Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213037_160524FTO_55435
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 RUDRAVARAM AP-13-037-006-005/010237
() 		0213037000NRG25160520241433738 16/05/2024 Naaraayannamma 0213037WL0029132 Naaraayannamma 00078 CNRB0013377 988 988 Processed 22/05/2024 4225607466 Naaraayannamma ()
SubTotal 988 988
2 RUDRAVARAM AP-13-037-006-005/010099
() 		0213037000NRG25160520241433737 16/05/2024 Naarayana 0213037WL0029132 Naarayana 00468 UBIN0825981 1018 1018 Processed 22/05/2024 4225607467 Naarayana ()
SubTotal 1018 1018
Total 2006 2006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUDRAVARAM AP0213037_160524FTO_55435 Canara Bank CNRB0013377 SIRVEL 988
2 RUDRAVARAM AP0213037_160524FTO_55435 UNION BANK OF INDIA UBIN0825981 SIRVEL 1018

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