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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_151222APB_FTO_320333
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 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23151220222943779 15/12/2022 Sekhar Babu 0206034WL0235142 Sekhar Babu 00415 SBIN0000811 237 237 Processed 09/02/2023 8615613409 MR SEKHAR BABU MADU STATE BANK OF INDIA(508548)
SubTotal 237 237
2 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23151220222943780 15/12/2022 Rohini 0206034WL0235142 Rohini 00415 SBIN0005866 237 237 Processed 09/02/2023 8615613408 MRS MADHU ROHINI STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_151222APB_FTO_320333 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 237
2 Avanigadda AP0206034_151222APB_FTO_320333 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 237

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