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

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207033_040522FTO_40545
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 Tsundur AP-07-033-009-007/020251
() 		0207033000NRG23040520220225499 04/05/2022 Buradagunta Nagarjuna 0207033WL0011304 Buradagunta Nagarjuna 00415 SBIN0014824 460 460 Processed 03/06/2022 1922039128 MR NAGARJUNA BURADAGUNTA ()
2 Tsundur AP-07-033-009-007/020325
() 		0207033000NRG23040520220225509 04/05/2022 seshaiah 0207033WL0011304 seshaiah 00415 SBIN0014824 690 690 Processed 03/06/2022 1922039127 MR SESHAIAH AMARTHALURI ()
SubTotal 1150 1150
3 Tsundur AP-07-033-009-007/020029
() 		0207033000NRG23040520220225479 04/05/2022 yaswanth 0207033WL0011304 yaswanth 00468 UBIN0807818 230 230 Processed 03/06/2022 1922039129 yaswanth ()
4 Tsundur AP-07-033-009-007/020381
() 		0207033000NRG23040520220225537 04/05/2022 Suresh 0207033WL0011305 Suresh 00468 UBIN0807818 460 460 Processed 03/06/2022 1922039130 Suresh ()
SubTotal 690 690
5 Tsundur AP-07-033-009-007/020321
() 		0207033000NRG23040520220225532 04/05/2022 ravikishor 0207033WL0011305 ravikishor 00468 UBIN0CG7037 1380 1380 Processed 03/06/2022 1922039131 MANCHALA RAVI KISHOR ()
SubTotal 1380 1380
6 Tsundur AP-07-033-009-007/020148
() 		0207033000NRG23040520220225488 04/05/2022 vinay 0207033WL0011304 vinay 00691 IPOS0000001 690 690 Processed 03/06/2022 1922039126 vinay ()
SubTotal 690 690
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tsundur AP0207033_040522FTO_40545 STATE BANK OF INDIA SBIN0014824 TSUNDUR 1150
2 Tsundur AP0207033_040522FTO_40545 UNION BANK OF INDIA UBIN0807818 CHUNDURU 690
3 Tsundur AP0207033_040522FTO_40545 UNION BANK OF INDIA UBIN0CG7037 Cggb Valiveru 1380
4 Tsundur AP0207033_040522FTO_40545 India Post Payments Bank IPOS0000001 TENALI 690

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