Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208016_140522FTO_51662
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-08-016-012-010/010499
() 		0208016000NRG23140520221145777 14/05/2022 TANNEERU SITHA 0208016WL0024869 TANNEERU SITHA 00048 BKID0005611 1470 1470 Processed 30/05/2022 1700182148 TANNEERU SITHA ()
SubTotal 1470 1470
2 Addanki AP-08-016-012-010/010131
() 		0208016000NRG23140520221141131 14/05/2022 Kanakaratnam 0208016WL0024796 Kanakaratnam 00415 SBIN0000751 1470 1470 Processed 30/05/2022 1700182150 MRS KANAKRATNAM YARAMOTU ()
3 Addanki AP-08-016-012-010/010255
() 		0208016000NRG23140520221140825 14/05/2022 Venkataswamy 0208016WL0024788 Venkataswamy 00415 SBIN0000751 1470 1470 Processed 30/05/2022 1700182149 MR MEDIDA VENKATASWAMY ()
SubTotal 2940 2940
4 Addanki AP-08-016-012-010/010792
() 		0208016000NRG23140520221140484 14/05/2022 Lakshmi 0208016WL0024778 Lakshmi 00415 SBIN0003744 1470 1470 Processed 30/05/2022 1700182151 MISS LAKSHMI GUNGALA ()
5 Addanki AP-08-016-012-010/010793
() 		0208016000NRG23140520221141418 14/05/2022 Padmavathi 0208016WL0024802 Padmavathi 00415 SBIN0003744 1470 1470 Processed 30/05/2022 1700182152 MRS CHENNUPATI PADMAVATHI ()
SubTotal 2940 2940
6 Addanki AP-08-016-012-010/010793
() 		0208016000NRG23140520221141419 14/05/2022 Hari siva prasad 0208016WL0024802 Hari siva prasad 00468 UBIN0813877 1470 1470 Processed 30/05/2022 1700182153 Hari siva prasad ()
SubTotal 1470 1470
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Addanki AP0208016_140522FTO_51662 Bank of India BKID0005611 ADDANKI 1470
2 Addanki AP0208016_140522FTO_51662 STATE BANK OF INDIA SBIN0000751 ADDANKI 2940
3 Addanki AP0208016_140522FTO_51662 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 2940
4 Addanki AP0208016_140522FTO_51662 UNION BANK OF INDIA UBIN0813877 MARTUR 1470

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