Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204005_120522FTO_49462
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 Kotananduru AP-04-005-012-016/010443
() 		0204005000NRG23100520220470558 12/05/2022 NUKARAJU 0204005WL0018020 NUKARAJU 00078 CNRB0013255 1150 1150 Processed 22/05/2022 1441330320 NUKARAJU ()
2 Kotananduru AP-04-005-012-016/010477
() 		0204005000NRG23100520220470561 12/05/2022 PAAPA 0204005WL0018020 PAAPA 00078 CNRB0013255 1150 1150 Processed 22/05/2022 1441330317 PAAPA ()
3 Kotananduru AP-04-005-012-016/010498
() 		0204005000NRG23100520220470565 12/05/2022 GANESH 0204005WL0018020 GANESH 00078 CNRB0013255 1150 1150 Processed 22/05/2022 1441330318 GANESH ()
4 Kotananduru AP-04-005-012-016/010516
() 		0204005000NRG23100520220470567 12/05/2022 SRINU 0204005WL0018020 SRINU 00078 CNRB0013255 1150 1150 Processed 22/05/2022 1441330319 SRINU ()
5 Kotananduru AP-04-005-015-018/011215
() 		0204005000NRG23090520220455033 12/05/2022 lova 0204005WL0017624 lova 00078 CNRB0013255 1011 1011 Processed 22/05/2022 1441330316 lova ()
SubTotal 5611 5611
6 Kotananduru AP-04-005-015-018/010521
() 		0204005000NRG23090520220454935 12/05/2022 NOOKAALAMMA 0204005WL0017624 NOOKAALAMMA 00415 SBIN0002750 1008 1008 Processed 22/05/2022 1441330324 MRS ADDALA NOOKALAMMA ()
SubTotal 1008 1008
7 Kotananduru AP-04-005-015-018/010090
() 		0204005000NRG23090520220454855 12/05/2022 JAGGAYYAMMA 0204005WL0017624 JAGGAYYAMMA 00415 SBIN0003064 1011 1011 Processed 22/05/2022 1441330325 MRS JAGGAYAMMA ADARI ()
SubTotal 1011 1011
8 Kotananduru AP-04-005-015-018/010407
() 		0204005000NRG23090520220454906 12/05/2022 Nagamani 0204005WL0017624 Nagamani 00468 UBIN0821071 1014 1014 Processed 22/05/2022 1441330327 Nagamani ()
9 Kotananduru AP-04-005-015-018/010427
() 		0204005000NRG23090520220454915 12/05/2022 rupak 0204005WL0017624 rupak 00468 UBIN0821071 1026 1026 Processed 22/05/2022 1441330331 rupak ()
10 Kotananduru AP-04-005-015-018/010640
() 		0204005000NRG23090520220454956 12/05/2022 Vijayaraju 0204005WL0017624 Vijayaraju 00468 UBIN0821071 1008 1008 Processed 22/05/2022 1441330328 Vijayaraju ()
11 Kotananduru AP-04-005-015-018/011138
() 		0204005000NRG23090520220455024 12/05/2022 DEVI 0204005WL0017624 DEVI 00468 UBIN0821071 1017 1017 Processed 22/05/2022 1441330330 DEVI ()
12 Kotananduru AP-04-005-015-018/011203
() 		0204005000NRG23090520220455032 12/05/2022 SIVA 0204005WL0017624 SIVA 00468 UBIN0821071 1011 1011 Processed 22/05/2022 1441330326 SIVA ()
13 Kotananduru AP-04-005-015-018/011218
() 		0204005000NRG23090520220455037 12/05/2022 MAVULLALAKSHI 0204005WL0017624 MAVULLALAKSHI 00468 UBIN0821071 1011 1011 Processed 22/05/2022 1441330329 MAVULLALAKSHI ()
SubTotal 6087 6087
14 Kotananduru AP-04-005-012-016/010276
() 		0204005000NRG23100520220470554 12/05/2022 NAGARAJU 0204005WL0018020 NAGARAJU 00691 IPOS0000001 1150 1150 Processed 22/05/2022 1441330323 NAGARAJU ()
15 Kotananduru AP-04-005-015-018/011215
() 		0204005000NRG23090520220455034 12/05/2022 BUCHCHIYYA 0204005WL0017624 BUCHCHIYYA 00691 IPOS0000001 1011 1011 Processed 22/05/2022 1441330322 BUCHCHIYYA ()
16 Kotananduru AP-04-005-015-018/011216
() 		0204005000NRG23090520220455036 12/05/2022 NAVEENA 0204005WL0017624 NAVEENA 00691 IPOS0000001 1011 1011 Processed 22/05/2022 1441330321 NAVEENA ()
SubTotal 3172 3172
Total 16889 16889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotananduru AP0204005_120522FTO_49462 Canara Bank CNRB0013255 BHEEMAVARAPUKOTA 5611
2 Kotananduru AP0204005_120522FTO_49462 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 1008
3 Kotananduru AP0204005_120522FTO_49462 STATE BANK OF INDIA SBIN0003064 ADB TUNI 1011
4 Kotananduru AP0204005_120522FTO_49462 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 6087
5 Kotananduru AP0204005_120522FTO_49462 India Post Payments Bank IPOS0000001 KAKINADA 3172

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