Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:48:08 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_170223APB_FTO_386140

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-13-030-001-001/010079 ()

0213030000NRG23170220233335288

17/02/2023

Veerayya

0213030WL143318

Veerayya

00078

CNRB0013392

1542

1542

Processed

29/03/2023

0240270248

VEERABHADRAIAH KAMMARI

CANARA BANK(508532)

SubTotal

1542

1542

Total

1542

1542

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETHAMCHERLA	AP0213030_170223APB_FTO_386140	Canara Bank	CNRB0013392	RAMALLAKOTA	1542

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