Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203001_180524FTO_58153
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 Munchingiputtu AP-03-001-015-282/010011
() 		0203001000NRG24180520245103798 18/05/2024 VANTHALA BUDDU 0203001WL0232331 VANTHALA BUDDU 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225233981 VANTHALA BUDDU ()
2 Munchingiputtu AP-03-001-015-282/010011
() 		0203001000NRG24180520245103799 18/05/2024 VANTHALA BUDDU 0203001WL0232331 VANTHALA BUDDU 00691 IPOS0000001 1325 1325 Processed 22/05/2024 4225233982 VANTHALA BUDDU ()
3 Munchingiputtu AP-03-001-015-282/010011
() 		0203001000NRG24180520245103800 18/05/2024 VANTHALA BUDDU 0203001WL0232331 VANTHALA BUDDU 00691 IPOS0000001 1590 1590 Processed 22/05/2024 4225233983 VANTHALA BUDDU ()
4 Munchingiputtu AP-03-001-016-205/010009
() 		0203001000NRG24180520245103811 18/05/2024 PALASI SEETHAMMA 0203001WL0232334 PALASI SEETHAMMA 00691 IPOS0000001 1629 1629 Processed 22/05/2024 4225233984 PALASI SEETHAMMA ()
5 Munchingiputtu AP-03-001-016-205/010009
() 		0203001000NRG24180520245103812 18/05/2024 PALASI SEETHAMMA 0203001WL0232334 PALASI SEETHAMMA 00691 IPOS0000001 1295 1295 Processed 22/05/2024 4225233985 PALASI SEETHAMMA ()
SubTotal 7089 7089
Total 7089 7089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munchingiputtu AP0203001_180524FTO_58153 India Post Payments Bank IPOS0000001 MVP COLONY 7089

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