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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_240424APB_FTO_14043
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 Merakamudidam AP-02-016-005-007/010169
(RACHAGUMADAM) 		0202016000NRG25230420240611563 24/04/2024 Lakshmi 0202016WL008670 Lakshmi 00177 IOBA0000923 636 636 Processed 30/04/2024 3416989616 BANDAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
2 Merakamudidam AP-02-016-005-007/010183
(RACHAGUMADAM) 		0202016000NRG25230420240611573 24/04/2024 Satyanaaraayana 0202016WL008670 Satyanaaraayana 00177 IOBA0000923 848 848 Processed 30/04/2024 3416989617 KANDHI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
SubTotal 1484 1484
Total 1484 1484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_240424APB_FTO_14043 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 1484

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