Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:43:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_211022FTO_250281
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 Thallur AP-08-015-014-014/010389
(NAGAM BHOTLA PALEM) 		0208015000NRG23211020223864793 21/10/2022 srinivasulu 0208015WL0119951 srinivasulu 00468 UBIN0801909 771 771 Processed 07/12/2022 6985764152 srinivasulu ()
2 Thallur AP-08-015-014-014/010503
(NAGAM BHOTLA PALEM) 		0208015000NRG23211020223865074 21/10/2022 Anusha 0208015WL0120083 Anusha 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6985764154 Anusha ()
3 Thallur AP-08-015-014-014/010503
(NAGAM BHOTLA PALEM) 		0208015000NRG23211020223865073 21/10/2022 Sujatha 0208015WL0120083 Sujatha 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6985764155 Sujatha ()
4 Thallur AP-08-015-014-014/010793
(NAGAM BHOTLA PALEM) 		0208015000NRG23211020223865062 21/10/2022 dhanalakshmi 0208015WL0120078 dhanalakshmi 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6985764153 dhanalakshmi ()
5 Thallur AP-08-015-015-014/031113
(EAST GANGAVARAM) 		0208015000NRG23211020223864850 21/10/2022 Dharma Rao 0208015WL0119986 Dharma Rao 00468 UBIN0801909 1542 1542 Processed 07/12/2022 6985764151 Dharma Rao ()
SubTotal 6939 6939
Total 6939 6939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_211022FTO_250281 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 6939

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