Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:55:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_270123FTO_359841
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-08-015-014-014/020202
(NAGAM BHOTLA PALEM) 		0208015000NRG23270120234045903 27/01/2023 Radha Nali 0208015WL0172690 Radha Nali 00019 APGB0005227 1542 1542 Processed 08/02/2023 8598542749 Radha Nali ()
SubTotal 1542 1542
2 Thallur AP-08-015-010-008/010201
(BELLAMKONDAVARI PALEM) 		0208015000NRG23270120234047577 27/01/2023 Subbarayudu 0208015WL0172788 Subbarayudu 00468 UBIN0801909 100 100 Processed 08/02/2023 8598542750 Subbarayudu ()
SubTotal 100 100
Total 1642 1642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_270123FTO_359841 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1542
2 Thallur AP0208015_270123FTO_359841 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 100

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