Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:58:14 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_071122FTO_270801
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 Amalapuram AP-04-054-015-013/020868
() 		0204054000NRG23071120222879279 07/11/2022 satyavathi 0204054WL0115451 satyavathi 00089 CBIN0283362 1028 1028 Processed 08/12/2022 7013846664 satyavathi ()
SubTotal 1028 1028
2 Amalapuram AP-04-054-017-014/010346
() 		0204054000NRG23071120222878870 07/11/2022 Komanapalli venkat lakshmi 0204054WL0115423 Komanapalli venkat lakshmi 00415 SBIN0000803 685 685 Processed 08/12/2022 7013846665 MRS VENKATALAKSHMI KOMANAPALLI ()
SubTotal 685 685
3 Amalapuram AP-04-054-098-001/010034
() 		0204054000NRG23071120222878877 07/11/2022 Durga 0204054WL0115426 Durga 00415 SBIN0005408 1384 1384 Processed 08/12/2022 7013846666 MR DURGA KOMMANABOYINA ()
SubTotal 1384 1384
4 Amalapuram AP-04-054-097-001/12682
() 		0204054000NRG23071120222874777 07/11/2022 Meka Madhavi 0204054WL0114957 Meka Madhavi 00415 SBIN0008997 1366 1366 Processed 08/12/2022 7013846669 MISS MEKA MADHAVI ()
5 Amalapuram AP-04-054-097-001/12684
() 		0204054000NRG23071120222874778 07/11/2022 Meka rajeswari 0204054WL0114957 Meka rajeswari 00415 SBIN0008997 1366 1366 Processed 08/12/2022 7013846668 MRS MEKA RAJESHWARI ()
6 Amalapuram AP-04-054-097-001/12728
() 		0204054000NRG23071120222874779 07/11/2022 Meka prasad 0204054WL0114957 Meka prasad 00415 SBIN0008997 1366 1366 Processed 08/12/2022 7013846667 MEKA PRASAD ()
SubTotal 4098 4098
7 Amalapuram AP-04-054-015-013/020726
() 		0204054000NRG23071120222879318 07/11/2022 L D E padmaja 0204054WL0115454 L D E padmaja 00468 UBIN0808067 1542 1542 Processed 08/12/2022 7013846670 L D E padmaja ()
SubTotal 1542 1542
Total 8737 8737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_071122FTO_270801 Central Bank Of India CBIN0283362 AMLAPURAM 1028
2 Amalapuram AP0204054_071122FTO_270801 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 685
3 Amalapuram AP0204054_071122FTO_270801 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 1384
4 Amalapuram AP0204054_071122FTO_270801 STATE BANK OF INDIA SBIN0008997 KAKINADA PORT, KAKINADA 4098
5 Amalapuram AP0204054_071122FTO_270801 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 1542

Download In Excel