Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_100522FTO_47156
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 Zarugumilli AP-08-049-011-013/010090
(CHIRRIKURA PADU)
0208049000NRG23100520220904358 10/05/2022 Daniyelu 0208049WL0021216 Daniyelu 00078 CNRB0013693 1000 1000 Processed 22/05/2022 1441455412 Daniyelu ()
2 Zarugumilli AP-08-049-011-013/010642
(CHIRRIKURA PADU)
0208049000NRG23100520220903580 10/05/2022 Mamatha 0208049WL0021210 Mamatha 00078 CNRB0013693 980 980 Processed 22/05/2022 1441455414 Mamatha ()
3 Zarugumilli AP-08-049-011-013/010672
(CHIRRIKURA PADU)
0208049000NRG23100520220904252 10/05/2022 Durga 0208049WL0021213 Durga 00078 CNRB0013693 1177 1177 Processed 22/05/2022 1441455413 Durga ()
4 Zarugumilli AP-08-049-011-013/010687
(CHIRRIKURA PADU)
0208049000NRG23100520220904372 10/05/2022 PRADEEP KUMAR 0208049WL0021216 PRADEEP KUMAR 00078 CNRB0013693 1000 1000 Processed 22/05/2022 1441455415 PRADEEP KUMAR ()
5 Zarugumilli AP-08-049-011-013/010715
(CHIRRIKURA PADU)
0208049000NRG23100520220904374 10/05/2022 Maharani 0208049WL0021216 Maharani 00078 CNRB0013693 1000 1000 Processed 22/05/2022 1441455411 Maharani ()
SubTotal 5157 5157
6 Zarugumilli AP-08-049-011-013/010351
(CHIRRIKURA PADU)
0208049000NRG23100520220904244 10/05/2022 KOMALI 0208049WL0021213 KOMALI 00468 UBIN0910244 942 942 Processed 22/05/2022 1441455416 KOMALI ()
SubTotal 942 942
Total 6099 6099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_100522FTO_47156 Canara Bank CNRB0013693 CHIRIKURAPADU 5157
2 Zarugumilli AP0208049_100522FTO_47156 UNION BANK OF INDIA UBIN0910244 KANDUKURU 942

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