Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207050_050922FTO_192110
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 Cherukupalle AP-07-050-012-007/030007
() 		0207050000NRG23050920221988363 05/09/2022 DIRISALA BHUSHAIAH 0207050WL0068413 DIRISALA BHUSHAIAH 00415 SBIN0001460 1386 1386 Processed 04/12/2022 6870562032 MR DIRISALA BHUSHAIAH ()
2 Cherukupalle AP-07-050-012-007/030007
() 		0207050000NRG23050920221988364 05/09/2022 DIRISALA BHUSHAIAH 0207050WL0068413 DIRISALA BHUSHAIAH 00415 SBIN0001460 803 803 Processed 04/12/2022 6870562033 MR DIRISALA BHUSHAIAH ()
3 Cherukupalle AP-07-050-012-007/030007
() 		0207050000NRG23050920221988365 05/09/2022 DIRISALA BHUSHAIAH 0207050WL0068413 DIRISALA BHUSHAIAH 00415 SBIN0001460 1216 1216 Processed 04/12/2022 6870562034 MR DIRISALA BHUSHAIAH ()
4 Cherukupalle AP-07-050-012-007/030007
() 		0207050000NRG23050920221988366 05/09/2022 DIRISALA BHUSHAIAH 0207050WL0068413 DIRISALA BHUSHAIAH 00415 SBIN0001460 1065 1065 Processed 04/12/2022 6870562035 MR DIRISALA BHUSHAIAH ()
SubTotal 4470 4470
5 Cherukupalle AP-07-050-004-002/050082
() 		0207050000NRG23050920221988521 05/09/2022 PITTU KOTESWARAMMA 0207050WL0068461 PITTU KOTESWARAMMA 00415 SBIN0006517 1372 1372 Processed 04/12/2022 6870562036 MRS PITTU KOTESWARAMMA ()
6 Cherukupalle AP-07-050-004-002/050082
() 		0207050000NRG23050920221988522 05/09/2022 PITTU KOTESWARAMMA 0207050WL0068461 PITTU KOTESWARAMMA 00415 SBIN0006517 1384 1384 Processed 04/12/2022 6870562037 MRS PITTU KOTESWARAMMA ()
SubTotal 2756 2756
7 Cherukupalle AP-07-050-015-009/130063
() 		0207050000NRG23050920221988514 05/09/2022 MATHI KUSUMA 0207050WL0068457 MATHI KUSUMA 00468 UBIN0801534 901 901 Processed 04/12/2022 6870562038 MATHI KUSUMA ()
8 Cherukupalle AP-07-050-015-009/130063
() 		0207050000NRG23050920221988515 05/09/2022 MATHI KUSUMA 0207050WL0068457 MATHI KUSUMA 00468 UBIN0801534 1206 1206 Processed 04/12/2022 6870562039 MATHI KUSUMA ()
SubTotal 2107 2107
Total 9333 9333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cherukupalle AP0207050_050922FTO_192110 STATE BANK OF INDIA SBIN0001460 PONNUR 4470
2 Cherukupalle AP0207050_050922FTO_192110 STATE BANK OF INDIA SBIN0006517 ARUMBAKA 2756
3 Cherukupalle AP0207050_050922FTO_192110 UNION BANK OF INDIA UBIN0801534 GULLAPALLI 2107

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