Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202024_150524FTO_53194
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 Nellimarla AP-02-024-018-021/010455
(TANGUDUBILLI) 		0202024000NRG25150520241902547 15/05/2024 RAMANAMMA BADRI 0202024WL0022129 RAMANAMMA BADRI 00415 SBIN0002768 849 0
SubTotal 849 0
2 Nellimarla AP-02-024-028-031/010978
(VOMMI) 		0202024000NRG25150520241900868 15/05/2024 Narayanappadu 0202024WL0022119 Narayanappadu 00684 APGV0002218 1151 0
3 Nellimarla AP-02-024-029-032/010046
(TAMMAPURAM) 		0202024000NRG25150520241903064 15/05/2024 Durga Rao 0202024WL0022134 Durga Rao 00684 APGV0002218 1328 0
SubTotal 2479 0
4 Nellimarla AP-02-024-018-021/010106
(TANGUDUBILLI) 		0202024000NRG25150520241902544 15/05/2024 Raamu 0202024WL0022129 Raamu 00684 APGV0002238 1104 0
5 Nellimarla AP-02-024-018-021/010173
(TANGUDUBILLI) 		0202024000NRG25150520241902545 15/05/2024 Ramanamma 0202024WL0022129 Ramanamma 00684 APGV0002238 1104 0
6 Nellimarla AP-02-024-018-021/010312
(TANGUDUBILLI) 		0202024000NRG25150520241902546 15/05/2024 Saavitri 0202024WL0022129 Saavitri 00684 APGV0002238 1273 0
7 Nellimarla AP-02-024-018-021/010484
(TANGUDUBILLI) 		0202024000NRG25150520241902548 15/05/2024 appalakonda 0202024WL0022129 appalakonda 00684 APGV0002238 218 0
SubTotal 3699 0
8 Nellimarla AP-02-024-026-028/010308
(VALLURU) 		0202024000NRG25150520241900869 15/05/2024 Suryanarayana 0202024WL0022120 Suryanarayana 00691 IPOS0000001 954 0
SubTotal 954 0
Total 7981 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellimarla AP0202024_150524FTO_53194 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 849
2 Nellimarla AP0202024_150524FTO_53194 Andhra Pradesh Grameena Vikas Bank APGV0002218 SATHIWADA 2479
3 Nellimarla AP0202024_150524FTO_53194 Andhra Pradesh Grameena Vikas Bank APGV0002238 NELLIMARLA 3699
4 Nellimarla AP0202024_150524FTO_53194 India Post Payments Bank IPOS0000001 VIZIANAGARAM 954

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