Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:27:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210056_270424FTO_17277
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-10-056-017-010/060182
(DALAVAIPALLE)
0210056000NRG24270420243486114 27/04/2024 HAMIDHABEE M 0210056WL0365729 HAMIDHABEE M 00709 IDIB0SGB001 1285 1285 Processed 02/05/2024 3497690930 HAMIDHABEE H ()
2 Yadamari AP-10-056-017-010/060182
(DALAVAIPALLE)
0210056000NRG24270420243486115 27/04/2024 HAMIDHABEE M 0210056WL0365729 HAMIDHABEE M 00709 IDIB0SGB001 1581 1581 Processed 02/05/2024 3497690931 HAMIDHABEE H ()
3 Yadamari AP-10-056-017-010/060182
(DALAVAIPALLE)
0210056000NRG24270420243486116 27/04/2024 HAMIDHABEE M 0210056WL0365729 HAMIDHABEE M 00709 IDIB0SGB001 1321 1321 Processed 02/05/2024 3497690932 HAMIDHABEE H ()
4 Yadamari AP-10-056-017-010/060182
(DALAVAIPALLE)
0210056000NRG24270420243486117 27/04/2024 HAMIDHABEE M 0210056WL0365729 HAMIDHABEE M 00709 IDIB0SGB001 1002 1002 Processed 02/05/2024 3497690933 HAMIDHABEE H ()
5 Yadamari AP-10-056-017-010/060182
(DALAVAIPALLE)
0210056000NRG24270420243486118 27/04/2024 HAMIDHABEE M 0210056WL0365729 HAMIDHABEE M 00709 IDIB0SGB001 1249 1249 Processed 02/05/2024 3497690934 HAMIDHABEE H ()
6 Yadamari AP-10-056-026-020/130008
(THELLARALLAPALLE)
0210056000NRG24260420243485880 27/04/2024 C KANNAMMA 0210056WL0365676 C KANNAMMA 00709 IDIB0SGB001 539 539 Processed 02/05/2024 3497690935 KANNAMMA V ()
7 Yadamari AP-10-056-026-020/130008
(THELLARALLAPALLE)
0210056000NRG24260420243485881 27/04/2024 C KANNAMMA 0210056WL0365676 C KANNAMMA 00709 IDIB0SGB001 628 628 Processed 02/05/2024 3497690936 KANNAMMA V ()
8 Yadamari AP-10-056-026-020/130008
(THELLARALLAPALLE)
0210056000NRG24260420243485882 27/04/2024 C KANNAMMA 0210056WL0365676 C KANNAMMA 00709 IDIB0SGB001 926 926 Processed 02/05/2024 3497690937 KANNAMMA V ()
9 Yadamari AP-10-056-026-020/130008
(THELLARALLAPALLE)
0210056000NRG24260420243485883 27/04/2024 C KANNAMMA 0210056WL0365676 C KANNAMMA 00709 IDIB0SGB001 253 253 Processed 02/05/2024 3497690938 KANNAMMA V ()
SubTotal 8784 8784
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yadamari AP0210056_270424FTO_17277 Saptagiri Grameena Bank IDIB0SGB001 KASIRALLA 2346
2 Yadamari AP0210056_270424FTO_17277 Saptagiri Grameena Bank IDIB0SGB001 YADAMARI 6438

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