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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300123APB_FTO_363705
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 Yerragondapalem AP-08-001-014-001/010518
(NARASAYA PALEM) 		0208001000NRG23280120234052034 30/01/2023 Mundla Estheri 0208001WL0173190 Mundla Estheri 00019 APGB0005132 1542 1542 Processed 08/02/2023 8596052650 Mrs MUNDLA ESTHERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 Yerragondapalem AP-08-001-014-001/010209
(NARASAYA PALEM) 		0208001000NRG23270120234049385 30/01/2023 Narayana 0208001WL0172942 Narayana 00415 SBIN0002815 257 257 Processed 08/02/2023 8596052651 NAGINENI NARAYANA SO PAPAIAH STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-014-001/010518
(NARASAYA PALEM) 		0208001000NRG23280120234052033 30/01/2023 Mundla Benjimen 0208001WL0173190 Mundla Benjimen 00415 SBIN0002815 1542 1542 Processed 08/02/2023 8596052649 MUNDLA BENZIMAN UNION BANK OF INDIA(508500)
SubTotal 1799 1799
Total 3341 3341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300123APB_FTO_363705 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1542
2 Yerragondapalem AP0208001_300123APB_FTO_363705 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 1799

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