Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_190422FTO_21282
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-07-039-025-017/010625
() 		0207039000NRG23190420220061708 19/04/2022 ramesh 0207039WL0003796 ramesh 00045 BARB0NARASA 604 604 Processed 13/05/2022 1193490691 ramesh ()
SubTotal 604 604
2 Narasaraopeta AP-07-039-025-017/010628
() 		0207039000NRG23190420220061710 19/04/2022 nagarjuna 0207039WL0003796 nagarjuna 00415 SBIN0000884 604 604 Processed 13/05/2022 1193490692 MR BOLLETI NAGARJUNA ()
3 Narasaraopeta AP-07-039-025-017/010637
() 		0207039000NRG23190420220061716 19/04/2022 sandhya rani 0207039WL0003796 sandhya rani 00415 SBIN0000884 697 697 Processed 13/05/2022 1193490694 MRS KOMMALAPATI SANDHYARANI ()
4 Narasaraopeta AP-07-039-025-017/010643
() 		0207039000NRG23190420220061720 19/04/2022 Geetha 0207039WL0003796 Geetha 00415 SBIN0000884 601 601 Processed 13/05/2022 1193490693 MRS RAMIREDDY GEETHA ()
SubTotal 1902 1902
5 Narasaraopeta AP-07-039-007-005/012112
() 		0207039000NRG23190420220054927 19/04/2022 BHRAMARAMBA 0207039WL0003440 BHRAMARAMBA 00415 SBIN0001022 992 992 Processed 13/05/2022 1193490695 MISS POTHULA BRAMARAMBIKA ()
SubTotal 992 992
6 Narasaraopeta AP-07-039-025-017/010642
() 		0207039000NRG23190420220061718 19/04/2022 divya 0207039WL0003796 divya 00415 SBIN0001952 697 697 Processed 13/05/2022 1193490696 MRS KOMMALAPATI DIVYA ()
SubTotal 697 697
7 Narasaraopeta AP-07-039-025-017/010593
() 		0207039000NRG23190420220061695 19/04/2022 ramaarao 0207039WL0003796 ramaarao 00415 SBIN0004825 652 652 Processed 13/05/2022 1193490697 MR MANDAY RAMARAO ()
SubTotal 652 652
8 Narasaraopeta AP-07-039-015-012/010035
() 		0207039000NRG23190420220048753 19/04/2022 Vijay 0207039WL0003063 Vijay 00415 SBIN0007827 914 914 Processed 13/05/2022 1193490698 MR ANGALAKURTHI VIJAY CHANDRA ()
SubTotal 914 914
9 Narasaraopeta AP-07-039-007-005/010809
() 		0207039000NRG23190420220054887 19/04/2022 yalamandamma 0207039WL0003440 yalamandamma 00468 UBIN0569721 970 970 Processed 13/05/2022 1193490700 yalamandamma ()
10 Narasaraopeta AP-07-039-007-005/011023
() 		0207039000NRG23190420220054902 19/04/2022 Mikkiliraju 0207039WL0003440 Mikkiliraju 00468 UBIN0569721 998 998 Processed 13/05/2022 1193490699 Mikkiliraju ()
11 Narasaraopeta AP-07-039-007-005/012113
() 		0207039000NRG23190420220054928 19/04/2022 Harika Jyothi 0207039WL0003440 Harika Jyothi 00468 UBIN0569721 992 992 Processed 13/05/2022 1193490702 Harika Jyothi ()
12 Narasaraopeta AP-07-039-007-005/012114
() 		0207039000NRG23190420220054929 19/04/2022 Sunitha 0207039WL0003440 Sunitha 00468 UBIN0569721 992 992 Processed 13/05/2022 1193490703 Sunitha ()
13 Narasaraopeta AP-07-039-007-005/012122
() 		0207039000NRG23190420220054930 19/04/2022 DURGA PRASAD 0207039WL0003440 DURGA PRASAD 00468 UBIN0569721 992 992 Processed 13/05/2022 1193490701 DURGA PRASAD ()
SubTotal 4944 4944
14 Narasaraopeta AP-07-039-002-002/010144
() 		0207039000NRG23190420220051860 19/04/2022 Lakshmi Bhavani 0207039WL0003287 Lakshmi Bhavani 00468 UBIN0803812 1242 1242 Processed 13/05/2022 1193490705 Lakshmi Bhavani ()
15 Narasaraopeta AP-07-039-015-012/010846
() 		0207039000NRG23190420220048780 19/04/2022 Edukondalu 0207039WL0003067 Edukondalu 00468 UBIN0803812 887 887 Processed 13/05/2022 1193490704 Edukondalu ()
SubTotal 2129 2129
16 Narasaraopeta AP-07-039-025-017/010669
() 		0207039000NRG23190420220061724 19/04/2022 manikanta 0207039WL0003796 manikanta 00468 UBIN0810363 601 601 Processed 13/05/2022 1193490706 manikanta ()
SubTotal 601 601
17 Narasaraopeta AP-07-039-025-017/010672
() 		0207039000NRG23190420220061726 19/04/2022 renuka 0207039WL0003796 renuka 00468 UBIN0912255 601 601 Processed 13/05/2022 1193490707 renuka ()
SubTotal 601 601
18 Narasaraopeta AP-07-039-002-002/010816
() 		0207039000NRG23190420220051864 19/04/2022 Lakshmi 0207039WL0003287 Lakshmi 00468 UBIN0CG7719 1540 1540 Processed 13/05/2022 1193490708 NAGI LAKSHMI ()
SubTotal 1540 1540
Total 15576 15576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_190422FTO_21282 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 604
2 Narasaraopeta AP0207039_190422FTO_21282 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1902
3 Narasaraopeta AP0207039_190422FTO_21282 STATE BANK OF INDIA SBIN0001022 GURAZALA 992
4 Narasaraopeta AP0207039_190422FTO_21282 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 697
5 Narasaraopeta AP0207039_190422FTO_21282 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 652
6 Narasaraopeta AP0207039_190422FTO_21282 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 914
7 Narasaraopeta AP0207039_190422FTO_21282 UNION BANK OF INDIA UBIN0569721 RAVIPADU 4944
8 Narasaraopeta AP0207039_190422FTO_21282 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 2129
9 Narasaraopeta AP0207039_190422FTO_21282 UNION BANK OF INDIA UBIN0810363 CHANDRA MOULINAGAR 601
10 Narasaraopeta AP0207039_190422FTO_21282 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 601
11 Narasaraopeta AP0207039_190422FTO_21282 UNION BANK OF INDIA UBIN0CG7719 Satuluru 1540

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