Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207003_150323FTO_415910
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 Gurazala AP-07-003-012-009/011871
() 		0207003000NRG23140320232515526 15/03/2023 Sivaparvati 0207003WL136834 Sivaparvati 00415 SBIN0001022 1446 1446 Processed 01/04/2023 0413769669 MRS YATIRAJULA SIVAPARVATHI ()
SubTotal 1446 1446
2 Gurazala AP-07-003-004-004/12099
() 		0207003000NRG23140320232515059 15/03/2023 MANAM MALLESWARI 0207003WL136814 MANAM MALLESWARI 00468 UBIN0CG7030 1258 1258 Processed 01/04/2023 0413769672 MANAM MALLESWARI ()
3 Gurazala AP-07-003-004-004/12099
() 		0207003000NRG23140320232515058 15/03/2023 MANAM SRINIVASA RAO 0207003WL136814 MANAM SRINIVASA RAO 00468 UBIN0CG7030 1258 1258 Processed 01/04/2023 0413769670 MANNAM SRINIVASA RAO ()
4 Gurazala AP-07-003-004-004/12100
() 		0207003000NRG23140320232515061 15/03/2023 BAI MANASA 0207003WL136814 BAI MANASA 00468 UBIN0CG7030 1258 1258 Processed 01/04/2023 0413769674 BAI MANASA ()
5 Gurazala AP-07-003-004-004/12100
() 		0207003000NRG23140320232515060 15/03/2023 BAI VENKATESWARLU 0207003WL136814 BAI VENKATESWARLU 00468 UBIN0CG7030 1258 1258 Processed 01/04/2023 0413769673 BAI VENKATESWARLU ()
6 Gurazala AP-07-003-004-004/12101
() 		0207003000NRG23140320232515063 15/03/2023 BAI LAKSHMAMMA 0207003WL136814 BAI LAKSHMAMMA 00468 UBIN0CG7030 1258 1258 Processed 01/04/2023 0413769671 BAI LAKSHMAMMA ()
7 Gurazala AP-07-003-004-004/12101
() 		0207003000NRG23140320232515062 15/03/2023 Bai Srinu 0207003WL136814 Bai Srinu 00468 UBIN0CG7030 1258 1258 Rejected 12/04/2023 0413769675 No Such Account
SubTotal 7548 7548
8 Gurazala AP-07-003-012-009/011479
() 		0207003000NRG23150320232523590 15/03/2023 KONAKANCHI VENKATANARAYANA 0207003WL137098 KONAKANCHI VENKATANARAYANA 00468 UBIN0CG7085 1208 1208 Processed 01/04/2023 0413769676 KONAKANCHI VENKATA NARAYANA ()
9 Gurazala AP-07-003-012-009/011704
() 		0207003000NRG23150320232523784 15/03/2023 Unnam Maha lakshmi 0207003WL137102 Unnam Maha lakshmi 00468 UBIN0CG7085 401 401 Processed 01/04/2023 0413769677 VUNNAM MAHALAKSHMI ()
SubTotal 1609 1609
Total 10603 10603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurazala AP0207003_150323FTO_415910 STATE BANK OF INDIA SBIN0001022 GURAZALA 1446
2 Gurazala AP0207003_150323FTO_415910 UNION BANK OF INDIA UBIN0CG7030 CGGB PULIPADU 7548
3 Gurazala AP0207003_150323FTO_415910 UNION BANK OF INDIA UBIN0CG7085 Cggb Charlagudipadu 1609

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