Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211045_150524FTO_52920
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 Pullampeta AP-11-045-003-003/60492
() 		0211045000NRG25150520240849347 15/05/2024 Shaik Nazeer 0211045WL0025632 Shaik Nazeer 00019 APGB0002122 1729 1729 Processed 23/05/2024 4245494410 Shaik Nazeer ()
SubTotal 1729 1729
2 Pullampeta AP-11-045-003-004/040174
() 		0211045000NRG25150520240849348 15/05/2024 Shaik Shakeela 0211045WL0025632 Shaik Shakeela 00415 SBIN0000905 2042 2042 Processed 23/05/2024 4245494411 MRS SHAIK SHAKEELA ()
SubTotal 2042 2042
Total 3771 3771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pullampeta AP0211045_150524FTO_52920 Andhra Pragathi Grameena Bank APGB0002122 VATHALUR 1729
2 Pullampeta AP0211045_150524FTO_52920 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2042

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