Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:25 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207045_270922FTO_221890
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 Chilakaluripet AP-07-045-017-013/020710
() 		0207045000NRG23260920222024041 27/09/2022 govindamma 0207045WL0077110 govindamma 00045 BARB0UPPUMA 1376 1376 Processed 05/12/2022 6915879341 govindamma ()
2 Chilakaluripet AP-07-045-017-013/020741
() 		0207045000NRG23260920222024047 27/09/2022 rajini 0207045WL0077110 rajini 00045 BARB0UPPUMA 1376 1376 Processed 05/12/2022 6915879342 rajini ()
3 Chilakaluripet AP-07-045-017-013/20806
() 		0207045000NRG23260920222024055 27/09/2022 nuthalapati ashok 0207045WL0077110 nuthalapati ashok 00045 BARB0UPPUMA 1376 1376 Processed 05/12/2022 6915879343 nuthalapati ashok ()
SubTotal 4128 4128
4 Chilakaluripet AP-07-045-017-013/020741
() 		0207045000NRG23260920222024046 27/09/2022 koteswara rao 0207045WL0077110 koteswara rao 00415 SBIN0001195 1376 1376 Processed 05/12/2022 6915879348 MR KOTESWARA RAO NUTHALAPATI ()
SubTotal 1376 1376
5 Chilakaluripet AP-07-045-017-013/20878
() 		0207045000NRG23260920222024059 27/09/2022 Chevuri Adilakshmi 0207045WL0077110 Chevuri Adilakshmi 00415 SBIN0001345 1376 1376 Processed 05/12/2022 6915879349 MISS CHEVURI ADILAKSHMI ()
SubTotal 1376 1376
6 Chilakaluripet AP-07-045-017-013/020679
() 		0207045000NRG23260920222024034 27/09/2022 ashok babu 0207045WL0077110 ashok babu 00415 SBIN0012923 1376 1376 Processed 05/12/2022 6915879350 MR GERA ASHOK BABU ()
SubTotal 1376 1376
7 Chilakaluripet AP-07-045-017-013/020511
() 		0207045000NRG23260920222024025 27/09/2022 kotaiah 0207045WL0077110 kotaiah 00468 UBIN0800775 1376 1376 Processed 05/12/2022 6915879351 kotaiah ()
8 Chilakaluripet AP-07-045-017-013/020698
() 		0207045000NRG23260920222024036 27/09/2022 veranjamma 0207045WL0077110 veranjamma 00468 UBIN0800775 1376 1376 Processed 05/12/2022 6915879353 veranjamma ()
9 Chilakaluripet AP-07-045-017-013/020704
() 		0207045000NRG23260920222024037 27/09/2022 subbarao 0207045WL0077110 subbarao 00468 UBIN0800775 1376 1376 Processed 05/12/2022 6915879356 subbarao ()
10 Chilakaluripet AP-07-045-017-013/020707
() 		0207045000NRG23260920222024039 27/09/2022 rajeswari 0207045WL0077110 rajeswari 00468 UBIN0800775 1376 1376 Processed 05/12/2022 6915879359 rajeswari ()
11 Chilakaluripet AP-07-045-017-013/020724
() 		0207045000NRG23260920222024042 27/09/2022 premavathi 0207045WL0077110 premavathi 00468 UBIN0800775 1376 1376 Processed 05/12/2022 6915879357 premavathi ()
12 Chilakaluripet AP-07-045-017-013/020740
() 		0207045000NRG23260920222024045 27/09/2022 nagendramma 0207045WL0077110 nagendramma 00468 UBIN0800775 1376 1376 Processed 05/12/2022 6915879358 nagendramma ()
13 Chilakaluripet AP-07-045-017-013/020751
() 		0207045000NRG23260920222024048 27/09/2022 anatha lakshmi 0207045WL0077110 anatha lakshmi 00468 UBIN0800775 1376 1376 Processed 05/12/2022 6915879352 anatha lakshmi ()
14 Chilakaluripet AP-07-045-017-013/020752
() 		0207045000NRG23260920222024049 27/09/2022 pavan kumar 0207045WL0077110 pavan kumar 00468 UBIN0800775 1376 1376 Processed 05/12/2022 6915879355 pavan kumar ()
15 Chilakaluripet AP-07-045-017-013/20816
() 		0207045000NRG23260920222024057 27/09/2022 Nuthalapati Nagamani 0207045WL0077110 Nuthalapati Nagamani 00468 UBIN0800775 1376 1376 Processed 05/12/2022 6915879354 Nuthalapati Nagamani ()
SubTotal 12384 12384
16 Chilakaluripet AP-07-045-017-013/20808
() 		0207045000NRG23260920222024056 27/09/2022 Dadibidi jhansi rani 0207045WL0077110 Dadibidi jhansi rani 00468 UBIN0814423 1376 1376 Processed 05/12/2022 6915879360 Dadibidi jhansi rani ()
SubTotal 1376 1376
17 Chilakaluripet AP-07-045-017-013/020729
() 		0207045000NRG23260920222022582 27/09/2022 naga raju 0207045WL0076540 naga raju 00468 UBIN0907065 861 861 Processed 05/12/2022 6915879361 naga raju ()
SubTotal 861 861
18 Chilakaluripet AP-07-045-017-013/020725
() 		0207045000NRG23260920222024043 27/09/2022 hanna 0207045WL0077110 hanna 00691 IPOS0000001 1376 1376 Processed 05/12/2022 6915879344 hanna ()
19 Chilakaluripet AP-07-045-017-013/020726
() 		0207045000NRG23260920222024044 27/09/2022 ravindra babu 0207045WL0077110 ravindra babu 00691 IPOS0000001 1376 1376 Processed 05/12/2022 6915879345 ravindra babu ()
20 Chilakaluripet AP-07-045-017-013/020755
() 		0207045000NRG23260920222024050 27/09/2022 suresh 0207045WL0077110 suresh 00691 IPOS0000001 1376 1376 Processed 05/12/2022 6915879346 suresh ()
21 Chilakaluripet AP-07-045-017-013/20849
() 		0207045000NRG23260920222024058 27/09/2022 Seelam ranjit kumar 0207045WL0077110 Seelam ranjit kumar 00691 IPOS0000001 1376 1376 Processed 05/12/2022 6915879347 Seelam ranjit kumar ()
SubTotal 5504 5504
Total 28381 28381

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chilakaluripet AP0207045_270922FTO_221890 Bank of Baroda BARB0UPPUMA Uppumaguluru 4128
2 Chilakaluripet AP0207045_270922FTO_221890 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 1376
3 Chilakaluripet AP0207045_270922FTO_221890 STATE BANK OF INDIA SBIN0001345 PERECHARLA 1376
4 Chilakaluripet AP0207045_270922FTO_221890 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1376
5 Chilakaluripet AP0207045_270922FTO_221890 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 12384
6 Chilakaluripet AP0207045_270922FTO_221890 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 1376
7 Chilakaluripet AP0207045_270922FTO_221890 UNION BANK OF INDIA UBIN0907065 VIJAYAWADA-BENZ CIRCLE 861
8 Chilakaluripet AP0207045_270922FTO_221890 India Post Payments Bank IPOS0000001 NARASARAOPET 5504

Download In Excel