Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_220424APB_FTO_11640
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 Amaravathi AP-07-009-002-003/010302
() 		0207009000NRG25220420240248621 22/04/2024 Mariyamma 0207009WL008402 Mariyamma 00468 UBIN0CG7040 1380 1380 Processed 29/04/2024 3374189586 PALLEPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Amaravathi AP-07-009-002-003/010302
() 		0207009000NRG25220420240248620 22/04/2024 Mark 0207009WL008402 Mark 00468 UBIN0CG7040 1380 1380 Processed 29/04/2024 3374189587 PALLEPATI MARKU UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_220424APB_FTO_11640 UNION BANK OF INDIA UBIN0CG7040 Cggb Attaluru 2760

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