Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:53:58 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208019_251122FTO_291761
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 Yeddanapudi AP-08-019-001-001/10775
() 		0208019000NRG23241120223918897 25/11/2022 Koritela Parvathi 0208019WL0141189 Koritela Parvathi 00019 APGB0005209 1799 1799 Processed 09/12/2022 7033979530 Koritela Parvathi ()
SubTotal 1799 1799
2 Yeddanapudi AP-08-019-006-003/040262
() 		0208019000NRG23241120223918987 25/11/2022 Susila 0208019WL0141234 Susila 00415 SBIN0000890 257 257 Processed 09/12/2022 7033979539 MRS GANIPISETTY SUSEELA ()
SubTotal 257 257
3 Yeddanapudi AP-08-019-004-003/010735
() 		0208019000NRG23241120223919941 25/11/2022 subbarao 0208019WL0141608 subbarao 00415 SBIN0001195 1542 1542 Processed 09/12/2022 7033979531 MR KARUMANCHI SUBBARAO ()
SubTotal 1542 1542
4 Yeddanapudi AP-08-019-006-003/040260
() 		0208019000NRG23241120223918986 25/11/2022 Venkata Subbarao 0208019WL0141233 Venkata Subbarao 00468 UBIN0804517 1028 1028 Processed 09/12/2022 7033979538 Venkata Subbarao ()
SubTotal 1028 1028
5 Yeddanapudi AP-08-019-001-001/010663
() 		0208019000NRG23241120223918860 25/11/2022 Ratna Kumari 0208019WL0141174 Ratna Kumari 00468 UBIN0806552 1799 1799 Processed 09/12/2022 7033979537 Ratna Kumari ()
6 Yeddanapudi AP-08-019-001-001/10781
() 		0208019000NRG23241120223918850 25/11/2022 Jupalli Soujanya 0208019WL0141166 Jupalli Soujanya 00468 UBIN0806552 1799 1799 Processed 09/12/2022 7033979535 Jupalli Soujanya ()
7 Yeddanapudi AP-08-019-002-001/020338
() 		0208019000NRG23241120223918841 25/11/2022 anjaiah 0208019WL0141161 anjaiah 00468 UBIN0806552 1285 1285 Processed 09/12/2022 7033979541 anjaiah ()
8 Yeddanapudi AP-08-019-003-002/010072
() 		0208019000NRG23241120223919958 25/11/2022 akhil 0208019WL0141620 akhil 00468 UBIN0806552 758 758 Processed 09/12/2022 7033979533 akhil ()
9 Yeddanapudi AP-08-019-003-002/010075
() 		0208019000NRG23241120223919959 25/11/2022 Nukathoti nageswara rao 0208019WL0141620 Nukathoti nageswara rao 00468 UBIN0806552 1011 1011 Processed 09/12/2022 7033979532 Nukathoti nageswara rao ()
10 Yeddanapudi AP-08-019-003-002/010201
() 		0208019000NRG23241120223919963 25/11/2022 Suiman Kagitha 0208019WL0141620 Suiman Kagitha 00468 UBIN0806552 253 253 Processed 09/12/2022 7033979536 Suiman Kagitha ()
11 Yeddanapudi AP-08-019-010-005/010754
() 		0208019000NRG23241120223918816 25/11/2022 Prasanna Lakshmi 0208019WL0141145 Prasanna Lakshmi 00468 UBIN0806552 3598 3598 Processed 09/12/2022 7033979534 Prasanna Lakshmi ()
SubTotal 10503 10503
12 Yeddanapudi AP-08-019-003-002/010208
() 		0208019000NRG23241120223919964 25/11/2022 Srinu Sudarsanam 0208019WL0141620 Srinu Sudarsanam 00691 IPOS0000001 253 253 Processed 09/12/2022 7033979540 Srinu Sudarsanam ()
SubTotal 253 253
Total 15382 15382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeddanapudi AP0208019_251122FTO_291761 Andhra Pragathi Grameena Bank APGB0005209 YADDANAPUDI 1799
2 Yeddanapudi AP0208019_251122FTO_291761 STATE BANK OF INDIA SBIN0000890 ONGOLE 257
3 Yeddanapudi AP0208019_251122FTO_291761 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 1542
4 Yeddanapudi AP0208019_251122FTO_291761 UNION BANK OF INDIA UBIN0804517 PUNUR 1028
5 Yeddanapudi AP0208019_251122FTO_291761 UNION BANK OF INDIA UBIN0806552 YEDDANAPUDI 10503
6 Yeddanapudi AP0208019_251122FTO_291761 India Post Payments Bank IPOS0000001 ONGOLE 253

Download In Excel