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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:37:14 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_171022FTO_245196

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

KOTHAPALLE

AP-13-010-002-005/010765 ()

0213010000NRG23141020222890629

17/10/2022

pharuk s

0213010WL0080516

pharuk s

00114

APBL0013005

1541

1541

Processed

07/12/2022

6984509353

pharuk s

()

2

KOTHAPALLE

AP-13-010-002-005/010869 ()

0213010000NRG23131020222890092

17/10/2022

Shaik Peer Saheb Gari Shaliphilman

0213010WL0080281

Shaik Peer Saheb Gari Shaliphilman

00114

APBL0013005

1282

1282

Processed

07/12/2022

6984509352

Shaik Peer Saheb Gari Shaliphilman

()

SubTotal

2823

2823

Total

2823

2823

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTHAPALLE	AP0213010_171022FTO_245196	District Cooperative Central Bank			2823

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