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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:55:32 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_130123FTO_349408

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

Chitvel

AP-11-042-015-013/060027 ()

0211042000NRG23130120232026145

13/01/2023

Penchalaiah

0211042WL0180925

Penchalaiah

00019

APGB0002087

617

617

Processed

08/02/2023

8595882754

Penchalaiah

()

SubTotal

617

617

2

Chitvel

AP-11-042-016-014/030017 ()

0211042000NRG23120120232024937

13/01/2023

changaiah

0211042WL0180377

changaiah

00415

SBIN0003880

215

215

Processed

08/02/2023

8595882755

MR CHANGAIAH NALAGALA

()

SubTotal

215

215

Total

832

832

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chitvel	AP0211042_130123FTO_349408	Andhra Pragathi Grameena Bank	APGB0002087	NAGARIPADU	617
2	Chitvel	AP0211042_130123FTO_349408	STATE BANK OF INDIA	SBIN0003880	CHITVEL	215

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