Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208025_120422FTO_11996
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 Inkollu AP-08-025-011-007/010395
() 		0208025000NRG23120420220025547 12/04/2022 Kodamala Ratnakumar 0208025WL0002121 Kodamala Ratnakumar 00048 BKID0005696 1093 1093 Processed 15/05/2022 1244700603 Kodamala Ratnakumar ()
SubTotal 1093 1093
2 Inkollu AP-08-025-011-007/010925
() 		0208025000NRG23120420220025557 12/04/2022 Kowsalya 0208025WL0002121 Kowsalya 00078 CNRB0013711 611 611 Processed 15/05/2022 1244700604 Kowsalya ()
SubTotal 611 611
3 Inkollu AP-08-025-011-007/010066
() 		0208025000NRG23120420220025536 12/04/2022 Krupa Rao 0208025WL0002121 Krupa Rao 00468 UBIN0802328 1093 1093 Processed 15/05/2022 1244700605 Krupa Rao ()
SubTotal 1093 1093
4 Inkollu AP-08-025-011-007/010395
() 		0208025000NRG23120420220025546 12/04/2022 Jyoti 0208025WL0002121 Jyoti 00468 UBIN0823449 1093 1093 Processed 15/05/2022 1244700606 Jyoti ()
SubTotal 1093 1093
Total 3890 3890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Inkollu AP0208025_120422FTO_11996 Bank of India BKID0005696 INKOLLU 1093
2 Inkollu AP0208025_120422FTO_11996 Canara Bank CNRB0013711 INKOLLU 611
3 Inkollu AP0208025_120422FTO_11996 UNION BANK OF INDIA UBIN0802328 INKOLLU 1093
4 Inkollu AP0208025_120422FTO_11996 UNION BANK OF INDIA UBIN0823449 DUDDUKURU 1093

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