Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207002_150622FTO_91110
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 Rentacrintala AP-07-002-007-007/020173
() 		0207002000NRG23150620221495005 15/06/2022 PRIYANKA 0207002WL0047331 PRIYANKA 00048 BKID0005616 296 296 Processed 26/07/2022 3351235463 PRIYANKA ()
SubTotal 296 296
2 Rentacrintala AP-07-002-007-007/020282
() 		0207002000NRG23150620221495050 15/06/2022 Bandaru Krishna 0207002WL0047331 Bandaru Krishna 00415 SBIN0001010 930 930 Processed 26/07/2022 3351235464 MR KRISHNA BANDARU ()
SubTotal 930 930
3 Rentacrintala AP-07-002-007-007/020299
() 		0207002000NRG23150620221495056 15/06/2022 Sanam Malleswari 0207002WL0047331 Sanam Malleswari 00415 SBIN0005641 970 970 Processed 26/07/2022 3351235465 MR SANAM MALLESWARI ()
4 Rentacrintala AP-07-002-007-007/020299
() 		0207002000NRG23150620221495055 15/06/2022 sanam Srinuvasarao 0207002WL0047331 sanam Srinuvasarao 00415 SBIN0005641 970 970 Processed 26/07/2022 3351235466 MR SANAM SRINIVASARAO ()
SubTotal 1940 1940
5 Rentacrintala AP-07-002-007-007/020113
() 		0207002000NRG23150620221494970 15/06/2022 ARAVIND 0207002WL0047331 ARAVIND 00415 SBIN0018902 900 900 Processed 26/07/2022 3351235467 MR PENTABOYINA ARAVIND ()
SubTotal 900 900
6 Rentacrintala AP-07-002-007-007/020282
() 		0207002000NRG23150620221495051 15/06/2022 Bandaru Radha 0207002WL0047331 Bandaru Radha 00468 UBIN0803456 930 930 Processed 27/07/2022 3351235468 Bandaru Radha ()
SubTotal 930 930
7 Rentacrintala AP-07-002-007-007/20354
() 		0207002000NRG23150620221495061 15/06/2022 kommula radha 0207002WL0047331 kommula radha 00468 UBIN0804762 647 647 Processed 27/07/2022 3351235469 kommula radha ()
SubTotal 647 647
8 Rentacrintala AP-07-002-007-007/010374
() 		0207002000NRG23150620221495247 15/06/2022 Annamma 0207002WL0047334 Annamma 00468 UBIN0809900 967 967 Processed 27/07/2022 3351235474 Annamma ()
9 Rentacrintala AP-07-002-007-007/010971
() 		0207002000NRG23150620221495346 15/06/2022 Sailaja 0207002WL0047334 Sailaja 00468 UBIN0809900 957 957 Processed 27/07/2022 3351235479 Sailaja ()
10 Rentacrintala AP-07-002-007-007/011080
() 		0207002000NRG23150620221495381 15/06/2022 mekala ramarao 0207002WL0047334 mekala ramarao 00468 UBIN0809900 1203 1203 Processed 27/07/2022 3351235486 mekala ramarao ()
11 Rentacrintala AP-07-002-007-007/011550
() 		0207002000NRG23150620221495459 15/06/2022 Kaleshavali 0207002WL0047334 Kaleshavali 00468 UBIN0809900 606 606 Processed 27/07/2022 3351235470 Kaleshavali ()
12 Rentacrintala AP-07-002-007-007/011577
() 		0207002000NRG23150620221495467 15/06/2022 Saidamma 0207002WL0047334 Saidamma 00468 UBIN0809900 606 606 Processed 27/07/2022 3351235481 Saidamma ()
13 Rentacrintala AP-07-002-007-007/020027
() 		0207002000NRG23150620221494965 15/06/2022 devanaboina pavan 0207002WL0047331 devanaboina pavan 00468 UBIN0809900 887 887 Processed 27/07/2022 3351235493 devanaboina pavan ()
14 Rentacrintala AP-07-002-007-007/020107
() 		0207002000NRG23150620221494966 15/06/2022 lakishmi prasnna 0207002WL0047331 lakishmi prasnna 00468 UBIN0809900 667 667 Processed 27/07/2022 3351235487 lakishmi prasnna ()
15 Rentacrintala AP-07-002-007-007/020108
() 		0207002000NRG23150620221494967 15/06/2022 Dhanamma 0207002WL0047331 Dhanamma 00468 UBIN0809900 667 667 Processed 27/07/2022 3351235472 Dhanamma ()
16 Rentacrintala AP-07-002-007-007/020128
() 		0207002000NRG23150620221494980 15/06/2022 Lakshuvamma 0207002WL0047331 Lakshuvamma 00468 UBIN0809900 844 844 Processed 27/07/2022 3351235476 Lakshuvamma ()
17 Rentacrintala AP-07-002-007-007/020147
() 		0207002000NRG23150620221494991 15/06/2022 parvatamma 0207002WL0047331 parvatamma 00468 UBIN0809900 900 900 Processed 27/07/2022 3351235480 parvatamma ()
