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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:04:38 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_310323FTO_447597

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

BETHAMCHERLA

AP-13-030-013-007/010824 ()

0213030000NRG23310320233987735

31/03/2023

SUHASHINI

0213030WL169562

SUHASHINI

00019

APGB0003209

479

479

Processed

03/05/2023

1188601994

SUHASHINI

()

SubTotal

479

479

2

BETHAMCHERLA

AP-13-030-013-007/10948 ()

0213030000NRG23310320233987758

31/03/2023

Cherukulapati Sekhar

0213030WL169562

Cherukulapati Sekhar

00415

SBIN0008798

479

479

Processed

03/05/2023

1188601995

MR CHERUKULAPATI SEKHAR

()

SubTotal

479

479

Total

958

958

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETHAMCHERLA	AP0213030_310323FTO_447597	Andhra Pragathi Grameena Bank	APGB0003209	Rangapuram	479
2	BETHAMCHERLA	AP0213030_310323FTO_447597	STATE BANK OF INDIA	SBIN0008798	RANGAPURAM	479

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