Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204027_290522FTO_66958
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 Gandepalle AP-04-027-016-011/020100
() 		0204027000NRG23290520221133954 29/05/2022 Seshagirirao 0204027WL0030226 Seshagirirao 00415 SBIN0000897 1274 1274 Processed 26/07/2022 3331300777 MR MALIREDDY SESHAGIRI RAO ()
SubTotal 1274 1274
2 Gandepalle AP-04-027-016-011/020009
() 		0204027000NRG23290520221133925 29/05/2022 Sesha Rao Kolli 0204027WL0030226 Sesha Rao Kolli 00415 SBIN0002731 1061 1061 Processed 26/07/2022 3331300778 MR SESHA RAO KOLLI ()
SubTotal 1061 1061
3 Gandepalle AP-04-027-016-011/020067
() 		0204027000NRG23290520221133946 29/05/2022 Nagamani 0204027WL0030226 Nagamani 00468 UBIN0806692 637 637 Processed 26/07/2022 3331300780 Nagamani ()
4 Gandepalle AP-04-027-016-011/020191
() 		0204027000NRG23290520221133995 29/05/2022 Valluri Venkataramana 0204027WL0030226 Valluri Venkataramana 00468 UBIN0806692 1274 1274 Processed 26/07/2022 3331300779 Valluri Venkataramana ()
SubTotal 1911 1911
5 Gandepalle AP-04-027-016-011/020454
() 		0204027000NRG23290520221134044 29/05/2022 Suribabu 0204027WL0030226 Suribabu 00468 UBIN0808334 1274 1274 Processed 26/07/2022 3331300781 Suribabu ()
6 Gandepalle AP-04-027-016-011/020459
() 		0204027000NRG23290520221134047 29/05/2022 ramayamma 0204027WL0030226 ramayamma 00468 UBIN0808334 1274 1274 Processed 26/07/2022 3331300782 ramayamma ()
SubTotal 2548 2548
7 Gandepalle AP-04-027-016-011/020406
() 		0204027000NRG23290520221134031 29/05/2022 Muppidi Padda Raju 0204027WL0030226 Muppidi Padda Raju 00468 UBIN0825875 1061 1061 Processed 26/07/2022 3331300784 Muppidi Padda Raju ()
8 Gandepalle AP-04-027-016-011/20466
() 		0204027000NRG23290520221134049 29/05/2022 Injarapu Venkatarao 0204027WL0030226 Injarapu Venkatarao 00468 UBIN0825875 1274 1274 Processed 26/07/2022 3331300783 Injarapu Venkatarao ()
SubTotal 2335 2335
9 Gandepalle AP-04-027-016-011/020053
() 		0204027000NRG23290520221133941 29/05/2022 Malireddy Chakravarthy 0204027WL0030226 Malireddy Chakravarthy 00468 UBIN0931080 1272 1272 Processed 26/07/2022 3331300785 Malireddy Chakravarthy ()
SubTotal 1272 1272
Total 10401 10401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandepalle AP0204027_290522FTO_66958 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1274
2 Gandepalle AP0204027_290522FTO_66958 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 1061
3 Gandepalle AP0204027_290522FTO_66958 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 1911
4 Gandepalle AP0204027_290522FTO_66958 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 2548
5 Gandepalle AP0204027_290522FTO_66958 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 2335
6 Gandepalle AP0204027_290522FTO_66958 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 1272

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