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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207051_230123APB_FTO_356036
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 Bhattiprolu AP-07-051-013-011/020354
() 		0207051000NRG23230120232191842 23/01/2023 Dhanamma 0207051WL0118213 Dhanamma 00415 SBIN0000911 257 257 Processed 08/02/2023 8599349299 KANAPARTHI DHANAMMA STATE BANK OF INDIA(508548)
SubTotal 257 257
2 Bhattiprolu AP-07-051-012-011/010130
() 		0207051000NRG23210120232182876 23/01/2023 PADAMATA RATNA 0207051WL0117396 PADAMATA RATNA 00415 SBIN0002697 1542 1542 Processed 08/02/2023 8599349306 Mrs PADAMATA RATNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
3 Bhattiprolu AP-07-051-013-011/020302
() 		0207051000NRG23230120232189817 23/01/2023 Santha Kumari 0207051WL0118074 Santha Kumari 00415 SBIN0002697 1542 1542 Processed 08/02/2023 8599349307 MRS GUNTUR SANTHAKUMARI STATE BANK OF INDIA(508548)
4 Bhattiprolu AP-07-051-016-001/011086
() 		0207051000NRG23230120232191498 23/01/2023 Ramalingeswara rao 0207051WL0118199 Ramalingeswara rao 00415 SBIN0002697 4 4 Processed 08/02/2023 8599349300 Mr VENIGALLA RAMALINGESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 3088 3088
5 Bhattiprolu AP-07-051-012-011/010379
() 		0207051000NRG23210120232182873 23/01/2023 BELLAMKONDA LALITHA 0207051WL0117393 BELLAMKONDA LALITHA 00468 UBIN0CG7062 1542 1542 Processed 08/02/2023 8599349305 BELLAMKONDA LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Bhattiprolu AP-07-051-016-001/011022
() 		0207051000NRG23230120232189955 23/01/2023 Movva Nagendra 0207051WL0118099 Movva Nagendra 00468 UBIN0CG7062 1028 1028 Processed 08/02/2023 8599349301 MOVVA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2570 2570
7 Bhattiprolu AP-07-051-013-011/020162
() 		0207051000NRG23230120232189432 23/01/2023 PULIVARTHI ADAM 0207051WL0118042 PULIVARTHI ADAM 00468 UBIN0CG7074 1028 1028 Processed 08/02/2023 8599349304 PULIVARTHI ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Bhattiprolu AP-07-051-013-011/020162
() 		0207051000NRG23230120232189433 23/01/2023 PULIVARTHI MERIMMA 0207051WL0118042 PULIVARTHI MERIMMA 00468 UBIN0CG7074 1028 1028 Processed 08/02/2023 8599349303 PULIVARTHI MERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Bhattiprolu AP-07-051-013-011/020345
() 		0207051000NRG23230120232189647 23/01/2023 PADAMATA SAMBRAJYAM 0207051WL0118052 PADAMATA SAMBRAJYAM 00468 UBIN0CG7074 1542 1542 Processed 08/02/2023 8599349302 PADAMATA SAMBRAJYAM W O SEETAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3598 3598
Total 9513 9513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhattiprolu AP0207051_230123APB_FTO_356036 STATE BANK OF INDIA SBIN0000911 REPALLE 257
2 Bhattiprolu AP0207051_230123APB_FTO_356036 STATE BANK OF INDIA SBIN0002697 BHATTIPROLU 3088
3 Bhattiprolu AP0207051_230123APB_FTO_356036 UNION BANK OF INDIA UBIN0CG7062 BHATTIPROLU CGGB 2570
4 Bhattiprolu AP0207051_230123APB_FTO_356036 UNION BANK OF INDIA UBIN0CG7074 Cggb Pallekona 3598

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