Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204012_020524FTO_23796
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 Gangavaram AP-04-012-006-027/010160
() 		0204012000NRG25020520240567762 02/05/2024 GURUGUNTA PAVAN KUMAR 0204012WL0019545 GURUGUNTA PAVAN KUMAR 00415 SBIN0017312 501 501 Processed 14/05/2024 4006185842 MR GURUGUNTA PAVAN KUMAR ()
SubTotal 501 501
2 Gangavaram AP-04-012-011-034/010161
() 		0204012000NRG25020520240568024 02/05/2024 Chodi Anuradha 0204012WL0019548 Chodi Anuradha 00691 IPOS0000001 711 711 Processed 14/05/2024 4006185841 Chodi Anuradha ()
SubTotal 711 711
Total 1212 1212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangavaram AP0204012_020524FTO_23796 STATE BANK OF INDIA SBIN0017312 GANGAVARAM 501
2 Gangavaram AP0204012_020524FTO_23796 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 711

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