Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:13:44 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_041122FTO_267773
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 Palakoderu AP-05-037-013-013/010697
(PENNADA AGRAHARAM) 		0205037000NRG23041120222557907 04/11/2022 ramalakshmi 0205037WL0146029 ramalakshmi 00468 UBIN0805165 1028 1028 Processed 08/12/2022 7013317017 ramalakshmi ()
2 Palakoderu AP-05-037-013-013/011245
(PENNADA AGRAHARAM) 		0205037000NRG23041120222557908 04/11/2022 VENKATA SRAVANTHI 0205037WL0146030 VENKATA SRAVANTHI 00468 UBIN0805165 1028 1028 Processed 08/12/2022 7013317019 VENKATA SRAVANTHI ()
3 Palakoderu AP-05-037-013-013/011252
(PENNADA AGRAHARAM) 		0205037000NRG23041120222557897 04/11/2022 SUVARNA 0205037WL0146022 SUVARNA 00468 UBIN0805165 1028 1028 Processed 08/12/2022 7013317020 SUVARNA ()
4 Palakoderu AP-05-037-013-013/011255
(PENNADA AGRAHARAM) 		0205037000NRG23041120222557913 04/11/2022 SRINIVAS 0205037WL0146034 SRINIVAS 00468 UBIN0805165 1028 1028 Processed 08/12/2022 7013317016 SRINIVAS ()
5 Palakoderu AP-05-037-013-013/011256
(PENNADA AGRAHARAM) 		0205037000NRG23041120222557906 04/11/2022 MARIYAMMA 0205037WL0146028 MARIYAMMA 00468 UBIN0805165 1028 1028 Processed 08/12/2022 7013317015 MARIYAMMA ()
6 Palakoderu AP-05-037-013-013/011259
(PENNADA AGRAHARAM) 		0205037000NRG23041120222557909 04/11/2022 PULLESWARA RAO 0205037WL0146031 PULLESWARA RAO 00468 UBIN0805165 1028 1028 Processed 08/12/2022 7013317018 PULLESWARA RAO ()
SubTotal 6168 6168
7 Palakoderu AP-05-037-013-013/010156
(PENNADA AGRAHARAM) 		0205037000NRG23041120222557905 04/11/2022 Mohanrao 0205037WL0146027 Mohanrao 00691 IPOS0000001 1028 1028 Processed 08/12/2022 7013317021 Mohanrao ()
SubTotal 1028 1028
Total 7196 7196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_041122FTO_267773 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 6168
2 Palakoderu AP0205037_041122FTO_267773 India Post Payments Bank IPOS0000001 ELURU 1028

Download In Excel