Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207053_090922FTO_199221
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 Nagaram AP-07-053-014-007/80438
() 		0207053000NRG23090920221998581 09/09/2022 AMARTHALURI RAVI KIRAN 0207053WL0069970 AMARTHALURI RAVI KIRAN 00078 CNRB0013279 1435 1435 Processed 03/12/2022 6863351213 AMARTHALURI RAVI KIRAN ()
SubTotal 1435 1435
2 Nagaram AP-07-053-004-003/010094
() 		0207053000NRG23090920221996940 09/09/2022 Rajesh Babu Karanki 0207053WL0069848 Rajesh Babu Karanki 00152 HDFC0001990 1490 1490 Rejected 03/12/2022 6863351214 Account closed
SubTotal 1490 1490
3 Nagaram AP-07-053-010-005/50077
() 		0207053000NRG23080920221993356 09/09/2022 AKISETTI SITAMAHLAKSHMI 0207053WL0069522 AKISETTI SITAMAHLAKSHMI 00176 IDIB000N005 1455 1455 Processed 03/12/2022 6863351217 AKISETTI SITAMAHLAKSHMI ()
4 Nagaram AP-07-053-010-005/50077
() 		0207053000NRG23080920221993355 09/09/2022 AKISETTI yedu kondalu 0207053WL0069522 AKISETTI yedu kondalu 00176 IDIB000N005 1455 1455 Processed 03/12/2022 6863351215 AKISETTI yedu kondalu ()
5 Nagaram AP-07-053-014-007/80439
() 		0207053000NRG23090920221998582 09/09/2022 NIKHIL MORLA 0207053WL0069970 NIKHIL MORLA 00176 IDIB000N005 1435 1435 Processed 03/12/2022 6863351216 NIKHIL MORLA ()
SubTotal 4345 4345
6 Nagaram AP-07-053-016-009/70306
() 		0207053000NRG23090920221996891 09/09/2022 BELLAMKONDA POLERU VENKATRAMAIAH 0207053WL0069838 BELLAMKONDA POLERU VENKATRAMAIAH 00468 UBIN0804193 743 743 Rejected 03/12/2022 6863351222 No Such Account
7 Nagaram AP-07-053-016-009/70306
() 		0207053000NRG23090920221996892 09/09/2022 BELLAMKONDA RAMADEVI 0207053WL0069838 BELLAMKONDA RAMADEVI 00468 UBIN0804193 743 743 Processed 03/12/2022 6863351221 BELLAMKONDA RAMADEVI ()
SubTotal 1486 1486
8 Nagaram AP-07-053-014-007/030083
() 		0207053000NRG23090920221998567 09/09/2022 KASANI BUJJI 0207053WL0069970 KASANI BUJJI 00691 IPOS0000001 1435 1435 Processed 03/12/2022 6863351220 KASANI BUJJI ()
9 Nagaram AP-07-053-014-007/030083
() 		0207053000NRG23090920221998566 09/09/2022 KASANI VENKATESWARLU 0207053WL0069970 KASANI VENKATESWARLU 00691 IPOS0000001 1435 1435 Processed 03/12/2022 6863351219 KASANI VENKATESWARLU ()
10 Nagaram AP-07-053-014-007/80439
() 		0207053000NRG23090920221998583 09/09/2022 MORLA VIJAY 0207053WL0069970 MORLA VIJAY 00691 IPOS0000001 1435 1435 Processed 03/12/2022 6863351218 MORLA VIJAY ()
SubTotal 4305 4305
Total 13061 13061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagaram AP0207053_090922FTO_199221 Canara Bank CNRB0013279 GUNTUR ANDHRA CHRISTIAN COLLEGE 1435
2 Nagaram AP0207053_090922FTO_199221 HDFC Bank HDFC0001990 HAYATNAGAR 1490
3 Nagaram AP0207053_090922FTO_199221 INDIAN BANK IDIB000N005 NAGARAM 4345
4 Nagaram AP0207053_090922FTO_199221 UNION BANK OF INDIA UBIN0804193 PITTALAVANIPALEM 1486
5 Nagaram AP0207053_090922FTO_199221 India Post Payments Bank IPOS0000001 TENALI 4305

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