Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213054_230424APB_FTO_12786
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 HALAHARVI AP-13-054-003-007/010208
(BILEHAL) 		0213054000NRG25230420240376069 23/04/2024 Lakshmi 0213054WL010990 Lakshmi 00415 SBIN0000779 1800 1800 Processed 02/05/2024 3522792239 MS HARRJANA LAXMI STATE BANK OF INDIA(508548)
2 HALAHARVI AP-13-054-003-007/010208
(BILEHAL) 		0213054000NRG25230420240376070 23/04/2024 Shekhar 0213054WL010990 Shekhar 00415 SBIN0000779 1800 1800 Processed 02/05/2024 3522792240 MR HARIJANA SEKAR STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALAHARVI AP0213054_230424APB_FTO_12786 STATE BANK OF INDIA SBIN0000779 ALUR 3600

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