Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:34:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_051122FTO_269547
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-08-015-011-010/010948
(LAKKAVARAM) 		0208015000NRG23041120223889762 05/11/2022 Sandya 0208015WL0128702 Sandya 00019 APGB0005227 800 800 Rejected 20/12/2022 Account closed
SubTotal 800 800
2 Thallur AP-08-015-004-003/010143
(VITTALAPURAM) 		0208015000NRG23041120223889625 05/11/2022 Ramadevi 0208015WL0128648 Ramadevi 00078 CNRB0013671 1150 1150 Processed 08/12/2022 7013373978 Ramadevi ()
SubTotal 1150 1150
3 Thallur AP-08-015-011-010/010750
(LAKKAVARAM) 		0208015000NRG23041120223889763 05/11/2022 SUBBARATNAM PALLAPU 0208015WL0128702 SUBBARATNAM PALLAPU 00468 UBIN0801909 1130 1130 Processed 08/12/2022 7013373979 SUBBARATNAM PALLAPU ()
SubTotal 1130 1130
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_051122FTO_269547 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 800
2 Thallur AP0208015_051122FTO_269547 Canara Bank CNRB0013671 TALLUR 1150
3 Thallur AP0208015_051122FTO_269547 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 1130

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