Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_120422FTO_11082
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 Zarugumilli AP-08-049-001-002/010331
(N.N.KANDRIKA) 		0208049000NRG23120420220017575 12/04/2022 Naresh Babu 0208049WL0001655 Naresh Babu 00415 SBIN0003367 755 755 Processed 13/05/2022 1193098940 MR VARDINENI NARESH BABU ()
SubTotal 755 755
2 Zarugumilli AP-08-049-001-002/010159
(N.N.KANDRIKA) 		0208049000NRG23120420220017640 12/04/2022 YAMUNA 0208049WL0001660 YAMUNA 00415 SBIN0014163 641 641 Processed 13/05/2022 1193098941 MISS TUMMA YAMUNA ()
SubTotal 641 641
3 Zarugumilli AP-08-049-001-002/010159
(N.N.KANDRIKA) 		0208049000NRG23120420220017638 12/04/2022 Kondaiah 0208049WL0001660 Kondaiah 00468 UBIN0542946 641 641 Processed 13/05/2022 1193098942 Kondaiah ()
SubTotal 641 641
Total 2037 2037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_120422FTO_11082 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 755
2 Zarugumilli AP0208049_120422FTO_11082 STATE BANK OF INDIA SBIN0014163 PONNALURU 641
3 Zarugumilli AP0208049_120422FTO_11082 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 641

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