Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207033_091122FTO_273325
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-07-033-002-001/020981
() 		0207033000NRG23091120222070580 09/11/2022 LAKSHMI 0207033WL0094549 LAKSHMI 00468 UBIN0CG7037 1542 1542 Processed 09/12/2022 7010021680 THUMMA LAKSHMI ()
SubTotal 1542 1542
2 Tsundur AP-07-033-001-001/010912
() 		0207033000NRG23091120222070589 09/11/2022 shakeela 0207033WL0094555 shakeela 00468 UBIN0CG7069 1542 1542 Processed 09/12/2022 7010021676 SHAIK SHAKEELA ()
3 Tsundur AP-07-033-002-001/020423
() 		0207033000NRG23091120222070575 09/11/2022 JANGAM ANANDA RAO 0207033WL0094546 JANGAM ANANDA RAO 00468 UBIN0CG7069 514 514 Processed 09/12/2022 7010021679 JANGAM ANANDA RAO ()
4 Tsundur AP-07-033-002-001/020423
() 		0207033000NRG23091120222070576 09/11/2022 JANGAM MERIMMA 0207033WL0094546 JANGAM MERIMMA 00468 UBIN0CG7069 514 514 Processed 09/12/2022 7010021678 JANGAM MERIMMA ()
5 Tsundur AP-07-033-002-001/021019
() 		0207033000NRG23091120222070577 09/11/2022 USHARANI 0207033WL0094547 USHARANI 00468 UBIN0CG7069 1542 1542 Processed 09/12/2022 7010021677 DUNDI USHA RANI ()
SubTotal 4112 4112
Total 5654 5654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tsundur AP0207033_091122FTO_273325 UNION BANK OF INDIA UBIN0CG7037 Cggb Valiveru 1542
2 Tsundur AP0207033_091122FTO_273325 UNION BANK OF INDIA UBIN0CG7069 Edlapalli CGGB 4112

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