Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207023_170123FTO_351234
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 Muppalla AP-07-023-001-002/011034
() 		0207023000NRG23170120232166494 17/01/2023 mastaan bhi 0207023WL0115549 mastaan bhi 00048 BKID0005676 1028 1028 Processed 09/02/2023 8615285897 mastaan bhi ()
SubTotal 1028 1028
2 Muppalla AP-07-023-010-008/010817
() 		0207023000NRG23170120232172946 17/01/2023 Chinna Kotireddy 0207023WL0116182 Chinna Kotireddy 00089 CBIN0284340 1028 1028 Processed 09/02/2023 8615285898 Chinna Kotireddy ()
SubTotal 1028 1028
3 Muppalla AP-07-023-002-002/020246
() 		0207023000NRG23170120232170388 17/01/2023 Pullayya 0207023WL0115967 Pullayya 00177 IOBA0001122 1028 1028 Processed 09/02/2023 8615285899 Pullayya ()
4 Muppalla AP-07-023-003-003/011929
() 		0207023000NRG23170120232169215 17/01/2023 raamajinilu 0207023WL0115850 raamajinilu 00177 IOBA0001122 301 301 Processed 09/02/2023 8615285908 raamajinilu ()
5 Muppalla AP-07-023-003-003/011929
() 		0207023000NRG23170120232169216 17/01/2023 Sitamma 0207023WL0115850 Sitamma 00177 IOBA0001122 301 301 Processed 09/02/2023 8615285901 Sitamma ()
6 Muppalla AP-07-023-003-003/012214
() 		0207023000NRG23170120232169218 17/01/2023 Naga Lakshmi 0207023WL0115850 Naga Lakshmi 00177 IOBA0001122 602 602 Processed 09/02/2023 8615285903 Naga Lakshmi ()
7 Muppalla AP-07-023-003-003/012214
() 		0207023000NRG23170120232169217 17/01/2023 Nageswara rao 0207023WL0115850 Nageswara rao 00177 IOBA0001122 602 602 Processed 09/02/2023 8615285902 Nageswara rao ()
8 Muppalla AP-07-023-003-003/12676
() 		0207023000NRG23170120232169227 17/01/2023 Polisetty sireesha 0207023WL0115850 Polisetty sireesha 00177 IOBA0001122 602 602 Processed 09/02/2023 8615285904 Polisetty sireesha ()
9 Muppalla AP-07-023-003-003/12676
() 		0207023000NRG23170120232169228 17/01/2023 Polisetty sudheer 0207023WL0115850 Polisetty sudheer 00177 IOBA0001122 602 602 Processed 09/02/2023 8615285900 Polisetty sudheer ()
SubTotal 4038 4038
10 Muppalla AP-07-023-001-002/011034
() 		0207023000NRG23170120232166495 17/01/2023 baaji 0207023WL0115549 baaji 00415 SBIN0000915 1028 1028 Processed 09/02/2023 8615285906 MR SHAIK BAJI ()
SubTotal 1028 1028
11 Muppalla AP-07-023-007-005/020043
() 		0207023000NRG23170120232172865 17/01/2023 Vijayanirmala 0207023WL0116175 Vijayanirmala 00468 UBIN0805033 1028 1028 Processed 09/02/2023 8615285907 Vijayanirmala ()
SubTotal 1028 1028
12 Muppalla AP-07-023-011-009/010312
() 		0207023000NRG23170120232167249 17/01/2023 Ramagopalreddy 0207023WL0115629 Ramagopalreddy 00468 UBIN0CG7066 1028 1028 Processed 09/02/2023 8615285909 PALLE RAMGOPAL REDDY ()
SubTotal 1028 1028
13 Muppalla AP-07-023-007-005/020043
() 		0207023000NRG23170120232172864 17/01/2023 Peda Thomasayya 0207023WL0116175 Peda Thomasayya 00554 KKBK0007853 1028 1028 Processed 09/02/2023 8615285905 Peda Thomasayya ()
SubTotal 1028 1028
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muppalla AP0207023_170123FTO_351234 Bank of India BKID0005676 SATTENAPALLI 1028
2 Muppalla AP0207023_170123FTO_351234 Central Bank Of India CBIN0284340 MUPPALLA 1028
3 Muppalla AP0207023_170123FTO_351234 INDIAN OVERSEAS BANK IOBA0001122 MADALA 4038
4 Muppalla AP0207023_170123FTO_351234 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1028
5 Muppalla AP0207023_170123FTO_351234 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1028
6 Muppalla AP0207023_170123FTO_351234 UNION BANK OF INDIA UBIN0CG7066 Cggb Muppalla 1028
7 Muppalla AP0207023_170123FTO_351234 Kotak Mahindra Bank Ltd. KKBK0007853 MUPPALA G 1028

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