Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:15:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_120722FTO_133099
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 Zarugumilli AP-08-049-014-017/010493
(PALETI PADU) 		0208049000NRG23120720223565977 12/07/2022 Kameswaramma 0208049WL0059856 Kameswaramma 00415 SBIN0002796 980 980 Processed 28/07/2022 3405323568 MRS KAMESWARAMMA POLINENI ()
SubTotal 980 980
2 Zarugumilli AP-08-049-014-017/010492
(PALETI PADU) 		0208049000NRG23120720223566037 12/07/2022 RAMA 0208049WL0059857 RAMA 00468 UBIN0565148 980 980 Processed 29/07/2022 3405323569 RAMA ()
SubTotal 980 980
3 Zarugumilli AP-08-049-014-017/010493
(PALETI PADU) 		0208049000NRG23120720223565976 12/07/2022 Polineni Venkaiah 0208049WL0059856 Polineni Venkaiah 00468 UBIN0918229 980 980 Processed 29/07/2022 3405323570 Polineni Venkaiah ()
SubTotal 980 980
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_120722FTO_133099 STATE BANK OF INDIA SBIN0002796 TANGUTURU 980
2 Zarugumilli AP0208049_120722FTO_133099 UNION BANK OF INDIA UBIN0565148 TANGUTUR 980
3 Zarugumilli AP0208049_120722FTO_133099 UNION BANK OF INDIA UBIN0918229 TANGUTUR 980

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