Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:23:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_281122APB_FTO_293645
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 Zarugumilli AP-08-049-014-017/020244
(PALETI PADU) 		0208049000NRG23281120223926232 28/11/2022 Kalyani 0208049WL0144272 Kalyani 00468 UBIN0918229 1799 1799 Processed 09/12/2022 7034204049 VALETI KALYANI UNION BANK OF INDIA(508500)
2 Zarugumilli AP-08-049-014-017/020244
(PALETI PADU) 		0208049000NRG23281120223926231 28/11/2022 Suresh 0208049WL0144272 Suresh 00468 UBIN0918229 1799 1799 Processed 09/12/2022 7034204050 VALETI SURESH UNION BANK OF INDIA(508500)
SubTotal 3598 3598
Total 3598 3598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_281122APB_FTO_293645 UNION BANK OF INDIA UBIN0918229 TANGUTUR 3598

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