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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_050522FTO_41447
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 Polavaram AP-05-003-011-017/010112
()
0205003000NRG23050520220274733 05/05/2022 Kumari 0205003WL0012536 Kumari 00468 UBIN0807893 698 698 Processed 08/12/2022 7010133085 Kumari ()
2 Polavaram AP-05-003-011-019/040024
()
0205003000NRG23050520220274747 05/05/2022 Gaandhaari 0205003WL0012536 Gaandhaari 00468 UBIN0807893 698 698 Processed 08/12/2022 7010133084 Gaandhaari ()
3 Polavaram AP-05-003-011-019/040038
()
0205003000NRG23050520220274753 05/05/2022 Savalam Arjunamma 0205003WL0012536 Savalam Arjunamma 00468 UBIN0807893 698 698 Processed 08/12/2022 7010133083 Savalam Arjunamma ()
4 Polavaram AP-05-003-013-020/010080
()
0205003000NRG23050520220275177 05/05/2022 Ashok 0205003WL0012546 Ashok 00468 UBIN0807893 1256 1256 Processed 08/12/2022 7010133089 Ashok ()
5 Polavaram AP-05-003-013-020/010294
()
0205003000NRG23050520220275182 05/05/2022 Suramma 0205003WL0012546 Suramma 00468 UBIN0807893 1256 1256 Processed 08/12/2022 7010133086 Suramma ()
6 Polavaram AP-05-003-013-020/010402
()
0205003000NRG23050520220275184 05/05/2022 Hemalatha 0205003WL0012546 Hemalatha 00468 UBIN0807893 1256 1256 Processed 08/12/2022 7010133087 Hemalatha ()
7 Polavaram AP-05-003-013-020/010449
()
0205003000NRG23050520220275188 05/05/2022 Nandini Devi 0205003WL0012546 Nandini Devi 00468 UBIN0807893 1256 1256 Processed 08/12/2022 7010133088 Nandini Devi ()
SubTotal 7118 7118
Total 7118 7118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_050522FTO_41447 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 7118

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