Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207043_010223APB_FTO_370764
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 Vinukonda AP-07-043-014-013/010036
() 		0207043000NRG23010220232260903 01/02/2023 YERUVA MALLESWARI 0207043WL0122722 YERUVA MALLESWARI 00048 BKID0005677 1050 1050 Processed 08/02/2023 8596386937 YERUVA MALLESWARI BANK OF INDIA(508505)
SubTotal 1050 1050
2 Vinukonda AP-07-043-014-013/010282
() 		0207043000NRG23010220232260928 01/02/2023 RAJESWARI 0207043WL0122722 RAJESWARI 00415 SBIN0005882 840 840 Processed 08/02/2023 8596386936 MRS GUNTUR RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 840 840
3 Vinukonda AP-07-043-014-013/010026
() 		0207043000NRG23010220232260898 01/02/2023 MALAPATI NAGENDRAM 0207043WL0122722 MALAPATI NAGENDRAM 00468 UBIN0806072 1050 1050 Processed 08/02/2023 8596386934 MALAPATI NAGENDRAM W O KOTIREDDY UNION BANK OF INDIA(508500)
SubTotal 1050 1050
4 Vinukonda AP-07-043-014-013/010043
() 		0207043000NRG23010220232260909 01/02/2023 Kotirattamma 0207043WL0122722 Kotirattamma 00468 UBIN0819794 840 840 Processed 08/02/2023 8596386935 MALAPATI KOTI RATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vinukonda AP0207043_010223APB_FTO_370764 Bank of India BKID0005677 VINUKONDA 1050
2 Vinukonda AP0207043_010223APB_FTO_370764 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 840
3 Vinukonda AP0207043_010223APB_FTO_370764 UNION BANK OF INDIA UBIN0806072 VINUKONDA 1050
4 Vinukonda AP0207043_010223APB_FTO_370764 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 840

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