Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207030_100822FTO_161340
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-07-030-011-006/010624
() 		0207030000NRG23100820221968829 10/08/2022 NAGA PRAKASH 0207030WL0063903 NAGA PRAKASH 00415 SBIN0002745 1378 1378 Processed 20/08/2022 4068630702 MR KANCHARLA NAGA PRAKASH ()
2 Kollur AP-07-030-011-006/012268
() 		0207030000NRG23100820221968787 10/08/2022 padma 0207030WL0063896 padma 00415 SBIN0002745 1366 1366 Processed 20/08/2022 4068630700 MRS VAKKALAGADDA PADMA ()
3 Kollur AP-07-030-011-006/13063
() 		0207030000NRG23100820221968797 10/08/2022 Kammela Nancharaiah 0207030WL0063896 Kammela Nancharaiah 00415 SBIN0002745 1366 1366 Processed 20/08/2022 4068630701 MR KAMMELA NANCHARAIAH ()
SubTotal 4110 4110
4 Kollur AP-07-030-011-006/011270
() 		0207030000NRG23100820221968782 10/08/2022 Durga Sankararao 0207030WL0063896 Durga Sankararao 00415 SBIN0021328 1366 1366 Processed 20/08/2022 4068630694 MR SIDDULA DURGA SANKARA RAO ()
SubTotal 1366 1366
5 Kollur AP-07-030-011-006/012277
() 		0207030000NRG23100820221968794 10/08/2022 BASAVAIAH 0207030WL0063896 BASAVAIAH 00468 UBIN0803251 1366 1366 Processed 20/08/2022 4068630695 BASAVAIAH ()
6 Kollur AP-07-030-011-006/012277
() 		0207030000NRG23100820221968795 10/08/2022 PRASANNA 0207030WL0063896 PRASANNA 00468 UBIN0803251 1366 1366 Processed 20/08/2022 4068630697 PRASANNA ()
7 Kollur AP-07-030-011-006/13063
() 		0207030000NRG23100820221968798 10/08/2022 Sivarajyalakshmi 0207030WL0063896 Sivarajyalakshmi 00468 UBIN0803251 1366 1366 Processed 20/08/2022 4068630696 Sivarajyalakshmi ()
SubTotal 4098 4098
8 Kollur AP-07-030-001-001/010862
() 		0207030000NRG23100820221968762 10/08/2022 SRINIVASARAO 0207030WL0063890 SRINIVASARAO 00468 UBIN0807222 1381 1381 Processed 20/08/2022 4068630698 SRINIVASARAO ()
9 Kollur AP-07-030-001-001/010862
() 		0207030000NRG23100820221968761 10/08/2022 VENKATA MALLESWARAMMA 0207030WL0063890 VENKATA MALLESWARAMMA 00468 UBIN0807222 1381 1381 Processed 20/08/2022 4068630699 VENKATA MALLESWARAMMA ()
SubTotal 2762 2762
10 Kollur AP-07-030-011-006/010605
() 		0207030000NRG23100820221968820 10/08/2022 Priyanka 0207030WL0063903 Priyanka 00691 IPOS0000001 1378 1378 Processed 20/08/2022 4068630703 Priyanka ()
SubTotal 1378 1378
Total 13714 13714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kollur AP0207030_100822FTO_161340 STATE BANK OF INDIA SBIN0002745 KOLLUR 4110
2 Kollur AP0207030_100822FTO_161340 STATE BANK OF INDIA SBIN0021328 KOLLURU 1366
3 Kollur AP0207030_100822FTO_161340 UNION BANK OF INDIA UBIN0803251 KOLLURU 4098
4 Kollur AP0207030_100822FTO_161340 UNION BANK OF INDIA UBIN0807222 ANANTAVARAM 2762
5 Kollur AP0207030_100822FTO_161340 India Post Payments Bank IPOS0000001 TENALI 1378

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