Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:04 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_200522FTO_57139
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 Zarugumilli AP-08-049-015-018/010780
(VAVILETI PADU) 		0208049000NRG23200520221366948 20/05/2022 preemamma 0208049WL0028307 preemamma 00078 CNRB0013691 500 500 Processed 28/05/2022 1649125370 preemamma ()
2 Zarugumilli AP-08-049-015-018/010786
(VAVILETI PADU) 		0208049000NRG23200520221366949 20/05/2022 Maneesha 0208049WL0028307 Maneesha 00078 CNRB0013691 500 500 Processed 28/05/2022 1649125369 Maneesha ()
SubTotal 1000 1000
3 Zarugumilli AP-08-049-015-018/010719
(VAVILETI PADU) 		0208049000NRG23200520221366939 20/05/2022 Ramesh 0208049WL0028307 Ramesh 00415 SBIN0002796 500 500 Processed 28/05/2022 1649125371 MR RAMESH JADA ()
4 Zarugumilli AP-08-049-015-018/010792
(VAVILETI PADU) 		0208049000NRG23200520221366950 20/05/2022 prasanna kumar 0208049WL0028307 prasanna kumar 00415 SBIN0002796 500 500 Processed 28/05/2022 1649125372 MR NALLAMOTHU PRASANNAKUMAR ()
SubTotal 1000 1000
5 Zarugumilli AP-08-049-015-018/010467
(VAVILETI PADU) 		0208049000NRG23200520221366922 20/05/2022 GOVINDAMMA 0208049WL0028307 GOVINDAMMA 00468 UBIN0565148 500 500 Processed 28/05/2022 1649125373 GOVINDAMMA ()
SubTotal 500 500
Total 2500 2500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_200522FTO_57139 Canara Bank CNRB0013691 ZARUGUMALLI 1000
2 Zarugumilli AP0208049_200522FTO_57139 STATE BANK OF INDIA SBIN0002796 TANGUTURU 1000
3 Zarugumilli AP0208049_200522FTO_57139 UNION BANK OF INDIA UBIN0565148 TANGUTUR 500

Download In Excel