Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_091122FTO_272800
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 Amaravathi AP-07-009-017-016/010533
() 		0207009000NRG23081120222069674 09/11/2022 MARRI KAVITHA 0207009WL0094410 MARRI KAVITHA 00177 IOBA0000657 1028 1028 Processed 08/12/2022 7009722706 MARRI KAVITHA ()
2 Amaravathi AP-07-009-017-016/010637
() 		0207009000NRG23081120222069667 09/11/2022 Siva Parvathi 0207009WL0094405 Siva Parvathi 00177 IOBA0000657 1028 1028 Processed 08/12/2022 7009722705 Siva Parvathi ()
3 Amaravathi AP-07-009-017-016/010884
() 		0207009000NRG23081120222069672 09/11/2022 SITHA MAHA LAKSHMI 0207009WL0094409 SITHA MAHA LAKSHMI 00177 IOBA0000657 1028 1028 Processed 08/12/2022 7009722703 SITHA MAHA LAKSHMI ()
4 Amaravathi AP-07-009-017-016/010885
() 		0207009000NRG23081120222069671 09/11/2022 LAXMI 0207009WL0094408 LAXMI 00177 IOBA0000657 1028 1028 Processed 08/12/2022 7009722720 LAXMI ()
5 Amaravathi AP-07-009-017-016/2002
() 		0207009000NRG23081120222069668 09/11/2022 Kodela Roja 0207009WL0094406 Kodela Roja 00177 IOBA0000657 1028 1028 Processed 08/12/2022 7009722704 Kodela Roja ()
6 Amaravathi AP-07-009-018-017/20333
() 		0207009000NRG23081120222069678 09/11/2022 KALLAM BHARGAVI 0207009WL0094413 KALLAM BHARGAVI 00177 IOBA0000657 1542 1542 Processed 08/12/2022 7009722707 KALLAM BHARGAVI ()
SubTotal 6682 6682
7 Amaravathi AP-07-009-002-003/010767
() 		0207009000NRG23091120222070884 09/11/2022 Ajay Kumar 0207009WL0094598 Ajay Kumar 00415 SBIN0000884 1225 1225 Processed 08/12/2022 7009722708 MR MAKKENA AJAY KUMAR ()
SubTotal 1225 1225
8 Amaravathi AP-07-009-018-017/20331
() 		0207009000NRG23081120222069683 09/11/2022 VANUKURI SRINIVASA REDDY 0207009WL0094416 VANUKURI SRINIVASA REDDY 00415 SBIN0001915 1542 1542 Processed 08/12/2022 7009722709 MR VANUKURI SRINIVASA REDDY ()
SubTotal 1542 1542
9 Amaravathi AP-07-009-007-009/010556
() 		0207009000NRG23081120222069512 09/11/2022 SRINIVAS PAKALAPATI 0207009WL0094376 SRINIVAS PAKALAPATI 00415 SBIN0005644 1028 1028 Processed 08/12/2022 7009722710 MR SRINIVAS PAKALAPATI ()
SubTotal 1028 1028
10 Amaravathi AP-07-009-007-009/010556
() 		0207009000NRG23081120222069513 09/11/2022 Lakshmi 0207009WL0094376 Lakshmi 00462 UCBA0003309 1028 1028 Processed 08/12/2022 7009722717 PAKALAPATI LAKSHMI ()
SubTotal 1028 1028
11 Amaravathi AP-07-009-012-013/010707
() 		0207009000NRG23081120222069745 09/11/2022 GOLLA ANITHA 0207009WL0094449 GOLLA ANITHA 00468 UBIN0575895 1542 1542 Processed 08/12/2022 7009722711 GOLLA ANITHA ()
12 Amaravathi AP-07-009-012-013/010707
() 		0207009000NRG23081120222069744 09/11/2022 GOLLA GOPI 0207009WL0094449 GOLLA GOPI 00468 UBIN0575895 1542 1542 Processed 08/12/2022 7009722712 GOLLA GOPI ()
SubTotal 3084 3084
13 Amaravathi AP-07-009-012-013/010766
() 		0207009000NRG23081120222069746 09/11/2022 Koteswari 0207009WL0094450 Koteswari 00468 UBIN0800091 1542 1542 Processed 08/12/2022 7009722719 Koteswari ()
SubTotal 1542 1542
14 Amaravathi AP-07-009-002-003/010488
() 		0207009000NRG23091120222070750 09/11/2022 Papa Rao 0207009WL0094594 Papa Rao 00468 UBIN0CG7040 1285 1285 Processed 09/12/2022 7009722718 ANANTHANENI PAPA RAO ()
SubTotal 1285 1285
15 Amaravathi AP-07-009-018-017/010833
() 		0207009000NRG23081120222069682 09/11/2022 VANGA KRISHNAVENI 0207009WL0094415 VANGA KRISHNAVENI 00468 UBIN0CG7715 1542 1542 Processed 09/12/2022 7009722713 VANGA KRISHNAVENI ()
16 Amaravathi AP-07-009-018-017/010833
() 		0207009000NRG23081120222069681 09/11/2022 VANGA VENKATA REDDY 0207009WL0094415 VANGA VENKATA REDDY 00468 UBIN0CG7715 1542 1542 Processed 09/12/2022 7009722714 VANGA VENKATA REDDY ()
17 Amaravathi AP-07-009-018-017/20331
() 		0207009000NRG23081120222069684 09/11/2022 VANUKURI BHULAKSHMI 0207009WL0094416 VANUKURI BHULAKSHMI 00468 UBIN0CG7715 1542 1542 Processed 09/12/2022 7009722715 VANUKURI BHULAKSHMI ()
18 Amaravathi AP-07-009-018-017/20333
() 		0207009000NRG23081120222069677 09/11/2022 KALLAM SUDHAKARA REDDY 0207009WL0094413 KALLAM SUDHAKARA REDDY 00468 UBIN0CG7715 1542 1542 Processed 09/12/2022 7009722716 KALLAM SUDHAKARA REDDY ()
SubTotal 6168 6168
Total 23584 23584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_091122FTO_272800 INDIAN OVERSEAS BANK IOBA0000657 LEEMALE 6682
2 Amaravathi AP0207009_091122FTO_272800 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1225
3 Amaravathi AP0207009_091122FTO_272800 STATE BANK OF INDIA SBIN0001915 MOTHADAKA 1542
4 Amaravathi AP0207009_091122FTO_272800 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 1028
5 Amaravathi AP0207009_091122FTO_272800 UCO Bank UCBA0003309 AMARAVATHI 1028
6 Amaravathi AP0207009_091122FTO_272800 UNION BANK OF INDIA UBIN0575895 Amaravathi 3084
7 Amaravathi AP0207009_091122FTO_272800 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 1542
8 Amaravathi AP0207009_091122FTO_272800 UNION BANK OF INDIA UBIN0CG7040 Cggb Attaluru 1285
9 Amaravathi AP0207009_091122FTO_272800 UNION BANK OF INDIA UBIN0CG7715 Cggb Nemalikallu 6168

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