Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213020_020524FTO_24585
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 GONEGANDLA AP-13-020-001-001/010905
(PEDDA MARRIVEEDU) 		0213020000NRG25020520240762482 02/05/2024 Renamma 0213020WL0018905 Renamma 00415 SBIN0003733 892 892 Processed 14/05/2024 4006167483 MISS VALUKUR RENUKAMMA ()
2 GONEGANDLA AP-13-020-002-002/010524
(ALWALA) 		0213020000NRG25020520240762481 02/05/2024 Narashimhulu 0213020WL0018904 Narashimhulu 00415 SBIN0003733 883 883 Processed 14/05/2024 4006167484 MR KURUVA NARASIMUDU ()
SubTotal 1775 1775
Total 1775 1775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONEGANDLA AP0213020_020524FTO_24585 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1775

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