Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:21:53 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210061_270424FTO_17348

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

Baireddi Palle

AP-10-061-021-023/10335 (NELLIPTLA)

0210061000NRG25270420240241788

27/04/2024

K PADMA

0210061WL0023268

K PADMA

00468

UBIN0818186

2100

2100

Processed

02/05/2024

3497480124

K PADMA

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Baireddi Palle	AP0210061_270424FTO_17348	UNION BANK OF INDIA	UBIN0818186	PALAMANERU	2100

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