Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:19:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202012_140524FTO_51718
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 Pachipenta AP-02-012-002-010/020196
() 		0202012000NRG25140520241783489 14/05/2024 PEDDINTI GOWRI 0202012WL0021012 PEDDINTI GOWRI 00684 APGV0002214 1022 1022 Processed 18/05/2024 4127176261 PEDDINTI GOWRI ()
SubTotal 1022 1022
2 Pachipenta AP-02-012-012-022/010192
() 		0202012000NRG25140520241779128 14/05/2024 kandi APPA RAAVU 0202012WL0020983 kandi APPA RAAVU 00691 IPOS0000001 983 983 Processed 18/05/2024 4127176262 kandi APPA RAAVU ()
SubTotal 983 983
Total 2005 2005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachipenta AP0202012_140524FTO_51718 Andhra Pradesh Grameena Vikas Bank APGV0002214 PACHIPENTA 1022
2 Pachipenta AP0202012_140524FTO_51718 India Post Payments Bank IPOS0000001 PARVATIPURAM 983

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