Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:36:18 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_190722FTO_140912
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 Thamballapalle AP-10-002-008-008/040008
() 		0210002000NRG23190720221641417 19/07/2022 Ramalakshmamma 0210002WL0168666 Ramalakshmamma 00176 IDIB000T012 1361 1361 Processed 29/07/2022 3438321706 Ramalakshmamma ()
2 Thamballapalle AP-10-002-008-008/350159
() 		0210002000NRG23190720221639110 19/07/2022 Kannemadugu Reddemma 0210002WL0168477 Kannemadugu Reddemma 00176 IDIB000T012 822 822 Processed 29/07/2022 3438321704 Kannemadugu Reddemma ()
3 Thamballapalle AP-10-002-008-008/350285
() 		0210002000NRG23190720221641425 19/07/2022 K Venkataramana 0210002WL0168666 K Venkataramana 00176 IDIB000T012 1361 1361 Processed 29/07/2022 3438321705 K Venkataramana ()
SubTotal 3544 3544
4 Thamballapalle AP-10-002-008-008/010630
() 		0210002000NRG23190720221639106 19/07/2022 Mahaboob Basha 0210002WL0168477 Mahaboob Basha 00415 SBIN0016498 822 822 Processed 29/07/2022 3438321709 MR SAYYAD MAHABOOBBASHA ()
5 Thamballapalle AP-10-002-008-008/040016
() 		0210002000NRG23190720221641418 19/07/2022 Narasamma 0210002WL0168666 Narasamma 00415 SBIN0016498 1361 1361 Processed 29/07/2022 3438321707 MR NARASAMMA CHEVITI ()
6 Thamballapalle AP-10-002-008-008/350201
() 		0210002000NRG23190720221639111 19/07/2022 Kothakota Lakshmidevi 0210002WL0168477 Kothakota Lakshmidevi 00415 SBIN0016498 822 822 Processed 29/07/2022 3438321708 MRS LAKSHMIDEVI KOTHAKOTA ()
7 Thamballapalle AP-10-002-008-008/350285
() 		0210002000NRG23190720221641424 19/07/2022 Kavadi Manjula 0210002WL0168666 Kavadi Manjula 00415 SBIN0016498 1361 1361 Processed 29/07/2022 3438321710 MS KAVADI MANJULA ()
SubTotal 4366 4366
Total 7910 7910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_190722FTO_140912 INDIAN BANK IDIB000T012 THAMBALLAPALLE 3544
2 Thamballapalle AP0210002_190722FTO_140912 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 4366

Download In Excel