Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:20 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204009_230922FTO_216983
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 Sankhavaram AP-04-009-002-010/010103
() 		0204009000NRG23230920222725031 23/09/2022 Nukalamma 0204009WL0089686 Nukalamma 00089 CBIN0283001 604 604 Processed 04/12/2022 6870988945 Nukalamma ()
2 Sankhavaram AP-04-009-002-010/010110
() 		0204009000NRG23230920222725033 23/09/2022 Karramma 0204009WL0089686 Karramma 00089 CBIN0283001 604 604 Processed 04/12/2022 6870988947 Karramma ()
3 Sankhavaram AP-04-009-002-010/010139
() 		0204009000NRG23230920222725036 23/09/2022 Baloju Srinu 0204009WL0089686 Baloju Srinu 00089 CBIN0283001 604 604 Processed 04/12/2022 6870988946 Baloju Srinu ()
SubTotal 1812 1812
4 Sankhavaram AP-04-009-002-010/010010
() 		0204009000NRG23230920222725012 23/09/2022 Ramulamma 0204009WL0089686 Ramulamma 00415 SBIN0003174 604 604 Processed 04/12/2022 6870988924 MRS RAMAYAMMA JARTHA ()
5 Sankhavaram AP-04-009-002-010/010017
() 		0204009000NRG23230920222725013 23/09/2022 Nookalamma 0204009WL0089686 Nookalamma 00415 SBIN0003174 604 604 Processed 04/12/2022 6870988944 MRS NOOKALAMMA GUDEPU ()
SubTotal 1208 1208
6 Sankhavaram AP-04-009-017-040/010625
() 		0204009000NRG23230920222724682 23/09/2022 Kummari Nageswararao 0204009WL0089563 Kummari Nageswararao 00415 SBIN0014774 1799 1799 Processed 04/12/2022 6870988943 MR KUMMARI NAGESWARA RAO ()
7 Sankhavaram AP-04-009-017-040/010842
() 		0204009000NRG23230920222723586 23/09/2022 kukka saraswathi 0204009WL0089360 kukka saraswathi 00415 SBIN0014774 1799 1799 Processed 04/12/2022 6870988925 MRS KUKKA SARASWATHI ()
8 Sankhavaram AP-04-009-017-040/011494
() 		0204009000NRG23230920222724722 23/09/2022 Nokku Chinna Yesu 0204009WL0089578 Nokku Chinna Yesu 00415 SBIN0014774 1799 1799 Processed 04/12/2022 6870988927 MR NOKKU CHINNA YESU ()
9 Sankhavaram AP-04-009-017-040/011792
() 		0204009000NRG23230920222724666 23/09/2022 NArsa Lakshmi 0204009WL0089552 NArsa Lakshmi 00415 SBIN0014774 1799 1799 Processed 04/12/2022 6870988926 MR NARSALAKSHMI NEMALA ()
10 Sankhavaram AP-04-009-017-040/011861
() 		0204009000NRG23230920222723587 23/09/2022 surEsh 0204009WL0089361 surEsh 00415 SBIN0014774 1799 1799 Processed 04/12/2022 6870988928 MR SURESH GAJANGAM ()
11 Sankhavaram AP-04-009-017-040/011878
() 		0204009000NRG23230920222724688 23/09/2022 SAnti kumAri 0204009WL0089566 SAnti kumAri 00415 SBIN0014774 1799 1799 Processed 04/12/2022 6870988930 MRS KUKKA SANTHIKUMARI ()
12 Sankhavaram AP-04-009-017-040/011889
() 		0204009000NRG23230920222724669 23/09/2022 kamala 0204009WL0089554 kamala 00415 SBIN0014774 1799 1799 Processed 04/12/2022 6870988929 MISS YANAMALA KAMALA ()
SubTotal 12593 12593
13 Sankhavaram AP-04-009-017-040/010144
() 		0204009000NRG23230920222724690 23/09/2022 Baskararao 0204009WL0089567 Baskararao 00468 UBIN0809675 1799 1799 Processed 04/12/2022 6870988942 Baskararao ()
14 Sankhavaram AP-04-009-017-040/010261
