Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:41 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206013_011122FTO_264735
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 Tiruvuru AP-06-013-006-006/20145
() 		0206013000NRG23011120222775308 01/11/2022 Gaddala Rambabu 0206013WL0185024 Gaddala Rambabu 00089 CBIN0283362 723 723 Processed 08/12/2022 7013271453 Gaddala Rambabu ()
SubTotal 723 723
2 Tiruvuru AP-06-013-006-006/20196
() 		0206013000NRG23011120222775311 01/11/2022 Kavuri Kusmeer 0206013WL0185024 Kavuri Kusmeer 00176 IDIB000P245 723 723 Processed 08/12/2022 7013271456 Kavuri Kusmeer ()
3 Tiruvuru AP-06-013-020-018/020320
() 		0206013000NRG23011120222775120 01/11/2022 Venubabu 0206013WL0184960 Venubabu 00176 IDIB000P245 1208 1208 Processed 08/12/2022 7013271454 Venubabu ()
4 Tiruvuru AP-06-013-020-018/20358
() 		0206013000NRG23011120222775124 01/11/2022 Mery Keerthana 0206013WL0184960 Mery Keerthana 00176 IDIB000P245 967 967 Processed 08/12/2022 7013271455 Mery Keerthana ()
SubTotal 2898 2898
5 Tiruvuru AP-06-013-006-006/010638
() 		0206013000NRG23011120222775305 01/11/2022 SRAVANI 0206013WL0185024 SRAVANI 00176 IDIB000V053 723 723 Processed 08/12/2022 7013271457 SRAVANI ()
SubTotal 723 723
6 Tiruvuru AP-06-013-006-006/20161
() 		0206013000NRG23011120222775309 01/11/2022 Gaddala Ravikumar 0206013WL0185024 Gaddala Ravikumar 00227 KVBL0001478 723 723 Processed 08/12/2022 7013271462 Gaddala Ravikumar ()
SubTotal 723 723
7 Tiruvuru AP-06-013-004-004/10503
() 		0206013000NRG23011120222773958 01/11/2022 PERURI VEERANJANEYULU 0206013WL0184332 PERURI VEERANJANEYULU 00415 SBIN0000794 726 726 Processed 08/12/2022 7013271464 MR VEERANJANEYULU PERURI ()
8 Tiruvuru AP-06-013-006-006/20199
() 		0206013000NRG23011120222775313 01/11/2022 Dubbaku Seetha 0206013WL0185024 Dubbaku Seetha 00415 SBIN0000794 723 723 Processed 08/12/2022 7013271465 MR SEETHA DUBBAKU ()
9 Tiruvuru AP-06-013-020-018/020125
() 		0206013000NRG23011120222775111 01/11/2022 nageswarao 0206013WL0184960 nageswarao 00415 SBIN0000794 1208 1208 Processed 08/12/2022 7013271466 MR KOTA NAGESWARARAO ()
10 Tiruvuru AP-06-013-020-018/020320
() 		0206013000NRG23011120222775119 01/11/2022 Vajramma 0206013WL0184960 Vajramma 00415 SBIN0000794 725 725 Processed 08/12/2022 7013271463 INALA VAJRAMMA ()
SubTotal 3382 3382
11 Tiruvuru AP-06-013-004-004/10503
() 		0206013000NRG23011120222773959 01/11/2022 BHARGAVI 0206013WL0184332 BHARGAVI 00415 SBIN0005880 726 726 Processed 08/12/2022 7013271469 MISS PERURI BHARGAVI ()
12 Tiruvuru AP-06-013-006-006/20197
() 		0206013000NRG23011120222775312 01/11/2022 Gaddala Kanthamma 0206013WL0185024 Gaddala Kanthamma 00415 SBIN0005880 723 723 Processed 08/12/2022 7013271467 MR GADDALA GEORGE ()
13 Tiruvuru AP-06-013-006-006/20204
() 		0206013000NRG23011120222775314 01/11/2022 Gaddala Nagarani 0206013WL0185024 Gaddala Nagarani 00415 SBIN0005880 723 723 Processed 08/12/2022 7013271468 MRS GADDALA NAGARANI ()
SubTotal 2172 2172
14 Tiruvuru AP-06-013-006-006/010356
