Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_311022APB_FTO_261757
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 Achampeta AP-07-007-008-007/020040
() 		0207007000NRG23301020222054136 31/10/2022 Mastan Rao 0207007WL0090369 Mastan Rao 00415 SBIN0002692 771 771 Processed 09/12/2022 7013012351 MR MASTAN RAO INDLA STATE BANK OF INDIA(508548)
SubTotal 771 771
2 Achampeta AP-07-007-008-007/020040
() 		0207007000NRG23301020222054137 31/10/2022 Veeraankamma 0207007WL0090369 Veeraankamma 00468 UBIN0CG7004 771 771 Processed 09/12/2022 7013012350 INDLA VEERLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Achampeta AP-07-007-008-007/020599
() 		0207007000NRG23301020222054133 31/10/2022 CHILAKA SUJANAMMA 0207007WL0090367 CHILAKA SUJANAMMA 00468 UBIN0CG7004 1242 1242 Processed 09/12/2022 7013012349 CHILAKA SUJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2013 2013
Total 2784 2784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_311022APB_FTO_261757 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 771
2 Achampeta AP0207007_311022APB_FTO_261757 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 2013

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