Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210047_040524APB_FTO_26857
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 Srirangarajapuram AP-10-047-013-022/010107
(NELAVOY) 		0210047000NRG25040520240360484 04/05/2024 Kumar 0210047WL030723 Kumar 00709 IDIB0SGB001 1166 1166 Processed 08/05/2024 3867521066 T KUMAR CANARA BANK(508532)
2 Srirangarajapuram AP-10-047-013-022/50126
(NELAVOY) 		0210047000NRG25040520240360476 04/05/2024 T Lakshmamma 0210047WL030719 T Lakshmamma 00709 IDIB0SGB001 1166 1166 Processed 08/05/2024 3867521065 LAKSHMAMMA THIRAGABATHINI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2332 2332
Total 2332 2332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srirangarajapuram AP0210047_040524APB_FTO_26857 Saptagiri Grameena Bank IDIB0SGB001 S R PURAM 2332

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