Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:25:49 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_240922FTO_217962
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-08-015-004-002/060103
(VITTALAPURAM) 		0208015000NRG22240920224935632 24/09/2022 Kasimvali 0208015WL2133824 Kasimvali 00078 CNRB0013671 305 305 Processed 04/12/2022 6871005899 Kasimvali ()
2 Thallur AP-08-015-004-002/060103
(VITTALAPURAM) 		0208015000NRG22240920224935642 24/09/2022 Kasimvali 0208015WL2133824 Kasimvali 00078 CNRB0013671 468 468 Processed 04/12/2022 6871005898 Kasimvali ()
3 Thallur AP-08-015-004-002/060110
(VITTALAPURAM) 		0208015000NRG22240920224935650 24/09/2022 Isubu 0208015WL2133824 Isubu 00078 CNRB0013671 312 312 Processed 04/12/2022 6871005903 Isubu ()
4 Thallur AP-08-015-004-002/060111
(VITTALAPURAM) 		0208015000NRG22240920224935651 24/09/2022 Manisha 0208015WL2133824 Manisha 00078 CNRB0013671 1200 1200 Processed 04/12/2022 6871005904 Manisha ()
5 Thallur AP-08-015-004-002/060111
(VITTALAPURAM) 		0208015000NRG22240920224935633 24/09/2022 Manisha 0208015WL2133824 Manisha 00078 CNRB0013671 1000 1000 Processed 04/12/2022 6871005905 Manisha ()
6 Thallur AP-08-015-004-002/060155
(VITTALAPURAM) 		0208015000NRG22240920224935648 24/09/2022 Mastan 0208015WL2133824 Mastan 00078 CNRB0013671 156 156 Processed 04/12/2022 6871005902 Mastan ()
7 Thallur AP-08-015-004-002/060166
(VITTALAPURAM) 		0208015000NRG22240920224935635 24/09/2022 Karimoon 0208015WL2133824 Karimoon 00078 CNRB0013671 305 305 Processed 04/12/2022 6871005906 Karimoon ()
8 Thallur AP-08-015-004-002/060166
(VITTALAPURAM) 		0208015000NRG22240920224935647 24/09/2022 Karimoon 0208015WL2133824 Karimoon 00078 CNRB0013671 468 468 Processed 04/12/2022 6871005907 Karimoon ()
9 Thallur AP-08-015-004-003/010026
(VITTALAPURAM) 		0208015000NRG22240920224935652 24/09/2022 Medagam Sarada 0208015WL2133824 Medagam Sarada 00078 CNRB0013671 1200 1200 Processed 04/12/2022 6871005912 Medagam Sarada ()
10 Thallur AP-08-015-004-003/010026
(VITTALAPURAM) 		0208015000NRG22240920224935653 24/09/2022 Medagam Sarada 0208015WL2133824 Medagam Sarada 00078 CNRB0013671 800 800 Processed 04/12/2022 6871005913 Medagam Sarada ()
11 Thallur AP-08-015-004-003/010026
(VITTALAPURAM) 		0208015000NRG22240920224935636 24/09/2022 Medagam Sarada 0208015WL2133824 Medagam Sarada 00078 CNRB0013671 990 990 Processed 04/12/2022 6871005911 Medagam Sarada ()
12 Thallur AP-08-015-004-003/010026
(VITTALAPURAM) 		0208015000NRG22240920224935637 24/09/2022 Medagam Sarada 0208015WL2133824 Medagam Sarada 00078 CNRB0013671 825 825 Processed 04/12/2022 6871005910 Medagam Sarada ()
13 Thallur AP-08-015-004-003/010139
(VITTALAPURAM) 		0208015000NRG22240920224935638 24/09/2022 Venkateswarlu 0208015WL2133824 Venkateswarlu 00078 CNRB0013671 300 300 Processed 04/12/2022 6871005895 Venkateswarlu ()
14 Thallur AP-08-015-004-003/010139
(VITTALAPURAM) 		0208015000NRG22240920224935645 24/09/2022 Venkateswarlu 0208015WL2133824 Venkateswarlu 00078 CNRB0013671 366 366 Processed 04/12/2022 6871005894 Venkateswarlu ()
15 Thallur AP-08-015-004-003/010140
(VITTALAPURAM) 		0208015000NRG22240920224935646 24/09/2022 Subbulu 0208015WL2133824 Subbulu 00078 CNRB0013671 366 366 Processed 04/12/2022 6871005909 Subbulu ()
16 Thallur AP-08-015-004-003/010140
(VITTALAPURAM) 		0208015000NRG22240920224935639 24/09/2022 Subbulu 0208015WL2133824 Subbulu 00078 CNRB0013671 300 300 Processed 04/12/2022 6871005908 Subbulu ()
17 Thallur AP-08-015-004-003/010198
(VITTALAPURAM) 		0208015000NRG22240920224935640 24/09/2022 Srinu 0208015WL2133824 Srinu 00078 CNRB0013671 300 300 Processed 04/12/2022 6871005901 Srinu ()
18 Thallur AP-08-015-004-003/010198
(VITTALAPURAM) 		0208015000NRG22240920224935644 24/09/2022 Srinu 0208015WL2133824 Srinu 00078 CNRB0013671 366 366 Processed 04/12/2022 6871005900 Srinu ()
19 Thallur AP-08-015-004-003/010216
(VITTALAPURAM) 		0208015000NRG22240920224935641 24/09/2022 Venkata Subbaiah 0208015WL2133824 Venkata Subbaiah 00078 CNRB0013671 300 300 Processed 04/12/2022 6871005897 Venkata Subbaiah ()
20 Thallur AP-08-015-004-003/010216
(VITTALAPURAM) 		0208015000NRG22240920224935643 24/09/2022 Venkata Subbaiah 0208015WL2133824 Venkata Subbaiah 00078 CNRB0013671 372 372 Processed 04/12/2022 6871005896 Venkata Subbaiah ()
SubTotal 10699 10699
21 Thallur AP-08-015-004-002/060116
(VITTALAPURAM) 		0208015000NRG22240920224935634 24/09/2022 Khadarbi 0208015WL2133824 Khadarbi 00468 UBIN0801909 1000 1000 Processed 04/12/2022 6871005914 Khadarbi ()
22 Thallur AP-08-015-004-002/060116
(VITTALAPURAM) 		0208015000NRG22240920224935649 24/09/2022 Khadarbi 0208015WL2133824 Khadarbi 00468 UBIN0801909 468 468 Processed 04/12/2022 6871005915 Khadarbi ()
SubTotal 1468 1468
Total 12167 12167

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_240922FTO_217962 Canara Bank CNRB0013671 TALLUR 10699
2 Thallur AP0208015_240922FTO_217962 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 1468

Download In Excel