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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:38:32 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_310323FTO_447086

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-06-034-002-002/030088 (AVANIGADDA)

0206034000NRG23310320234060553

31/03/2023

Sushela

0206034WL319511

Sushela

00176

IDIB000A037

245

245

Processed

03/05/2023

1188489773

Sushela

()

SubTotal

245

245

2

Avanigadda

AP-06-034-002-002/90124 (AVANIGADDA)

0206034000NRG23310320234060556

31/03/2023

Gunturu Maidhili

0206034WL319511

Gunturu Maidhili

00415

SBIN0000811

245

245

Processed

03/05/2023

1188489774

MISS GUNTURU MAIDHILI

()

SubTotal

245

245

Total

490

490

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Avanigadda	AP0206034_310323FTO_447086	INDIAN BANK	IDIB000A037	AVANIGADDA	245
2	Avanigadda	AP0206034_310323FTO_447086	STATE BANK OF INDIA	SBIN0000811	AVANIGADDA	245

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