Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208016_090922APB_FTO_198991
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-08-016-018-015/020176
() 		0208016000NRG23090920223729556 09/09/2022 Nagendramma 0208016WL0080928 Nagendramma 00048 BKID0005611 1542 1542 Processed 03/12/2022 6867096881 NAGENDRAMMA GUDIMITLA CANARA BANK(508532)
SubTotal 1542 1542
2 Addanki AP-08-016-009-006/030457
() 		0208016000NRG23090920223729539 09/09/2022 Koteswararao 0208016WL0080918 Koteswararao 00078 CNRB0013712 1542 1542 Processed 03/12/2022 6867096878 KOTESWARARAO GUNTHOTI CANARA BANK(508532)
3 Addanki AP-08-016-009-006/030457
() 		0208016000NRG23090920223729540 09/09/2022 Salomi 0208016WL0080918 Salomi 00078 CNRB0013712 1542 1542 Processed 03/12/2022 6867096877 Ms GUNTHOTI SALOMI INDIAN BANK(607105)
4 Addanki AP-08-016-018-015/020358
() 		0208016000NRG23090920223729554 09/09/2022 Aruna 0208016WL0080927 Aruna 00078 CNRB0013712 1542 1542 Processed 03/12/2022 6867096879 ARUNA PUNURI CANARA BANK(508532)
SubTotal 4626 4626
5 Addanki AP-08-016-018-015/020176
() 		0208016000NRG23090920223729555 09/09/2022 Ramaiah 0208016WL0080928 Ramaiah 00415 SBIN0000751 1542 1542 Processed 03/12/2022 6867096880 GUDIMETLA JAYAKUMAR BANK OF INDIA(508505)
6 Addanki AP-08-016-018-015/020358
() 		0208016000NRG23090920223729553 09/09/2022 Ashok Kumar 0208016WL0080927 Ashok Kumar 00415 SBIN0000751 1542 1542 Processed 03/12/2022 6867096876 MR PUNURU ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3084 3084
Total 9252 9252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Addanki AP0208016_090922APB_FTO_198991 Bank of India BKID0005611 ADDANKI 1542
2 Addanki AP0208016_090922APB_FTO_198991 Canara Bank CNRB0013712 ADDANKI 4626
3 Addanki AP0208016_090922APB_FTO_198991 STATE BANK OF INDIA SBIN0000751 ADDANKI 3084

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