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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_260323FTO_430807
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 Yerragondapalem AP-08-001-015-001/020022
(GANJIVARI PALLI) 		0208001000NRG23250320234751307 26/03/2023 Pallepogu Priyanaka 0208001WL199301 Pallepogu Priyanaka 00415 SBIN0002815 1020 1020 Processed 03/04/2023 0531920030 MISS PRIYANKA PALLEPOGU ()
SubTotal 1020 1020
2 Yerragondapalem AP-08-001-003-016/060011
(KAASIKUNTA THANDA) 		0208001000NRG23250320234750063 26/03/2023 Ramavath Anji naik 0208001WL199230 Ramavath Anji naik 00468 UBIN0819417 1200 1200 Processed 03/04/2023 0531920027 Ramavath Anji naik ()
3 Yerragondapalem AP-08-001-003-016/060120
(KAASIKUNTA THANDA) 		0208001000NRG23250320234750077 26/03/2023 poul naayak 0208001WL199230 poul naayak 00468 UBIN0819417 1200 1200 Processed 03/04/2023 0531920028 poul naayak ()
4 Yerragondapalem AP-08-001-015-001/070703
(GANJIVARI PALLI) 		0208001000NRG23250320234751409 26/03/2023 Venna Siva Reddy 0208001WL199301 Venna Siva Reddy 00468 UBIN0819417 850 850 Processed 03/04/2023 0531920029 Venna Siva Reddy ()
SubTotal 3250 3250
Total 4270 4270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_260323FTO_430807 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 1020
2 Yerragondapalem AP0208001_260323FTO_430807 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 3250

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