Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:29:14 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : KOTHAPALLE
Fto No. : AP0213010_051222APB_FTO_304498
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-13-010-001-004/010216
() 		0213010000NRG23051220222938385 05/12/2022 Maddileti 0213010WL0100700 Maddileti 00019 APGB0003201 1542 1542 Processed 14/12/2022 7185962201 MRS BOGAMOLLU MADDILETY STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 KOTHAPALLE AP-13-010-001-002/020062
() 		0213010000NRG23051220222938399 05/12/2022 Seshamma 0213010WL0100707 Seshamma 00415 SBIN0008797 1542 1542 Processed 14/12/2022 7185962199 MRS SESHAMMA BOYA STATE BANK OF INDIA(508548)
3 KOTHAPALLE AP-13-010-001-002/020098
() 		0213010000NRG23051220222938402 05/12/2022 Saruramma 0213010WL0100710 Saruramma 00415 SBIN0008797 1536 1536 Processed 14/12/2022 7185962198 MRS MANDLA SAVARAMMA STATE BANK OF INDIA(508548)
4 KOTHAPALLE AP-13-010-001-004/010216
() 		0213010000NRG23051220222938386 05/12/2022 Ravanamma 0213010WL0100700 Ravanamma 00415 SBIN0008797 1542 1542 Processed 14/12/2022 7185962200 BOGAMALLU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTHAPALLE AP0213010_051222APB_FTO_304498 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1542
2 KOTHAPALLE AP0213010_051222APB_FTO_304498 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 4620

Download In Excel