Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:23:56 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_250123APB_FTO_358985

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

Avanigadda

AP-06-034-002-002/90153 (AVANIGADDA)

0206034000NRG23250120233227973

25/01/2023

M Rao

0206034WL0269892

M Rao

00176

IDIB000P143

980

980

Processed

08/02/2023

8597288734

Mr MUKTHESWARAO KALLEPALLI

THE KRISHNA DISTRICT COOPERATIVE BANK(607491)

SubTotal

980

980

2

Avanigadda

AP-06-034-002-002/90208 (AVANIGADDA)

0206034000NRG23250120233227974

25/01/2023

n. chandrashekar

0206034WL0269892

n. chandrashekar

00415

SBIN0005866

980

980

Processed

08/02/2023

8597288733

NALUKURTHI CHANDRA SEKHAR

UNION BANK OF INDIA(508500)

SubTotal

980

980

Total

1960

1960

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Avanigadda	AP0206034_250123APB_FTO_358985	INDIAN BANK	IDIB000P143	PURITIGADDA	980
2	Avanigadda	AP0206034_250123APB_FTO_358985	STATE BANK OF INDIA	SBIN0005866	AVANIGADDA ADB	980

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