Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:43:15 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210055_240424FTO_14526
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 Gudipala AP-10-055-016-016/130027
(VEPPALAMANUCHENU) 		0210055000NRG24240420243485505 24/04/2024 M MANOHAR 0210055WL0365573 M MANOHAR 00709 IDIB0SGB001 1278 1278 Processed 02/05/2024 3522925828 M MANOHAR ()
2 Gudipala AP-10-055-016-016/130027
(VEPPALAMANUCHENU) 		0210055000NRG24240420243485506 24/04/2024 M MANOHAR 0210055WL0365573 M MANOHAR 00709 IDIB0SGB001 1054 1054 Processed 02/05/2024 3522925829 M MANOHAR ()
3 Gudipala AP-10-055-016-016/130027
(VEPPALAMANUCHENU) 		0210055000NRG24240420243485507 24/04/2024 M MANOHAR 0210055WL0365573 M MANOHAR 00709 IDIB0SGB001 1277 1277 Processed 02/05/2024 3522925830 M MANOHAR ()
4 Gudipala AP-10-055-016-016/130027
(VEPPALAMANUCHENU) 		0210055000NRG24240420243485508 24/04/2024 M MANOHAR 0210055WL0365573 M MANOHAR 00709 IDIB0SGB001 1059 1059 Processed 02/05/2024 3522925831 M MANOHAR ()
5 Gudipala AP-10-055-018-024/60026
(KUPPIGANIPALLE) 		0210055000NRG24240420243485342 24/04/2024 K VIJAY KUMAR 0210055WL0365535 K VIJAY KUMAR 00709 IDIB0SGB001 1275 1275 Processed 02/05/2024 3522925825 K VIJAY KUMAR ()
6 Gudipala AP-10-055-018-024/60026
(KUPPIGANIPALLE) 		0210055000NRG24240420243485343 24/04/2024 K VIJAY KUMAR 0210055WL0365535 K VIJAY KUMAR 00709 IDIB0SGB001 542 542 Processed 02/05/2024 3522925826 K VIJAY KUMAR ()
7 Gudipala AP-10-055-018-024/60026
(KUPPIGANIPALLE) 		0210055000NRG24240420243485344 24/04/2024 K VIJAY KUMAR 0210055WL0365535 K VIJAY KUMAR 00709 IDIB0SGB001 1019 1019 Processed 02/05/2024 3522925827 K VIJAY KUMAR ()
SubTotal 7504 7504
Total 7504 7504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudipala AP0210055_240424FTO_14526 Saptagiri Grameena Bank IDIB0SGB001 GUDIPALA 4668
2 Gudipala AP0210055_240424FTO_14526 Saptagiri Grameena Bank IDIB0SGB001 RAMAPURAM 2836

Download In Excel