Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:50:59 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_010422FTO_131
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 Obulavaripalle AP-11-044-010-006/100197
() 		0211044000NRG22310320222653649 01/04/2022 swetha 0211044WL2136144 swetha 00019 APGB0002171 715 715 Processed 21/05/2022 1424237091 swetha ()
2 Obulavaripalle AP-11-044-010-006/100198
() 		0211044000NRG22310320222653650 01/04/2022 kalavathi 0211044WL2136144 kalavathi 00019 APGB0002171 715 715 Processed 21/05/2022 1424237090 kalavathi ()
SubTotal 1430 1430
3 Obulavaripalle AP-11-044-017-012/110004
() 		0211044000NRG22310320222652086 01/04/2022 sakhar 0211044WL2136055 sakhar 00078 CNRB0013209 359 359 Processed 21/05/2022 1424237094 sakhar ()
4 Obulavaripalle AP-11-044-018-013/120008
() 		0211044000NRG22310320222651965 01/04/2022 aswini priyanka 0211044WL2136046 aswini priyanka 00078 CNRB0013209 832 832 Processed 21/05/2022 1424237093 aswini priyanka ()
5 Obulavaripalle AP-11-044-018-013/120016
() 		0211044000NRG22310320222651968 01/04/2022 siddamma 0211044WL2136046 siddamma 00078 CNRB0013209 624 624 Processed 21/05/2022 1424237092 siddamma ()
SubTotal 1815 1815
6 Obulavaripalle AP-11-044-017-012/110129
() 		0211044000NRG22310320222652115 01/04/2022 SWAPAN 0211044WL2136055 SWAPAN 00415 SBIN0011120 720 720 Processed 21/05/2022 1424237095 MR CHITIPIREDDY SWAPNA ()
SubTotal 720 720
7 Obulavaripalle AP-11-044-017-012/110008
() 		0211044000NRG22310320222652087 01/04/2022 divya 0211044WL2136055 divya 00468 UBIN0810991 539 539 Processed 21/05/2022 1424237096 divya ()
SubTotal 539 539
Total 4504 4504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_010422FTO_131 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 1430
2 Obulavaripalle AP0211044_010422FTO_131 Canara Bank CNRB0013209 Y KOTA 1815
3 Obulavaripalle AP0211044_010422FTO_131 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 720
4 Obulavaripalle AP0211044_010422FTO_131 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 539

Download In Excel