Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_180524FTO_57716
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 Amaravathi AP-07-009-010-011/010095
() 		0207009000NRG24180520243134573 18/05/2024 NANDURI SWAMY 0207009WL0158866 NANDURI SWAMY 00468 UBIN0805971 1212 1212 Processed 22/05/2024 4225310411 NANDURI SWAMY ()
2 Amaravathi AP-07-009-010-011/010095
() 		0207009000NRG24180520243134574 18/05/2024 NANDURI SWAMY 0207009WL0158866 NANDURI SWAMY 00468 UBIN0805971 1010 1010 Processed 22/05/2024 4225310410 NANDURI SWAMY ()
3 Amaravathi AP-07-009-010-011/010095
() 		0207009000NRG24180520243134575 18/05/2024 NANDURI SWAMY 0207009WL0158866 NANDURI SWAMY 00468 UBIN0805971 1140 1140 Processed 22/05/2024 4225310409 NANDURI SWAMY ()
4 Amaravathi AP-07-009-010-011/010095
() 		0207009000NRG24180520243134576 18/05/2024 NANDURI SWAMY 0207009WL0158866 NANDURI SWAMY 00468 UBIN0805971 1152 1152 Processed 22/05/2024 4225310408 NANDURI SWAMY ()
5 Amaravathi AP-07-009-010-011/11125
() 		0207009000NRG24180520243134577 18/05/2024 Jujjuvarapu Jyothi 0207009WL0158866 Jujjuvarapu Jyothi 00468 UBIN0805971 1212 1212 Processed 22/05/2024 4225310407 Jujjuvarapu Jyothi ()
6 Amaravathi AP-07-009-010-011/11125
() 		0207009000NRG24180520243134578 18/05/2024 Jujjuvarapu Jyothi 0207009WL0158866 Jujjuvarapu Jyothi 00468 UBIN0805971 1010 1010 Processed 22/05/2024 4225310406 Jujjuvarapu Jyothi ()
7 Amaravathi AP-07-009-010-011/11125
() 		0207009000NRG24180520243134579 18/05/2024 Jujjuvarapu Jyothi 0207009WL0158866 Jujjuvarapu Jyothi 00468 UBIN0805971 1152 1152 Processed 22/05/2024 4225310405 Jujjuvarapu Jyothi ()
SubTotal 7888 7888
Total 7888 7888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_180524FTO_57716 UNION BANK OF INDIA UBIN0805971 VYKUNTAPURAM 7888

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