Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:36:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_071122FTO_270377
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-08-015-011-010/010107
(LAKKAVARAM) 		0208015000NRG23051120223891623 07/11/2022 Venkatrao 0208015WL0129358 Venkatrao 00019 APGB0005227 800 800 Processed 08/12/2022 7013827104 Venkatrao ()
SubTotal 800 800
2 Thallur AP-08-015-011-010/010279
(LAKKAVARAM) 		0208015000NRG23071120223893472 07/11/2022 Lakshmi Narsu 0208015WL0130397 Lakshmi Narsu 00415 SBIN0008999 800 800 Processed 08/12/2022 7013827105 MRS SREERAMULA JHANSI RANI ()
SubTotal 800 800
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_071122FTO_270377 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 800
2 Thallur AP0208015_071122FTO_270377 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 800

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