Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207031_191222APB_FTO_322990
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 Vemuru AP-07-031-001-002/010090
() 		0207031000NRG23191220222138152 19/12/2022 Vijaya Kumari 0207031WL0110203 Vijaya Kumari 00078 CNRB0001304 1542 1542 Processed 09/02/2023 8615845068 BETHAPUDI VIJAYA KUMARI CANARA BANK(508532)
2 Vemuru AP-07-031-010-007/010332
() 		0207031000NRG23191220222138605 19/12/2022 KUCHIPUDI ULDAMMA 0207031WL0110292 KUCHIPUDI ULDAMMA 00078 CNRB0001304 1542 1542 Processed 09/02/2023 8615845071 KUCHIPUDI ULDAMMA CANARA BANK(508532)
SubTotal 3084 3084
3 Vemuru AP-07-031-008-006/010271
() 		0207031000NRG23191220222138139 19/12/2022 Sudhakar 0207031WL0110200 Sudhakar 00089 CBIN0280838 1542 1542 Processed 09/02/2023 8615845070 Mr CHANDOLU SUDHAKAR CENTRAL BANK OF INDIA(607115)
4 Vemuru AP-07-031-008-006/010271
() 		0207031000NRG23191220222138140 19/12/2022 Yasodha 0207031WL0110200 Yasodha 00089 CBIN0280838 1542 1542 Processed 09/02/2023 8615845069 Mrs CHANDOLU YASODHA CENTRAL BANK OF INDIA(607115)
SubTotal 3084 3084
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vemuru AP0207031_191222APB_FTO_322990 Canara Bank CNRB0001304 JAMPANI 3084
2 Vemuru AP0207031_191222APB_FTO_322990 Central Bank Of India CBIN0280838 VEMURU 3084

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