Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:47:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206035_270424FTO_17007
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 Nagayalanka AP-06-035-020-011/010156
(EDURUMONDI) 		0206035000NRG24270420244445589 27/04/2024 Rambabu 0206035WL0325419 Rambabu 00468 UBIN0803766 1072 1072 Processed 02/05/2024 3497699426 Rambabu ()
SubTotal 1072 1072
2 Nagayalanka AP-06-035-012-007/020114
(SANGAMESWARAM) 		0206035000NRG24270420244445584 27/04/2024 Koteswaraavu 0206035WL0325418 Koteswaraavu 00691 IPOS0000001 1263 1263 Processed 02/05/2024 3497699421 Koteswaraavu ()
3 Nagayalanka AP-06-035-012-007/020114
(SANGAMESWARAM) 		0206035000NRG24270420244445585 27/04/2024 Koteswaraavu 0206035WL0325418 Koteswaraavu 00691 IPOS0000001 781 781 Processed 02/05/2024 3497699422 Koteswaraavu ()
4 Nagayalanka AP-06-035-012-007/020114
(SANGAMESWARAM) 		0206035000NRG24270420244445586 27/04/2024 Koteswaraavu 0206035WL0325418 Koteswaraavu 00691 IPOS0000001 1275 1275 Processed 02/05/2024 3497699423 Koteswaraavu ()
5 Nagayalanka AP-06-035-012-007/020114
(SANGAMESWARAM) 		0206035000NRG24270420244445587 27/04/2024 Koteswaraavu 0206035WL0325418 Koteswaraavu 00691 IPOS0000001 1020 1020 Processed 02/05/2024 3497699424 Koteswaraavu ()
6 Nagayalanka AP-06-035-012-007/020114
(SANGAMESWARAM) 		0206035000NRG24270420244445588 27/04/2024 Koteswaraavu 0206035WL0325418 Koteswaraavu 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3497699425 Koteswaraavu ()
SubTotal 5539 5539
Total 6611 6611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagayalanka AP0206035_270424FTO_17007 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 1072
2 Nagayalanka AP0206035_270424FTO_17007 India Post Payments Bank IPOS0000001 GUDIVADA 5539

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