Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:54:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_271022FTO_255706
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 Thallur AP-08-015-012-012/11298
(BODDIKURA PADU) 		0208015000NRG23271020223876109 27/10/2022 tatireddy venkateswarlu 0208015WL0124086 tatireddy venkateswarlu 00019 APGB0005080 1542 1542 Processed 08/12/2022 7012738007 tatireddy venkateswarlu ()
2 Thallur AP-08-015-012-012/11298
(BODDIKURA PADU) 		0208015000NRG23271020223876110 27/10/2022 thatireddy balamma 0208015WL0124086 thatireddy balamma 00019 APGB0005080 1542 1542 Processed 08/12/2022 7012738008 thatireddy balamma ()
3 Thallur AP-08-015-012-012/11337
(BODDIKURA PADU) 		0208015000NRG23271020223876105 27/10/2022 Putturi Koteswari 0208015WL0124083 Putturi Koteswari 00019 APGB0005080 1542 1542 Processed 08/12/2022 7012738009 Putturi Koteswari ()
SubTotal 4626 4626
4 Thallur AP-08-015-014-014/20273
(NAGAM BHOTLA PALEM) 		0208015000NRG23271020223876583 27/10/2022 Kuppam Padma 0208015WL0124264 Kuppam Padma 00691 IPOS0000001 1542 1542 Processed 08/12/2022 7012738010 Kuppam Padma ()
SubTotal 1542 1542
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_271022FTO_255706 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 4626
2 Thallur AP0208015_271022FTO_255706 India Post Payments Bank IPOS0000001 ONGOLE 1542

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