Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210006_130524FTO_51565
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 Kurabalakota AP-10-006-004-004/050009
() 		0210006000NRG24130520243486574 13/05/2024 MURALI 0210006WL0365874 MURALI 00468 UBIN0555908 272 272 Rejected 18/05/2024 4127214687 Account closed
SubTotal 272 272
2 Kurabalakota AP-10-006-002-002/320002
() 		0210006000NRG24130520243486568 13/05/2024 Gamgulamma 0210006WL0365873 Gamgulamma 00709 IDIB0SGB001 272 272 Processed 18/05/2024 4127214681 EDAGOTTI GANGULAMMA ()
3 Kurabalakota AP-10-006-002-002/320002
() 		0210006000NRG24130520243486569 13/05/2024 Gamgulamma 0210006WL0365873 Gamgulamma 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4127214682 EDAGOTTI GANGULAMMA ()
4 Kurabalakota AP-10-006-002-002/320002
() 		0210006000NRG24130520243486570 13/05/2024 Gamgulamma 0210006WL0365873 Gamgulamma 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4127214683 EDAGOTTI GANGULAMMA ()
5 Kurabalakota AP-10-006-002-002/320002
() 		0210006000NRG24130520243486571 13/05/2024 Gamgulamma 0210006WL0365873 Gamgulamma 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4127214685 EDAGOTTI GANGULAMMA ()
6 Kurabalakota AP-10-006-002-002/320002
() 		0210006000NRG24130520243486572 13/05/2024 Gamgulamma 0210006WL0365873 Gamgulamma 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4127214686 EDAGOTTI GANGULAMMA ()
7 Kurabalakota AP-10-006-002-002/320002
() 		0210006000NRG24130520243486573 13/05/2024 Gamgulamma 0210006WL0365873 Gamgulamma 00709 IDIB0SGB001 1904 1904 Processed 18/05/2024 4127214684 EDAGOTTI GANGULAMMA ()
SubTotal 8704 8704
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kurabalakota AP0210006_130524FTO_51565 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 272
2 Kurabalakota AP0210006_130524FTO_51565 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 8704

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