() 		0204009000NRG23230920222724677 23/09/2022 Narala Venkataramana cum V.r.srinu 0204009WL0089560 Narala Venkataramana cum V.r.srinu 00468 UBIN0809675 1799 1799 Processed 04/12/2022 6870988933 Narala Venkataramana cum V r srinu ()
15 Sankhavaram AP-04-009-017-040/010319
() 		0204009000NRG23230920222723590 23/09/2022 Kukka Paparao 0204009WL0089363 Kukka Paparao 00468 UBIN0809675 1799 1799 Processed 04/12/2022 6870988937 Kukka Paparao ()
16 Sankhavaram AP-04-009-017-040/011162
() 		0204009000NRG23230920222723538 23/09/2022 venkata lakshmi 0204009WL0089352 venkata lakshmi 00468 UBIN0809675 1799 1799 Processed 04/12/2022 6870988935 venkata lakshmi ()
17 Sankhavaram AP-04-009-017-040/011197
() 		0204009000NRG23230920222724654 23/09/2022 Pirla Apparao 0204009WL0089548 Pirla Apparao 00468 UBIN0809675 1799 1799 Processed 04/12/2022 6870988931 Pirla Apparao ()
18 Sankhavaram AP-04-009-017-040/011792
() 		0204009000NRG23230920222724665 23/09/2022 RAMBABU 0204009WL0089552 RAMBABU 00468 UBIN0809675 1799 1799 Rejected 04/12/2022 6870988934 A/c Blocked or Frozen
19 Sankhavaram AP-04-009-017-040/011817
() 		0204009000NRG23230920222724686 23/09/2022 pArvati 0204009WL0089565 pArvati 00468 UBIN0809675 1799 1799 Processed 04/12/2022 6870988938 pArvati ()
20 Sankhavaram AP-04-009-017-040/011861
() 		0204009000NRG23230920222723588 23/09/2022 lOvakumAri 0204009WL0089361 lOvakumAri 00468 UBIN0809675 1799 1799 Processed 04/12/2022 6870988939 lOvakumAri ()
21 Sankhavaram AP-04-009-017-040/011889
() 		0204009000NRG23230920222724668 23/09/2022 babji 0204009WL0089554 babji 00468 UBIN0809675 1799 1799 Processed 04/12/2022 6870988936 babji ()
22 Sankhavaram AP-04-009-017-040/011894
() 		0204009000NRG23230920222724671 23/09/2022 velugula mahEswararAO 0204009WL0089556 velugula mahEswararAO 00468 UBIN0809675 1799 1799 Processed 04/12/2022 6870988932 velugula mahEswararAO ()
23 Sankhavaram AP-04-009-017-040/011894
() 		0204009000NRG23230920222724672 23/09/2022 velugula nAgalaxmi 0204009WL0089556 velugula nAgalaxmi 00468 UBIN0809675 1799 1799 Processed 04/12/2022 6870988941 velugula nAgalaxmi ()
24 Sankhavaram AP-04-009-019-043/011919
() 		0204009000NRG23230920222724749 23/09/2022 RANI 0204009WL0089584 RANI 00468 UBIN0809675 1799 1799 Processed 04/12/2022 6870988940 RANI ()
SubTotal 21588 21588
25 Sankhavaram AP-04-009-017-040/011131
() 		0204009000NRG23230920222723583 23/09/2022 P.Satyavathi 0204009WL0089357 P.Satyavathi 00691 IPOS0000001 1799 1799 Processed 04/12/2022 6870988923 P Satyavathi ()
SubTotal 1799 1799
Total 39000 39000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sankhavaram AP0204009_230922FTO_216983 Central Bank Of India CBIN0283001 GOWRAMPETA 1812
2 Sankhavaram AP0204009_230922FTO_216983 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 1208
3 Sankhavaram AP0204009_230922FTO_216983 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 12593
4 Sankhavaram AP0204009_230922FTO_216983 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 21588
5 Sankhavaram AP0204009_230922FTO_216983 India Post Payments Bank IPOS0000001 KAKINADA 1799

Download In Excel