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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_011022FTO_231594
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 Avanigadda AP-06-034-002-002/90127
(AVANIGADDA) 		0206034000NRG23011020222699454 01/10/2022 Rangisetty Prabhakar 0206034WL0146018 Rangisetty Prabhakar 00678 APBL0006009 1542 1542 Processed 07/12/2022 6983284007 Rangisetty Prabhakar ()
2 Avanigadda AP-06-034-004-004/10555
(MODUMUDI) 		0206034000NRG23011020222699861 01/10/2022 Batchu Majilinadh prasad 0206034WL0146194 Batchu Majilinadh prasad 00678 APBL0006009 1542 1542 Processed 07/12/2022 6983284008 Batchu Majilinadh prasad ()
SubTotal 3084 3084
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_011022FTO_231594 THE ANDHRA PRADESH STATE COOP BANK LTD 3084

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