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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:48:43 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_050722FTO_124443

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

BETHAMCHERLA

AP-13-030-002-002/010018 ()

0213030000NRG23050720222622896

05/07/2022

Chinna Thirupalu

0213030WL0050360

Chinna Thirupalu

00019

APGB0003025

1542

1542

Processed

27/07/2022

3371437226

Chinna Thirupalu

()

SubTotal

1542

1542

2

BETHAMCHERLA

AP-13-030-002-002/010757 ()

0213030000NRG23050720222622894

05/07/2022

k madhu sekhar

0213030WL0050359

k madhu sekhar

00415

SBIN0002696

1542

1542

Processed

27/07/2022

3371437227

MR KOTLA MADHUSEKHAR

()

SubTotal

1542

1542

3

BETHAMCHERLA

AP-13-030-002-002/010857 ()

0213030000NRG23050720222622780

05/07/2022

VENKATESWARI

0213030WL0050354

VENKATESWARI

00468

UBIN0810193

1542

1542

Processed

27/07/2022

3371437228

VENKATESWARI

()

SubTotal

1542

1542

Total

4626

4626

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETHAMCHERLA	AP0213030_050722FTO_124443	Andhra Pragathi Grameena Bank	APGB0003025	BETAMCHERLA	1542
2	BETHAMCHERLA	AP0213030_050722FTO_124443	STATE BANK OF INDIA	SBIN0002696	BETAMCHERLA	1542
3	BETHAMCHERLA	AP0213030_050722FTO_124443	UNION BANK OF INDIA	UBIN0810193	BETHAMCHERLA	1542

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