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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201010_010524APB_FTO_22643
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 Santhakaviti AP-01-010-017-021/10412
() 		0201010000NRG25010520241154649 01/05/2024 Suravarapu Ramana Murthy 0201010WL025545 Suravarapu Ramana Murthy 00684 APGV0001116 1904 1904 Processed 07/05/2024 3823822634 RAMANA MURTHY SURAVARAPU BANK OF INDIA(508505)
SubTotal 1904 1904
2 Santhakaviti AP-01-010-017-021/10412
() 		0201010000NRG25010520241154650 01/05/2024 Suravarapu Teja 0201010WL025545 Suravarapu Teja 00684 APGV0001190 1904 1904 Processed 07/05/2024 3823822635 Mrs SURAVARAPU TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1904 1904
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhakaviti AP0201010_010524APB_FTO_22643 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 1904
2 Santhakaviti AP0201010_010524APB_FTO_22643 Andhra Pradesh Grameena Vikas Bank APGV0001190 Honjaram 1904

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