Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:07:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_030223FTO_372978
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 BETHAMCHERLA AP-13-030-006-004/030309
() 		0213030000NRG23020120233024755 03/02/2023 J Devamma 0213030WL0117184 J Devamma 00078 CNRB0013379 1026 1026 Processed 13/02/2023 8717343547 J Devamma ()
2 BETHAMCHERLA AP-13-030-006-004/030309
() 		0213030000NRG23020120233024756 03/02/2023 J Devamma 0213030WL0117184 J Devamma 00078 CNRB0013379 1026 1026 Processed 13/02/2023 8717343546 J Devamma ()
SubTotal 2052 2052
3 BETHAMCHERLA AP-13-030-006-004/030303
() 		0213030000NRG23020120233024754 03/02/2023 S Srinivasulu 0213030WL0117184 S Srinivasulu 00468 UBIN0810193 1156 1156 Processed 13/02/2023 8717343548 S Srinivasulu ()
SubTotal 1156 1156
Total 3208 3208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_030223FTO_372978 Canara Bank CNRB0013379 CEMENT NAGAR 2052
2 BETHAMCHERLA AP0213030_030223FTO_372978 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1156

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