Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208022_101122FTO_274062
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 Karamchedu AP-08-022-004-003/020460
() 		0208022000NRG23091120223897194 10/11/2022 kumaari 0208022WL0132165 kumaari 00019 APGB0005107 1253 1253 Processed 08/12/2022 7010521412 kumaari ()
SubTotal 1253 1253
2 Karamchedu AP-08-022-004-003/020460
() 		0208022000NRG23091120223897193 10/11/2022 lakshmi naarayana 0208022WL0132165 lakshmi naarayana 00019 APGB0005152 1253 1253 Processed 08/12/2022 7010521413 lakshmi naarayana ()
3 Karamchedu AP-08-022-004-003/20465
() 		0208022000NRG23091120223897195 10/11/2022 Dasari Spandhana 0208022WL0132165 Dasari Spandhana 00019 APGB0005152 752 752 Processed 08/12/2022 7010521416 Dasari Spandhana ()
4 Karamchedu AP-08-022-004-003/20485
() 		0208022000NRG23091120223897197 10/11/2022 Anil Kumar 0208022WL0132165 Anil Kumar 00019 APGB0005152 1253 1253 Processed 08/12/2022 7010521414 Anil Kumar ()
5 Karamchedu AP-08-022-004-003/20485
() 		0208022000NRG23091120223897198 10/11/2022 Suseela 0208022WL0132165 Suseela 00019 APGB0005152 1253 1253 Processed 08/12/2022 7010521415 Suseela ()
SubTotal 4511 4511
6 Karamchedu AP-08-022-004-003/20468
() 		0208022000NRG23091120223897196 10/11/2022 Dasari Suresh 0208022WL0132165 Dasari Suresh 00078 CNRB0006755 752 752 Processed 08/12/2022 7010521417 Dasari Suresh ()
SubTotal 752 752
7 Karamchedu AP-08-022-013-001/020161
() 		0208022000NRG23081120223896411 10/11/2022 ajay babu 0208022WL0131802 ajay babu 00078 CNRB0013674 1448 1448 Processed 08/12/2022 7010521419 ajay babu ()
8 Karamchedu AP-08-022-013-001/020164
() 		0208022000NRG23081120223896412 10/11/2022 srihari 0208022WL0131802 srihari 00078 CNRB0013674 1448 1448 Processed 08/12/2022 7010521418 srihari ()
SubTotal 2896 2896
9 Karamchedu AP-08-022-006-004/010268
() 		0208022000NRG23081120223896390 10/11/2022 Esamma 0208022WL0131788 Esamma 00078 CNRB0013711 1540 1540 Processed 08/12/2022 7010521420 Esamma ()
10 Karamchedu AP-08-022-006-004/010268
() 		0208022000NRG23081120223896389 10/11/2022 M Krushna 0208022WL0131788 M Krushna 00078 CNRB0013711 1540 1540 Processed 08/12/2022 7010521421 M Krushna ()
SubTotal 3080 3080
11 Karamchedu AP-08-022-003-003/10882
() 		0208022000NRG23081120223896444 10/11/2022 nadendla nagaraju 0208022WL0131818 nadendla nagaraju 00415 SBIN0001430 1542 1542 Processed 08/12/2022 7010521423 MR NADENDLA NAGA RAJU ()
12 Karamchedu AP-08-022-003-003/10882
() 		0208022000NRG23081120223896445 10/11/2022 nagaratnam 0208022WL0131818 nagaratnam 00415 SBIN0001430 1542 1542 Processed 08/12/2022 7010521422 MRS NADENDLA NAGARATHNAM ()
SubTotal 3084 3084
13 Karamchedu AP-08-022-004-003/020411
() 		0208022000NRG23091120223897185 10/11/2022 Srivasulu 0208022WL0132165 Srivasulu 00415 SBIN0007432 1253 1253 Processed 08/12/2022 7010521424 MR KAMBHAMPATI SRINIVASULU ()
SubTotal 1253 1253
14 Karamchedu AP-08-022-014-001/010022
() 		0208022000NRG23080620222462931 10/11/2022 Raja 0208022WL0042583 Raja 00415 SBIN0015024 960 960 Processed 08/12/2022 7010521425 MR VELPURI RAJENDRA ()
SubTotal 960 960
15 Karamchedu AP-08-022-006-004/10951
() 		0208022000NRG23081120223896400 10/11/2022 Gaddam sivaramakrishnaiah 0208022WL0131795 Gaddam sivaramakrishnaiah 00468 UBIN0802328 1542 1542 Processed 08/12/2022 7010521426 Gaddam sivaramakrishnaiah ()
16 Karamchedu AP-08-022-006-004/10951
() 		0208022000NRG23081120223896401 10/11/2022 Gaddam uasha rani 0208022WL0131795 Gaddam uasha rani 00468 UBIN0802328 1542 1542 Processed 08/12/2022 7010521428 Gaddam uasha rani ()
17 Karamchedu AP-08-022-006-004/10984
() 		0208022000NRG23081120223896402 10/11/2022 Ch sunil 0208022WL0131795 Ch sunil 00468 UBIN0802328 1542 1542 Processed 08/12/2022 7010521427 Ch sunil ()
SubTotal 4626 4626
Total 22415 22415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karamchedu AP0208022_101122FTO_274062 Andhra Pragathi Grameena Bank APGB0005107 KARAMCHEDU 1253
2 Karamchedu AP0208022_101122FTO_274062 Andhra Pragathi Grameena Bank APGB0005152 NUTHALAPADU 4511
3 Karamchedu AP0208022_101122FTO_274062 Canara Bank CNRB0006755 Parchur 752
4 Karamchedu AP0208022_101122FTO_274062 Canara Bank CNRB0013674 SWARNA 2896
5 Karamchedu AP0208022_101122FTO_274062 Canara Bank CNRB0013711 INKOLLU 3080
6 Karamchedu AP0208022_101122FTO_274062 STATE BANK OF INDIA SBIN0001430 KARAMCHEDU 3084
7 Karamchedu AP0208022_101122FTO_274062 STATE BANK OF INDIA SBIN0007432 PARCHUR 1253
8 Karamchedu AP0208022_101122FTO_274062 STATE BANK OF INDIA SBIN0015024 INKOLLU 960
9 Karamchedu AP0208022_101122FTO_274062 UNION BANK OF INDIA UBIN0802328 INKOLLU 4626

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