Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:45:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213013_150524FTO_53673
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 VELGODU AP-13-013-003-003/010163
() 		0213013000NRG25150520241289365 15/05/2024 EDIGE VENGAMMA 0213013WL0027135 EDIGE VENGAMMA 00415 SBIN0008494 1200 1200 Processed 22/05/2024 4225609033 MRS EDIGE VENGAMMA ()
SubTotal 1200 1200
2 VELGODU AP-13-013-003-003/010157
() 		0213013000NRG25150520241289366 15/05/2024 GOLLA LAKSHMI DEVI 0213013WL0027135 GOLLA LAKSHMI DEVI 00415 SBIN0014379 960 960 Processed 22/05/2024 4225609035 MRS GOLLA LAKSHMI DEVI ()
3 VELGODU AP-13-013-003-003/010376
() 		0213013000NRG25150520241351704 15/05/2024 Pushparani Mallepula 0213013WL0027784 Pushparani Mallepula 00415 SBIN0014379 720 720 Processed 22/05/2024 4225609036 MS MALLEPOOLA PUSHPA RANI ()
4 VELGODU AP-13-013-003-003/010920
() 		0213013000NRG25150520241289364 15/05/2024 MARIYAMMA GADDA 0213013WL0027135 MARIYAMMA GADDA 00415 SBIN0014379 1080 1080 Processed 22/05/2024 4225609034 MRS GADDA MARIYAMMA ()
SubTotal 2760 2760
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELGODU AP0213013_150524FTO_53673 STATE BANK OF INDIA SBIN0008494 VELPANUR 1200
2 VELGODU AP0213013_150524FTO_53673 STATE BANK OF INDIA SBIN0014379 VELUGODU 2760

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