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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213027_260424FTO_16392
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 DEVANAKONDA AP-13-027-022-001/40454
(BETHAPALLI) 		0213027000NRG24260420244456309 26/04/2024 MUNAGALA SURENDRA 0213027WL0188324 MUNAGALA SURENDRA 00415 SBIN0002743 1632 1632 Processed 02/05/2024 3497742631 MR MUNAGALA SURENDRA ()
2 DEVANAKONDA AP-13-027-022-001/40454
(BETHAPALLI) 		0213027000NRG24260420244456310 26/04/2024 MUNAGALA SURENDRA 0213027WL0188324 MUNAGALA SURENDRA 00415 SBIN0002743 1632 1632 Processed 02/05/2024 3497742632 MR MUNAGALA SURENDRA ()
3 DEVANAKONDA AP-13-027-022-001/40454
(BETHAPALLI) 		0213027000NRG24260420244456311 26/04/2024 MUNAGALA SURENDRA 0213027WL0188324 MUNAGALA SURENDRA 00415 SBIN0002743 1632 1632 Processed 02/05/2024 3497742633 MR MUNAGALA SURENDRA ()
4 DEVANAKONDA AP-13-027-022-001/40454
(BETHAPALLI) 		0213027000NRG24260420244456312 26/04/2024 MUNAGALA SURENDRA 0213027WL0188324 MUNAGALA SURENDRA 00415 SBIN0002743 1632 1632 Processed 02/05/2024 3497742634 MR MUNAGALA SURENDRA ()
5 DEVANAKONDA AP-13-027-022-001/40454
(BETHAPALLI) 		0213027000NRG24260420244456313 26/04/2024 MUNAGALA SURENDRA 0213027WL0188324 MUNAGALA SURENDRA 00415 SBIN0002743 1360 1360 Processed 02/05/2024 3497742635 MR MUNAGALA SURENDRA ()
SubTotal 7888 7888
Total 7888 7888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANAKONDA AP0213027_260424FTO_16392 STATE BANK OF INDIA SBIN0002743 KODUMURU 7888

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