Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:31:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_070922FTO_196552
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-08-015-014-014/011198
(NAGAM BHOTLA PALEM) 		0208015000NRG23070920223726849 07/09/2022 Ramanji Reddy 0208015WL0080198 Ramanji Reddy 00019 APGB0005227 1542 1542 Processed 03/12/2022 6863063005 Ramanji Reddy ()
SubTotal 1542 1542
2 Thallur AP-08-015-014-014/010423
(NAGAM BHOTLA PALEM) 		0208015000NRG23070920223726867 07/09/2022 Pasupuleti Chilakamma 0208015WL0080201 Pasupuleti Chilakamma 00468 UBIN0801909 1542 1542 Processed 03/12/2022 6863063006 Pasupuleti Chilakamma ()
3 Thallur AP-08-015-014-014/011198
(NAGAM BHOTLA PALEM) 		0208015000NRG23070920223726850 07/09/2022 Anjamma 0208015WL0080198 Anjamma 00468 UBIN0801909 1542 1542 Processed 03/12/2022 6863063007 Anjamma ()
4 Thallur AP-08-015-014-014/20289
(NAGAM BHOTLA PALEM) 		0208015000NRG23070920223726865 07/09/2022 Pasupuleti Supraja 0208015WL0080200 Pasupuleti Supraja 00468 UBIN0801909 1542 1542 Processed 03/12/2022 6863063008 Pasupuleti Supraja ()
SubTotal 4626 4626
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_070922FTO_196552 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1542
2 Thallur AP0208015_070922FTO_196552 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 4626

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