Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208016_021122FTO_266070
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 Addanki AP-08-016-010-007/010367
() 		0208016000NRG23021120223887830 02/11/2022 PRASANTHI DEVARAKONDA 0208016WL0127852 PRASANTHI DEVARAKONDA 00019 APGB0005169 1285 1285 Processed 08/12/2022 7013273648 PRASANTHI DEVARAKONDA ()
2 Addanki AP-08-016-010-007/010370
() 		0208016000NRG23021120223887833 02/11/2022 HANUMANTHARAO PALAPARTHI 0208016WL0127855 HANUMANTHARAO PALAPARTHI 00019 APGB0005169 1285 1285 Processed 08/12/2022 7013273649 HANUMANTHARAO PALAPARTHI ()
3 Addanki AP-08-016-010-007/010370
() 		0208016000NRG23021120223887834 02/11/2022 PALAPARTHI NAGAMMA 0208016WL0127855 PALAPARTHI NAGAMMA 00019 APGB0005169 1285 1285 Processed 08/12/2022 7013273650 PALAPARTHI NAGAMMA ()
SubTotal 3855 3855
4 Addanki AP-08-016-010-007/010367
() 		0208016000NRG23021120223887829 02/11/2022 DEVARAKONDA ISSAC 0208016WL0127852 DEVARAKONDA ISSAC 00045 BARB0ADDANK 1285 1285 Processed 08/12/2022 7013273651 DEVARAKONDA ISSAC ()
SubTotal 1285 1285
Total 5140 5140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Addanki AP0208016_021122FTO_266070 Andhra Pragathi Grameena Bank APGB0005169 ADDANKI 3855
2 Addanki AP0208016_021122FTO_266070 Bank of Baroda BARB0ADDANK ADDANKI 1285

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