Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:26:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213045_090524FTO_48065
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 SANJAMALA AP-13-045-015-021/020200
() 		0213045000NRG25090520241082577 09/05/2024 Shivaraamireddi 0213045WL0024028 Shivaraamireddi 00415 SBIN0014159 521 521 Rejected 22/05/2024 4225627970 Account closed
SubTotal 521 521
2 SANJAMALA AP-13-045-003-004/010133
() 		0213045000NRG25090520241082880 09/05/2024 Ujvala 0213045WL0024031 Ujvala 00468 UBIN0800201 1178 1178 Processed 22/05/2024 4225627971 Ujvala ()
SubTotal 1178 1178
3 SANJAMALA AP-13-045-011-016/010707
() 		0213045000NRG25090520241082580 09/05/2024 SARASWATHI 0213045WL0024029 SARASWATHI 00468 UBIN0809136 945 945 Processed 22/05/2024 4225627972 SARASWATHI ()
SubTotal 945 945
Total 2644 2644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJAMALA AP0213045_090524FTO_48065 STATE BANK OF INDIA SBIN0014159 NOSSAM 521
2 SANJAMALA AP0213045_090524FTO_48065 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 1178
3 SANJAMALA AP0213045_090524FTO_48065 UNION BANK OF INDIA UBIN0809136 PERUSOMULA 945

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