Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208022_270922FTO_222654
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-08-022-002-002/010490
() 		0208022000NRG23270920223800253 27/09/2022 subbaiah 0208022WL0100556 subbaiah 00019 APGB0005107 1096 1096 Processed 05/12/2022 6916459052 subbaiah ()
2 Karamchedu AP-08-022-002-002/010490
() 		0208022000NRG23270920223800252 27/09/2022 venkata prasad 0208022WL0100556 venkata prasad 00019 APGB0005107 1096 1096 Processed 05/12/2022 6916459051 venkata prasad ()
3 Karamchedu AP-08-022-002-002/12641
() 		0208022000NRG23270920223800468 27/09/2022 MOGILI PARVATHI 0208022WL0100566 MOGILI PARVATHI 00019 APGB0005107 1289 1289 Processed 05/12/2022 6916459066 MOGILI PARVATHI ()
4 Karamchedu AP-08-022-002-002/12650
() 		0208022000NRG23270920223800470 27/09/2022 NAGENDRAM NUVVULA 0208022WL0100566 NAGENDRAM NUVVULA 00019 APGB0005107 1289 1289 Processed 05/12/2022 6916459067 NAGENDRAM NUVVULA ()
5 Karamchedu AP-08-022-002-002/12679
() 		0208022000NRG23270920223800474 27/09/2022 Anusha 0208022WL0100566 Anusha 00019 APGB0005107 1289 1289 Processed 05/12/2022 6916459068 Anusha ()
6 Karamchedu AP-08-022-002-002/2648
() 		0208022000NRG23270920223800477 27/09/2022 GANGAMMA MASANAM 0208022WL0100566 GANGAMMA MASANAM 00019 APGB0005107 859 859 Processed 05/12/2022 6916459050 GANGAMMA MASANAM ()
SubTotal 6918 6918
7 Karamchedu AP-08-022-010-006/010894
() 		0208022000NRG23270920223800962 27/09/2022 NAGA LAKSHMI 0208022WL0100593 NAGA LAKSHMI 00078 CNRB0013674 1754 1754 Processed 05/12/2022 6916459065 NAGA LAKSHMI ()
SubTotal 1754 1754
8 Karamchedu AP-08-022-002-002/011374
() 		0208022000NRG23270920223800267 27/09/2022 Gopi Krishna 0208022WL0100556 Gopi Krishna 00415 SBIN0001430 1315 1315 Processed 05/12/2022 6916459063 MR PITTU GOPI KRISHNA ()
9 Karamchedu AP-08-022-002-002/12645
() 		0208022000NRG23270920223800469 27/09/2022 MUSUNURI VENKATESH 0208022WL0100566 MUSUNURI VENKATESH 00415 SBIN0001430 1289 1289 Processed 05/12/2022 6916459062 MR MUSUNURI VENKATESH ()
10 Karamchedu AP-08-022-002-002/12660
() 		0208022000NRG23270920223800472 27/09/2022 Bhagya Lakshmi 0208022WL0100566 Bhagya Lakshmi 00415 SBIN0001430 1289 1289 Processed 05/12/2022 6916459054 MRS BHAGYA LAKSHMI DRONADULA ()
11 Karamchedu AP-08-022-002-002/12680
() 		0208022000NRG23270920223800475 27/09/2022 Nayudamma 0208022WL0100566 Nayudamma 00415 SBIN0001430 1289 1289 Processed 05/12/2022 6916459053 LAVU NAYUDAMMA ()
SubTotal 5182 5182
12 Karamchedu AP-08-022-002-002/012371
() 		0208022000NRG23270920223800279 27/09/2022 Anjaneyulu 0208022WL0100556 Anjaneyulu 00468 UBIN0803324 1096 1096 Processed 05/12/2022 6916459056 Anjaneyulu ()
13 Karamchedu AP-08-022-002-002/012634
() 		0208022000NRG23270920223800289 27/09/2022 Renuka 0208022WL0100556 Renuka 00468 UBIN0803324 1315 1315 Processed 05/12/2022 6916459060 Renuka ()
14 Karamchedu AP-08-022-002-002/012634
() 		0208022000NRG23270920223800290 27/09/2022 veeranjaneyulu 0208022WL0100556 veeranjaneyulu 00468 UBIN0803324 1315 1315 Processed 05/12/2022 6916459059 veeranjaneyulu ()
15 Karamchedu AP-08-022-002-002/12647
() 		0208022000NRG23270920223800291 27/09/2022 GUNJI KOTESWARARAO 0208022WL0100556 GUNJI KOTESWARARAO 00468 UBIN0803324 1096 1096 Processed 05/12/2022 6916459057 GUNJI KOTESWARARAO ()
16 Karamchedu AP-08-022-002-002/12660
() 		0208022000NRG23270920223800471 27/09/2022 D Anil Kumar 0208022WL0100566 D Anil Kumar 00468 UBIN0803324 1289 1289 Processed 05/12/2022 6916459061 D Anil Kumar ()
17 Karamchedu AP-08-022-002-002/12679
() 		0208022000NRG23270920223800473 27/09/2022 Ajay babu 0208022WL0100566 Ajay babu 00468 UBIN0803324 1289 1289 Processed 05/12/2022 6916459058 Ajay babu ()
18 Karamchedu AP-08-022-002-002/12680
() 		0208022000NRG23270920223800476 27/09/2022 Siva parvati 0208022WL0100566 Siva parvati 00468 UBIN0803324 1289 1289 Processed 05/12/2022 6916459055 Siva parvati ()
SubTotal 8689 8689
19 Karamchedu AP-08-022-002-002/012623
() 		0208022000NRG23270920223800288 27/09/2022 vtukuri pravalika 0208022WL0100556 vtukuri pravalika 00691 IPOS0000001 1315 1315 Processed 05/12/2022 6916459064 vtukuri pravalika ()
SubTotal 1315 1315
Total 23858 23858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karamchedu AP0208022_270922FTO_222654 Andhra Pragathi Grameena Bank APGB0005107 KARAMCHEDU 6918
2 Karamchedu AP0208022_270922FTO_222654 Canara Bank CNRB0013674 SWARNA 1754
3 Karamchedu AP0208022_270922FTO_222654 STATE BANK OF INDIA SBIN0001430 KARAMCHEDU 5182
4 Karamchedu AP0208022_270922FTO_222654 UNION BANK OF INDIA UBIN0803324 KARAMCHEDU 8689
5 Karamchedu AP0208022_270922FTO_222654 India Post Payments Bank IPOS0000001 ONGOLE 1315

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