Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:25:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_280722APB_FTO_149054
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 Thallur AP-08-015-003-002/040075
(TURAKAPALEM) 		0208015000NRG23280720223628576 28/07/2022 Suseela 0208015WL0063476 Suseela 00078 CNRB0013671 1542 1542 Processed 03/08/2022 3562591069 KUMMITHA SUSILA CANARA BANK(508532)
2 Thallur AP-08-015-003-002/040085
(TURAKAPALEM) 		0208015000NRG23280720223628577 28/07/2022 Guravareddy 0208015WL0063476 Guravareddy 00078 CNRB0013671 1542 1542 Processed 03/08/2022 3562591068 MR GURAVAREDDY KUMMITHA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_280722APB_FTO_149054 Canara Bank CNRB0013671 TALLUR 3084

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