Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:37:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_090922FTO_198819
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-13-030-006-004/030378
() 		0213030000NRG22090920223426577 09/09/2022 S Bebi 0213030WL2136444 S Bebi 00078 CNRB0013379 1391 1391 Processed 03/12/2022 6863302193 S Bebi ()
2 BETHAMCHERLA AP-13-030-006-004/030378
() 		0213030000NRG22090920223426578 09/09/2022 S Bebi 0213030WL2136444 S Bebi 00078 CNRB0013379 1317 1317 Processed 03/12/2022 6863302192 S Bebi ()
3 BETHAMCHERLA AP-13-030-006-004/030378
() 		0213030000NRG22090920223426579 09/09/2022 S Bebi 0213030WL2136444 S Bebi 00078 CNRB0013379 1314 1314 Processed 03/12/2022 6863302194 S Bebi ()
SubTotal 4022 4022
Total 4022 4022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_090922FTO_198819 Canara Bank CNRB0013379 CEMENT NAGAR 4022

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