Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208022_160323FTO_418741
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-08-022-006-004/010196
() 		0208022000NRG23160320234626507 16/03/2023 Victoria 0208022WL195262 Victoria 00019 APGB0005199 939 939 Processed 01/04/2023 0412855757 Victoria ()
SubTotal 939 939
2 Karamchedu AP-08-022-001-001/011489
() 		0208022000NRG23160320234626030 16/03/2023 Naga Chandana 0208022WL195253 Naga Chandana 00415 SBIN0001009 1540 1540 Processed 01/04/2023 0412855769 MISS YAMAVARAPU NAGACHANDANA ()
SubTotal 1540 1540
3 Karamchedu AP-08-022-006-004/010018
() 		0208022000NRG23160320234626476 16/03/2023 Jasmin 0208022WL195262 Jasmin 00415 SBIN0015024 939 939 Processed 01/04/2023 0412855768 MISS CHELI JASMIN ()
4 Karamchedu AP-08-022-006-004/010158
() 		0208022000NRG23160320234626499 16/03/2023 Gopithoti Pitchaiah 0208022WL195262 Gopithoti Pitchaiah 00415 SBIN0015024 939 939 Processed 01/04/2023 0412855759 MR GOPITOTA PICHAIAH ()
5 Karamchedu AP-08-022-006-004/010687
() 		0208022000NRG23160320234626444 16/03/2023 Srikanth 0208022WL195260 Srikanth 00415 SBIN0015024 1057 1057 Processed 01/04/2023 0412855758 MR SRIKANTH PENTYALA ()
SubTotal 2935 2935
6 Karamchedu AP-08-022-001-001/010095
() 		0208022000NRG23160320234626112 16/03/2023 Yohanu 0208022WL195254 Yohanu 00468 UBIN0808164 882 882 Processed 01/04/2023 0412855767 Yohanu ()
7 Karamchedu AP-08-022-001-001/010168
() 		0208022000NRG23160320234626143 16/03/2023 Naarayya 0208022WL195255 Naarayya 00468 UBIN0808164 1320 1320 Processed 01/04/2023 0412855765 Naarayya ()
8 Karamchedu AP-08-022-001-001/010469
() 		0208022000NRG23160320234626145 16/03/2023 Ravindra Babu 0208022WL195255 Ravindra Babu 00468 UBIN0808164 1320 1320 Processed 01/04/2023 0412855770 Ravindra Babu ()
9 Karamchedu AP-08-022-001-001/010602
() 		0208022000NRG23160320234626148 16/03/2023 SEEMONU 0208022WL195255 SEEMONU 00468 UBIN0808164 1320 1320 Processed 01/04/2023 0412855764 SEEMONU ()
10 Karamchedu AP-08-022-001-001/011190
() 		0208022000NRG23160320234626152 16/03/2023 kiran 0208022WL195255 kiran 00468 UBIN0808164 1320 1320 Processed 01/04/2023 0412855766 kiran ()
11 Karamchedu AP-08-022-001-001/11607
() 		0208022000NRG23160320234620571 16/03/2023 pandariboina sambasivarao 0208022WL195116 pandariboina sambasivarao 00468 UBIN0808164 222 222 Processed 01/04/2023 0412855763 pandariboina sambasivarao ()
12 Karamchedu AP-08-022-001-001/11644
() 		0208022000NRG23160320234626038 16/03/2023 Minchala suresh babu 0208022WL195253 Minchala suresh babu 00468 UBIN0808164 1540 1540 Processed 01/04/2023 0412855762 Minchala suresh babu ()
13 Karamchedu AP-08-022-001-001/11645
() 		0208022000NRG23160320234626039 16/03/2023 Gaddam Ramanjaneyulu 0208022WL195253 Gaddam Ramanjaneyulu 00468 UBIN0808164 1540 1540 Processed 01/04/2023 0412855761 Gaddam Ramanjaneyulu ()
14 Karamchedu AP-08-022-001-001/11647
() 		0208022000NRG23160320234626040 16/03/2023 Gopidesi Jyothi 0208022WL195253 Gopidesi Jyothi 00468 UBIN0808164 1540 1540 Processed 01/04/2023 0412855760 Gopidesi Jyothi ()
SubTotal 11004 11004
Total 16418 16418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karamchedu AP0208022_160323FTO_418741 Andhra Pragathi Grameena Bank APGB0005199 INKOLLU 939
2 Karamchedu AP0208022_160323FTO_418741 STATE BANK OF INDIA SBIN0001009 CHIRALA 1540
3 Karamchedu AP0208022_160323FTO_418741 STATE BANK OF INDIA SBIN0015024 INKOLLU 2935
4 Karamchedu AP0208022_160323FTO_418741 UNION BANK OF INDIA UBIN0808164 KUNKALAMARRU 11004

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