Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:24:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210056_010524FTO_21231
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-10-056-006-004/050003
(MADHAVARAM) 		0210056000NRG25290420240244133 01/05/2024 MANILA GANDHI 0210056WL0023651 MANILA GANDHI 00415 SBIN0015100 1632 1632 Processed 07/05/2024 3824648024 MRS MANILA GANDHI ()
SubTotal 1632 1632
2 Yadamari AP-10-056-016-010/40089
(ATHIKARIPALLE) 		0210056000NRG25010520240316046 01/05/2024 M VENKATESH 0210056WL0028224 M VENKATESH 00468 UBIN0542334 544 544 Processed 07/05/2024 3824648025 M VENKATESH ()
SubTotal 544 544
Total 2176 2176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yadamari AP0210056_010524FTO_21231 STATE BANK OF INDIA SBIN0015100 COLLECTORATE BRANCH, CHITTOOR 1632
2 Yadamari AP0210056_010524FTO_21231 UNION BANK OF INDIA UBIN0542334 YADAMARI 544

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