18 Rentacrintala AP-07-002-007-007/020176
() 		0207002000NRG23150620221495006 15/06/2022 Venkamma 0207002WL0047331 Venkamma 00468 UBIN0809900 593 593 Processed 27/07/2022 3351235471 Venkamma ()
19 Rentacrintala AP-07-002-007-007/020188
() 		0207002000NRG23150620221495013 15/06/2022 Mallikarjuna 0207002WL0047331 Mallikarjuna 00468 UBIN0809900 610 610 Processed 27/07/2022 3351235475 Mallikarjuna ()
20 Rentacrintala AP-07-002-007-007/020210
() 		0207002000NRG23150620221495030 15/06/2022 Srilakshmi 0207002WL0047331 Srilakshmi 00468 UBIN0809900 465 465 Processed 27/07/2022 3351235484 Srilakshmi ()
21 Rentacrintala AP-07-002-007-007/020243
() 		0207002000NRG23150620221495041 15/06/2022 Ramakrishna 0207002WL0047331 Ramakrishna 00468 UBIN0809900 732 732 Processed 27/07/2022 3351235478 Ramakrishna ()
22 Rentacrintala AP-07-002-007-007/020244
() 		0207002000NRG23150620221495042 15/06/2022 Srikanth 0207002WL0047331 Srikanth 00468 UBIN0809900 732 732 Processed 27/07/2022 3351235482 Srikanth ()
23 Rentacrintala AP-07-002-007-007/020294
() 		0207002000NRG23150620221495052 15/06/2022 Rangaiah 0207002WL0047331 Rangaiah 00468 UBIN0809900 775 775 Processed 27/07/2022 3351235473 Rangaiah ()
24 Rentacrintala AP-07-002-007-007/121231
() 		0207002000NRG23150620221495564 15/06/2022 pottipogu meri 0207002WL0047334 pottipogu meri 00468 UBIN0809900 957 957 Processed 27/07/2022 3351235489 pottipogu meri ()
25 Rentacrintala AP-07-002-007-007/121231
() 		0207002000NRG23150620221495563 15/06/2022 pottipogu mosha 0207002WL0047334 pottipogu mosha 00468 UBIN0809900 957 957 Processed 27/07/2022 3351235488 pottipogu mosha ()
26 Rentacrintala AP-07-002-007-007/121232
() 		0207002000NRG23150620221495565 15/06/2022 terapati martamma 0207002WL0047334 terapati martamma 00468 UBIN0809900 957 957 Processed 27/07/2022 3351235490 terapati martamma ()
27 Rentacrintala AP-07-002-007-007/121233
() 		0207002000NRG23150620221495566 15/06/2022 aleti danesh 0207002WL0047334 aleti danesh 00468 UBIN0809900 957 957 Processed 27/07/2022 3351235491 aleti danesh ()
28 Rentacrintala AP-07-002-007-007/121233
() 		0207002000NRG23150620221495567 15/06/2022 aleti manasha 0207002WL0047334 aleti manasha 00468 UBIN0809900 957 957 Processed 27/07/2022 3351235492 aleti manasha ()
29 Rentacrintala AP-07-002-007-007/121234
() 		0207002000NRG23150620221495568 15/06/2022 karra mariyadasu 0207002WL0047334 karra mariyadasu 00468 UBIN0809900 957 957 Processed 27/07/2022 3351235483 karra mariyadasu ()
30 Rentacrintala AP-07-002-007-007/20353
() 		0207002000NRG23150620221495060 15/06/2022 davanaboin vamsi prathap 0207002WL0047331 davanaboin vamsi prathap 00468 UBIN0809900 808 808 Processed 27/07/2022 3351235485 davanaboin vamsi prathap ()
31 Rentacrintala AP-07-002-007-007/20353
() 		0207002000NRG23150620221495059 15/06/2022 devanaboyina kiran raju 0207002WL0047331 devanaboyina kiran raju 00468 UBIN0809900 485 485 Processed 27/07/2022 3351235477 devanaboyina kiran raju ()
SubTotal 19246 19246
Total 24889 24889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rentacrintala AP0207002_150622FTO_91110 Bank of India BKID0005616 MACHERLA 296
2 Rentacrintala AP0207002_150622FTO_91110 STATE BANK OF INDIA SBIN0001010 MACHERLA 930
3 Rentacrintala AP0207002_150622FTO_91110 STATE BANK OF INDIA SBIN0005641 DURGI 1940
4 Rentacrintala AP0207002_150622FTO_91110 STATE BANK OF INDIA SBIN0018902 RENTACHINTALA 900
5 Rentacrintala AP0207002_150622FTO_91110 UNION BANK OF INDIA UBIN0803456 MACHERLA 930
6 Rentacrintala AP0207002_150622FTO_91110 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 647
7 Rentacrintala AP0207002_150622FTO_91110 UNION BANK OF INDIA UBIN0809900 TUMURUKOTA 19246

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