Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:07:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_140622FTO_86491
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 Jaggampeta AP-04-018-005-005/010468
() 		0204018000NRG23140620221774483 14/06/2022 Ramarao 0204018WL0040942 Ramarao 00415 SBIN0002731 1285 1285 Processed 26/07/2022 3339720310 MR RAMARAO KORUKONDA ()
SubTotal 1285 1285
2 Jaggampeta AP-04-018-005-005/010970
() 		0204018000NRG23140620221774605 14/06/2022 KOMMU SATYAVENI 0204018WL0040942 KOMMU SATYAVENI 00468 UBIN0806692 1285 1285 Processed 26/07/2022 3339720311 KOMMU SATYAVENI ()
SubTotal 1285 1285
3 Jaggampeta AP-04-018-005-005/010084
() 		0204018000NRG23140620221774284 14/06/2022 AKANKSHA 0204018WL0040942 AKANKSHA 00468 UBIN0808920 1285 1285 Processed 26/07/2022 3339720315 AKANKSHA ()
4 Jaggampeta AP-04-018-005-005/010135
() 		0204018000NRG23140620221774310 14/06/2022 Appalaswaami 0204018WL0040942 Appalaswaami 00468 UBIN0808920 1285 1285 Processed 26/07/2022 3339720312 Appalaswaami ()
5 Jaggampeta AP-04-018-005-005/010269
() 		0204018000NRG23140620221774391 14/06/2022 Alivelu 0204018WL0040942 Alivelu 00468 UBIN0808920 1285 1285 Processed 26/07/2022 3339720313 Alivelu ()
6 Jaggampeta AP-04-018-005-005/010971
() 		0204018000NRG23140620221774606 14/06/2022 Veerababu 0204018WL0040942 Veerababu 00468 UBIN0808920 1285 1285 Processed 26/07/2022 3339720314 Veerababu ()
SubTotal 5140 5140
7 Jaggampeta AP-04-018-005-005/010079
() 		0204018000NRG23140620221774279 14/06/2022 Apparao 0204018WL0040942 Apparao 00468 UBIN0CG7146 1285 1285 Processed 26/07/2022 3339720323 SIDDABATTULA APPA RAO ()
8 Jaggampeta AP-04-018-005-005/010750
() 		0204018000NRG23140620221774541 14/06/2022 PITTAM JOGIRAJU 0204018WL0040942 PITTAM JOGIRAJU 00468 UBIN0CG7146 1285 1285 Processed 26/07/2022 3339720316 PITTAM JOGIRAJU ()
9 Jaggampeta AP-04-018-005-005/010908
() 		0204018000NRG23140620221774585 14/06/2022 KONDAPOTI SUBBARAO 0204018WL0040942 KONDAPOTI SUBBARAO 00468 UBIN0CG7146 1285 1285 Processed 26/07/2022 3339720318 KONDAPOTI SUBBARAO ()
10 Jaggampeta AP-04-018-005-005/010930
() 		0204018000NRG23140620221774587 14/06/2022 PALIVELA RAJAMMA 0204018WL0040942 PALIVELA RAJAMMA 00468 UBIN0CG7146 1285 1285 Processed 26/07/2022 3339720317 PALIVELA RAJAMMA ()
11 Jaggampeta AP-04-018-005-005/010951
() 		0204018000NRG23140620221774596 14/06/2022 KUDELLI KRUPATI 0204018WL0040942 KUDELLI KRUPATI 00468 UBIN0CG7146 1285 1285 Processed 26/07/2022 3339720320 KUDELLI KRUPAVATHI ()
12 Jaggampeta AP-04-018-005-005/010962
() 		0204018000NRG23140620221774601 14/06/2022 SUJATA 0204018WL0040942 SUJATA 00468 UBIN0CG7146 1285 1285 Processed 26/07/2022 3339720322 KOLLU SUJATA ()
13 Jaggampeta AP-04-018-005-005/010969
() 		0204018000NRG23140620221774603 14/06/2022 KOLLU SIVA 0204018WL0040942 KOLLU SIVA 00468 UBIN0CG7146 1285 1285 Processed 26/07/2022 3339720319 KOLLU ARUNA ()
14 Jaggampeta AP-04-018-005-005/010970
() 		0204018000NRG23140620221774604 14/06/2022 KOMMU SURIBABU 0204018WL0040942 KOMMU SURIBABU 00468 UBIN0CG7146 1285 1285 Processed 26/07/2022 3339720321 KOMMU SURIBABU ()
SubTotal 10280 10280
Total 17990 17990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_140622FTO_86491 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 1285
2 Jaggampeta AP0204018_140622FTO_86491 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 1285
3 Jaggampeta AP0204018_140622FTO_86491 UNION BANK OF INDIA UBIN0808920 MALLISALA 5140
4 Jaggampeta AP0204018_140622FTO_86491 UNION BANK OF INDIA UBIN0CG7146 Cggb Rajapudi 10280

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