Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207041_240424FTO_14308
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 Ipuru AP-07-041-006-005/010278
() 		0207041000NRG24240420243133097 24/04/2024 Mark 0207041WL0158577 Mark 00468 UBIN0802379 1469 1469 Processed 30/04/2024 3416990024 Mark ()
2 Ipuru AP-07-041-006-005/010278
() 		0207041000NRG24240420243133098 24/04/2024 Mark 0207041WL0158577 Mark 00468 UBIN0802379 1088 1088 Processed 30/04/2024 3416990026 Mark ()
3 Ipuru AP-07-041-006-005/010278
() 		0207041000NRG24240420243133099 24/04/2024 Mark 0207041WL0158577 Mark 00468 UBIN0802379 1431 1431 Processed 30/04/2024 3416990025 Mark ()
4 Ipuru AP-07-041-006-005/010278
() 		0207041000NRG24240420243133100 24/04/2024 Mark 0207041WL0158577 Mark 00468 UBIN0802379 1496 1496 Processed 30/04/2024 3416990023 Mark ()
SubTotal 5484 5484
5 Ipuru AP-07-041-006-005/11297
() 		0207041000NRG24240420243133101 24/04/2024 Peeka Rajesh 0207041WL0158577 Peeka Rajesh 00691 IPOS0000001 1431 1431 Processed 30/04/2024 3416990022 Peeka Rajesh ()
6 Ipuru AP-07-041-006-005/11297
() 		0207041000NRG24240420243133102 24/04/2024 Peeka Rajesh 0207041WL0158577 Peeka Rajesh 00691 IPOS0000001 1088 1088 Processed 30/04/2024 3416990020 Peeka Rajesh ()
7 Ipuru AP-07-041-006-005/11297
() 		0207041000NRG24240420243133103 24/04/2024 Peeka Rajesh 0207041WL0158577 Peeka Rajesh 00691 IPOS0000001 1245 1245 Processed 30/04/2024 3416990021 Peeka Rajesh ()
8 Ipuru AP-07-041-006-005/11297
() 		0207041000NRG24240420243133104 24/04/2024 Peeka Rajesh 0207041WL0158577 Peeka Rajesh 00691 IPOS0000001 1469 1469 Processed 30/04/2024 3416990019 Peeka Rajesh ()
SubTotal 5233 5233
Total 10717 10717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ipuru AP0207041_240424FTO_14308 UNION BANK OF INDIA UBIN0802379 IPUR 5484
2 Ipuru AP0207041_240424FTO_14308 India Post Payments Bank IPOS0000001 NARASARAOPET 5233

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