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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:45:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_080722APB_FTO_129253
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 Zarugumilli AP-08-049-016-020/010367
(ZARUGUMALLI) 		0208049000NRG23080720223542006 08/07/2022 BALAKRISHNA 0208049WL0059030 BALAKRISHNA 00019 APGB0005202 1470 1470 Processed 29/07/2022 3407321729 Mr PULI BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1470 1470
2 Zarugumilli AP-08-049-016-020/010367
(ZARUGUMALLI) 		0208049000NRG23080720223542005 08/07/2022 Vijayalakshmi 0208049WL0059030 Vijayalakshmi 00078 CNRB0013691 1470 1470 Processed 29/07/2022 3407321728 PULI VIJAYA LAKSHMI CANARA BANK(508532)
3 Zarugumilli AP-08-049-016-020/010610
(ZARUGUMALLI) 		0208049000NRG23080720223541980 08/07/2022 Kalpana 0208049WL0059028 Kalpana 00078 CNRB0013691 1470 1470 Processed 29/07/2022 3407321727 GOWDAPERU KALPANA CANARA BANK(508532)
4 Zarugumilli AP-08-049-016-020/010797
(ZARUGUMALLI) 		0208049000NRG23080720223541981 08/07/2022 Ruben 0208049WL0059029 Ruben 00078 CNRB0013691 1470 1470 Processed 29/07/2022 3407321726 RUBENU TAGARAM CANARA BANK(508532)
SubTotal 4410 4410
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_080722APB_FTO_129253 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 1470
2 Zarugumilli AP0208049_080722APB_FTO_129253 Canara Bank CNRB0013691 ZARUGUMALLI 4410

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