Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_240323FTO_427024
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-08-015-005-004/020197
(MALKAPURAM) 		0208015000NRG23240320234732274 24/03/2023 Nagendramma 0208015WL198694 Nagendramma 00078 CNRB0013671 1260 1260 Processed 01/04/2023 0412173280 Nagendramma ()
SubTotal 1260 1260
2 Thallur AP-08-015-005-004/020622
(MALKAPURAM) 		0208015000NRG23240320234732288 24/03/2023 CHALLA GOPIKRISHNA 0208015WL198694 CHALLA GOPIKRISHNA 00152 HDFC0004312 840 840 Processed 01/04/2023 0412173279 CHALLA GOPIKRISHNA ()
SubTotal 840 840
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_240323FTO_427024 Canara Bank CNRB0013671 TALLUR 1260
2 Thallur AP0208015_240323FTO_427024 HDFC Bank HDFC0004312 VIP ROAD ONGOLE 840

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