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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213020_100424APB_FTO_4191
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 GONEGANDLA AP-13-020-008-007/010238
(VEMUGODU) 		0213020000NRG25100420240099735 10/04/2024 DANAMA 0213020WL003681 DANAMA 00415 SBIN0002743 1632 1632 Rejected 24/04/2024 3160581949 Participant not mapped to the product
2 GONEGANDLA AP-13-020-008-007/010238
(VEMUGODU) 		0213020000NRG25100420240099734 10/04/2024 Madanna 0213020WL003681 Madanna 00415 SBIN0002743 1632 1632 Processed 20/04/2024 3160581950 MR PREMARA MADANA GOPAL STATE BANK OF INDIA(508548)
SubTotal 3264 3264
3 GONEGANDLA AP-13-020-008-007/010238
(VEMUGODU) 		0213020000NRG25100420240099733 10/04/2024 Kesanna 0213020WL003681 Kesanna 00415 SBIN0003733 1632 1632 Processed 20/04/2024 3160581947 MR MADIGA KESANNA SO NAGANNA 825 ACRE VE STATE BANK OF INDIA(508548)
4 GONEGANDLA AP-13-020-008-007/010238
(VEMUGODU) 		0213020000NRG25100420240099736 10/04/2024 Madiga Rani 0213020WL003681 Madiga Rani 00415 SBIN0003733 1632 1632 Processed 20/04/2024 3160581948 MRS MADIGA RANI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONEGANDLA AP0213020_100424APB_FTO_4191 STATE BANK OF INDIA SBIN0002743 KODUMURU 3264
2 GONEGANDLA AP0213020_100424APB_FTO_4191 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 3264

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