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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207003_230323FTO_425339
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-07-003-009-007/010464
() 		0207003000NRG23230320232602157 23/03/2023 KANDULA ESRANTHAMMA 0207003WL0140420 KANDULA ESRANTHAMMA 00415 SBIN0001022 752 752 Processed 01/04/2023 0411231116 MRS KANDULA ESRANTHAMMA ()
2 Gurazala AP-07-003-009-007/010464
() 		0207003000NRG23230320232602158 23/03/2023 KANDULA ESRANTHAMMA 0207003WL0140420 KANDULA ESRANTHAMMA 00415 SBIN0001022 1110 1110 Processed 01/04/2023 0411231117 MRS KANDULA ESRANTHAMMA ()
SubTotal 1862 1862
3 Gurazala AP-07-003-002-002/010765
() 		0207003000NRG23230320232602112 23/03/2023 SatuluriNagamani 0207003WL0140416 SatuluriNagamani 00468 UBIN0801615 1317 1317 Processed 01/04/2023 0411231118 SatuluriNagamani ()
SubTotal 1317 1317
4 Gurazala AP-07-003-010-007/020369
() 		0207003000NRG23230320232602069 23/03/2023 BIRAVALLI MALLESWARI 0207003WL0140413 BIRAVALLI MALLESWARI 00468 UBIN0CG7083 1276 1276 Processed 01/04/2023 0411231119 BIRAVALLI MALLISWARI ()
SubTotal 1276 1276
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurazala AP0207003_230323FTO_425339 STATE BANK OF INDIA SBIN0001022 GURAZALA 1862
2 Gurazala AP0207003_230323FTO_425339 UNION BANK OF INDIA UBIN0801615 GURAZALA 1317
3 Gurazala AP0207003_230323FTO_425339 UNION BANK OF INDIA UBIN0CG7083 Cggb Jangamaheswarapuram 1276

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