Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207043_011222APB_FTO_301941
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-07-043-025-022/011090
() 		0207043000NRG23011220222112399 01/12/2022 Avula Koteswaramma 0207043WL0104268 Avula Koteswaramma 00078 CNRB0001827 1542 1542 Processed 09/12/2022 7037396082 AVULA KOTESWARAMMA CANARA BANK(508532)
2 Vinukonda AP-07-043-025-022/011128
() 		0207043000NRG23011220222112519 01/12/2022 NARU MANGAMMA 0207043WL0104306 NARU MANGAMMA 00078 CNRB0001827 1542 1542 Processed 09/12/2022 7037396077 N MANGAMMA CANARA BANK(508532)
3 Vinukonda AP-07-043-025-022/011128
() 		0207043000NRG23011220222112518 01/12/2022 NARU RAMA CHANDRA REDDY 0207043WL0104306 NARU RAMA CHANDRA REDDY 00078 CNRB0001827 1542 1542 Processed 09/12/2022 7037396076 NARU RAMA CHANDRA REDDY CANARA BANK(508532)
4 Vinukonda AP-07-043-025-022/011209
() 		0207043000NRG23011220222112511 01/12/2022 veera brahmachari 0207043WL0104302 veera brahmachari 00078 CNRB0001827 1542 1542 Processed 09/12/2022 7037396081 CHINTALAPUDI VEERA BRAHMACHARI PUNJAB NATIONAL BANK(508568)
5 Vinukonda AP-07-043-025-022/011209
() 		0207043000NRG23011220222112510 01/12/2022 veera narayanamma 0207043WL0104302 veera narayanamma 00078 CNRB0001827 1542 1542 Processed 09/12/2022 7037396079 CHINTALAPUDI VEERANARAYANAMMA CANARA BANK(508532)
6 Vinukonda AP-07-043-025-022/011223
() 		0207043000NRG23011220222112505 01/12/2022 Seetha mahalakshmi 0207043WL0104299 Seetha mahalakshmi 00078 CNRB0001827 1542 1542 Processed 09/12/2022 7037396083 JAVVAJI SEETHAMAHALAKSHMI CANARA BANK(508532)
7 Vinukonda AP-07-043-025-022/011223
() 		0207043000NRG23011220222112504 01/12/2022 Subramanyam 0207043WL0104299 Subramanyam 00078 CNRB0001827 1542 1542 Processed 09/12/2022 7037396078 MR JAVVAJI SUBRAHMANYAM STATE BANK OF INDIA(508548)
8 Vinukonda AP-07-043-025-022/011230
() 		0207043000NRG23011220222112398 01/12/2022 mangamma 0207043WL0104267 mangamma 00078 CNRB0001827 1542 1542 Processed 09/12/2022 7037396075 AVULA MANGAMMA CANARA BANK(508532)
9 Vinukonda AP-07-043-025-022/011230
() 		0207043000NRG23011220222112397 01/12/2022 polireddy 0207043WL0104267 polireddy 00078 CNRB0001827 1542 1542 Processed 09/12/2022 7037396080 AVULA POLI REDDY CANARA BANK(508532)
SubTotal 13878 13878
10 Vinukonda AP-07-043-025-022/011090
() 		0207043000NRG23011220222112400 01/12/2022 Venkata Prasad Reddy 0207043WL0104268 Venkata Prasad Reddy 00415 SBIN0005882 1542 1542 Processed 09/12/2022 7037396084 MR VENKATA PRASADA REDDY AVULA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 15420 15420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vinukonda AP0207043_011222APB_FTO_301941 Canara Bank CNRB0001827 NAGULAVARAM 13878
2 Vinukonda AP0207043_011222APB_FTO_301941 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 1542

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