Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:13:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_200922FTO_211813
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-10-002-004-003/040156
()
0210002000NRG23200920222072267 20/09/2022 Nagaveni 0210002WL0241274 Nagaveni 00176 IDIB000T012 1542 1542 Processed 03/12/2022 6858847531 Nagaveni ()
2 Thamballapalle AP-10-002-009-009/010050
()
0210002000NRG23200920222067278 20/09/2022 HARITHA 0210002WL0240417 HARITHA 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6858847530 HARITHA ()
3 Thamballapalle AP-10-002-009-009/010050
()
0210002000NRG23200920222067277 20/09/2022 SUDHAKARA 0210002WL0240417 SUDHAKARA 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6858847535 SUDHAKARA ()
4 Thamballapalle AP-10-002-009-009/030018
()
0210002000NRG23200920222067282 20/09/2022 RADHA 0210002WL0240419 RADHA 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6858847532 RADHA ()
5 Thamballapalle AP-10-002-009-009/030018
()
0210002000NRG23200920222067281 20/09/2022 surendra 0210002WL0240419 surendra 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6858847534 surendra ()
6 Thamballapalle AP-10-002-009-009/060020
()
0210002000NRG23200920222067259 20/09/2022 sankara 0210002WL0240415 sankara 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6858847533 sankara ()
SubTotal 10537 10537
7 Thamballapalle AP-10-002-006-006/40002-A
()
0210002000NRG23200920222067651 20/09/2022 Vaddipalli Bebi 0210002WL0240477 Vaddipalli Bebi 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6858847536 VADDIPALLI BEBI ()
8 Thamballapalle AP-10-002-017-016/120056
()
0210002000NRG23200920222068726 20/09/2022 Radha 0210002WL0240664 Radha 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6858847537 RADHA TEPALLI ()
SubTotal 514 514
Total 11051 11051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_200922FTO_211813 INDIAN BANK IDIB000T012 THAMBALLAPALLE 10537
2 Thamballapalle AP0210002_200922FTO_211813 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 257
3 Thamballapalle AP0210002_200922FTO_211813 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 257

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