Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210056_190424APB_FTO_9939
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 Yadamari AP-10-056-013-009/020276
(12.KAMMAPALLE) 		0210056000NRG25190420240134598 19/04/2024 shahidha 0210056WL015927 shahidha 00468 UBIN0542334 771 771 Processed 29/04/2024 3377084570 S SHAHIDA UNION BANK OF INDIA(508500)
SubTotal 771 771
2 Yadamari AP-10-056-013-009/020276
(12.KAMMAPALLE) 		0210056000NRG25190420240134599 19/04/2024 S RAFI 0210056WL015927 S RAFI 00709 IDIB0SGB001 771 771 Processed 29/04/2024 3377084571 RAFI S S O KHADAR BANK OF BARODA(606985)
SubTotal 771 771
Total 1542 1542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yadamari AP0210056_190424APB_FTO_9939 UNION BANK OF INDIA UBIN0542334 YADAMARI 771
2 Yadamari AP0210056_190424APB_FTO_9939 Saptagiri Grameena Bank IDIB0SGB001 YADAMARI 771

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