Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:36:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_230323FTO_426718
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-08-015-011-010/010948
(LAKKAVARAM) 		0208015000NRG23230320234723753 23/03/2023 Sandya 0208015WL0198317 Sandya 00019 APGB0005227 800 800 Rejected 01/04/2023 0412451210 No Such Account
2 Thallur AP-08-015-014-014/010259
(NAGAM BHOTLA PALEM) 		0208015000NRG23230320234723920 23/03/2023 Srinu. 0208015WL0198326 Srinu. 00019 APGB0005227 1542 1542 Processed 01/04/2023 0412451211 Srinu ()
SubTotal 2342 2342
3 Thallur AP-08-015-011-010/11375
(LAKKAVARAM) 		0208015000NRG23230320234723754 23/03/2023 Sandu Vakanna 0208015WL0198317 Sandu Vakanna 00691 IPOS0000001 200 200 Processed 01/04/2023 0412451212 Sandu Vakanna ()
SubTotal 200 200
Total 2542 2542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_230323FTO_426718 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 2342
2 Thallur AP0208015_230323FTO_426718 India Post Payments Bank IPOS0000001 ONGOLE 200

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