Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:13:05 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_040123APB_FTO_341591

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-08-015-002-002/030257 (MANNEPALLI)

0208015000NRG23040120233993201

04/01/2023

Mariyamma

0208015WL0163670

Mariyamma

00468

UBIN0801909

1542

1542

Processed

09/02/2023

8616079417

MANCHALA MARIYAMMA

HDFC BANK LTD(607152)

2

Thallur

AP-08-015-002-002/030257 (MANNEPALLI)

0208015000NRG23040120233993202

04/01/2023

Venkateswara Reddy

0208015WL0163670

Venkateswara Reddy

00468

UBIN0801909

1542

1542

Processed

09/02/2023

8616079416

MANCHALA VENKATESWARA REDDY

UNION BANK OF INDIA(508500)

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	Thallur	AP0208015_040123APB_FTO_341591	UNION BANK OF INDIA	UBIN0801909	EAST GANGAVARAM	3084

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