Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206040_090524FTO_47772
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 Pedaparupudi AP-06-040-002-002/010362
(MOPARRU) 		0206040000NRG25090520241287883 09/05/2024 paavani 0206040WL0041510 paavani 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4127273046 paavani ()
2 Pedaparupudi AP-06-040-002-002/10520
(MOPARRU) 		0206040000NRG25090520241287884 09/05/2024 Sravani 0206040WL0041510 Sravani 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4127273047 Sravani ()
3 Pedaparupudi AP-06-040-002-002/10524
(MOPARRU) 		0206040000NRG25090520241287885 09/05/2024 Ujjineni Madhu Babu 0206040WL0041510 Ujjineni Madhu Babu 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4127273048 Ujjineni Madhu Babu ()
4 Pedaparupudi AP-06-040-017-016/010031
(APPIKATLA) 		0206040000NRG25090520241287817 09/05/2024 Anusha 0206040WL0041508 Anusha 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4127273044 Anusha ()
5 Pedaparupudi AP-06-040-017-016/010243
(APPIKATLA) 		0206040000NRG25090520241287818 09/05/2024 Raghavulu 0206040WL0041508 Raghavulu 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4127273045 Raghavulu ()
SubTotal 8060 8060
Total 8060 8060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedaparupudi AP0206040_090524FTO_47772 India Post Payments Bank IPOS0000001 GUDIVADA 8060

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