Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207057_310323FTO_450245
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 Bapatla AP-07-057-015-016/010014
() 		0207057000NRG23310320232707220 31/03/2023 Anananda Raju 0207057WL145432 Anananda Raju 00227 KVBL0004824 796 796 Processed 03/05/2023 1188329688 Anananda Raju ()
SubTotal 796 796
2 Bapatla AP-07-057-015-016/010199
() 		0207057000NRG23310320232707679 31/03/2023 SANTHI 0207057WL145449 SANTHI 00415 SBIN0010357 1032 1032 Processed 03/05/2023 1188329696 MRS SANTHI KATHI ()
SubTotal 1032 1032
3 Bapatla AP-07-057-004-004/010298
() 		0207057000NRG23310320232705710 31/03/2023 ANANDA PAUL 0207057WL145349 ANANDA PAUL 00468 UBIN0807214 241 241 Processed 03/05/2023 1188329695 ANANDA PAUL ()
4 Bapatla AP-07-057-008-008/010054
() 		0207057000NRG23310320232706779 31/03/2023 MANNANGI ABRAHAM 0207057WL145412 MANNANGI ABRAHAM 00468 UBIN0807214 1372 1372 Processed 03/05/2023 1188329690 MANNANGI ABRAHAM ()
5 Bapatla AP-07-057-008-008/010166
() 		0207057000NRG23310320232706790 31/03/2023 Nagayya 0207057WL145412 Nagayya 00468 UBIN0807214 1372 1372 Processed 03/05/2023 1188329689 Nagayya ()
SubTotal 2985 2985
6 Bapatla AP-07-057-015-016/010592
() 		0207057000NRG23310320232707433 31/03/2023 Joythi 0207057WL145436 Joythi 00468 UBIN0902284 1406 1406 Processed 03/05/2023 1188329693 Joythi ()
7 Bapatla AP-07-057-015-016/010622
() 		0207057000NRG23310320232707441 31/03/2023 Sujatha 0207057WL145436 Sujatha 00468 UBIN0902284 1406 1406 Processed 03/05/2023 1188329691 Sujatha ()
8 Bapatla AP-07-057-015-016/010780
() 		0207057000NRG23310320232707230 31/03/2023 venkata gopi raju 0207057WL145432 venkata gopi raju 00468 UBIN0902284 1393 1393 Processed 03/05/2023 1188329692 venkata gopi raju ()
9 Bapatla AP-07-057-015-016/010974
() 		0207057000NRG23310320232707707 31/03/2023 Naga Sudha Rani 0207057WL145449 Naga Sudha Rani 00468 UBIN0902284 344 344 Processed 03/05/2023 1188329694 Naga Sudha Rani ()
SubTotal 4549 4549
Total 9362 9362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bapatla AP0207057_310323FTO_450245 Karur Vysya Bank KVBL0004824 CHINTALAPUDI 796
2 Bapatla AP0207057_310323FTO_450245 STATE BANK OF INDIA SBIN0010357 BAPATLA ENGINEERING COLLEGE 1032
3 Bapatla AP0207057_310323FTO_450245 UNION BANK OF INDIA UBIN0807214 APPIKATLA 2985
4 Bapatla AP0207057_310323FTO_450245 UNION BANK OF INDIA UBIN0902284 KANKATAPALEM 4549

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