Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_040722FTO_123358
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 Narasaraopeta AP-07-039-012-014/010692
() 		0207039000NRG23040720221889400 04/07/2022 Koteswaramma 0207039WL0058698 Koteswaramma 00176 IDIB000N014 890 890 Processed 29/07/2022 3408251899 Koteswaramma ()
SubTotal 890 890
2 Narasaraopeta AP-07-039-012-014/010960
() 		0207039000NRG23040720221889424 04/07/2022 SIVA 0207039WL0058698 SIVA 00415 SBIN0015070 964 964 Processed 29/07/2022 3408251900 MR MACHARLA SIVAKOTESWARARAO ()
SubTotal 964 964
3 Narasaraopeta AP-07-039-002-002/010813
() 		0207039000NRG23040720221884433 04/07/2022 srinivasarao 0207039WL0058527 srinivasarao 00468 UBIN0803812 1040 1040 Processed 29/07/2022 3408251903 srinivasarao ()
4 Narasaraopeta AP-07-039-002-002/010822
() 		0207039000NRG23040720221884438 04/07/2022 Hanumayamma 0207039WL0058527 Hanumayamma 00468 UBIN0803812 1040 1040 Processed 29/07/2022 3408251902 Hanumayamma ()
5 Narasaraopeta AP-07-039-002-002/010822
() 		0207039000NRG23040720221884437 04/07/2022 Kotireddy 0207039WL0058527 Kotireddy 00468 UBIN0803812 1040 1040 Processed 29/07/2022 3408251901 Kotireddy ()
SubTotal 3120 3120
6 Narasaraopeta AP-07-039-012-014/010363
() 		0207039000NRG23040720221889393 04/07/2022 Ramanamma 0207039WL0058698 Ramanamma 00468 UBIN0CG7710 930 930 Processed 29/07/2022 3408251904 ADDANKI VENKATESWARLU ()
7 Narasaraopeta AP-07-039-012-014/011162
() 		0207039000NRG23040720221887685 04/07/2022 Devaki 0207039WL0058642 Devaki 00468 UBIN0CG7710 1202 1202 Processed 29/07/2022 3408251905 MAHIPATHI DEVAKI ()
SubTotal 2132 2132
8 Narasaraopeta AP-07-039-002-002/010813
() 		0207039000NRG23040720221884434 04/07/2022 Anjamma 0207039WL0058527 Anjamma 00468 UBIN0CG7719 867 867 Processed 29/07/2022 3408251906 PITTALA ANJAMMA ()
9 Narasaraopeta AP-07-039-002-002/010816
() 		0207039000NRG23040720221884435 04/07/2022 Lakshmi 0207039WL0058527 Lakshmi 00468 UBIN0CG7719 1040 1040 Processed 29/07/2022 3408251907 NAGI LAKSHMI ()
10 Narasaraopeta AP-07-039-002-002/010817
() 		0207039000NRG23040720221884436 04/07/2022 Bhagyalakshmi 0207039WL0058527 Bhagyalakshmi 00468 UBIN0CG7719 1040 1040 Processed 29/07/2022 3408251908 NAGI BHAGYALAKSHMI ()
SubTotal 2947 2947
Total 10053 10053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_040722FTO_123358 INDIAN BANK IDIB000N014 NARASARAOPET 890
2 Narasaraopeta AP0207039_040722FTO_123358 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 964
3 Narasaraopeta AP0207039_040722FTO_123358 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 3120
4 Narasaraopeta AP0207039_040722FTO_123358 UNION BANK OF INDIA UBIN0CG7710 Cggb Uppalapadu 2132
5 Narasaraopeta AP0207039_040722FTO_123358 UNION BANK OF INDIA UBIN0CG7719 Satuluru 2947

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