Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210060_010524FTO_23288
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 Pedda Panjani AP-10-060-013-009/010096
(MUDARAMPALLE) 		0210060000NRG25010520240316463 01/05/2024 pujari dalvin kumar 0210060WL0028275 pujari dalvin kumar 00152 HDFC0003347 280 280 Processed 07/05/2024 3824647053 pujari dalvin kumar ()
SubTotal 280 280
2 Pedda Panjani AP-10-060-022-017/020031
(THURLAPALLE) 		0210060000NRG25010520240316464 01/05/2024 Vemkatareddi 0210060WL0028276 Vemkatareddi 00176 IDIB000R030 999 999 Processed 07/05/2024 3824647054 Vemkatareddi ()
SubTotal 999 999
3 Pedda Panjani AP-10-060-001-001/030024
(BATTAMDODDI) 		0210060000NRG25010520240316451 01/05/2024 Nagaraja 0210060WL0028271 Nagaraja 00415 SBIN0005406 1860 1860 Processed 07/05/2024 3824647055 MR NAGARAJA CHAKALLA ()
4 Pedda Panjani AP-10-060-007-004/040156
(MUTHUKUR) 		0210060000NRG25010520240316462 01/05/2024 devendra 0210060WL0028274 devendra 00415 SBIN0005406 1025 1025 Processed 07/05/2024 3824647056 MR DEVENDRA B ()
SubTotal 2885 2885
Total 4164 4164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedda Panjani AP0210060_010524FTO_23288 HDFC Bank HDFC0003347 PALAMNER 280
2 Pedda Panjani AP0210060_010524FTO_23288 INDIAN BANK IDIB000R030 ROYALPET 999
3 Pedda Panjani AP0210060_010524FTO_23288 STATE BANK OF INDIA SBIN0005406 PUNGANUR ADB 2885

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