Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:46:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210045_170524FTO_56678
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 Nagari AP-10-045-026-024/010111
(MELAPATTU) 		0210045000NRG25170520240610132 17/05/2024 M Gouramma 0210045WL0045212 M Gouramma 00176 IDIB000N050 901 901 Processed 22/05/2024 4225509921 M Gouramma ()
2 Nagari AP-10-045-028-029/020032
(V.N.R.PET) 		0210045000NRG25170520240596800 17/05/2024 S ANNEMMA 0210045WL0044562 S ANNEMMA 00176 IDIB000N050 508 508 Processed 22/05/2024 4225509923 S ANNEMMA ()
SubTotal 1409 1409
3 Nagari AP-10-045-010-007/150048
(NAMBAKAM) 		0210045000NRG25170520240596799 17/05/2024 K Sumathi 0210045WL0044561 K Sumathi 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4225509922 K Sumathi ()
SubTotal 1179 1179
Total 2588 2588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagari AP0210045_170524FTO_56678 INDIAN BANK IDIB000N050 NAGARI 1409
2 Nagari AP0210045_170524FTO_56678 India Post Payments Bank IPOS0000001 TIRUPATI 1179

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