Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203004_150524FTO_53370
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 Dumbriguda AP-03-004-003-019/040002
() 		0203004000NRG24100520245103604 15/05/2024 SEEDARI SUNEETHA 0203004WL0232281 SEEDARI SUNEETHA 00468 UBIN0823970 1274 1274 Processed 18/05/2024 4127164670 SEEDARI SUNEETHA ()
2 Dumbriguda AP-03-004-003-019/040002
() 		0203004000NRG24100520245103605 15/05/2024 SEEDARI SUNEETHA 0203004WL0232281 SEEDARI SUNEETHA 00468 UBIN0823970 1496 1496 Processed 18/05/2024 4127164666 SEEDARI SUNEETHA ()
3 Dumbriguda AP-03-004-003-019/040002
() 		0203004000NRG24100520245103606 15/05/2024 SEEDARI SUNEETHA 0203004WL0232281 SEEDARI SUNEETHA 00468 UBIN0823970 1572 1572 Processed 18/05/2024 4127164667 SEEDARI SUNEETHA ()
4 Dumbriguda AP-03-004-003-019/040002
() 		0203004000NRG24100520245103607 15/05/2024 SEEDARI SUNEETHA 0203004WL0232281 SEEDARI SUNEETHA 00468 UBIN0823970 1564 1564 Processed 18/05/2024 4127164668 SEEDARI SUNEETHA ()
5 Dumbriguda AP-03-004-003-019/040002
() 		0203004000NRG24100520245103608 15/05/2024 SEEDARI SUNEETHA 0203004WL0232281 SEEDARI SUNEETHA 00468 UBIN0823970 1560 1560 Processed 18/05/2024 4127164669 SEEDARI SUNEETHA ()
SubTotal 7466 7466
6 Dumbriguda AP-03-004-010-062/020001
() 		0203004000NRG24150520245103688 15/05/2024 Neelamma 0203004WL0232298 Neelamma 00703 AIRP0000001 504 504 Processed 18/05/2024 4127164664 Neelamma ()
7 Dumbriguda AP-03-004-014-060/010047
() 		0203004000NRG24150520245103692 15/05/2024 Thangula Nageswara Rao 0203004WL0232299 Thangula Nageswara Rao 00703 AIRP0000001 1328 1328 Rejected 18/05/2024 4127164665 A/c Blocked or Frozen
SubTotal 1832 1832
Total 9298 9298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumbriguda AP0203004_150524FTO_53370 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 7466
2 Dumbriguda AP0203004_150524FTO_53370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1832

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