Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:23:04 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_210323FTO_422698
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-06-034-001-001/030109
(PULIGADDA) 		0206034000NRG23190320233802398 21/03/2023 Bhiksham 0206034WL306455 Bhiksham 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412450676 Bhiksham ()
2 Avanigadda AP-06-034-009-006/40359
(TUNGALAVARI PALEM) 		0206034000NRG23190320233801956 21/03/2023 Gajula kanaka durga 0206034WL306447 Gajula kanaka durga 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412450677 Gajula kanaka durga ()
SubTotal 2750 2750
3 Avanigadda AP-06-034-001-001/010275
(PULIGADDA) 		0206034000NRG23190320233802357 21/03/2023 Venkata Naga Kiran Babu 0206034WL306455 Venkata Naga Kiran Babu 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412450673 MR VENKATA NAGA KIRAN BABU CHENNU ()
4 Avanigadda AP-06-034-001-001/030014
(PULIGADDA) 		0206034000NRG23190320233802368 21/03/2023 Venkateswaramma 0206034WL306455 Venkateswaramma 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412450675 MRS VEKNKATESWARAMMA GUNTURU ()
5 Avanigadda AP-06-034-001-001/040051
(PULIGADDA) 		0206034000NRG23190320233802403 21/03/2023 Sureshbabu 0206034WL306455 Sureshbabu 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412450674 MR EZRA DOVARI ()
SubTotal 4250 4250
Total 7000 7000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_210323FTO_422698 INDIAN BANK IDIB000A037 AVANIGADDA 2750
2 Avanigadda AP0206034_210323FTO_422698 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 4250

Download In Excel