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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:06:24 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_290323FTO_441284

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

KOTHAPALLE

AP-13-010-003-006/010381 ()

0213010000NRG23290320233928726

29/03/2023

Mashanna

0213010WL167532

Mashanna

00415

SBIN0008797

756

756

Processed

05/04/2023

0549929720

MR AYILENI MASHANNA

()

SubTotal

756

756

Total

756

756

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTHAPALLE	AP0213010_290323FTO_441284	STATE BANK OF INDIA	SBIN0008797	KOTHAPALLI	756

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