Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:49:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_090524FTO_47012
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 Krosuru AP-07-008-012-010/10673
() 		0207008000NRG25090520240923559 09/05/2024 Srikanth 0207008WL0020678 Srikanth 00415 SBIN0003427 948 948 Processed 18/05/2024 4127273052 MR BALLIJEPALLI SRIKANTH ()
SubTotal 948 948
2 Krosuru AP-07-008-008-006/010174
() 		0207008000NRG25090520240923524 09/05/2024 Khasimsaheb 0207008WL0020675 Khasimsaheb 00468 UBIN0CG7002 936 936 Processed 18/05/2024 4127273053 SHAIK KHASIM SAIDA ()
3 Krosuru AP-07-008-008-006/010386
() 		0207008000NRG25090520240923525 09/05/2024 SHAIK SAIDA 0207008WL0020675 SHAIK SAIDA 00468 UBIN0CG7002 749 749 Processed 18/05/2024 4127273054 SHAIK CHINA SAHEB ()
SubTotal 1685 1685
4 Krosuru AP-07-008-001-001/011566
() 		0207008000NRG25090520240923558 09/05/2024 naagaraaju 0207008WL0020677 naagaraaju 00468 UBIN0CG7026 231 231 Processed 18/05/2024 4127273055 PAGADALA NAGARAJU ()
SubTotal 231 231
Total 2864 2864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Krosuru AP0207008_090524FTO_47012 STATE BANK OF INDIA SBIN0003427 KROSURU 948
2 Krosuru AP0207008_090524FTO_47012 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 1685
3 Krosuru AP0207008_090524FTO_47012 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 231

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