Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_011022APB_FTO_231588
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 Avanigadda AP-06-034-001-001/030021
(PULIGADDA) 		0206034000NRG23011020222700075 01/10/2022 Krupavaramu 0206034WL0146310 Krupavaramu 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6869303311 MS KRUPAVARAMU KARRA STATE BANK OF INDIA(508548)
2 Avanigadda AP-06-034-001-001/030106
(PULIGADDA) 		0206034000NRG23011020222700086 01/10/2022 Yesumma 0206034WL0146317 Yesumma 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6869303312 MRS GUNTURU YESAMMA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_011022APB_FTO_231588 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 3084

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