Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:47 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_180123FTO_352612
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 Chitvel AP-11-042-017-015/020106
() 		0211042000NRG23180120232031242 18/01/2023 Kurrapothula Dasharadha 0211042WL0183685 Kurrapothula Dasharadha 00019 APGB0002087 518 518 Processed 08/02/2023 8595018573 Kurrapothula Dasharadha ()
2 Chitvel AP-11-042-017-015/060065
() 		0211042000NRG23180120232031306 18/01/2023 sudhamani 0211042WL0183685 sudhamani 00019 APGB0002087 389 389 Processed 08/02/2023 8595018572 sudhamani ()
SubTotal 907 907
3 Chitvel AP-11-042-012-011/010083
() 		0211042000NRG23180120232030979 18/01/2023 Karimoon 0211042WL0183634 Karimoon 00019 APGB0002155 216 216 Processed 08/02/2023 8595018570 Karimoon ()
4 Chitvel AP-11-042-012-011/010234
() 		0211042000NRG23180120232030971 18/01/2023 Nagarani 0211042WL0183629 Nagarani 00019 APGB0002155 214 214 Processed 08/02/2023 8595018571 Nagarani ()
SubTotal 430 430
5 Chitvel AP-11-042-002-002/60090
() 		0211042000NRG23180120232028861 18/01/2023 GANUGAPENTA SAIKUMAR 0211042WL0182351 GANUGAPENTA SAIKUMAR 00415 SBIN0001805 637 637 Processed 08/02/2023 8595018575 MR GANIGAPENTA SAIKUMAR ()
SubTotal 637 637
6 Chitvel AP-11-042-002-002/60092
() 		0211042000NRG23180120232028865 18/01/2023 YALAKACHERLA NAGESWARA 0211042WL0182351 YALAKACHERLA NAGESWARA 00415 SBIN0003880 637 637 Processed 08/02/2023 8595018574 MR YALAKACHERLA NAGESWARA ()
7 Chitvel AP-11-042-006-005/060171
() 		0211042000NRG23180120232031386 18/01/2023 Mani 0211042WL0183704 Mani 00415 SBIN0003880 800 800 Processed 08/02/2023 8595018569 MR MANI SINGAMALA ()
SubTotal 1437 1437
8 Chitvel AP-11-042-013-010/010006
() 		0211042000NRG23180120232031064 18/01/2023 T Subbaiah 0211042WL0183664 T Subbaiah 00691 IPOS0000001 452 452 Processed 08/02/2023 8595018576 T Subbaiah ()
SubTotal 452 452
Total 3863 3863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_180123FTO_352612 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 907
2 Chitvel AP0211042_180123FTO_352612 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 430
3 Chitvel AP0211042_180123FTO_352612 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 637
4 Chitvel AP0211042_180123FTO_352612 STATE BANK OF INDIA SBIN0003880 CHITVEL 1437
5 Chitvel AP0211042_180123FTO_352612 India Post Payments Bank IPOS0000001 KADAPA 452

Download In Excel