Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:37:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_210522FTO_58508
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 Yerragondapalem AP-08-001-003-016/040015
(KAASIKUNTA THANDA) 		0208001000NRG23200520221401645 21/05/2022 savitribai 0208001WL0028685 savitribai 00019 APGB0005058 605 605 Processed 05/06/2022 1978954019 savitribai ()
2 Yerragondapalem AP-08-001-003-016/040046
(KAASIKUNTA THANDA) 		0208001000NRG23200520221401673 21/05/2022 anjalibai 0208001WL0028685 anjalibai 00019 APGB0005058 303 303 Processed 05/06/2022 1978954018 anjalibai ()
SubTotal 908 908
3 Yerragondapalem AP-08-001-003-016/040176
(KAASIKUNTA THANDA) 		0208001000NRG23200520221401677 21/05/2022 Ramavath lakshmibai 0208001WL0028685 Ramavath lakshmibai 00415 SBIN0002815 605 605 Processed 05/06/2022 1978954021 MRS LAKSHMI BAI RAMAVATH ()
4 Yerragondapalem AP-08-001-003-016/040226
(KAASIKUNTA THANDA) 		0208001000NRG23200520221401698 21/05/2022 chandranaik 0208001WL0028685 chandranaik 00415 SBIN0002815 303 303 Processed 05/06/2022 1978954020 MR RAMAVATH CHANDRA NAIK ()
SubTotal 908 908
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_210522FTO_58508 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 908
2 Yerragondapalem AP0208001_210522FTO_58508 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 908

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