Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:09:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_121222FTO_314464
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 Dachepalle AP-07-004-004-003/10511
() 		0207004000NRG23121220222128412 12/12/2022 Maram Rohini 0207004WL0108048 Maram Rohini 00078 CNRB0006780 820 820 Processed 08/02/2023 8597465069 Maram Rohini ()
SubTotal 820 820
2 Dachepalle AP-07-004-004-003/10502
() 		0207004000NRG23121220222128409 12/12/2022 Adimulam Lakshmi Parvathi 0207004WL0108048 Adimulam Lakshmi Parvathi 00089 CBIN0285008 820 820 Processed 08/02/2023 8597465078 Adimulam Lakshmi Parvathi ()
SubTotal 820 820
3 Dachepalle AP-07-004-004-003/10514
() 		0207004000NRG23121220222128415 12/12/2022 Lavudya Balu Naik 0207004WL0108048 Lavudya Balu Naik 00176 IDIB000G023 820 820 Processed 08/02/2023 8597465070 Lavudya Balu Naik ()
SubTotal 820 820
4 Dachepalle AP-07-004-004-003/10510
() 		0207004000NRG23121220222128411 12/12/2022 Maram Anamtha Lakshmi 0207004WL0108048 Maram Anamtha Lakshmi 00227 KVBL0004801 820 820 Processed 08/02/2023 8597465071 Maram Anamtha Lakshmi ()
SubTotal 820 820
5 Dachepalle AP-07-004-004-003/10512
() 		0207004000NRG23121220222128413 12/12/2022 Kadidam Srinivasarao 0207004WL0108048 Kadidam Srinivasarao 00415 SBIN0001923 820 820 Processed 08/02/2023 8597465072 SRINIVASA RAO KADIDAM ()
6 Dachepalle AP-07-004-004-003/10513
() 		0207004000NRG23121220222128414 12/12/2022 Kadidam Vanaja 0207004WL0108048 Kadidam Vanaja 00415 SBIN0001923 820 820 Processed 08/02/2023 8597465074 MS KADIDAM VANAJA ()
7 Dachepalle AP-07-004-004-003/10515
() 		0207004000NRG23121220222128416 12/12/2022 Lavudya Sravani Bai 0207004WL0108048 Lavudya Sravani Bai 00415 SBIN0001923 820 820 Processed 08/02/2023 8597465073 MISS LAVUDIA SRAVANI BAI ()
SubTotal 2460 2460
8 Dachepalle AP-07-004-004-003/10509
() 		0207004000NRG23121220222128410 12/12/2022 Maram Ramana 0207004WL0108048 Maram Ramana 00468 UBIN0CG7023 820 820 Processed 08/02/2023 8597465075 MARAM RAMANA ()
SubTotal 820 820
9 Dachepalle AP-07-004-004-003/10501
() 		0207004000NRG23121220222128408 12/12/2022 ADHIMULAM CHENNAMMA 0207004WL0108048 ADHIMULAM CHENNAMMA 00691 IPOS0000001 820 820 Rejected 08/02/2023 8597465076 No Such Account
10 Dachepalle AP-07-004-004-003/10535
() 		0207004000NRG23121220222128417 12/12/2022 Adimulam Lakshmi 0207004WL0108048 Adimulam Lakshmi 00691 IPOS0000001 820 820 Processed 08/02/2023 8597465077 Adimulam Lakshmi ()
SubTotal 1640 1640
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_121222FTO_314464 Canara Bank CNRB0006780 MUTYALAMPADU 820
2 Dachepalle AP0207004_121222FTO_314464 Central Bank Of India CBIN0285008 PIDUGURALLA 820
3 Dachepalle AP0207004_121222FTO_314464 INDIAN BANK IDIB000G023 GUNTUR 820
4 Dachepalle AP0207004_121222FTO_314464 Karur Vysya Bank KVBL0004801 HYDERABAD - KONDAPUR 820
5 Dachepalle AP0207004_121222FTO_314464 STATE BANK OF INDIA SBIN0001923 NADIKUDI 2460
6 Dachepalle AP0207004_121222FTO_314464 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 820
7 Dachepalle AP0207004_121222FTO_314464 India Post Payments Bank IPOS0000001 NARASARAOPET 1640

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