Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208027_051222FTO_304440
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 Korisapadu AP-08-027-005-002/040299
() 		0208027000NRG23051220223937813 05/12/2022 Tatiparthi Rathna Kumari 0208027WL0148109 Tatiparthi Rathna Kumari 00176 IDIB000M027 1285 1285 Processed 14/12/2022 7185691500 Tatiparthi Rathna Kumari ()
2 Korisapadu AP-08-027-006-002/050385
() 		0208027000NRG23031220223933111 05/12/2022 vamsi krishna 0208027WL0146593 vamsi krishna 00176 IDIB000M027 1799 1799 Processed 14/12/2022 7185691503 vamsi krishna ()
3 Korisapadu AP-08-027-006-002/050394
() 		0208027000NRG23031220223933073 05/12/2022 subhasini 0208027WL0146579 subhasini 00176 IDIB000M027 1799 1799 Processed 14/12/2022 7185691501 subhasini ()
4 Korisapadu AP-08-027-006-002/50412
() 		0208027000NRG23031220223933228 05/12/2022 Lakshmamamma Balumuri 0208027WL0146633 Lakshmamamma Balumuri 00176 IDIB000M027 1799 1799 Processed 14/12/2022 7185691498 Lakshmamamma Balumuri ()
5 Korisapadu AP-08-027-006-002/50416
() 		0208027000NRG23031220223933079 05/12/2022 MAMILLAPALLI BALAJI 0208027WL0146583 MAMILLAPALLI BALAJI 00176 IDIB000M027 1799 1799 Processed 14/12/2022 7185691502 MAMILLAPALLI BALAJI ()
6 Korisapadu AP-08-027-006-002/50416
() 		0208027000NRG23031220223933080 05/12/2022 MAMILLAPALLI SUMA 0208027WL0146583 MAMILLAPALLI SUMA 00176 IDIB000M027 1799 1799 Processed 14/12/2022 7185691499 MAMILLAPALLI SUMA ()
7 Korisapadu AP-08-027-006-002/50419
() 		0208027000NRG23031220223933045 05/12/2022 Mamillapalli Vijayamma 0208027WL0146573 Mamillapalli Vijayamma 00176 IDIB000M027 1799 1799 Processed 14/12/2022 7185691497 Mamillapalli Vijayamma ()
SubTotal 12079 12079
8 Korisapadu AP-08-027-005-002/040299
() 		0208027000NRG23051220223937814 05/12/2022 T.Yakosuva 0208027WL0148109 T.Yakosuva 00468 UBIN0815705 1285 1285 Processed 14/12/2022 7185691504 T Yakosuva ()
SubTotal 1285 1285
Total 13364 13364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korisapadu AP0208027_051222FTO_304440 INDIAN BANK IDIB000M027 MEDARAMETLA 12079
2 Korisapadu AP0208027_051222FTO_304440 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1285

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