Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_281122FTO_293366
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 Yerragondapalem AP-08-001-006-021/010452
(GOLLAVIDIPI) 		0208001000NRG23271120223924268 28/11/2022 Sramjambabu 0208001WL0143566 Sramjambabu 00415 SBIN0002815 1542 1542 Processed 09/12/2022 7034055812 MR SAMRAJYAM BABU SANDRAPATI ()
2 Yerragondapalem AP-08-001-006-021/010452
(GOLLAVIDIPI) 		0208001000NRG23271120223924269 28/11/2022 Sugunamma 0208001WL0143566 Sugunamma 00415 SBIN0002815 1542 1542 Processed 09/12/2022 7034055811 MRS SANDRAPATI SUGUNAMMA ()
SubTotal 3084 3084
3 Yerragondapalem AP-08-001-006-021/30216
(GOLLAVIDIPI) 		0208001000NRG23271120223924265 28/11/2022 Nakka Rama Devi 0208001WL0143563 Nakka Rama Devi 00468 UBIN0819417 1542 1542 Processed 09/12/2022 7034055813 Nakka Rama Devi ()
4 Yerragondapalem AP-08-001-006-021/30216
(GOLLAVIDIPI) 		0208001000NRG23271120223924264 28/11/2022 Nakka Srinivasarao 0208001WL0143563 Nakka Srinivasarao 00468 UBIN0819417 1542 1542 Processed 09/12/2022 7034055814 Nakka Srinivasarao ()
SubTotal 3084 3084
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_281122FTO_293366 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 3084
2 Yerragondapalem AP0208001_281122FTO_293366 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 3084

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