_230323FTO_425153 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 454
4 Mylavaram AP0206010_230323FTO_425153 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 454
5 Mylavaram AP0206010_230323FTO_425153 Saptagiri Grameena Bank IDIB0SGB001 VELVADAM 908

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