Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:57:51 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_051222FTO_304496

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-13-010-001-002/020360 ()

0213010000NRG23051220222938427

05/12/2022

T CHITTEMMA

0213010WL0100715

T CHITTEMMA

00415

SBIN0008797

1542

1542

Processed

14/12/2022

7185567940

MS T CHITTEMMA

()

2

KOTHAPALLE

AP-13-010-001-002/020360 ()

0213010000NRG23051220222938426

05/12/2022

TELUGU RAMANAIAH

0213010WL0100715

TELUGU RAMANAIAH

00415

SBIN0008797

1542

1542

Processed

14/12/2022

7185567938

MR TELUGU RAMANAYYA

()

3

KOTHAPALLE

AP-13-010-001-004/8030043 ()

0213010000NRG23051220222938397

05/12/2022

Seelam priyanka

0213010WL0100705

Seelam priyanka

00415

SBIN0008797

1536

1536

Processed

14/12/2022

7185567939

MISS SEELAM PRIYANKA

()

SubTotal

4620

4620

Total

4620

4620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTHAPALLE	AP0213010_051222FTO_304496	STATE BANK OF INDIA	SBIN0008797	KOTHAPALLI	4620

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