Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208026_110722FTO_130774
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 Janakavarampanguluru AP-08-026-017-012/010346
() 		0208026000NRG23110720223551130 11/07/2022 KOTESWARA RAO 0208026WL0059340 KOTESWARA RAO 00019 APGB0005208 1471 1471 Processed 29/07/2022 3405397352 KOTESWARA RAO ()
SubTotal 1471 1471
2 Janakavarampanguluru AP-08-026-017-012/010650
() 		0208026000NRG23110720223551237 11/07/2022 YESUMARIYAMMA 0208026WL0059344 YESUMARIYAMMA 00078 CNRB0013694 802 802 Processed 28/07/2022 3405397353 YESUMARIYAMMA ()
SubTotal 802 802
3 Janakavarampanguluru AP-08-026-017-012/010617
() 		0208026000NRG23110720223551235 11/07/2022 VENKATA SUBBARAO 0208026WL0059344 VENKATA SUBBARAO 00468 UBIN0537195 802 802 Processed 29/07/2022 3405397354 VENKATA SUBBARAO ()
SubTotal 802 802
Total 3075 3075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Janakavarampanguluru AP0208026_110722FTO_130774 Andhra Pragathi Grameena Bank APGB0005208 J. PANGULURU 1471
2 Janakavarampanguluru AP0208026_110722FTO_130774 Canara Bank CNRB0013694 CHANDALUR 802
3 Janakavarampanguluru AP0208026_110722FTO_130774 UNION BANK OF INDIA UBIN0537195 RAVINUTHALA 802

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