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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207030_070922FTO_195242
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 Kollur AP-07-030-007-004/030096
() 		0207030000NRG23060920221990613 07/09/2022 Naga Malleswara Rao 0207030WL0069128 Naga Malleswara Rao 00468 UBIN0803251 2205 2205 Processed 03/12/2022 6862773049 Naga Malleswara Rao ()
2 Kollur AP-07-030-007-004/030096
() 		0207030000NRG23060920221990614 07/09/2022 Venkata Padma 0207030WL0069128 Venkata Padma 00468 UBIN0803251 2205 2205 Processed 03/12/2022 6862773051 Venkata Padma ()
3 Kollur AP-07-030-007-004/030115
() 		0207030000NRG23060920221990595 07/09/2022 Kumara Swami 0207030WL0069125 Kumara Swami 00468 UBIN0803251 2205 2205 Processed 03/12/2022 6862773048 Kumara Swami ()
4 Kollur AP-07-030-007-004/030115
() 		0207030000NRG23060920221990596 07/09/2022 Lakshmi 0207030WL0069125 Lakshmi 00468 UBIN0803251 2205 2205 Processed 03/12/2022 6862773052 Lakshmi ()
5 Kollur AP-07-030-007-004/030263
() 		0207030000NRG23060920221990600 07/09/2022 SEETHA 0207030WL0069127 SEETHA 00468 UBIN0803251 2205 2205 Processed 03/12/2022 6862773053 SEETHA ()
6 Kollur AP-07-030-007-004/030263
() 		0207030000NRG23060920221990599 07/09/2022 VENKATA RATTAIAH 0207030WL0069127 VENKATA RATTAIAH 00468 UBIN0803251 2205 2205 Processed 03/12/2022 6862773050 VENKATA RATTAIAH ()
SubTotal 13230 13230
7 Kollur AP-07-030-019-012/010725
() 		0207030000NRG23060920221990509 07/09/2022 YASWANTH KODALI 0207030WL0069090 YASWANTH KODALI 00468 UBIN0CG7017 485 485 Processed 04/12/2022 6862773054 NIMMAGADDA DASAIAH ()
SubTotal 485 485
Total 13715 13715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kollur AP0207030_070922FTO_195242 UNION BANK OF INDIA UBIN0803251 KOLLURU 13230
2 Kollur AP0207030_070922FTO_195242 UNION BANK OF INDIA UBIN0CG7017 Cggb Donepudi 485

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