Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_121222FTO_314184
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 Chitvel AP-11-042-022-019/010408
() 		0211042000NRG23121220221994430 12/12/2022 Saraswathamma chenji 0211042WL0165441 Saraswathamma chenji 00415 SBIN0003880 685 685 Processed 09/02/2023 8617222353 MRS CHENJI SARSWATHAMMA ()
SubTotal 685 685
2 Chitvel AP-11-042-014-012/030302
() 		0211042000NRG23121220221994442 12/12/2022 rajeswari 0211042WL0165448 rajeswari 00468 UBIN0561631 3598 3598 Processed 09/02/2023 8617222354 rajeswari ()
SubTotal 3598 3598
Total 4283 4283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_121222FTO_314184 STATE BANK OF INDIA SBIN0003880 CHITVEL 685
2 Chitvel AP0211042_121222FTO_314184 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 3598

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