Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_311022APB_FTO_262320
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-07-015-001-001/010211
() 		0207015000NRG23311020222054883 31/10/2022 Koteswararaavu 0207015WL0090781 Koteswararaavu 00468 UBIN0802433 1542 1542 Processed 09/12/2022 7013013359 GAMPALA KOTESWAR RAO UNION BANK OF INDIA(508500)
2 Sattenapalle AP-07-015-001-001/011058
() 		0207015000NRG23311020222054888 31/10/2022 Bharathi Bai 0207015WL0090784 Bharathi Bai 00468 UBIN0802433 1542 1542 Processed 09/12/2022 7013013360 Mrs MUNAVATHU BHARATHI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 3084 3084
3 Sattenapalle AP-07-015-001-001/010993
() 		0207015000NRG23311020222054885 31/10/2022 padmavati 0207015WL0090782 padmavati 00691 IPOS0000001 1285 1285 Processed 09/12/2022 7013013358 MEKALA PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
Total 4369 4369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_311022APB_FTO_262320 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 3084
2 Sattenapalle AP0207015_311022APB_FTO_262320 India Post Payments Bank IPOS0000001 NARASARAOPET 1285

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