Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:06:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_100323FTO_412568
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 Thallur AP-08-015-006-005/010059
(THALLUR) 		0208015000NRG23100320234532982 10/03/2023 Sarojamma 0208015WL0192369 Sarojamma 00078 CNRB0013671 750 750 Processed 01/04/2023 0413731868 Sarojamma ()
2 Thallur AP-08-015-006-005/010059
(THALLUR) 		0208015000NRG23100320234532983 10/03/2023 Sarojamma 0208015WL0192369 Sarojamma 00078 CNRB0013671 790 790 Processed 01/04/2023 0413731869 Sarojamma ()
3 Thallur AP-08-015-006-005/011294
(THALLUR) 		0208015000NRG23100320234532984 10/03/2023 Venkata Rao 0208015WL0192369 Venkata Rao 00078 CNRB0013671 985 985 Processed 01/04/2023 0413731867 Venkata Rao ()
SubTotal 2525 2525
4 Thallur AP-08-015-016-016/010766
(SIVARAMAPURAM) 		0208015000NRG23020320234412101 10/03/2023 Seelam Anjamma 0208015WL0188553 Seelam Anjamma 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0413731870 Seelam Anjamma ()
SubTotal 1200 1200
Total 3725 3725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_100323FTO_412568 Canara Bank CNRB0013671 TALLUR 2525
2 Thallur AP0208015_100323FTO_412568 India Post Payments Bank IPOS0000001 ONGOLE 1200

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