Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207018_080223APB_FTO_377306
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 Karempudi AP-07-018-005-003/030440
() 		0207018000NRG23080220232270503 08/02/2023 Anjineyulu 0207018WL123688 Anjineyulu 00415 SBIN0002741 593 593 Processed 15/02/2023 8773853686 PASAM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Karempudi AP-07-018-005-003/030440
() 		0207018000NRG23080220232270502 08/02/2023 Sirisha 0207018WL123688 Sirisha 00415 SBIN0002741 593 593 Processed 15/02/2023 8773853687 MS PASAM SIRISHA STATE BANK OF INDIA(508548)
3 Karempudi AP-07-018-005-003/030479
() 		0207018000NRG23080220232270506 08/02/2023 saidulu 0207018WL123688 saidulu 00415 SBIN0002741 1185 1185 Processed 15/02/2023 8773853688 SHAIK SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Karempudi AP-07-018-005-003/030486
() 		0207018000NRG23080220232270507 08/02/2023 Payyavula Satyanarayana 0207018WL123688 Payyavula Satyanarayana 00415 SBIN0002741 1185 1185 Processed 15/02/2023 8773853684 MR PAYYAVULA SATYANARAYANA STATE BANK OF INDIA(508548)
5 Karempudi AP-07-018-005-003/030491
() 		0207018000NRG23080220232270510 08/02/2023 Akula Ankamma 0207018WL123688 Akula Ankamma 00415 SBIN0002741 1185 1185 Processed 15/02/2023 8773853685 MRS AAKULA ANKAMMA STATE BANK OF INDIA(508548)
SubTotal 4741 4741
6 Karempudi AP-07-018-005-003/030466
() 		0207018000NRG23080220232270505 08/02/2023 balanagendram 0207018WL123688 balanagendram 00468 UBIN0CG7042 1185 1185 Processed 15/02/2023 8773853691 LINGALA BALA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Karempudi AP-07-018-005-003/030486
() 		0207018000NRG23080220232270508 08/02/2023 Payyavula Eswaramma 0207018WL123688 Payyavula Eswaramma 00468 UBIN0CG7042 1185 1185 Processed 15/02/2023 8773853690 PAYYAVULA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Karempudi AP-07-018-005-003/030487
() 		0207018000NRG23080220232270509 08/02/2023 Saidamma 0207018WL123688 Saidamma 00468 UBIN0CG7042 395 395 Processed 15/02/2023 8773853689 INADULA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2765 2765
9 Karempudi AP-07-018-005-003/030466
() 		0207018000NRG23080220232270504 08/02/2023 brahmaiah 0207018WL123688 brahmaiah 00691 IPOS0000001 1185 1185 Processed 15/02/2023 8773853683 LINGALA BRAHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 8691 8691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karempudi AP0207018_080223APB_FTO_377306 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 4741
2 Karempudi AP0207018_080223APB_FTO_377306 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 2765
3 Karempudi AP0207018_080223APB_FTO_377306 India Post Payments Bank IPOS0000001 NARASARAOPET 1185

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