Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:18:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_230223FTO_391219
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 Polavaram AP-05-003-009-015/060065
() 		0205003000NRG23220220233002941 23/02/2023 Sunnam Venkatesh 0205003WL0210900 Sunnam Venkatesh 00691 IPOS0000001 1260 1260 Processed 28/03/2023 0238728026 Sunnam Venkatesh ()
2 Polavaram AP-05-003-009-015/060065
() 		0205003000NRG23220220233002942 23/02/2023 Sunnam Venkatesh 0205003WL0210900 Sunnam Venkatesh 00691 IPOS0000001 504 504 Processed 28/03/2023 0238728025 Sunnam Venkatesh ()
3 Polavaram AP-05-003-009-015/060065
() 		0205003000NRG23220220233002943 23/02/2023 Sunnam Venkatesh 0205003WL0210900 Sunnam Venkatesh 00691 IPOS0000001 753 753 Processed 28/03/2023 0238728024 Sunnam Venkatesh ()
SubTotal 2517 2517
Total 2517 2517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_230223FTO_391219 India Post Payments Bank IPOS0000001 BHIMAVARAM 2517

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