Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:54:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211044_170524FTO_56322
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 Obulavaripalle AP-11-044-010-006/080059
() 		0211044000NRG25170520240935990 17/05/2024 Gangadevi 0211044WL0027817 Gangadevi 00019 APGB0002171 1601 1601 Processed 22/05/2024 4225590919 Gangadevi ()
SubTotal 1601 1601
2 Obulavaripalle AP-11-044-003-003/030043
() 		0211044000NRG25170520240935482 17/05/2024 Penchalaiah 0211044WL0027800 Penchalaiah 00691 IPOS0000001 954 954 Processed 22/05/2024 4225590920 Penchalaiah ()
3 Obulavaripalle AP-11-044-018-013/020151
() 		0211044000NRG25170520240935458 17/05/2024 tulasamma 0211044WL0027797 tulasamma 00691 IPOS0000001 1674 1674 Processed 22/05/2024 4225590921 tulasamma ()
SubTotal 2628 2628
Total 4229 4229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_170524FTO_56322 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 1601
2 Obulavaripalle AP0211044_170524FTO_56322 India Post Payments Bank IPOS0000001 KADAPA 2628

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