Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212024_110524FTO_50773
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 Atmakur AP-12-024-017-010/010102
(Vepacherladiguvathan) 		0212024000NRG25100520240860195 11/05/2024 Lakshmidevi 0212024WL0035258 Lakshmidevi 00019 APGB0001122 1275 1275 Processed 22/05/2024 4225640087 Lakshmidevi ()
SubTotal 1275 1275
2 Atmakur AP-12-024-017-010/010141
(Vepacherladiguvathan) 		0212024000NRG25100520240860196 11/05/2024 Swpna 0212024WL0035258 Swpna 00078 CNRB0006192 1020 1020 Processed 22/05/2024 4225640088 Swpna ()
SubTotal 1020 1020
3 Atmakur AP-12-024-009-005/010082
(GORIDINDLA) 		0212024000NRG25100520240860190 11/05/2024 Ramanjanamma 0212024WL0035257 Ramanjanamma 00078 CNRB0013127 1200 1200 Processed 22/05/2024 4225640092 Ramanjanamma ()
4 Atmakur AP-12-024-009-005/010082
(GORIDINDLA) 		0212024000NRG25100520240860193 11/05/2024 Ramanjanamma 0212024WL0035257 Ramanjanamma 00078 CNRB0013127 1200 1200 Processed 22/05/2024 4225640093 Ramanjanamma ()
5 Atmakur AP-12-024-009-005/010117
(GORIDINDLA) 		0212024000NRG25100520240860194 11/05/2024 Erramma 0212024WL0035257 Erramma 00078 CNRB0013127 1200 1200 Processed 22/05/2024 4225640089 Erramma ()
6 Atmakur AP-12-024-009-005/010117
(GORIDINDLA) 		0212024000NRG25100520240860191 11/05/2024 Erramma 0212024WL0035257 Erramma 00078 CNRB0013127 1200 1200 Processed 22/05/2024 4225640090 Erramma ()
7 Atmakur AP-12-024-009-005/010191
(GORIDINDLA) 		0212024000NRG25100520240860192 11/05/2024 Ravinayak 0212024WL0035257 Ravinayak 00078 CNRB0013127 1200 1200 Processed 22/05/2024 4225640091 Ravinayak ()
SubTotal 6000 6000
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Atmakur AP0212024_110524FTO_50773 Andhra Pragathi Grameena Bank APGB0001122 Sanapa 1275
2 Atmakur AP0212024_110524FTO_50773 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 1020
3 Atmakur AP0212024_110524FTO_50773 Canara Bank CNRB0013127 ATMAKUR ANANTHAPURAMU DIST 6000

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