Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:34:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_030323FTO_404303
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 KOTHAPALLE AP-13-010-003-006/020012
()
0213010000NRG22030320233439103 03/03/2023 S Saleelamma 0213010WL2137779 S Saleelamma 00691 IPOS0000001 800 800 Processed 01/04/2023 0412821525 S Saleelamma ()
SubTotal 800 800
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_030323FTO_404303 India Post Payments Bank IPOS0000001 KURNOOL 800

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