Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204002_270424FTO_16933
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 Y Ramavaram AP-04-002-001-001/50027
() 		0204002000NRG24260420244175341 27/04/2024 SARAMKOTA LAXMAMMA 0204002WL0222607 SARAMKOTA LAXMAMMA 00691 IPOS0000001 1305 1305 Processed 02/05/2024 3497699551 SARAMKOTA LAXMAMMA ()
2 Y Ramavaram AP-04-002-001-001/50089
() 		0204002000NRG24260420244175342 27/04/2024 SADAL RAJA BABU 0204002WL0222607 SADAL RAJA BABU 00691 IPOS0000001 1827 1827 Processed 02/05/2024 3497699549 SADAL RAJA BABU ()
3 Y Ramavaram AP-04-002-001-001/50089
() 		0204002000NRG24260420244175343 27/04/2024 SADAL RAJA BABU 0204002WL0222607 SADAL RAJA BABU 00691 IPOS0000001 1868 1868 Processed 02/05/2024 3497699550 SADAL RAJA BABU ()
4 Y Ramavaram AP-04-002-001-001/50089
() 		0204002000NRG24260420244175344 27/04/2024 SADAL RAJA BABU 0204002WL0222607 SADAL RAJA BABU 00691 IPOS0000001 1082 1082 Processed 02/05/2024 3497699545 SADAL RAJA BABU ()
5 Y Ramavaram AP-04-002-001-001/50089
() 		0204002000NRG24260420244175345 27/04/2024 SADAL RAJA BABU 0204002WL0222607 SADAL RAJA BABU 00691 IPOS0000001 1889 1889 Processed 02/05/2024 3497699546 SADAL RAJA BABU ()
6 Y Ramavaram AP-04-002-001-001/50089
() 		0204002000NRG24260420244175346 27/04/2024 SADAL RAJA BABU 0204002WL0222607 SADAL RAJA BABU 00691 IPOS0000001 1826 1826 Processed 02/05/2024 3497699547 SADAL RAJA BABU ()
7 Y Ramavaram AP-04-002-001-001/50089
() 		0204002000NRG24260420244175347 27/04/2024 SADAL RAJA BABU 0204002WL0222607 SADAL RAJA BABU 00691 IPOS0000001 1771 1771 Processed 02/05/2024 3497699548 SADAL RAJA BABU ()
SubTotal 11568 11568
Total 11568 11568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Y Ramavaram AP0204002_270424FTO_16933 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 11568

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