Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:52:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208021_021222FTO_302945
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 Parchur AP-08-021-017-011/011394
() 		0208021000NRG23021220223932347 02/12/2022 PUNYAKUMARI 0208021WL0146285 PUNYAKUMARI 00019 APGB0005109 976 976 Processed 14/12/2022 7185496468 PUNYAKUMARI ()
SubTotal 976 976
2 Parchur AP-08-021-001-001/030009
() 		0208021000NRG23021220223932403 02/12/2022 Ramesh 0208021WL0146298 Ramesh 00078 CNRB0013669 484 484 Processed 14/12/2022 7185496469 Ramesh ()
SubTotal 484 484
3 Parchur AP-08-021-001-001/030265
() 		0208021000NRG23021220223932459 02/12/2022 GURAVAIAH 0208021WL0146299 GURAVAIAH 00415 SBIN0001009 562 562 Processed 14/12/2022 7185496471 MR GURAVAIAH BIRUDU ()
SubTotal 562 562
4 Parchur AP-08-021-001-001/030144
() 		0208021000NRG23021220223932431 02/12/2022 Mahesh 0208021WL0146299 Mahesh 00415 SBIN0001195 562 562 Processed 14/12/2022 7185496472 MR MAHESH BIRUDU ()
SubTotal 562 562
5 Parchur AP-08-021-001-001/030055
() 		0208021000NRG23021220223932370 02/12/2022 RAJESHBABU 0208021WL0146297 RAJESHBABU 00415 SBIN0007432 749 749 Processed 14/12/2022 7185496473 MR GORREPATI RAJESH BABU ()
6 Parchur AP-08-021-001-001/030085
() 		0208021000NRG23021220223932382 02/12/2022 Jonthala Vamsi 0208021WL0146297 Jonthala Vamsi 00415 SBIN0007432 749 749 Processed 14/12/2022 7185496475 MRS JONTHALA RATNA KUMARI ()
7 Parchur AP-08-021-017-011/011321
() 		0208021000NRG23021220223932313 02/12/2022 anjaneyalu 0208021WL0146281 anjaneyalu 00415 SBIN0007432 1106 1106 Processed 14/12/2022 7185496474 MR THOTA ANJANEYULU ()
SubTotal 2604 2604
8 Parchur AP-08-021-017-011/010612
() 		0208021000NRG23021220223932324 02/12/2022 Laalu 0208021WL0146282 Laalu 00468 UBIN0533084 1112 1112 Processed 14/12/2022 7185496478 Laalu ()
9 Parchur AP-08-021-017-011/010989
() 		0208021000NRG23021220223932332 02/12/2022 Somarowthu Krishna Veni 0208021WL0146282 Somarowthu Krishna Veni 00468 UBIN0533084 890 890 Processed 14/12/2022 7185496479 Somarowthu Krishna Veni ()
10 Parchur AP-08-021-017-011/011322
() 		0208021000NRG23021220223932314 02/12/2022 Anjaneyulu 0208021WL0146281 Anjaneyulu 00468 UBIN0533084 1106 1106 Processed 14/12/2022 7185496476 Anjaneyulu ()
11 Parchur AP-08-021-017-011/011657
() 		0208021000NRG23021220223932317 02/12/2022 swapna 0208021WL0146281 swapna 00468 UBIN0533084 1106 1106 Processed 14/12/2022 7185496477 swapna ()
SubTotal 4214 4214
12 Parchur AP-08-021-001-001/020086
() 		0208021000NRG23021220223932396 02/12/2022 NAGENDRAM 0208021WL0146298 NAGENDRAM 00468 UBIN0541737 484 484 Processed 14/12/2022 7185496482 NAGENDRAM ()
13 Parchur AP-08-021-001-001/020086
() 		0208021000NRG23021220223932395 02/12/2022 NAGESWARARAO 0208021WL0146298 NAGESWARARAO 00468 UBIN0541737 484 484 Processed 14/12/2022 7185496490 NAGESWARARAO ()
14 Parchur AP-08-021-001-001/030017
() 		0208021000NRG23021220223932408 02/12/2022 NAGESWARA RAO 0208021WL0146298 NAGESWARA RAO 00468 UBIN0541737 484 484 Processed 14/12/2022 7185496489 NAGESWARA RAO ()
15 Parchur AP-08-021-001-001/030044
