Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:14:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207045_130424APB_FTO_5768
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 Chilakaluripet AP-07-045-018-013/030111
() 		0207045000NRG25130420240078914 13/04/2024 Vijayalakshmi 0207045WL003667 Vijayalakshmi 00176 IDIB000C021 2448 2448 Processed 24/04/2024 3258200337 Mrs KILARU VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 2448 2448
2 Chilakaluripet AP-07-045-018-013/030140
() 		0207045000NRG25130420240078913 13/04/2024 Sateesh 0207045WL003666 Sateesh 00468 UBIN0800775 2448 2448 Processed 24/04/2024 3258200336 SATISH KUMAR RAVELLA HDFC BANK LTD(607152)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chilakaluripet AP0207045_130424APB_FTO_5768 INDIAN BANK IDIB000C021 CHILAKALURIPET 2448
2 Chilakaluripet AP0207045_130424APB_FTO_5768 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 2448

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