Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208021_290323FTO_440634
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-08-021-017-011/010110
() 		0208021000NRG23290320234850081 29/03/2023 Bhagya Rao 0208021WL202095 Bhagya Rao 00078 CNRB0013669 1325 1325 Processed 03/04/2023 0529708923 Bhagya Rao ()
SubTotal 1325 1325
2 Parchur AP-08-021-017-011/010332
() 		0208021000NRG23290320234850086 29/03/2023 Ratnanda Babu 0208021WL202095 Ratnanda Babu 00415 SBIN0007432 1767 1767 Processed 03/04/2023 0529708924 MR TANIKONDA RATNANANDA BABU ()
SubTotal 1767 1767
3 Parchur AP-08-021-017-011/010068
() 		0208021000NRG23290320234850077 29/03/2023 chennayya 0208021WL202095 chennayya 00468 UBIN0533084 663 663 Processed 03/04/2023 0529708925 chennayya ()
4 Parchur AP-08-021-017-011/010612
() 		0208021000NRG23290320234850092 29/03/2023 Laalu 0208021WL202095 Laalu 00468 UBIN0533084 1546 1546 Processed 03/04/2023 0529708926 Laalu ()
SubTotal 2209 2209
Total 5301 5301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parchur AP0208021_290323FTO_440634 Canara Bank CNRB0013669 NAGULAPALEM 1325
2 Parchur AP0208021_290323FTO_440634 STATE BANK OF INDIA SBIN0007432 PARCHUR 1767
3 Parchur AP0208021_290323FTO_440634 UNION BANK OF INDIA UBIN0533084 PARCHOOR 2209

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