() 		0208021000NRG23021220223932366 02/12/2022 Veeraiah 0208021WL0146297 Veeraiah 00468 UBIN0541737 749 749 Processed 14/12/2022 7185496486 Veeraiah ()
16 Parchur AP-08-021-001-001/030089
() 		0208021000NRG23021220223932385 02/12/2022 Davala Yesumma 0208021WL0146297 Davala Yesumma 00468 UBIN0541737 749 749 Processed 14/12/2022 7185496488 Davala Yesumma ()
17 Parchur AP-08-021-001-001/030090
() 		0208021000NRG23021220223932386 02/12/2022 Mariyamma 0208021WL0146297 Mariyamma 00468 UBIN0541737 749 749 Processed 14/12/2022 7185496483 Mariyamma ()
18 Parchur AP-08-021-001-001/030117
() 		0208021000NRG23021220223932423 02/12/2022 Hanumantha Rao 0208021WL0146299 Hanumantha Rao 00468 UBIN0541737 562 562 Processed 14/12/2022 7185496480 Hanumantha Rao ()
19 Parchur AP-08-021-001-001/030206
() 		0208021000NRG23021220223932441 02/12/2022 Saramma 0208021WL0146299 Saramma 00468 UBIN0541737 562 562 Processed 14/12/2022 7185496485 Saramma ()
20 Parchur AP-08-021-001-001/030245
() 		0208021000NRG23021220223932444 02/12/2022 Adam 0208021WL0146299 Adam 00468 UBIN0541737 562 562 Processed 14/12/2022 7185496492 Adam ()
21 Parchur AP-08-021-001-001/030246
() 		0208021000NRG23021220223932446 02/12/2022 NAGENDRAM 0208021WL0146299 NAGENDRAM 00468 UBIN0541737 562 562 Processed 14/12/2022 7185496487 NAGENDRAM ()
22 Parchur AP-08-021-001-001/030262
() 		0208021000NRG23021220223932456 02/12/2022 Subbayamma 0208021WL0146299 Subbayamma 00468 UBIN0541737 562 562 Processed 14/12/2022 7185496493 Subbayamma ()
23 Parchur AP-08-021-001-001/030264
() 		0208021000NRG23021220223932457 02/12/2022 RAGAVULU 0208021WL0146299 RAGAVULU 00468 UBIN0541737 562 562 Processed 14/12/2022 7185496491 RAGAVULU ()
24 Parchur AP-08-021-001-001/030264
() 		0208021000NRG23021220223932458 02/12/2022 VASANTHA KUMARI 0208021WL0146299 VASANTHA KUMARI 00468 UBIN0541737 562 562 Processed 14/12/2022 7185496481 VASANTHA KUMARI ()
25 Parchur AP-08-021-001-001/30274
() 		0208021000NRG23021220223932460 02/12/2022 Parsu Sampurnamma 0208021WL0146299 Parsu Sampurnamma 00468 UBIN0541737 562 562 Processed 14/12/2022 7185496484 Parsu Sampurnamma ()
SubTotal 8195 8195
26 Parchur AP-08-021-001-001/030261
() 		0208021000NRG23021220223932454 02/12/2022 Garnepudi Ravi 0208021WL0146299 Garnepudi Ravi 00691 IPOS0000001 562 562 Processed 14/12/2022 7185496470 Garnepudi Ravi ()
SubTotal 562 562
Total 18159 18159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parchur AP0208021_021222FTO_302945 Andhra Pragathi Grameena Bank APGB0005109 PARCHOOR 976
2 Parchur AP0208021_021222FTO_302945 Canara Bank CNRB0013669 NAGULAPALEM 484
3 Parchur AP0208021_021222FTO_302945 STATE BANK OF INDIA SBIN0001009 CHIRALA 562
4 Parchur AP0208021_021222FTO_302945 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 562
5 Parchur AP0208021_021222FTO_302945 STATE BANK OF INDIA SBIN0007432 PARCHUR 2604
6 Parchur AP0208021_021222FTO_302945 UNION BANK OF INDIA UBIN0533084 PARCHOOR 4214
7 Parchur AP0208021_021222FTO_302945 UNION BANK OF INDIA UBIN0541737 A B V PALEM 8195
8 Parchur AP0208021_021222FTO_302945 India Post Payments Bank IPOS0000001 ONGOLE 562

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