Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211038_170524FTO_56640
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 Veeraballe AP-11-038-006-006/140011
() 		0211038000NRG25170520240936899 17/05/2024 B RAMA MOHAN REDDY 0211038WL0027833 B RAMA MOHAN REDDY 00078 CNRB0013194 1413 1413 Processed 22/05/2024 4225480238 B RAMA MOHAN REDDY ()
SubTotal 1413 1413
2 Veeraballe AP-11-038-009-008/010475
() 		0211038000NRG25170520240936838 17/05/2024 Ajmatulla 0211038WL0027830 Ajmatulla 00415 SBIN0000761 227 227 Processed 22/05/2024 4225480239 MR SHAIK AZMATHULLA ()
3 Veeraballe AP-11-038-011-010/190033
() 		0211038000NRG25170520240936235 17/05/2024 Nagarjuna Raju 0211038WL0027829 Nagarjuna Raju 00415 SBIN0000761 1011 1011 Rejected 22/05/2024 4225480240 No Such Account
SubTotal 1238 1238
Total 2651 2651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veeraballe AP0211038_170524FTO_56640 Canara Bank CNRB0013194 RAYACHOTI II 1413
2 Veeraballe AP0211038_170524FTO_56640 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 1238

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