Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207052_250422FTO_31027
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 Repalle AP-07-052-022-017/010062
() 		0207052000NRG23250420220140578 25/04/2022 Nageswaramma Kosuri 0207052WL0007524 Nageswaramma Kosuri 00415 SBIN0005868 632 632 Processed 14/05/2022 1243731286 MRS KOSURU NAGESWARAMMA ()
2 Repalle AP-07-052-022-017/010062
() 		0207052000NRG23250420220140745 25/04/2022 Nageswaramma Kosuri 0207052WL0007532 Nageswaramma Kosuri 00415 SBIN0005868 622 622 Processed 14/05/2022 1243731285 MRS KOSURU NAGESWARAMMA ()
3 Repalle AP-07-052-022-017/010099
() 		0207052000NRG23250420220140757 25/04/2022 Koya Brahmendra 0207052WL0007532 Koya Brahmendra 00415 SBIN0005868 622 622 Processed 14/05/2022 1243731288 MR KOYA BRAHMENDRA ()
4 Repalle AP-07-052-022-017/010099
() 		0207052000NRG23250420220140590 25/04/2022 Koya Brahmendra 0207052WL0007524 Koya Brahmendra 00415 SBIN0005868 632 632 Processed 14/05/2022 1243731287 MR KOYA BRAHMENDRA ()
SubTotal 2508 2508
5 Repalle AP-07-052-003-004/010703
() 		0207052000NRG23250420220139679 25/04/2022 Arepalli Lakshmi 0207052WL0007497 Arepalli Lakshmi 00468 UBIN0CG7088 1012 1012 Processed 15/05/2022 1243731289 AREPALLI LAKSHMII ()
SubTotal 1012 1012
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Repalle AP0207052_250422FTO_31027 STATE BANK OF INDIA SBIN0005868 ISUKAPALLE ADB 2508
2 Repalle AP0207052_250422FTO_31027 UNION BANK OF INDIA UBIN0CG7088 Cggb Peteru 1012

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