Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:30:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213040_090524FTO_48201
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 UYYALAWADA AP-13-040-003-003/010131
() 		0213040000NRG25090520241082578 09/05/2024 Sharif 0213040WL0024028 Sharif 00415 SBIN0018306 1904 1904 Processed 22/05/2024 4225639747 MR PANNEGATLA SHAREEF ()
2 UYYALAWADA AP-13-040-003-003/010131
() 		0213040000NRG25090520241082579 09/05/2024 Sharif 0213040WL0024028 Sharif 00415 SBIN0018306 272 272 Processed 22/05/2024 4225639748 MR PANNEGATLA SHAREEF ()
SubTotal 2176 2176
Total 2176 2176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UYYALAWADA AP0213040_090524FTO_48201 STATE BANK OF INDIA SBIN0018306 ALLURU 2176

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