Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207033_050522FTO_41529
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-07-033-007-006/010380
() 		0207033000NRG23050520220236571 05/05/2022 Nagesh 0207033WL0011808 Nagesh 00089 CBIN0284337 960 960 Processed 08/12/2022 7010256326 Nagesh ()
SubTotal 960 960
2 Tsundur AP-07-033-003-002/010061
() 		0207033000NRG23050520220239218 05/05/2022 sowjanya 0207033WL0011918 sowjanya 00415 SBIN0014824 1416 1416 Processed 08/12/2022 7010256328 MS SOWJANYA KALAM ()
3 Tsundur AP-07-033-003-002/010260
() 		0207033000NRG23050520220238419 05/05/2022 Sneha 0207033WL0011880 Sneha 00415 SBIN0014824 1406 1406 Processed 08/12/2022 7010256330 MISS SNEHA CHOPPARA ()
4 Tsundur AP-07-033-003-002/010669
() 		0207033000NRG23050520220239239 05/05/2022 Venkateswara rao 0207033WL0011918 Venkateswara rao 00415 SBIN0014824 1416 1416 Processed 08/12/2022 7010256329 MR VENKATESWARARAO MANNE ()
5 Tsundur AP-07-033-003-002/010767
() 		0207033000NRG23050520220239243 05/05/2022 Tirumala Rao 0207033WL0011918 Tirumala Rao 00415 SBIN0014824 1416 1416 Processed 08/12/2022 7010256331 MR TIRUMALARAO MANNE ()
6 Tsundur AP-07-033-013-009/010368
() 		0207033000NRG23050520220236455 05/05/2022 PRASAD 0207033WL0011794 PRASAD 00415 SBIN0014824 771 771 Processed 08/12/2022 7010256332 MR KUCHIPUDI PRASAD ()
SubTotal 6425 6425
7 Tsundur AP-07-033-013-009/010208
() 		0207033000NRG23050520220236381 05/05/2022 Krishna Kumari 0207033WL0011789 Krishna Kumari 00468 UBIN0807818 1542 1542 Processed 08/12/2022 7010256334 Krishna Kumari ()
8 Tsundur AP-07-033-013-009/010403
() 		0207033000NRG23050520220236353 05/05/2022 MARTAMMA 0207033WL0011782 MARTAMMA 00468 UBIN0807818 1530 1530 Processed 08/12/2022 7010256333 MARTAMMA ()
SubTotal 3072 3072
9 Tsundur AP-07-033-013-009/010040
() 		0207033000NRG23050520220236355 05/05/2022 Mahesh 0207033WL0011784 Mahesh 00691 IPOS0000001 1530 1530 Processed 08/12/2022 7010256327 Mahesh ()
SubTotal 1530 1530
Total 11987 11987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tsundur AP0207033_050522FTO_41529 Central Bank Of India CBIN0284337 EDLAPALLI 960
2 Tsundur AP0207033_050522FTO_41529 STATE BANK OF INDIA SBIN0014824 TSUNDUR 6425
3 Tsundur AP0207033_050522FTO_41529 UNION BANK OF INDIA UBIN0807818 CHUNDURU 3072
4 Tsundur AP0207033_050522FTO_41529 India Post Payments Bank IPOS0000001 TENALI 1530

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