() 		0206013000NRG23011120222775298 01/11/2022 Prasad 0206013WL0185024 Prasad 00415 SBIN0011998 723 723 Processed 08/12/2022 7013271470 MR PRASAD GADDALA ()
SubTotal 723 723
15 Tiruvuru AP-06-013-006-006/010638
() 		0206013000NRG23011120222775304 01/11/2022 SISINDRI 0206013WL0185024 SISINDRI 00468 UBIN0562076 723 723 Processed 08/12/2022 7013271472 SISINDRI ()
16 Tiruvuru AP-06-013-020-018/020350
() 		0206013000NRG23011120222775123 01/11/2022 KALPANA 0206013WL0184960 KALPANA 00468 UBIN0562076 1208 1208 Processed 08/12/2022 7013271471 KALPANA ()
SubTotal 1931 1931
17 Tiruvuru AP-06-013-006-006/010643
() 		0206013000NRG23011120222775307 01/11/2022 INDHIRA 0206013WL0185024 INDHIRA 00468 UBIN0805637 723 723 Processed 08/12/2022 7013271473 INDHIRA ()
18 Tiruvuru AP-06-013-006-006/20192
() 		0206013000NRG23011120222775310 01/11/2022 Gaddala Vamsi 0206013WL0185024 Gaddala Vamsi 00468 UBIN0805637 723 723 Processed 08/12/2022 7013271475 Gaddala Vamsi ()
19 Tiruvuru AP-06-013-020-018/020324
() 		0206013000NRG23011120222775122 01/11/2022 Sudhakar 0206013WL0184960 Sudhakar 00468 UBIN0805637 967 967 Processed 08/12/2022 7013271474 Sudhakar ()
SubTotal 2413 2413
20 Tiruvuru AP-06-013-006-006/010444
() 		0206013000NRG23011120222775302 01/11/2022 Naageswararao 0206013WL0185024 Naageswararao 00709 IDIB0SGB001 723 723 Rejected 20/12/2022 N1122000A45E61 No Such Account
21 Tiruvuru AP-06-013-006-006/010444
() 		0206013000NRG23011120222775303 01/11/2022 Seetamma 0206013WL0185024 Seetamma 00709 IDIB0SGB001 723 723 Rejected 20/12/2022 N1122000A45E51 No Such Account
22 Tiruvuru AP-06-013-009-010/20665
() 		0206013000NRG23011120222775851 01/11/2022 KONGALA LAKSHMI 0206013WL0185336 KONGALA LAKSHMI 00709 IDIB0SGB001 964 964 Processed 08/12/2022 7013271458 KONGALA LAKSHMI W O KONGALA RAMESH ()
23 Tiruvuru AP-06-013-020-018/020321
() 		0206013000NRG23011120222775121 01/11/2022 Uma 0206013WL0184960 Uma 00709 IDIB0SGB001 1208 1208 Processed 08/12/2022 7013271459 SINGISALA UMA ()
SubTotal 3618 3618
Total 19306 19306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiruvuru AP0206013_011122FTO_264735 Central Bank Of India CBIN0283362 AMLAPURAM 723
2 Tiruvuru AP0206013_011122FTO_264735 INDIAN BANK IDIB000P245 PATHA TIRUVURU 2898
3 Tiruvuru AP0206013_011122FTO_264735 INDIAN BANK IDIB000V053 VISSANNAPET 723
4 Tiruvuru AP0206013_011122FTO_264735 Karur Vysya Bank KVBL0001478 AMALAPURAM 723
5 Tiruvuru AP0206013_011122FTO_264735 STATE BANK OF INDIA SBIN0000794 TIRUVUR 3382
6 Tiruvuru AP0206013_011122FTO_264735 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 2172
7 Tiruvuru AP0206013_011122FTO_264735 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 723
8 Tiruvuru AP0206013_011122FTO_264735 UNION BANK OF INDIA UBIN0562076 TIRUVURU 1931
9 Tiruvuru AP0206013_011122FTO_264735 UNION BANK OF INDIA UBIN0805637 TIRUVURU 2413
10 Tiruvuru AP0206013_011122FTO_264735 Saptagiri Grameena Bank IDIB0SGB001 MUSTKUNTLA 964
11 Tiruvuru AP0206013_011122FTO_264735 Saptagiri Grameena Bank IDIB0SGB001 TIRUVUR 2654

Download In Excel