Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206010_270323APB_FTO_433101
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-06-010-008-012/010489
() 		0206010000NRG23270320233910815 27/03/2023 Jamalamma 0206010WL312773 Jamalamma 00089 CBIN0281206 696 696 Processed 04/04/2023 0550672468 MRS JAMALAMMA BEJAWADA STATE BANK OF INDIA(508548)
2 Mylavaram AP-06-010-008-013/010089
() 		0206010000NRG23270320233910775 27/03/2023 Subbamma 0206010WL312769 Subbamma 00089 CBIN0281206 696 696 Processed 04/04/2023 0550672477 RASALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1392 1392
3 Mylavaram AP-06-010-008-012/010468
() 		0206010000NRG23270320233910830 27/03/2023 Srinivasarao 0206010WL312784 Srinivasarao 00176 IDIB0SGB001 1130 1130 Processed 04/04/2023 0550672475 Mr THOTA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1130 1130
4 Mylavaram AP-06-010-008-013/010284
() 		0206010000NRG23270320233910823 27/03/2023 Krishna 0206010WL312779 Krishna 00415 SBIN0007527 486 486 Processed 04/04/2023 0550672472 MRS KRISHNA MUDUMUNTALA STATE BANK OF INDIA(508548)
SubTotal 486 486
5 Mylavaram AP-06-010-009-017/010440
() 		0206010000NRG23270320233911023 27/03/2023 Bupathi 0206010WL312792 Bupathi 00415 SBIN0021321 486 486 Processed 04/04/2023 0550672474 MR BHUPATHI MINDALA STATE BANK OF INDIA(508548)
SubTotal 486 486
6 Mylavaram AP-06-010-008-012/010476
() 		0206010000NRG23270320233910585 27/03/2023 SRINIVASARAO 0206010WL312752 SRINIVASARAO 00468 UBIN0532991 956 956 Processed 04/04/2023 0550672469 BORRA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
7 Mylavaram AP-06-010-008-013/010027
() 		0206010000NRG23270320233910827 27/03/2023 Ramarao 0206010WL312782 Ramarao 00468 UBIN0532991 1130 1130 Processed 04/04/2023 0550672471 KANDULA RAMARAO UNION BANK OF INDIA(508500)
8 Mylavaram AP-06-010-008-013/010349
() 		0206010000NRG23270320233910751 27/03/2023 kondalarao 0206010WL312764 kondalarao 00468 UBIN0532991 434 434 Processed 04/04/2023 0550672470 RASALA KONDALA RAO UNION BANK OF INDIA(508500)
9 Mylavaram AP-06-010-009-017/010420
() 		0206010000NRG23270320233910636 27/03/2023 Kotayya 0206010WL312755 Kotayya 00468 UBIN0532991 486 486 Processed 04/04/2023 0550672476 MINDALA KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 3006 3006
10 Mylavaram AP-06-010-008-013/010195
() 		0206010000NRG23270320233910723 27/03/2023 Subbarao 0206010WL312760 Subbarao 00666 IDFB0040101 486 486 Processed 04/04/2023 0550672467 Kolusu Subbarao IDFC BANK LIMITED(608117)
SubTotal 486 486
11 Mylavaram AP-06-010-008-014/010122
() 		0206010000NRG23270320233910884 27/03/2023 ISLAVATHU JAGGAIAH 0206010WL312787 ISLAVATHU JAGGAIAH 00709 IDIB0SGB001 956 956 Processed 04/04/2023 0550672473 ISLAVATHU JAGGAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 956 956
Total 7942 7942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mylavaram AP0206010_270323APB_FTO_433101 Central Bank Of India CBIN0281206 MYLAVARAM 1392
2 Mylavaram AP0206010_270323APB_FTO_433101 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1130
3 Mylavaram AP0206010_270323APB_FTO_433101 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 486
4 Mylavaram AP0206010_270323APB_FTO_433101 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 486
5 Mylavaram AP0206010_270323APB_FTO_433101 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 3006
6 Mylavaram AP0206010_270323APB_FTO_433101 IDFC Bank IDFB0040101 Naman 486
7 Mylavaram AP0206010_270323APB_FTO_433101 Saptagiri Grameena Bank IDIB0SGB001 VELVADAM 956

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