Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:53:48 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_070722FTO_128010
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 Challapalli AP-06-032-003-004/030189
(NADAKUDURU) 		0206032000NRG23070720222454588 07/07/2022 Matangi.USHA RANI 0206032WL0074495 Matangi.USHA RANI 00176 IDIB000P143 1028 1028 Processed 29/07/2022 3407711799 Matangi USHA RANI ()
2 Challapalli AP-06-032-003-004/030189
(NADAKUDURU) 		0206032000NRG23070720222454587 07/07/2022 SURESH 0206032WL0074495 SURESH 00176 IDIB000P143 1028 1028 Processed 29/07/2022 3407711800 SURESH ()
SubTotal 2056 2056
3 Challapalli AP-06-032-003-004/030186
(NADAKUDURU) 		0206032000NRG23070720222454584 07/07/2022 M.SUKANYA 0206032WL0074493 M.SUKANYA 00415 SBIN0003562 1028 1028 Processed 29/07/2022 3407711802 MRS SUKANYA MATANGI ()
4 Challapalli AP-06-032-009-010/040038
(LAKSHMIPURAM) 		0206032000NRG23070720222454515 07/07/2022 Brammanandam 0206032WL0074484 Brammanandam 00415 SBIN0003562 481 481 Processed 29/07/2022 3407711801 MR NUKALA BRAHMANANDAM ()
SubTotal 1509 1509
Total 3565 3565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_070722FTO_128010 INDIAN BANK IDIB000P143 PURITIGADDA 2056
2 Challapalli AP0206032_070722FTO_128010 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1509

Download In Excel