Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_060922FTO_194854
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 Sattenapalle AP-07-015-013-009/010918
() 		0207015000NRG23060920221990476 06/09/2022 KOTESWARARAO 0207015WL0069083 KOTESWARARAO 00048 BKID0005676 1470 1470 Processed 03/12/2022 6862948753 KOTESWARARAO ()
SubTotal 1470 1470
2 Sattenapalle AP-07-015-016-011/010890
() 		0207015000NRG23060920221990363 06/09/2022 Santhosam 0207015WL0069062 Santhosam 00415 SBIN0000915 1542 1542 Processed 03/12/2022 6862948755 MR CHILAKA SANTHOSH RAO ()
3 Sattenapalle AP-07-015-016-011/011874
() 		0207015000NRG23060920221989870 06/09/2022 Davidu 0207015WL0068937 Davidu 00415 SBIN0000915 1542 1542 Processed 03/12/2022 6862948757 MR DASI DAVIDU ()
4 Sattenapalle AP-07-015-018-015/010638
() 		0207015000NRG23060920221990134 06/09/2022 AMBIRAJU 0207015WL0068984 AMBIRAJU 00415 SBIN0000915 1542 1542 Processed 03/12/2022 6862948756 MR VEMULA AMBHIRAJU ()
5 Sattenapalle AP-07-015-018-015/010847
() 		0207015000NRG23060920221989872 06/09/2022 chinna rattaiah 0207015WL0068938 chinna rattaiah 00415 SBIN0000915 1542 1542 Processed 03/12/2022 6862948754 MRS CHINNA RATTAIAH GUNTUR ()
SubTotal 6168 6168
6 Sattenapalle AP-07-015-016-011/010934
() 		0207015000NRG23060920221989669 06/09/2022 chilaka jaganadhum 0207015WL0068879 chilaka jaganadhum 00415 SBIN0012679 1542 1542 Processed 03/12/2022 6862948758 MR CHILAKA JAGANNADHAM ()
7 Sattenapalle AP-07-015-016-011/011713
() 		0207015000NRG23060920221990379 06/09/2022 nagendramma 0207015WL0069068 nagendramma 00415 SBIN0012679 1542 1542 Processed 03/12/2022 6862948759 MRS BOGINEDI NAGENDRAMMA ()
SubTotal 3084 3084
8 Sattenapalle AP-07-015-016-011/010447
() 		0207015000NRG23060920221990144 06/09/2022 Kumari 0207015WL0068991 Kumari 00468 UBIN0805033 1542 1542 Processed 03/12/2022 6862948760 Kumari ()
9 Sattenapalle AP-07-015-016-011/011679
() 		0207015000NRG23060920221990146 06/09/2022 lakshmi 0207015WL0068992 lakshmi 00468 UBIN0805033 1542 1542 Processed 03/12/2022 6862948762 lakshmi ()
10 Sattenapalle AP-07-015-016-011/11927
() 		0207015000NRG23060920221990103 06/09/2022 POTLA VENKATA RAMANJANEYULU 0207015WL0068974 POTLA VENKATA RAMANJANEYULU 00468 UBIN0805033 1542 1542 Processed 03/12/2022 6862948761 POTLA VENKATA RAMANJANEYULU ()
SubTotal 4626 4626
11 Sattenapalle AP-07-015-016-011/11928
() 		0207015000NRG23060920221989686 06/09/2022 Chilakaa Venkayamma 0207015WL0068883 Chilakaa Venkayamma 00468 UBIN0819298 1542 1542 Processed 03/12/2022 6862948763 Chilakaa Venkayamma ()
SubTotal 1542 1542
12 Sattenapalle AP-07-015-018-015/010638
() 		0207015000NRG23060920221990133 06/09/2022 Bujji 0207015WL0068984 Bujji 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6862948767 VEMULA BUJJI ()
13 Sattenapalle AP-07-015-018-015/010847
() 		0207015000NRG23060920221989873 06/09/2022 Rajani 0207015WL0068938 Rajani 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6862948765 GUNTUR RAJANI ()
14 Sattenapalle AP-07-015-018-015/011258
() 		0207015000NRG23060920221990122 06/09/2022 ATCHAMMA 0207015WL0068977 ATCHAMMA 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6862948766 PASUPULETI ATCHAMMA ()
15 Sattenapalle AP-07-015-018-015/011369
() 		0207015000NRG23060920221990069 06/09/2022 SAIDA SAHEB 0207015WL0068962 SAIDA SAHEB 00468 UBIN0CG7079 1542 1542 Processed 04/12/2022 6862948764 SHAIK SAIDA SAHEB S O KASHIMSAHEB ()
SubTotal 6168 6168
Total 23058 23058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_060922FTO_194854 Bank of India BKID0005676 SATTENAPALLI 1470
2 Sattenapalle AP0207015_060922FTO_194854 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 6168
3 Sattenapalle AP0207015_060922FTO_194854 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 3084
4 Sattenapalle AP0207015_060922FTO_194854 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 4626
5 Sattenapalle AP0207015_060922FTO_194854 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 1542
6 Sattenapalle AP0207015_060922FTO_194854 UNION BANK OF INDIA UBIN0CG7079 Cggb Nandigama 6168

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