Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:15:24 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_130522FTO_51191
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 Palakoderu AP-05-037-011-011/010197
(VISSAKODERU) 		0205037000NRG23130520220484786 13/05/2022 Savitri 0205037WL0017971 Savitri 00554 KKBK0007890 768 768 Processed 27/05/2022 1638818643 Savitri ()
SubTotal 768 768
2 Palakoderu AP-05-037-011-011/011308
(VISSAKODERU) 		0205037000NRG23130520220484825 13/05/2022 Swarupaa rani 0205037WL0017971 Swarupaa rani 00691 IPOS0000001 768 768 Processed 27/05/2022 1638818642 Swarupaa rani ()
SubTotal 768 768
Total 1536 1536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_130522FTO_51191 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 768
2 Palakoderu AP0205037_130522FTO_51191 India Post Payments Bank IPOS0000001 ELURU 768

Download In Excel