Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207004_070524FTO_43558
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 Dachepalle AP-07-004-006-004/011111
() 		0207004000NRG25010520240650394 07/05/2024 Shakila 0207004WL0015491 Shakila 00415 SBIN0001923 1000 1000 Processed 10/05/2024 3966114295 MRS PASUPULETI SHAKEELA ()
SubTotal 1000 1000
2 Dachepalle AP-07-004-006-004/030002
() 		0207004000NRG25010520240650395 07/05/2024 l Narasimharao 0207004WL0015491 l Narasimharao 00415 SBIN0002706 380 380 Rejected 10/05/2024 3966114296 No Such Account
3 Dachepalle AP-07-004-014-011/010125
() 		0207004000NRG25010520240651302 07/05/2024 Pedda Mariyamma 0207004WL0015514 Pedda Mariyamma 00415 SBIN0002706 996 996 Processed 10/05/2024 3966114299 MISS VINUKONDA MARIYAMMA ()
4 Dachepalle AP-07-004-014-011/010201
() 		0207004000NRG25010520240651303 07/05/2024 s MARTIN 0207004WL0015514 s MARTIN 00415 SBIN0002706 996 996 Processed 10/05/2024 3966114298 MR SRIPATHI MARTIN ()
5 Dachepalle AP-07-004-014-011/010222
() 		0207004000NRG25010520240651304 07/05/2024 Mariyamma 0207004WL0015514 Mariyamma 00415 SBIN0002706 996 996 Processed 10/05/2024 3966114297 MRS MARIYAMMA VINUKONDA ()
SubTotal 3368 3368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachepalle AP0207004_070524FTO_43558 STATE BANK OF INDIA SBIN0001923 NADIKUDI 1000
2 Dachepalle AP0207004_070524FTO_43558 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 3368

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