Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:59 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_070922FTO_196078
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 Amalapuram AP-04-054-010-009/011222
() 		0204054000NRG23070920222658589 07/09/2022 Lakshmi durga 0204054WL0078452 Lakshmi durga 00415 SBIN0005408 1118 1118 Processed 03/12/2022 6863093764 MISS LAKSHMIDURGA MUTHABATHULA ()
2 Amalapuram AP-04-054-010-009/011332
() 		0204054000NRG23070920222658591 07/09/2022 Lakshmi Nagamani 0204054WL0078452 Lakshmi Nagamani 00415 SBIN0005408 1118 1118 Processed 03/12/2022 6863093766 MRS LAKSHMINAGAMANI DANGETI ()
SubTotal 2236 2236
3 Amalapuram AP-04-054-010-009/010219
() 		0204054000NRG23070920222658567 07/09/2022 Middela Satyanarayana 0204054WL0078452 Middela Satyanarayana 00468 UBIN0807303 1118 1118 Rejected 03/12/2022 6863093765 No Such Account
SubTotal 1118 1118
4 Amalapuram AP-04-054-014-013/040072
() 		0204054000NRG23070920222658691 07/09/2022 Pithani Ramalaxmi 0204054WL0078462 Pithani Ramalaxmi 00468 UBIN0CG7096 3341 3341 Processed 04/12/2022 6863093767 PITHANI RAMALAKSHMI ()
SubTotal 3341 3341
Total 6695 6695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_070922FTO_196078 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 2236
2 Amalapuram AP0204054_070922FTO_196078 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 1118
3 Amalapuram AP0204054_070922FTO_196078 UNION BANK OF INDIA UBIN0CG7096 Cggb Amaravathi 3341

Download In Excel