Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_210922FTO_213608
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-04-018-014-016/013682
() 		0204018000NRG23210920222711671 21/09/2022 Babji 0204018WL0087370 Babji 00415 SBIN0002731 1799 1799 Processed 03/12/2022 6858825261 MRS RAKKISU BABJI ()
2 Jaggampeta AP-04-018-014-016/013682
() 		0204018000NRG23210920222711672 21/09/2022 Malleswari 0204018WL0087370 Malleswari 00415 SBIN0002731 1799 1799 Processed 03/12/2022 6858825260 MRS RAKKISU MALLESWARI ()
3 Jaggampeta AP-04-018-014-016/013860
() 		0204018000NRG23210920222711660 21/09/2022 LAXMI 0204018WL0087362 LAXMI 00415 SBIN0002731 1799 1799 Processed 03/12/2022 6858825254 MRS YALAKALA LAXMI ()
4 Jaggampeta AP-04-018-014-016/013920
() 		0204018000NRG23210920222711794 21/09/2022 APARNA 0204018WL0087387 APARNA 00415 SBIN0002731 1799 1799 Processed 03/12/2022 6858825258 MRS GANDI APARNA ()
5 Jaggampeta AP-04-018-014-016/013920
() 		0204018000NRG23210920222711795 21/09/2022 sreenu 0204018WL0087387 sreenu 00415 SBIN0002731 1799 1799 Processed 03/12/2022 6858825256 MR SREENU GANDI ()
6 Jaggampeta AP-04-018-014-016/014027
() 		0204018000NRG23210920222711667 21/09/2022 VEERAVENI 0204018WL0087367 VEERAVENI 00415 SBIN0002731 1799 1799 Processed 03/12/2022 6858825257 MRS VEERAVENI MANGINA ()
7 Jaggampeta AP-04-018-014-016/014057
() 		0204018000NRG23210920222711684 21/09/2022 bhulaxmi 0204018WL0087378 bhulaxmi 00415 SBIN0002731 1799 1799 Processed 03/12/2022 6858825255 MRS BHULAXMI GUNNABATTULA ()
8 Jaggampeta AP-04-018-014-016/014057
() 		0204018000NRG23210920222711685 21/09/2022 narasingarao 0204018WL0087378 narasingarao 00415 SBIN0002731 1799 1799 Processed 03/12/2022 6858825259 MR GUNNABATTULA NARASINGARAO ()
SubTotal 14392 14392
9 Jaggampeta AP-04-018-014-016/013674
() 		0204018000NRG23210920222711728 21/09/2022 PHANIRAJU 0204018WL0087382 PHANIRAJU 00415 SBIN0021151 1799 1799 Processed 03/12/2022 6858825262 MR PONNAGANTI PHANI RAJU ()
SubTotal 1799 1799
10 Jaggampeta AP-04-018-014-016/013674
() 		0204018000NRG23210920222711729 21/09/2022 VIJAYALAKSHMI 0204018WL0087382 VIJAYALAKSHMI 00468 UBIN0806692 1799 1799 Processed 03/12/2022 6858825263 VIJAYALAKSHMI ()
SubTotal 1799 1799
11 Jaggampeta AP-04-018-014-016/013056
() 		0204018000NRG23210920222711750 21/09/2022 SURYAKUMARI 0204018WL0087385 SURYAKUMARI 00468 UBIN0931080 1799 1799 Processed 03/12/2022 6858825265 SURYAKUMARI ()
12 Jaggampeta AP-04-018-014-016/013529
() 		0204018000NRG23210920222711816 21/09/2022 kumar swamy 0204018WL0087395 kumar swamy 00468 UBIN0931080 1799 1799 Processed 03/12/2022 6858825264 kumar swamy ()
SubTotal 3598 3598
13 Jaggampeta AP-04-018-014-016/14113
() 		0204018000NRG23210920222711807 21/09/2022 PAIDIMALLA RAJU 0204018WL0087390 PAIDIMALLA RAJU 00691 IPOS0000001 1799 1799 Processed 03/12/2022 6858825253 PAIDIMALLA RAJU ()
SubTotal 1799 1799
Total 23387 23387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_210922FTO_213608 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 14392
2 Jaggampeta AP0204018_210922FTO_213608 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 1799
3 Jaggampeta AP0204018_210922FTO_213608 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 1799
4 Jaggampeta AP0204018_210922FTO_213608 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 3598
5 Jaggampeta AP0204018_210922FTO_213608 India Post Payments Bank IPOS0000001 KAKINADA 1799

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