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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_090123APB_FTO_344935
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-08-001-004-017/014646
(YERRAGONDAPALEM) 		0208001000NRG23090120233998999 09/01/2023 abdul hameed 0208001WL0164862 abdul hameed 00415 SBIN0002815 514 514 Processed 09/02/2023 8615504093 ABDUL AMEED SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/014795
(YERRAGONDAPALEM) 		0208001000NRG23090120233999002 09/01/2023 venkatamma 0208001WL0164864 venkatamma 00415 SBIN0002815 514 514 Processed 09/02/2023 8615504092 VENKATAMMA KANDULA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
3 Yerragondapalem AP-08-001-004-017/014646
(YERRAGONDAPALEM) 		0208001000NRG23090120233999000 09/01/2023 noorjahan 0208001WL0164862 noorjahan 00468 UBIN0819417 514 514 Processed 09/02/2023 8615504095 SHAIK NOORJAHAN UNION BANK OF INDIA(508500)
4 Yerragondapalem AP-08-001-004-017/8070129
(YERRAGONDAPALEM) 		0208001000NRG23090120233999001 09/01/2023 Dudekula Nasar bi 0208001WL0164863 Dudekula Nasar bi 00468 UBIN0819417 514 514 Processed 09/02/2023 8615504094 DUDEKULA NASAR BI UNION BANK OF INDIA(508500)
SubTotal 1028 1028
Total 2056 2056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_090123APB_FTO_344935 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 1028
2 Yerragondapalem AP0208001_090123APB_FTO_344935 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 1028

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