Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:47:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_270922APB_FTO_220636
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-07-004-006-004/010740
() 		0207004000NRG23260920222024318 27/09/2022 Bommu Ravindrababu 0207004WL0077217 Bommu Ravindrababu 00415 SBIN0001923 506 506 Processed 04/12/2022 6868188982 MR RAVINDRA BABU BOMMU STATE BANK OF INDIA(508548)
2 Dachepalle AP-07-004-006-004/010740
() 		0207004000NRG23260920222024319 27/09/2022 Bommu siva 0207004WL0077217 Bommu siva 00415 SBIN0001923 506 506 Processed 04/12/2022 6868188979 MR SIVA BOMMU STATE BANK OF INDIA(508548)
SubTotal 1012 1012
3 Dachepalle AP-07-004-006-004/010740
() 		0207004000NRG23260920222024320 27/09/2022 Bommu venkatesh 0207004WL0077217 Bommu venkatesh 00468 UBIN0815802 506 506 Processed 04/12/2022 6868188981 BOMMU VENKATESH UNION BANK OF INDIA(508500)
4 Dachepalle AP-07-004-006-004/010740
() 		0207004000NRG23260920222024321 27/09/2022 sanjeev 0207004WL0077217 sanjeev 00468 UBIN0815802 506 506 Processed 04/12/2022 6868188980 BOMMU SANJEEVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1012 1012
5 Dachepalle AP-07-004-006-004/010740
() 		0207004000NRG23260920222024317 27/09/2022 Bommu Koteswarao 0207004WL0077217 Bommu Koteswarao 00468 UBIN0CG7023 506 506 Processed 04/12/2022 6868188983 Mr BOMMU KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
6 Dachepalle AP-07-004-006-004/010740
() 		0207004000NRG23260920222024316 27/09/2022 Bommu Punnamma 0207004WL0077217 Bommu Punnamma 00468 UBIN0CG7023 506 506 Processed 04/12/2022 6868188984 BOMMU PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1012 1012
Total 3036 3036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_270922APB_FTO_220636 STATE BANK OF INDIA SBIN0001923 NADIKUDI 1012
2 Dachepalle AP0207004_270922APB_FTO_220636 UNION BANK OF INDIA UBIN0815802 NADIKUDI 1012
3 Dachepalle AP0207004_270922APB_FTO_220636 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 1012

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