Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:30:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_210323FTO_423109
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-08-049-003-004/010816
(PATCHAVA) 		0208049000NRG23210320234670479 21/03/2023 Subbarao 0208049WL196876 Subbarao 00468 UBIN0542946 150 150 Processed 01/04/2023 0411371592 Subbarao ()
SubTotal 150 150
2 Zarugumilli AP-08-049-005-007/10815
(CHATUKU PADU) 		0208049000NRG23200320234649500 21/03/2023 Badugu Govindamma 0208049WL196199 Badugu Govindamma 00691 IPOS0000001 488 488 Processed 01/04/2023 0411371591 Badugu Govindamma ()
SubTotal 488 488
Total 638 638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_210323FTO_423109 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 150
2 Zarugumilli AP0208049_210323FTO_423109 India Post Payments Bank IPOS0000001 ONGOLE 488

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