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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:31:49 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_230223FTO_390841

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-13-030-006-004/030335 ()

0213030000NRG23230220233411128

23/02/2023

CHAKALI THIMMAIAH

0213030WL0147123

CHAKALI THIMMAIAH

00078

CNRB0013379

752

752

Processed

29/03/2023

0238570206

CHAKALI THIMMAIAH

()

2

BETHAMCHERLA

AP-13-030-006-004/030335 ()

0213030000NRG23230220233411129

23/02/2023

CHAKALI THIMMAIAH

0213030WL0147123

CHAKALI THIMMAIAH

00078

CNRB0013379

972

972

Processed

29/03/2023

0238570207

CHAKALI THIMMAIAH

()

SubTotal

1724

1724

Total

1724

1724

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETHAMCHERLA	AP0213030_230223FTO_390841	Canara Bank	CNRB0013379	CEMENT NAGAR	1724

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