Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206033_270424FTO_16952
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 Mopidevi AP-06-033-004-004/10997
(PEDAPROLU) 		0206033000NRG25270420240698972 27/04/2024 Kondeti Nancharaiah 0206033WL0022980 Kondeti Nancharaiah 00176 IDIB000C006 1542 1542 Processed 14/05/2024 4006182306 Kondeti Nancharaiah ()
SubTotal 1542 1542
2 Mopidevi AP-06-033-001-001/010077
(BOBBARLANKA) 		0206033000NRG25270420240698970 27/04/2024 MUMMANENI SRILATHA 0206033WL0022978 MUMMANENI SRILATHA 00415 SBIN0004697 1620 1620 Processed 14/05/2024 4006182307 MRS MUDDINENI SRILATHA ()
3 Mopidevi AP-06-033-003-002/020624
(K.KOTHAPALEM) 		0206033000NRG25270420240698971 27/04/2024 Sandhya Rani 0206033WL0022979 Sandhya Rani 00415 SBIN0004697 540 540 Processed 14/05/2024 4006182308 MISS SANDYARANI GORIKAPUDI ()
SubTotal 2160 2160
Total 3702 3702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mopidevi AP0206033_270424FTO_16952 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1542
2 Mopidevi AP0206033_270424FTO_16952 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 2160

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