Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_180123FTO_352624
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 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23130120232025721 18/01/2023 JALLI SUJATHA 0211042WL0180812 JALLI SUJATHA 00415 SBIN0003880 1195 1195 Processed 08/02/2023 8595018524 MRS JALLI SUJATHA ()
2 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23130120232025722 18/01/2023 JALLI SUJATHA 0211042WL0180812 JALLI SUJATHA 00415 SBIN0003880 1232 1232 Processed 08/02/2023 8595018523 MRS JALLI SUJATHA ()
3 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23130120232025723 18/01/2023 JALLI SUJATHA 0211042WL0180812 JALLI SUJATHA 00415 SBIN0003880 1277 1277 Processed 08/02/2023 8595018522 MRS JALLI SUJATHA ()
4 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23130120232025724 18/01/2023 JALLI SUJATHA 0211042WL0180812 JALLI SUJATHA 00415 SBIN0003880 1271 1271 Processed 08/02/2023 8595018521 MRS JALLI SUJATHA ()
5 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23130120232025725 18/01/2023 JALLI SUJATHA 0211042WL0180812 JALLI SUJATHA 00415 SBIN0003880 1119 1119 Processed 08/02/2023 8595018520 MRS JALLI SUJATHA ()
6 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23130120232025726 18/01/2023 JALLI SUJATHA 0211042WL0180812 JALLI SUJATHA 00415 SBIN0003880 1291 1291 Processed 08/02/2023 8595018519 MRS JALLI SUJATHA ()
7 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23130120232025727 18/01/2023 JALLI SUJATHA 0211042WL0180812 JALLI SUJATHA 00415 SBIN0003880 1126 1126 Processed 08/02/2023 8595018518 MRS JALLI SUJATHA ()
8 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23130120232025728 18/01/2023 JALLI SUJATHA 0211042WL0180812 JALLI SUJATHA 00415 SBIN0003880 672 672 Processed 08/02/2023 8595018517 MRS JALLI SUJATHA ()
SubTotal 9183 9183
Total 9183 9183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_180123FTO_352624 STATE BANK OF INDIA SBIN0003880 CHITVEL 9183

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